OpenCharities

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2022-11-30-accounts

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
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Receipts andpaymentsacgo{nts
For theperiod
from

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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