| 2022 | 2022 | 2A2L | |||||
|---|---|---|---|---|---|---|---|
| FixedAssets | |||||||
| Plant&Equipment | 22,639.60 | 0.00 | |||||
| ComputerHardware | 2,L34.99 | 0.00 | |||||
| ComputerSoftware | 1,520.00 | 0.00 | |||||
| Fixtures&Fittings | 742.80 | o.oo | |||||
| TotalFixedAssets | 27,O37.39 | 0.00 | |||||
| CurrentAssets | |||||||
| Bank-Currentaccount | L31,L59.42 | t35,701.28 | |||||
| PettyCash | L29.82 | 89.92 | |||||
| Paypal | 1,830.93 | 1,811.81 | |||||
| Total CurrentAssets | L33,L20.17 | 137,603.01 | |||||
| LessCurrent Liabilities | 0.00 | 0.00 | |||||
| NETASSETS | : | 160,157.56 | 137,603.01 | ||||
| Representedby: | |||||||
| RetainedEarnings | 137,603.01 | 83,462.79 | |||||
| Profil/(Loss)for the year | 22,554.55 | 54,L4O.22 | - | ||||
| Balanceat 30November 2022 | 160,157.56 | 137,603.01 |
| ,^**,ICHARITY COMMISSION, t&lii6'illiidiAiE'liiij',iiidi i Receipts andpaymentsacgo{nts |
,^**,ICHARITY COMMISSION, t&lii6'illiidiAiE'liiij',iiidi i Receipts andpaymentsacgo{nts |
,^**,ICHARITY COMMISSION, t&lii6'illiidiAiE'liiij',iiidi i Receipts andpaymentsacgo{nts |
,^**,ICHARITY COMMISSION, t&lii6'illiidiAiE'liiij',iiidi i Receipts andpaymentsacgo{nts |
,^**,ICHARITY COMMISSION, t&lii6'illiidiAiE'liiij',iiidi i Receipts andpaymentsacgo{nts |
,^**,ICHARITY COMMISSION, t&lii6'illiidiAiE'liiij',iiidi i Receipts andpaymentsacgo{nts |
||
|---|---|---|---|---|---|---|---|
| For theperiod from |
I |
To |
I : |
||||
| Unrestricted funds |
Restricted funds |
funds | Totalfunds | Lastyear | |||
| tothe nearesl | toth"nearestf | to the nearest € | to th€ nsarestf | to the | reareslI | ||
| 36,179 | |||||||
| 51.566 | |||||||
| Sub tofa,(Grossincomefor | 87,745 | ||||||
| Subtotal | -_--=l l- [*------rl |
||||||
| 26,3s6 | |||||||
| minisfatbncosts | 1.411 | 1,623 | |||||
| -..j626 | |||||||
| i-r | |||||||
| 33,605 | |||||||
| Asset andinvestnent (seetabb) |
[, 1 !---.1 |
||||||
| SubtotdI | zz,ogzI | ll | |||||
| Totatpaymentsr-?6-s66.l | f------If-------l | f---?o,ml | f----lt6ocl | ||||
| Net ofreceipts/(payrnent")lTiil | I | *r.61 | |||||
| A5Transfers betweenfunds A6Cash fundslastyearend cash fundsthisyearend@ |
137'603 | I 83,4631 f-l?$dl |
| ObjectivesandActiviti | es | |
|---|---|---|
| SORP reference | ||
| Summaryofthepurposesof | Para1.17 | The Charitywassetuptoraise fundstohelp |
| the charity as set outin its | ChildrensufferingwithCancer invarious ways | |
| governing document | whichcanbeadvancementofcare,improving | |
| theirstandardofliving,recreationaleventsand | ||
| education. | ||
| Summaryofthe main activities in relationtothose |
Para 1.17 and 1.19 |
Fundsareraisedthroughanumberof social events, sponsorshipofactivities,golfdays and |
| purposes for the public | general publicdonations,grants are approved | |
| benefit, in particular, the | bythe trustee'sand are madetoindividual | |
| activities,projectsor | childrenusuallyintroducedfromlocal | |
| services identifiedinthe | hospitals.Specific projectsthisyearwerethe | |
| accounts. | building of thechildren'sgarden andthe | |
| extension ofthe children's educationscheme. | ||
| Statement confirming | Para1.18 | The Trustee's havepaidregardto theGuidance |
| whetherthetrustees have | issuedbytheCharity Commission. | |
| had regardtotheguidance | ||
| issuedbythe Charity | ||
| Commission onpublic | ||
| benefit |
| Trusteename | Office (ifany) | Datesacted ifnotfor whole v6er |
Nameofperson (or body)entitled to appoint trustee(ifanv) |
|
|---|---|---|---|---|
| 1 | Joanne lsaacs | |||
| 2 | Joyce Adams | |||
| 3 | Matthew Adams | |||
| 4 | James lsaacs | |||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| 8 | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| ameoftrustees holdi | ng title topropertybelonging to the ch |
|---|---|
| Trusteename | Datesacted ifnotforwholevear |
| None |
| unds held as custodia | ntr |
|---|---|
| Descriptionofthe assets | N/A |
| heldinthis capacity | |
| Nameandobjectsofthe | N/A |
| charityonwhose behalf the | |
| assets are held andhowthis | |
| falls within the custodian | |
| charity's objects | |
| Details of arrangementsfor | N/A |
| safe custodyand | |
| segregationofsuch assets | |
| from the charity'sown | |
| assets |
| Namesand | addressesof a | dvisers(Optionalinformation) |
|---|---|---|
| Typeof | Name | |
| TopFloor Claridon House, LondonRoad, StanfordLe | ||
| Hope, Essex, SS17OJU |
| The Charityiswholly operatedbyvolunteers | |||
|---|---|---|---|
| Para | 1.38 | includingtheTrustees and Patrons | |
| Contribution madeby | |||
| volunteers | |||
| Other |
| Achievements and Per | formance | |
|---|---|---|
| SORP reference | ||
| TheMCATrust continuesto generaterevenue | ||
| fromseveralfundraisingactivities andhas seen | ||
| ahealthyrise in incomeraised. | ||
| Summaryofthemain achievementsofthe charity, |
Para1.2O | Wehavegeneratedincomefrom similar |
| identifying the differencethe charity's work has made to the circumstances ofits beneficiaries and any wider benefits to society asa whole. |
activitiestolastyearbutincreasedthesizeof theevents includingfootballandlottery competitions,aswellasagolfday, casinonight andourannual Christmas party. Weremainincrediblyfortunatetohavea |
|
| number ofdedicated supporterswho continue | ||
| toparticipateinavarietyoffundraisingevents | ||
| throughout theyearto support the MCATrust, | ||
| As adirectresultofourfundraising activities | ||
| and donationsfromoursupporters,we have | ||
| been abletoassistchildren sufferingfrom | ||
| cancerwiththeirquality of lifeand education. |
| Achievements against | Para1.41 | |
|---|---|---|
| objectivesset | ||
| Duringtheyearto30thNovember2022the | ||
| charityraisedtotalfundsoff72,803(2020: | ||
| Performanceoffundraising activities against objectives |
Para'1.41 | f.87,74s). Therehasbeenaslight reductiondueto the |
| set | currenteconomic climate, | |
| The Charityhasinvestedalargeamountinthe | ||
| Charity gardenbutretainsalargecashsurplus | ||
| whichwillenabletheCharitytohelp many | ||
| morechildren goingforward. | ||
| Investment performance | Para1.41 | |
| against objectives |
| Structure, Governance | and Manag | ement |
|---|---|---|
| Descriptionofcharity's | TrustDeed dated23/3/2OLl | |
| trusts: | ||
| Type ofgoverningdocument | Para1.25 | Trust Deed |
| Howisthe charity | Para1.25 | General UnicorporatedCharitY |
| constituted? | ||
| Trustee selection methods | Para1.25 | Only the Trustees can appointnew Trustee'son |
| including detailsofany | a showofhands vote | |
| constitutionalprovisionse.g. | ||
| election topostor nameof | ||
| anypersonor body entitled | ||
| to appoint one or more | ||
| trustees | ||
| Additional information(optional) | ||
| oumav choose to include furt | herstatements | where relevant |
| Policies andprocedures | ||
| adopted for the induction | Para1.51 | |
| andtrainingoftrustees | ||
| The charity's organisational structure andanywider |
Para1.51 | |
| network with which the | ||
| charity works | ||
| Relationship with anyrelated | Para1.51 | |
| parties | ||
| Other |
| Reference andAdminis | trativedetails |
|---|---|
| Charitvname | MICHAELCHARLESADAMSMBE MEMORIALTRUST |
| Othernamethe charityuses | MCA Trust |
| Reoistered charitv number | LL4T67O |
| Charity's principal address | 97HighRoad |
| Orsett Village | |
| Essex | |
| RM163LD |
| FinancialReview | ||
|---|---|---|
| Reviewofthe charity's | Para1.21 | The Charity holdscash balancesof f133,120 at |
| financial positionattheend | theendof the period,and holdsassetswithin | |
| oftheperiod | the charityoff27,O37asdetailed within the | |
| balance sheet. | ||
| Statement explaining the | Para1.22 | All Trustees have agreedtoareservepolicyof |
| policy for holding reserves | minimumf5,000 | |
| stating why they areheld | ||
| Amount of reservesheld | Para1.22 | f160,157 |
| Reasons for holding zero | Para1.22 | N/A |
| reserves | ||
| Detailsoffund materiallyin | Para1.24 | N/A |
| deficit | ||
| Explanationofany | ara1.23 | None |
| uncertainties about the | ||
| charity continuing asagoing | ||
| concern | ||
| dditional information (optional) | ||
| oumav choosetoinclude further statements (; |
where relevantabout: | |
| Fundsare raisedthroughanumberof social | ||
| events, sponsorshipofactivities,golfdays and | ||
| The charity's principal sourcesoffunds (including |
Para1.47 | general publicdonations,grants are approved bythe trustee'sand are madetoindividual |
| any fundraising) | childrenusuallyintroducedfromlocal | |
| hospitals. | ||
| Noinvestmentsmadeintheperiod | ||
| lnvestment policyand | ||
| objectives including any | Para1.45 | |
| social investment policy | ||
| adopted | ||
| Fraud Risk,retainingandattractingTrustee's | ||
| Adescriptionoftheprincipal | Para1.46 | |
| risksfacing the charity | ||
| Other |
| Structure, Governance | andMan | agement |
|---|---|---|
| Descriptionofcharity's | Trust Deed dated23/3/2017 | |
| trusts: | ||
| Typeofgoverningdocument | Para1.25 | TrustDeed |
| Howisthe charity | Para1.25 | GeneralUnicorporatedCharitY |
| constituted? | ||
| Trustee selection methods | Para1.25 | Only the Trustees can appoint newTrustee'son |
| including details ofany | a show of hands vote | |
| constitutionalprovisionse.g. | ||
| election topostornameof | ||
| any person or body entitled | ||
| to appoint one or more | ||
| trustees |
| Additional information(optional) | Additional information(optional) | |
|---|---|---|
| You choose to include further |
where relevant | |
| Policies andprocedures | ||
| adopted for the induction | Para1.51 | |
| and trainingoftrustees | ||
| The charity's organisational structure andanywider |
Para1.51 | |
| network with which the | ||
| charity works | ||
| Relationship with anyrelated | Para1.51 | |
| parties | ||
| Other |
| Reference andAdminis | trativedetails |
|---|---|
| Charitvname | MICHAELCHARLESADAMSMBE MEMORIALTRUST |
| Othernamethe charitvuses | MCA Trust |
| Reoistered charitv number | 714L670 |
| Charity's principal address | 97 HighRoad |
| Orsett Village | |
| Essex | |
| RM163LD |