## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 01 2022 **To** 31 12 2022 ## Section A Reference and administration details **Charity name** Nexus Community Trust **Other names charity is known by Registered charity number (if any)** 1141212 **Charity's principal address** Nexus Park, Avenue East, Skyline 120 Great Notley, Braintree Essex **Postcode CM77 7AL** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Michael Morris|||| ||Dawn Hillman|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 |**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**| |---|---|---| |||| |||| |||| |||| ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document Trust Deed dates 21 January 2011 - (eg. trust deed, constitution) How the charity is constituted Trust - (eg. trust, association, company) Every trustee must be appointed by a resolution of the Trustees passed at Trustee selection methods a special meeting (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** Such exclusively charitable objects and purposes in any part of the United Kingdom as the Trustees may in their discretion think fit. **Summary of the objects of the charity set out in its governing document** **TAR** March **2012** 2 The Nexus Community Trust Trustee’s review the guidance published by the Charities Act and Charities (Accounts and Reports) Regulations 2008 when planning activities for the year. The activities undertaken were to support and help those charities which have been involved with, and affected the lives of, the staff of Nexus Infrastructure plc and its subsidiaries. The staff wanted to show their appreciation for the help they receive and to raise money to contribute to these charities. The charities to benefit from the Trust are nominated by the staff. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** Events held during the year included a bake sale and quiz. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 ## Section D Achievements and performance **Summary of the main** During the year the charity’s fund raising supported local homeless **achievements of the charity** charities and provided blankets to those involved in the war in Ukraine. **during the year** **TAR** March **2012** 4 Section E Financial review The Trust aims to keep a reseNe balance around £15.000 ￿1¢h will ensure it can fijnd its next sefies of events. Due to the size of events this is (x)nstdered lo be Ihe appropriate level of resetve. Brief statement of the charity's policy on reserves Detslls of any funds materialty in deficit Furth•r financlal rnvlew detslls (Optional inftlrmation) You may choose to incI￿￿e additional information. where relevant about.. thfj charity's printipal SoU￿eS of funds {includlrvJ any fundraisingl., how expenditure has supported kay objectives ollhe charity.. investment policy 8nd objectives including any •thical Inve$lm&nt pollcy adopted. Section F Other optional information Section G Declaration The tru$toes declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signaturo(s) Full name(s) Dawn Hillman Posilion {•g Sacrotary, Charr, se￿9tary etcl Date 0510612023 TAR March 2012 ||**Nexus Community Trust**|**Nexus Community Trust**|**Nexus Community Trust**|**1141212**|**CC16a**| |---|---|---|---|---|---| ||**Receipts andpayments accounts**||||| ||**For the**
**period from**|01/01/2022|**To**|31/12/2022|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**|**Unrestricte**
**d funds**
**to the nearest**
**£**|**Restricted**
**funds**
**to the nearest**
**£**|**Endowment**
**funds**
**to the nearest**
**£**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |Donation for carparking|**18,000**|**-**|**-**|**18,000**|**-**| |IT equipment sale|**6,069**|**-**|**-**|**6,069**|**-**| |Donationgeneral|**1,350**|**-**|**-**|**1,350**|**-**| |Bake sales/quiz|**4,142**|**-**|**-**|**4,142**|**-**| |Ukraine blankets donation|**9,500**|**-**|**-**|**9,500**|**-**| |Ukrainegenerator donations|705|**-**|**-**|**705**|**-**| |||**-**|**-**|**-**|**-**| ||**-**
**39,766**|**-**|**-**|**-**|**-**| |**_Sub total_**_(Gross income for AR)_||**-**|**-**|**39,766**|**-**| ||||||| |**A2 Asset and investment sales, (see**
**table).**|||||| ||**-**|**-**|**-**|**-**|| ||**-**
**-**|**-**|**-**|**-**|**-**| |**_Sub total_**||**-**|**-**|**-**|**-**| |**_Total receipts_**
**A3 Payments**|||||| ||**39,766**|**-**|**-**|**39,766**|**-**| ||||||| |
donations|**4,535**|**-**|**-**|**4,535**|**-**| |Ukraine blankets costs|**9,203**|**-**|**-**|**9,203**|**-**| |Events costs|**422**|**-**|**-**|**422**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| ||**-**
**14,160**|**-**|**-**|**-**|**-**| |**_Sub total_ **||**-**|**-**|**14,160**|**-**| ||||||| |**A4 Asset and investment purchases,**
**(see table)**|||||| ||**-**|**-**|**-**|**-**|| ||**-**
**-**|**-**|**-**|**-**|| |**_Sub total_ **||**-**|**-**|**-**|**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||| ||**14,160**|**-**|**-**|**14,160**|**-**| ||||||| ||**25,606**|**-**|
**-**|**25,606**|**-**| ||**-**|**-**|**-**|**-**|**-**| ||**13,626**|**-**|**-**|**13,626**|**-**| ||**39,232**|**-**|
**-**|**39,232**|**-**| CCXX R1 accounts (SS) 30/10/2023 1 Section B Statement of assets and liabilities at the end of the period Unrestricte d funds Reslricted funds Endowrnent funds Cai B1 Cash fvnds 39231 Unr•strict• R•thted funds d funds Endowment fvnds ¢umMI ¥•lu• r•pl*ilq B4 Asmts r•t•ln•d for th• ch•rlty'i B5 Llab51rt5•¥ Swabjre Print Name Date olapprwol D R N•m8n 051(￿￿3 CCXX R2 ￿counts ISSI 3011012 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** Nexus Community Trust **On accounts for the year** 31 December 2022 **Charity no** 1141212 **ended (if any)** **Set out on pages** (remember to include the page numbers of additional sheets) **Respective responsibilities of trustees and examiner** The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - to state whether particular matters have come to my attention. **Basis of independent examiner’s statement** - My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. ## **Independent** In connection with my examination, no matter has come to my attention **examiner's statement** (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**||30 October 2023| |---|---|---| |||| ||Charlotte Cudlip-Bartlett|| |||| ||FCCA|| 1 **IER** **March 2012** **Address:** 1 Thistledown Panfield Essex CM7 5AB ## **Section B Disclosure** Only complete if the examiner needs to highlight material problems. 2 **IER** **March 2012** **Give here brief details of any items that the examiner wishes to disclose** . 3 **IER** **March 2012**