## 

|||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,<br>t&lii6'illiidiAiE'liiij',iiidi<br>i<br>Receipts andpaymentsacgo{nts|,^**,ICHARITY COMMISSION,<br>t&lii6'illiidiAiE'liiij',iiidi<br>i<br>Receipts andpaymentsacgo{nts|,^**,ICHARITY COMMISSION,<br>t&lii6'illiidiAiE'liiij',iiidi<br>i<br>Receipts andpaymentsacgo{nts|,^**,ICHARITY COMMISSION,<br>t&lii6'illiidiAiE'liiij',iiidi<br>i<br>Receipts andpaymentsacgo{nts|,^**,ICHARITY COMMISSION,<br>t&lii6'illiidiAiE'liiij',iiidi<br>i<br>Receipts andpaymentsacgo{nts|,^**,ICHARITY COMMISSION,<br>t&lii6'illiidiAiE'liiij',iiidi<br>i<br>Receipts andpaymentsacgo{nts|||
|---|---|---|---|---|---|---|---|
|For theperiod<br>from|||<br>I|<br>To|I<br>:|||
|Unrestricted<br>funds|||Restricted<br>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<br>l-<br>[*------rl|||||
||||||||26,3s6|
|minisfatbncosts|1.411||||||1,623|
||||||||-..j626|
||||i-r|||||
||||||||33,605|
|Asset andinvestnent<br>(seetabb)||||||[,<br>1<br>!---.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<br>A6Cash fundslastyearend<br>cash fundsthisyearend@|137'603|||||I<br>83,4631<br>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<br>activities in relationtothose|Para 1.17 and<br>1.19|Fundsareraisedthroughanumberof social<br>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<br>v6er|Nameofperson (or body)entitled<br>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<br>achievementsofthe charity,|Para1.2O|Wehavegeneratedincomefrom similar|
|identifying the differencethe<br>charity's work has made to<br>the circumstances ofits<br>beneficiaries and any wider<br>benefits to society asa<br>whole.||activitiestolastyearbutincreasedthesizeof<br>theevents includingfootballandlottery<br>competitions,aswellasagolfday, casinonight<br>andourannual Christmas party.<br>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<br>activities against objectives|Para'1.41|f.87,74s).<br>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<br>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)|||
|**ou**mav choosetoinclude further statements<br>(;||where relevantabout:|
|||Fundsare raisedthroughanumberof social|
|||events, sponsorshipofactivities,golfdays and|
|The charity's principal<br>sourcesoffunds (including|Para1.47|general publicdonations,grants are approved<br>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<br>choose to include further||where relevant|
|Policies andprocedures|||
|adopted for the induction|Para1.51||
|and trainingoftrustees|||
|The charity's organisational<br>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|








## 

## 

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