CHARITY REGISTRATION NUMBER: 1163629
COMPANY REGISTRATION NUMBER: CE004727
,IT*
Margaret
ClitherowTrust
le￿1￿9 Maiginal￿ed commvnitie5
Margaret Clitherow Trust
Charitable Incorporated Organisation
Receipts and Payments Financial Statements
31 December 2023
WALTER H
NTER &
Chartered accountants
24 Bridge Street
Newport
South Wales
NP20 4SF
O LIMITED

Margaret ciitherow Trusl Charitable Incorporated Organisation
Financial Statements
Year ended 31 December 2023
Page
Trustees, annual report
Independent examiner's report to the trustees
10
Statement of financial activities
11
Statement of assets and liabilities
12
Notes to the financial statements
13

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees. Annual Report
Year ended 31 December 2023
Th8 trustees present their r8port and the unaudited finandal statements of thè Gharityfrjr the year ended
31 December 2023.
Raf•ronGe and admlnlstrative details
Reglslered charlty name
Margaret Clilherow Trust
Charity reglstratlon number
1163629
Reglstèred offiGe
Garden Cottage Offices
Badgemore Park
Henley-Dn-Tham&s
Oxrordshire
RG9 4NR
General ¢ott•spondence address
Margar81 Clitherow Trust
PO Box 4872
Henley on Thames
OxFordshir9
RGg gLR
Trustees
Samuel Bowden
Rosanne Joseph-Anthony
Nicola Pickup
Nalini Nathan
(Resigned 4 October 2023)
ICh8lr)
Emall
info@margaretclilherow.org
Website
www.margarelclitherow.org
Independent examiner
Jonathan Rhodes BSC BFP FCA
Waller Hunter & Co. Ltd.
24 Bridge Street
Newport
South Wales
NP20 4SF

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees. Annual Report fconthwedj
Year ended 31 Decgmbgr 2023
Ethos
Vlsion
We believe in a world where ev8ryone is induded and afforded 8qualily. respect, dignity and justic8.
Ther@ must be no exceptions on account of elhnicty, religion, gender, sexLJality, disability, cultur8, social
background - or inde8d anything else. We believe that this full inclusion is possibl8 for Gypsy, Roma
and Travell8r communities and we look t0￿rd to being part of a society where this is realised.
Mlssion5
1. Improve health and education outcomes in our communltles, with a special focus on ch'ldren,
thos8 with chronic conditions and suicide prevention.
2. Ensur8 8veryon8 in our communities is safe and empowered.
3. Deliv8r collaborab've and practical training lo the public sector, to improve statutory provision
for mmmunilies.
4. Mod81 a chaplaincy Servi￿ that fosters good mental h8alth, indusion and personalised
cultural expression.
5. Secure equal actsss to advi￿ and advoLaGy for our ¢ommuniti6S.
Culture and values
Our ojlture and values form the basis of how our charity and our team ¢arry out Ih8ir work, relate lo
people and make decislons.
1. We put saf&ty and safeguarding first.
2. We always h8V8 in our mir￿'S By8 our vision to cr8ate a worfd where everyon8 is included and
treated with dignity and respect.
3. We are focusad on our irnpact and are always Improving.
4. We pursue empowerment and collaboration. knowing these are key to OLJr success.
5. We always act in a way that is..
Professional
Respectful
Comp855ionale
Honest
Humb18
Hopeful.
In relerenc8 to Point 5. these beh8WOUts are adapted ftjr MCT from Éhe Fmits of the SwnÉ (Galatians).
Falth4>a5ed incluslon
Our commitment to inclusion has no exceptions. All of our services, induding our tailored chaplaincy
provision. are available irrespectiv& of the faith of any individual 2nd community. Our team are from
range of faith backgrounds and personnel are not permitted to proselytize as part of their work. We meet
p￿pIe where they are and walk with them, in respect and humility. wherever they w8nt lo go. This
o)mmitm8nt is included in our constilulion.

Margaret Clitherow Trust Charitable Incorporated Organisation
Trusfges. Annual Report (conth￿Id)
Year ended 31 December 2023
Further back
round
Margaret Clltherow Twst (MCTI wa5 founded in partnership with, and for the ben8fit of, Gypsy, Roma
and Traveller communities. Our community work is curr&nUy focused on South East England and we
deliver training and support to public seNi(*s nationally. We benefii from a multi4i51xplinary team and
have particular experien￿ wothng alongside familigs and agenaes in cont8xls of serious risk or conflict.
Our priorities and development are closely informed by the experiences and wishes of our communities.
This is especially bDme out through the provision of Chaplaincy. This meets a strong desire by some of
our communities to accèss this provision in the contpxt of b8ing marginalised from local church8s and
can be a key galaway service tothe multi-disciplinary provision wa offer in accordance with our missions.
Trave118r. Gypsy and Roma ￿MmunitieS are dislinclive ethnic groups. These groups have a unique
identity and way of life. which goes back hundreds of years and 15 r8cognised as well as protected in
law
Traveller, Gypsy and Roma communities have been the subj8cl of historic perseiyjtion. not least as part
of the Holocaust. Their marginalisation within society txintinues today and many Travellers feel their
culture is being erod8d. Evidence shows that outix)mes for our communities, in araas such as lrfe
expectancy. child mortality. hale crime. suicide rates and educational Bttainment, are the worst of any
ethnic group in the UK 2
We are narned after St. Margaret Clitherow who gav8 h8r life in the service of others. unconditionally
welcoming 8nd proleckn'ng people regar(Jless of the community and faith background they came from.
J TheLondon Borough of Bmmley w Perso￿ UllknoMryL120201 EWCA Civ 12
Tackting inequalltles faced byGypsyi Roma and Traveller communlti8s. Houseol Commons Women end Equ8ifty
S8lect Committeo, Report Published 5 April 2019

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees. Annual Report Icontlfflwed)
Year ended 31 December 2023
Activities and Develo
ment in 2023
Mlssio
see'E
Improve
health
and
education outcomes in
our communities, with a
special focus on children,
th058
with
chronic
conditions and suicide
prevgntion.
We continued th6 mainstay of our work in this area. with our
team of education, health and social care specialis15 Wotking
alongside families with complex needs. This resulted in
greater school attendan￿, SEN school places for those who
negd it, social care reaching communities (often for the first
time) and community m&mbgrs getting a￿esS to essential
healthcare.
We were commissioned by two Local Authorities in
response to actual and potential suicide clusters, providing
a range ofcommunity support to redu￿ risk and link peopla
with mental health seNic6s. There were no furth8r suicides
In the clusters during the period of our work.
We strengthened referrals links with primary care, publlc
health and mental health services, eSp￿allY in
Buckinghamshire and Oxfordshiro.
We assisted in research by the universities of Oxford and
Southampton into contentious critical care decision making,
bringing in our expertise on cases wh6rg doctors and
arents dis8
ree about their child's medical athwa
in ICU.
Our multi-agency work on safeguarding and Domestic
Violence strengthened with the appointment of a second
manager with signtFicant experience in these areas.
We continue to successfully work with women in abusive
relationships to safeguard th8ms8lves and their children.
In terms of efflpowerment, leaders started to WO￿ with
personnel on the value of empowerment
and how this
looks in eve
ractice across the team.
We continued to train a range of National Health S6rvice
providers, as well as regions of the National Probation
Service. Our feedback from attendees consistently
averages between 4 and 5 Stars from each session.
We always seek to improve our training and make it as
practical as possible, so services easily implement th6
leaming. Our health training has developed such that we
over a more diverse group of traditionally nomadic
communities and offers more comprehensive material on
how setvices can reduce barriers to SeIf_refer￿lS from
community mombers in relevant seNices.
We developed a resource for an Integrated Car6 Board to
use wlh GP surgeries on increasing Yront door, primary car8
access for vulnerable groups.
We advis8d primary care providers and researchers on
issues ranging from vaccination uptake to diabet8S
mana
8mgnt in our communities.
Ensur8 6veryone in our
communities is safe and
8mpow8reti.
Deliver collaborative and
practical Iraining to the
public seclor. to improve
statutory provision for
communities.

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees. Annual Report (¢ondnu8dJ
Year ended 31 December 2023
Model a chaplaincy
service that fosters good
mentsl health, inclusion
and personalised
cuttural 8xpr8ssion.
W8 ar8 proud to offer an ecumenical, inclusive chaplaincy
seNice that focuses on pastoral ￿re, mental health and
respect for peoples. diverse spiritual n8eds and value5.
Our chaplaincy teaffl have been at the forefront of the
charity's work r6srJonding lo suicides within our community,
as well as child deaths. This work has b88n recognised by
LAS as reducing risk in communities. By the same tokgn, our
chaplains have provided int&nsiv8 care to bereaved families
in such circumstances.
We have stepped up mental health training for the team and
knDW there is more to do.
Many of our communiti8s, who have faced rejectlon from
their local church, have benefited from being support8d in
Iheir faith. Over the year, hundreds Df community members
have bgnefited fram the provision of sacrarn8nls, end of life
care. First Communions, accessible funerals and the
expression of culturally imFM)rtaNt customs {such as the
'blessing of graves,).
Our partnership with th8 Holy Family Sisters of St. Emi18
continues, root8d in a shared mission to ensure everyon8
can access spiritual nourishment combined wth a holistic
approach to meeting the ne&ds of those on the margins.
Our work with the Church of England continues, with the
charily providing a range of advice and support on COE
projects for the marginali5ed.
We are grateful for the support of Revs, Jean and Stephen
Fletcher, who hav8 extensive practical and academic
experience In multi-faith work and thaplaincy provision
within a wid9r service context, not least in psychialric
hospilals. Their input continues to challenge and improv8
our
ractice.
We continued lo provide an advocacy servic6 for
communities and, where required, assist clients to acc85S
legal representstion.
We have strengthened our use of high-qualily advocacy
acr055 th8 team, especially in regard to our education work
and Special Educational Needs law.
We established relationships with two new, nationally
renowned law firms so there are more options for our dients
to access exceptional legal representation.
Highlights hav8 induded the successful retum of children lo
the care of their mothers following lengthy family court
proceedings and a substsntial compgnsation award to a
famil left for
ears in housin
that was in disr8
The appointment of Nicki Woodford as S&rvice Manag8r has
further improved th8 use of our team's resources and the
effective d81iv&ry of care in cases of high coMple￿ty and
risk. The trustees are grateful for Nicki's outstanding work.
While remaining aligned with our constitution, the charity has
taken small slgps in applying our expettise to a wider range
of vulnerable groups in its engagement with th8 public Sector
and universities.
Secure equal access to
advice and advocAcy for
our communllles.
Centr81 operat￿ns.
impact and improvement

Margaret Clitherow Trust Charltable Incorporated Organisation
Trustees. Annual Report (conllnuodj
Year ended 31 Docember 2023
Having received th8 consent of the Charity Commission, the
trustees resolved to amgnd the charity's collslitution on 5
July 2023. This ha5 provided greater clarity as to our goals
and our work.
We used the second half of the year to revaluate our ethos.
medium tem goals and strategies for maximising impact
pursuanl to the amended constitution. The full fruits of this
work will be im
lemented across 2024.

Margaret Clitherow Trust Charitsble Incorporated Organisation
Trustees. Annual Report (conllnu8d)
Year ended 31 December 2023
Financial review
During the period 01.01.23 to 31.12.23 our total incxime was £180,336, to inciude restricted funds
of £81,960. The charity recewed income from grants, fundraising ev&nts (held by third parti85),
providing training and services to public bodies, co118Ctions, private individuals and Gift Aid.
The expenditure for this period was £171.803, including expenditure of £113,755 of restricted
funds.
The charity SP8nl 9.2°k of its 8XP8ndilure on fvndraising Ispeofied in the accounts as 'Othertrading
activities')- a reduction from 2022.
At the y8ar 8nd, the charity had a net balance of £173,056, of which £65,069 was restricted funding.
Considgring r8strict8d fun¢Js and two designated funds for cx)mmitted projects and similar, the
charity held reserves of £58,827 at year end., this is equtvalent to just over three months of the
charity's running costs. The trustees seek lo hold reserves to maintain the charity's activili8s for
three months such that the charity can always m88t its legal commitments, as well as have
additional and sufficient flexibility in designal&d funds to overcome short t8mi fluclualions In
funding.
The charity is generously provided with a rent-free Offi￿ space by Sagoss Ltd. This enables
virtually all our funds to go into wotk on the ground.
As of 31.12.23 the charity had no material liabilities, debts, c* fund defictts.
Neither the charity nor ils trustees act as custodian trustees. Th8 charity has no trading
subsidiaries.
No trustees rgceived any remungration, payments or benefits from the charity during 2023.

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees. Annual Report (conllnu¢¢l)
Year ended 31 December 2023
Other Infor
ation
Notes of thanks
We are especially gratgful to ourfriends at Holy Family Sisters of St. Emile. who finanrh th8 pastoral
care that is the gateway to everything else we do. as w811 as our core costs that keep the engine
room running. Without Holy Family Sisters, with whom we share so much in the serviix of the
marginalised, MCT simply would not exist.
Indeed, the tntstees giv8 thanks to all those who fvnd MCT, including..
National Lottery Communiiy Fund
The Law Society Charity
Benefact Trust and Brighter Lives
The Allen Lane Foundation
Orchard Trust
Didymus
Anchor Foundation
Garfi6ld W85ton Foundation
Souter Trust
The Mercers Company
Similady, the trustees would also thank lo thank Sagoss Ltd for the provision of Offi￿ space and
telecommunications as well 8S their owll generous financial support.
We are indebted to our fantastlc team of committed p&rsonnel, not leasl our volunteers. In referenc8
to the latter, the trustees wish to give particular thanks to J6nnifer Capper, Johanna Miils and Rev.
John Murphy.
Finally. we would like to thank th8 family of Baby Matt RIP. who turn8d an unimaginable tragedy
into an opportuntty to serve others in Matl's name. Thanks to their astonishingly effective
fundraising efforts, MCT now has a fund in Matt's name, which is being used to secure the futLfre
of the charity so that funds are in place to support many more families. They are a b8acon of
$61fléssness and courag8 to all.
Structure, Governance and Management
MCT is a Foundation Charitable Incorporated Organisation. We were admitted onto the Register
of Charities in England and Wal8s on the 17 Sept&mber 2015 and amended our constitution on the
5 July 2023.
Ev8ry trustee is appointed for a t8rm of three years by a resolution passed at a properly convened
meeting of the charity trustees. In selecting trust9es, we consider th6 skllls, knowledge and
experience required for thg effective administrallon of the CIO and th8 furtherance of its goals. This
can include the ability to apply relevant lived experience lo the role. Potential trustees must
demonstrats a commitment to the work we do and to our vison and values - and undergo Safer
Recruitment checks (induding a DBS check). Each new trustee is provid8d with copies of the
Constitution, ratified polici85, our businessldevelopment plans, the latest annual report. and the
lat85t statement of accounts, as well as having introductory meotings with the Chair and MD.

Margaret Clltherow Trust Charitable Incorporated Organisation
Trustees. Annual Report (vontlnu8dJ
Year ended 31 December 2023
The operational mana9gment of the charity is delegated to the MD and a team of stsff and
volunteers.
We have a comprehensive Safeguarding policy. DBS checks are carried out on all gligible
op8ralional individuals. Gompreh8nsive safeguarding tralnlng is also provided to those individuals
through a third-party provider and effective practic& and culture is reinforced internally.
W8 have a number of other policies, including a Financial Management policy and a Conflict of
Interest policy.
Public Benefit statement
The trustees hav8 complied with their duty to have due regard to the guidance on public benefit
published by the Charity Commission when exercising their r8sponsibilitF8S.
Responsibllltl8s of trustees: Stst8rnont of trustees re8pon5ibilltles (flnan¢lall
The Chari116s Act 2011 requires the trusl88S to prepare financial statements for each financial year
which give a true and fair view of the slats of affairs of the charity and of the incoming resources and
application of resourcfjs of the charity for that period. In preparing these financial statements, the
trustees are required to..
8elect suitable accounting poliaes and appty them tx)nsistently',
' observe th8 methods and principles in the Charities SORP 2005.,
make judgmenls and accounting estimates that ar& reasonable and prudenl.,
state wh&lher applicable accounting standards hav6 been followed. subj8Ct to any material
departures disdosed and explalned In tt)e financial statern8nts' and
prepare the financial statsments on th& 9j.ng conc&m basis unless it is Inappropriate lo do so.
Th& trustees are responsible for kaeping sufficient accounting recorrls that disclos8 Wlth reasonable
accuracy al any time the financial position of the charity and enable them lo ensur8 that the financial
statements L¥)mply with the Charities Act 2011. They are also responsible for safeguarding the assets
of the charity and h8nce for taking reasonable steps for the prevention and delecliDn of fraud and other
irregularibes. The tru51ees are also responsible for the Maintenan￿ and int8grity of the th8rity and
financial infO￿atiOn included on the charitys website.
The trust8es' annual report was approved on 4 Jun8 2024 and signed on behaff ofthe t(12rd of trustees
by.
Nicola Pickup
Chair of Trustees

Margaret Clitherow Trust Charitable Incorporated Organisation
Independent Examiner's Report to the Trustses of Margar•t Clithorow Trust
Charitabla Incorporated Organisation (conllnu8dJ
Year ended 31 December 2023
I report to the trustees on my examination of the financial ststemenls of Margaret Clilherow Trust
Charitable Incorporated Organisation {'the charity,) for the year ended 31 December 2023.
Responslbllltles and basis of report
The charity's trustees are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 1.the ACV'I.
The charity's trustees consider that an audit is not required for this year under section 144{21 of the 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 applicable Dire¢tions given by the Charity Commission under section 14515llb}
of the kl., and
to state whether particular matters have come to my attentlon.
Basis of Independent examlner's statement
My examination was carried out in ￿CordanCe 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 ars audit, and
consequently no opinion is given as lo whether the accounts present a'lrue and faiff view and the report
is limited lo those matters sel out in the next statement.
Independent examlnerfs 8tatem8nt
In connection with my examination, no material matters have come to my attention which gives me
reasonable cause to believe thal in any material respect..
8ccounting records were not kept in accordance with section 130 of the Charities Act, and
the accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Jonathan Rhodes 8Sc BFP FCA
Independent Examiner
Walter Hunter & Co. Ltd
24 Bridge Street
Newport
South Wales
NP20 4SF
10

Margaret Clitherow Trust Charitable Incorporated Organisation
ststement of Flnancial Acllvltles
Year ended 31 December 2023
2023
Restricted
fijnds Total funds Tolal funds
2022
Unrestricted
funds
Income and endowmfrnts
Don8tions and legacies
In￿me from trading activities
Total incorna
81.329
17.077
81,960
163,289
17,077
180,317
24,522
98,406
81.960
180.366
204.839
Expenditure
Cos15 of other trading activities
Expenditure on charitable aclivib'es
Total expenditure
15,792
42.256
15,792
156,011
23.850
122,598
113.755
58,048
113,755
171,803
146,448
Net Income and net movement In funds
40.358
131,7951
8,563
58,391
Reconclllallon of funds
Total funds brought forward
Total funds carri8d fonvard
67.629
96.864
164.493
106,102
107,987
65.069
173,056
164,493
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.
T￿ not•s on pages 13 to 20 form part of t￿54 Ilnanel81 statem•nts.
11

Margaret Clitherow Trust Charitable Incorporated Organisalion
ststement of Assets and Llabilities
31 December 2023
2023
2022
Unrestricted
funds
Reslricl&d
nds Total funds Totsl funds
Assels
Bank
107,987
65.069
173.056
164,493
164,493
Total bank
107,987
65,069
173.056
Debtors
D8btors
Accrued income
Prepayments
Total Debtors
6,123
443
857
6,123
443
857
1,537
794
7,423
7.423
2.331
Total Assets
115.410
65,069
180.479
166,824
Creditors and liabllltles
Accountancy
Accrued exp8nditur&
NEST
1,140
276
307
1.140
276
307
1,065
239
Total Llabilities
1.723
1,723
1,304
Net funds
113.687
65,069
178,756
165,520
These financial statem&nts were approved by th& board of truslees and authorised for issue on 4 June
2024. and ar8 signed on behalf of th& board by.
Nicola Pickup
Chair of Trustees
Th• notes on pages 13 to 20 form part of thésè flnanclal statemonts.
12

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Flnanclal Statements
Year ended 31 December 2023
Gonoral Intormatlon
The charity 15 a public benefit entity and 8 regist8red charity in England and Wales and is a
charitable incorporated organisation. The addres5 of the principal offic& is Garden Cottage Offices,
8adg8more Park. Henley-on-Thame5, Oxfordshire. RG9 4NR.
Statemont of compliance
Th8s@ financial slalemenls have been prepared on the receipts and paym8nls basis and in
oompliance with th8 Charitie5 Act 2011 and all legal requirements.
Accountlng pollcles
Basls of preparallon
The finan¢ial statements have been prepared on a going conc8m basls and on a receipts an
paym&nls basis.
The financial statements are prepared in sleding, which is the functional (￿￿encY of th8 entity- The
figures in the accounts are rounded lo the neeresl whole pound.
Going concorn
There are no material uncertaints'es about the charity's ability to continue.
Disclosure exemptions
The enlity satisfies the criteria of being a qualifying entity as dafined in FRS 102. As such,
advantage has taken of the following disclosure exemptions 8vailabl8 under paragraph 1.12
of FRS 102..
la) No cash flow statement has bgen presented.
Ib) Disclosures in rospecl of financial instruments hav8 not b8en presented.
Judgements and key sources of 9Stlmation uncertalnty
The preparation of the financial statements requires management lo makejudgements, estimates
and assumptions that affect the amounts reported. These eslimales and judgements ar8
continually reviewed and are based on experience and other factors. including expgctalions of
future events that are beli8v8d to be reasonable under the circum5tanc8S.
Income tax
As a charity, Margaret Clitherow Trust is exempt from tax on income and gains, to the extent that
such income and gains are applied exclusively lo tharitable purposes. No tax charges have arisen
in the charity.
Fund accounting
Unrestricted funds are available for use at the discr&tion of the Irust88S to further any of the
charity's purposes.
13

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Flnancial Statements (¢Dntinu•d)
Year ended 31 December 2023
Accountlng policles (contlnuqd)
Incomlng resou￿￿$
All incoming resourc8s are included in statement of financial 8(Xivities when received.
Resources expended
Expenditure is r8(x)gnised on a payments basis. ExpenditLJre includes any VAT whith cannot bo
fully recovered, and is classified under headings of the statement of finanaal activities lo which it
relates..
expe￿Ilture on rdising fun¢Js includes the costs of all fundraising acb'vities, events,
non-charitable trading activities, and the sa18 of donated goods.
expenditLJre on charitable activities includes all costs incurred by a tharity in
undertaking activities Ihal further its charitabl8 aims for the benefil of its bBnoficiaries,
including those support costs and costs relating to the governance of th8 charity
apportioned ID charitable activities.
Defined conlribution plans
Contributions to defined contribution plans are recognised Bs an expens8 in the period in whiGh
the related service is provided. Prepaid contributions are recognised as an ass81 to the exlenl that
the prepayment will18ad to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 rnonlhs of the end of the
reporting date in which the employees render the r8lat8d s8rvice, the liability is measured on a
discounted present value basis. Tha unwinding of Ihe discount is recognised as an expense in the
P8riol in which il arises.
Donatlons and legacles
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donations
Donations
Gtft Aid
38,550
291
38,550
291
Grants
Holy Family Sisters
Allen Lane Grant
Nab'onal Lottery Community Fund
The Law Society Charity
Traveller Emorgency Fund
Other grants
Benefact Trust
Anchor Foundation
Garfield Weston Foundation
Souter Trusl
40,000
40,000
3,000
68,960
10,000
3,000
68,960
10,000
2,488
2,488
81,329
81,960
163,289
14

Margaret Clitherow Trust Charitable Incorporated Organisatlon
Notes to the Financlal Statements (Gontlnued)
Year ended 31 December 2023
Donatlons and1ogacle8 (conllnued)
Unrestricted
Funds
R8slrlcted Total Funds
Funds
2022
Donations
Donations
Gift Aid
6.858
52
6.858
S2
Grants
Holy Family Sisters
Allen Lan8 Grant
National Lollery Community Fund
The Law Society Charity
Traveller Emerg8ncy Fund
Other grants
Benefact Trust
Anchor Foundation
Garfield Weston Foundation
Souter Trust
42,000
42.000
3,000
57,251
3,000
57,251
25
1,000
35.000
4,000
20,000
3.000
25
9,131
35.000
4,000
20,000
3.000
8.131
57,041
123,276
180,317
£15,000 included within donations and legacies has been deS￿nated to the Baby Matt RIP Fund.
Inwme from trading activities
Unr8strict8d Total Funds Unr&stricted Total Funds
Funds
2023
Funds
2022
Training and support 59NlCaS
17.077
17.077
24.522
24,522
Costs of olher trading activities
Unreslricted Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Training and support S8riii(Es
15,792
15,792
23,850
23,850
15

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Flnanclal Slatements (contlnuedj
Year endgd 31 DKember 2023
Expendlture on charftable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Core aclivitie5
Living Our Faith project
All8n Lan8 proj8ct
The Law s￿18*Y Charity
National Lottery Community Fund Awards for Al
project
The Mercers, Company
Traveller Emergency Fund
National Lottery Community Fund Making
Differenc6 project
Didymus
Benefact Trust
Anchor Foundation
Garfield Weston FouThJation
Soutar Trust
Support costs
39,960
39.960
2,420
3,Q26
2,229
2,420
3,026
2,229
3.462
3.462
25
25
54,200
1,159
16,505
3,500
12,246
3.000
11,983
54,2tio
1,159
16,505
3,500
12,246
3,000
14,279
156,011
2,296
42,256
113.755
Unrestricted
Funds
Restrict8d Total Funds
Funds
2022
Core activities
Living Our Faith project
Allen Lane project
The Law Soci81y Charity
National Lollery Community Fund Awards for Al
project
The Mercers, Company
Traveller Emergency Fund
National Lollery Communily Fund Making 8
D[fferenC￿ project
Didymus
88n8fact Trust
Anchor Foundation
Garfield Weston Foundation
Souter Trust
Support costs
37.365
37.365
3,200
2.835
5,598
3,200
2,835
5.598
4,400
27
50
4.400
27
50
32.707
2.703
2,740
32,707
2,703
2.740
2,472
2.472
8,741
46,106
19,760
76,492
28,501
122,598
16

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Flnanclal Statements (con¢In￿d)
Year ended 31 Docember 2023
Expenditure on Charitable actlvltles by activity ty
Activities
undertaken
directly
SupFJOrt Total funds
costs
2023
Totsl fund
2022
Core activities
Living Our Faith project
Allen Lane proje
The Law Society Charity
Nab'onal Lottery Community Fund
Awards for All proj6cl
The Mercers, Company
Travell&r Emergency Fund
National Lottery CommLJnity Fund
Making a Dtffgrgnce project
Didymus
B￿n￿aLl Trust
Anchor Foundalion
Garfield Weston Foundation
Oth8r restricted grants
Souter Trust
Govemance costs
39.960
2,420
3,026
2,229
1,231
41.191
2,420
3,026
2,229
45,110
3.200
2.908
5.598
3,462
150
3,612
9,463
206
25
25
54,200
1.159
16,505
3,500
12,246
8.267
62,467
1,159
20,071
3,500
12,246
45.067
3,288
2,740
500
2,472
1.000
3.566
3.000
3.000
1,065
156,011
1,065
996
141.732
14,279
122,598
Analysis of support costs
Core
activities
Total 2023 Total 2022
Communications and IT
Ggnaral office
Human resources
Finance cx)sls
Governanc6 costs
Insurance
Trainiw
4,447
552
457
1,339
1,065
918
5,501
4,447
552
457
1,339
f,065
918
5,501
14.279
11.406
8,472
3,599
1,189
996
851
1,988
14,279
28,501
10. Independent examination fees
Not included within these financial stalements is the independent examiners fee of £1,140
induding vat for 202312022.. £1.0651.
17

Margaret Clltherow Trust Charitable Incorporated Organisation
Notes to the Financial Statements (conllnuodj
Year ended 31 December 2023
11. Staff costs
The total slaff ￿$1S and employee bgn8fits for the reporting period are analysed as follows..
2023
2022
Wages and salaries
Employer contributions to pension plans
116,906
1,203
78.759
1,196
79,955
118.109
Th8 average head count of employees during the year was 1012022: 9)-
No employ88 r8ceiv8d employee benefits of more Ihan £60,000 dudng tha year12022: Nill.
12. Trusteo r&mun&ratlon and expenses
No remungralion or other benefits from 8mploymenl with the Charity or a related 8ntily were
rec8ived by the trustees 12022.. nil). One trustee received expenses of £8,284 12022-. £5.5491
accru8(l in the COLET5e of und8rtaking charitable activities only.
13. Anatysls of charitablg funds
Unrestrfcted funds
At
1 Jan 2023
At
Inwme Expenditure 31 Dec 2023
General core funds
67.629
98,406
158,0481
107,987
Al
Income Expenditure 31 D8c 2022
1 Jan 2022
General (x)re funds
56,022
81,563
(69,956)
67.629
Included within the unrestricted fvnd is an amount of £15,000 designated to th6 Baby Matt RIP
Fund.
18

Margaret Clitherow Trust Charltable Incorporaled Organisatlon
Notes to the Financlal Statements (¢ontlnu8d)
Year ended 31 Decernber 2023
13. Analysis of charitable funds {tonthu￿j
Restrlcted funds
At
Income Expenditure 31 Dec 2023
1 Jan 2023
Living Our Faith project
All&n Lane grant
The Law Sijciety
National Lott8ry Community Fund
Awards for All project
Th8 Mercers, Company
Traveller Emergency Fund
National Lottery Comrnunily Fund -
Making a Drfference prDject
Didymus
Benefact Trust
Anchor Foundation
Garfi8ld Weston Foundation
Oth8r restricted grants
Souler Trust
2,420
92
1,719
12,4201
13,0261
12.2291
3.000
10,000
66
9,490
537
8.794
377
10,000
13.612)
6,925
8,794
352
1251
25,478
1,159
32,260
3,500
17,528
56,960
162,467)
(1,1591
(20,0711
13,5001
(12.2461
21.971
12,189
5,282
3,000
13.000)
1113,7551
96,864
81.960
65.069
1 Jan 2022
Income Expanditure 31 Dec 2022
Living Our Faith project
Allen Lane granl
The Law Society
National Lottery Community Fund
Aw8rds for All project
The Mercers, Company
Traveiler Emergency Fund
N8tional Lottery Community Fund -
Making a Differen￿ project
Oidymus
Ben8fact Trust
Anchor FoLAnilation
Garfield Weston Foundation
Other restrictèd grants
Souter Trust
5,620
13,2001
(2,9081
(5,5981
2,420
92
1.719
3,000
7,317
10,000
19,4631
12061
1501
537
8.794
377
9,000
402
25
23.294
4,447
47,251
145.0671
(3,2881
(2,740)
15001
12,4721
11,000)
25,478
1,159
32.260
3.500
17.528
35,000
4,000
20,000
1.000
3,000
3,000
96.864
50.080
123,276
(76.4921
19

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Flnanclal Statsments Ironthuedj
Year ended 31 December 2023
14. Anatysis of net assets between funds
Unrestriclod
Funds
Restricleil Total Funds
Ftjnds
2023
Current assets
Current liabiliti&s
115,410
(1,723)
113,687
65,069
180,47g
(1,723)
178,756
Total Net Assets
65,069
Unr8slricted
Funds
Restricted Total Funds
Funds
2022
Current assets
Currant liabilities
68.423
11.3041
67,119
98,401
166.824
11,3041
165,520
Total Net Assets
98,401
20