OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 01 2023 To 31 12 2023

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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
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

How the charity is constituted

Trust

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:

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, bingo and quiz.

You may choose to include further statements, where relevant, about:

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, children’s charities and provided relief items to those involved in during the year the war in Ukraine. The Trust also provided mental health training.

TAR

March 2012

4

Section E Financial review The Trust arns to keep a reserve balance around £15.000 which will ensure rt can fund tts next seri8s of events. Due to the size of events this 1$ ￿)nSIdered to be the appropriate level of reserve. Brief statement of the charity's policy on reserves Details of any fvnds materlally in deficit Further financial rovlw detslls (Optlonal inf(maOon You may choose to indude additional infomialion. where relevant about.. the Charity's principal sources of funds {indudlng any fundraising)., how expanditure has supported tha key otiedives of the charity.. inveslmenl policy and objectives induding any ethical investment polky adopted. Section F Other optional information Section G Declaration The trustees d•clafe ihat thty Imve approved tho Iruslee¥' roport above. Slgned on behalf of the charws trustsos Slgnaturo1$) Full namels) Position (og Seuelary. Chalr, etc) Da￿7 Hillman Secreiary 1210712024 TAR March 2012

Nexus Community Trust

1141212

Receipts and payments accounts

For the 01/01/2023 31/12/2023 To period from

CC16a

Section A Receipts and payments

A1 Receipts Unrestricte
d funds
to the nearest
£
6,737
3,283
52,368
-
62,388
-
-
-
62,388
10,471
54,549
1,058
3,218
457
-
69,753
-
-
-
69,753
- 7,365		 Unrestricte
d funds
to the nearest
£
6,737
3,283
52,368
-
62,388
-
-
-
62,388
10,471
54,549
1,058
3,218
457
-
69,753
-
-
-
69,753
- 7,365		 Restricted
funds
to the nearest
£		 Restricted
funds
to the nearest
£		 Endowment
funds
to the nearest
£		 Endowment
funds
to the nearest
£		 Total funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Donationgeneral 6,737 - - 6,737 -
Bake sales/quiz 3,283 - - 3,283 -
Ukraine relief donations 52,368 - - 52,368 -
- - - -
- - - -
- - - -
- - - -
- - - - -
Sub total(Gross income for AR) 62,388 - - 62,388 -
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

donations		 10,471 -
Ukraine blankets costs 54,549 -
Events costs 1,058 -
Mental health training 3,218 -
Other costs 457 -
-
-
-
- -
**Sub total ** 69,753 -
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
-
- 7,365 -
-		 - 7,365 -
-
-
- - -
39,233 - - 39,233 -
31,868 -
-		 31,868 -

CCXX R1 accounts (SS)

23/09/2024

1

Section B Statement of assets and liabilities at the end of the period Unresthd¢ Restricted funds d funds Endowtn¢ttL lunds to r￿reSte gories B1 Cash fvnds Totsl cuh fund 31008 Unr•stsl¢l• Restrlcted fvnds d funds Endowm•nt fund5 to nEr•sf e r•ArutÉ F￿h￿tOwN¢h CwrnnivJl onol B3 In¥Mtm•nt fuAI itywN¢h Dil B4 AM•i¥ r•taln•d for th• ¢harft¢s F￿￿tra￿lh •4nvJnl Vth•n lopUoMII BS UbS1tt1•$ S￿ned by orn beh8Mrrfel Pmt N*ne 08te of approv81 D R Hllman 1210712024 CCXX Ff2 ISSI 23109r2024

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 2023 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:

Basis of independent examiner’s statement

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:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

  6. Please delete the words in the brackets if they do not apply.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):		 15 July 2024
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