CHARITY REGISTRATION NUMBER: 1163629
Margaret
ClitherowTrust
COMPANY NUMBER CE004727
Margaret Clitherow Trust Charitable Incorporated
Organisation
Receipts and Payments Financial Statements
31 December 2024
WALTER HUNTER & CO LIMITED
Chartered accountants
24 Bridge Street
Newport
South Wales
NP20 4SF

Margaret Clitherow Trust Charitsble Incorporated Organisation
Financial Statements
Year ended 31 December 2024
Page
Trustees, annual report
Independent examinerfs report to the trustees
ststemenl of financial activities
Statement of assets and liabilities
Notes to the financial statements
10

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees, Annual Report
Year ended 31 December 2024
The trustees present their r8POrt and the unaudited financial statements of the charity for the year
ended 31 De￿mber 2024.
Reference and adminlstrativo details
Reglstored charlty namg
Margaret Clilherow Trust Charitable Incorporated Organisali)n
Charity registration number
1163629
Prlncipal office
Garden Cottage Offices
Badgemore Park
Henley-on-Thames
Oxfordshire
RG9 4NR
The trustees
Mrs Rosanne Joseph-Anthony
Mr5 Nicola Pickup
Martina Maughan
Nalini J J Nathan
(Terni expired 2nd March 20241
(Temi renewed)
(Appointed 6th June 20241
Postsl Addres¥'.
Margaret Clitherow Trust
PO Box 4872
Henley-on -Thames
Oxfordshire
RG9 gLR
Email..
info@margaretcif(herow.org
Website
www.margarelclilherow.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 fconiinue
Year ended 31 December 2024
Ethos
Vlslon
We believe in a world where everyone is included and afforded equalty, respect, dignty and justice.
There musl be no exceptions on account of elhnicily, religion, gender, sexuality, disability, eutture,
social background or indeed anything else. We believe that this full inclusion is possible for Gypsy,
Roma and Traveller communf(ies and we look forward to being part of a society where this is realised.
Mlssions
1. Improve health and education outcomes in our ec#Mmunities, with a special focus on Chi￿ren,
those with chronic conditions and suicide prevention.
2. Ensure everyone in our communf(ies is safe and empowered.
3. Deliver collaborative and practical training to the public sector, to improve statutory provision
for communities.
4. Model a chaplainey service that fosters good mental health. inclusion and personalised
cultural expression.
5. Secure equal access to advice and advocacy for our communities.
Culture and values
Our culture and values fomi the basis of how our charity and our team cary out their work, relate to
people and make decisions.
We pul safely and safeguarding first.
2. We a￿ayS have in our mind's eye Ouf vision lo create a world where everyone is included and
treated with dignity and respect.
3. We are focused on OUT Impact and are ah￿ayS improving.
4. We pursue empowerment and collaboration. knowing these are key lo our success.
5. We a￿ayS act in a way that is-.
Professional
Respecfful
Compassionate
Honest
Humble
Hopeful.
In rele￿nce to Point 5, these b8haviours 8r8 adapted for MCTI￿rn the Fruits of the Spirit (G8lati&nsJ.
Faith-based inclusion
Our commitment to inclusion has no exceptions. All of our services, including our tsilored chaplaincy
provision, are available irrespective of the faith of any individual and community. Our team are from a
range of faith backgrounds and personnel are not permrtted to proselylise as part of their work. We
meet people where they are and walk with them, in respect and humilty, wherever they want to go.
This commitment is included in our conslilution.

Margaret Clitherow Trust Charitable Incorporated Oryanisation
Trustees. Annual Report {contlnu8dJ
Year ended 31 December 2024
About us
Margaret Cl(Iherow Trust IMCT) was founded in partnership with. and for the benefit of, Gypsy, Roma
and Traveller communities. Our communities are distinctive, with rich histories and cultures, often
dating back hundreds of years. These identities are recognised and protected in law1 Sadly, many
Traveller communities have been the subject of historic persecution, not least as part of the Slave
Trade and the Holocaust, and this continues to thi5 day. This has Meant that outcomes in our
communi(ies are the poorest of any ethnic groups. in areas such as life expectancy. child mortality,
hale crime, suicide rates and educational attainment2
Our multi-disciplinary communty work is currently focused on Southern England, a￿hOUgh we deliver
training to public services nationally.
We specialise in wort(ing alongside families and individuals where there may be complex and serious
risk, ensuring children's services, the legal system and domestic violence services act effectively to
ensure safety and compassion for all.
Our other services include a£lvoc8cy, pastoral care {chaplaincyl and facililaling access lo heaKh,
social care and education.
We make a unique impact in challenging situations because we work in lockstep with the most
marginalised ethnic group in the UK, who are part of our team. and because we have a mulli-
disciplinary staff (from fomer lawyers to social workers and from chaplains lo IOVASI working together
lo offer comprehensive provision.
All our decisions and seNi¢es are underpinned by our ethos and six active values. These explain why
achieve we do wh81 with the limited resources we have.. because we are a lamily that is highly
committed to our ethos and foGused on ensuring everything we do is productive in the $8tvice of the
same.
We are named after St. Margafel Clilherow, who sacrificed her life for the inclusion and safety of
others, saying '1 will never refuse them.. This hospitality is characteristic of our communities and Èt5
emphasis on inclusion reflects our ethos.
The London Borough ol Bromley v Persons Unknown,'120201 EWCA Civ 12
2 Women and Equalthes Select Committee, 2019. Tackling inequalihes lèc8dby Gypsy. Roma and Travg118r
communitiès. Publish8r. Flous8 of Comrnon5.

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees, Annual Report (¢¢vJtlnuedJ
Year ended 31 December 2024
At the time of wrfting, our latest 12-monlh rolling CRM dats demonstrates that..
135 vulnerable people have been given advocacy and legal support duNng crisis
75 children from Traveller communities, most experiencing exclusDn and special needs, were
empowered to engage in education that is best suited lo them
81 Traveller children and adults with signrficanl health needs were assisted to engage with the
NHS, social care and other services where this was lacking
30 women and children al risk of serious ham have benefited from specialist domestic abuse
or child protection services in wnjunclion with statutory bodies
3161 people have accessed outreach, pastoral care and sacramental inclusion work
Over 500 organisalions have attended training delivered by us on improving setvices for
Traveller communities andlor worked in partnership with us on the same.
Flnancial review
During the period 01.01.24 to 31.12.24 the Charity received income of £243,022. The charty reeeived
income from grants, fundraising events (held by third parties), providing training and services to public
bodies. collections. private individuals and Gift Aid.
The expenditure for this period was £182,633.
The reason why our income was higher than our expenditure is in large part because of money
donated late in 2024 for restricted projects carrying into 2025.
The charity spent £11,380 on fundraising, which is 6.20A of ils expendituro and 4.7/0 of its income.
At the year end, the charty had a nel balance of £232,753.
Considering restricted funds and designated funds for committed projects, the charity held reserves of
£60,500 al year end. This is just over three months, worth of operation81 costs. The trustees seek to
hold at least three month5 of reseryes Icalculaled as of 31.12.24 al £59,750) so the charity can a￿ayS
meet ils legal commitments, as well as to seek to have sufficient flexibility in designated funds to
overcome short tem) fluctuations in funding.
The charity is generously provided with a rent-free office Spa￿ by Sagoss Ltd. This enables virtually
all our funds lo go into work on the ground.
As of 31.12.24 the chari(y had no material liabilities, debts, or fund deficits.
Nef(her the charity nor ils trustee5 act as custodian trustees. The charity has no trading subshdiaTies.
No trustees received any expenses, remuneration, payments or benefrts from the chartly during 2024.
Trustees from Traveller communities can engage with our services on the same basis as other
community rnembers and subject to the same eligibility requirements, with such operational decisions
delegated to the MD and his staff. Such Trustees declare if they are receiving services al the start of
Trustee meetings and step out of such meetings where they have a personal interest in relation lo a
particular (tem. Many funders mandate beneficiary classes being on the Board.

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees, Annual Report {wth"ntsedJ
Year ended 31 December 2024
Other Information
Notes of thanks
We are especially grateful to our friends at Holy Family Sisters of St. Emile who, for very many years,
have financed the core costs that keep us running. Without Holy Family Sisters, with whom we share
so much in the seNice of the marginalised, MCT simply would not exist.
Indeed, the trustees give thanks to all those who fund MCT, including..
National Lottery Community Fund
The Law Society Charity
Benefact Trust
Allen Lane Foundation
Orchard Trust
The Joseph Rank Trust
The People's Poslcode Lottery
Anchor Foundation
Garfield Weston Foundation
Congregation of Jesus English Province
SouleT Trust
The Mercers Company
Similarfy, the Iruslees would also to thank Sagoss Ltd for the provision of Offi￿ space and
telecommunications as well as their own financial support.
We are indebted to our fantastic team of committed personnel, not least our volunteeTS. In reference lo
the latter, the Iruslees wish lo give particular thanks to Jennifer Capper, Rev. Johanna Mills and Rev.
John Murphy. The Trustees wish to congratulate Rev. Mills on her recent ordination.
Finalty, we would like to thank the famity of Baby Matt RIP, who lumed an unimaginable tragedy into
an opportunty lo serve others. Thanks to their astonishingly effective and continuous fundraising
efforts, MCT now has a fund in Matt's name, which is being used lo secure the future of the Charity
and expand the number of people who Can receive our care. They are a beacon of selflessness and
ourage to all.
Stru¢ture. Governance and Management
MCT is a Foundation Charitable Incorpor8led Organisalion. We were admitted onlo the Register of
Charities in England and Wales on the 17 September 2015 and amended our constitution on the S
July 2023.
Every Iruslee is appointed for a term of three years by a resolution passed at a properly convened
meeting of the charity trustees. In selecting trustees. we consider the skills, knowledge and experience
required for the effective administration of the CIO and the furtheran￿ of its goals. This can include
the ability to app￿ relevant lived experience lo the role. Polentisl Iruslees must demonstrate a
commitment to the work we do and to our wsion and values - and undergo Safer Recruitment checks
lin¢luding a DBS check). Each new ITUStee is provided with copies of the Constitution, the lalesl
annual report, and the latest statement of accounts, as well as having introductory meetings with the
MD.

Margaret Clitherow Trust Charitable Incorporated Organisation
Trustees, Annual Report (¢anlinu
Year ended 31 December 2024
The operational management of the charity is delegated to the MD and a team of staff and volunteers.
We have a comprehensive safeguarding policy. DBS checks are carried out on all eligible operational
individuals. Comprehensive safeguarding training 18 also provided lo those individuals through a third-
party provider and effective practice and culture is reinforced internally.
We have several other policies, including a Financial Management policy and a Conflict of Interest
policy.
Publlc Beneflt Statement
The trustees have complied wlh their duly to have due regard to the guidance on public benefrt
published by the Charty Commission when exercising their responsibilities.
Responsibilities of tmstees- Statement of trustees responsibilitigs {financlal}
The Charf(ies Act 2011 requires the trustees lo prepare financial slalements for each financial year
which give a true and fair view of the slate of affairs of the charity and of the incoming resources and
application of resources of the charty for that perh)d. In preparing these financial slalements, the
Iruslees are required lo..
select suitable accounting policies and appty them consistenlty.,
ObSe￿e the methods and principles in the Charities SORP 2005-,
make judgments and accounting eslimales that are reasonable and prudent..
stale whether applicable accounting standards have been followed, subject lo any material
departures disclosed and explained in the financial slatemenls,. and
prepare the financial slalements on the going concem basis unless f( is inappropriate to do so.
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable
accuracy al any lime the financial position of the charity and enable them lo ensure that the financial
sl8temenls Comply with the Charities Act 2011. They are also responsible for safeguarding the 8ssels
of the charity and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities. The Iruslees are also responsible for the maintenance and integrity of the charity
and financial infomialion included on the Charity's website.
The trustees, annual report was approved on 4th August 2025 and signed on behalf ol the board of
Iruslees by..
Nicola Pickup
Chair of Trustees

Margaret Clitherow Trust Charitable Incorporated Organisation
Independent Examiner's Report to the Trustees of Margaret Clitherow Trust
Charitable Organisation
Year ended 31 December 2024
I report lo the trustees on my examination of the financial statements of Margaret Clilherow Trust
Charitable Incorporated Organisation I'lhe charity,) for the year ended 31 December 2024.
Responslbllltles and basis of report
The charity's Iruslees are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 1.yhe Ad,).
The charty's Iru51ees consider that an audit is not required for this year under section 144121 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 Directions given by the Charity Commission under section 145151{bl
of the Act.. and
to slate whether particular matters have come to my attention.
Basis of independent examiner's statement
My examination was carried out in accordance 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. 11 also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning
any such matters. The prO￿dureS undertaken do not provide all the evidence that would be reqUI￿d
in an audit, and consequently no opinion is given as to whether the accounts present a Irue and fairf
vpw and the report is limited to those matters set out in the next 8talemenl.
Independent examiner's statement
In eonnection with my examination, no material matters have come lo my attention which gives me
reasonable cause lo believe that in any material respect..
accounting rewrds were not kept in accordance with section 130 of the Charilw6 Act, and
the accounts do not accord wf(h the accounting records.
I have no concerns and have come across no other mallers in connection with the examination lo
which attention should be drawn in order lo enable a proper understanding of the accounts lo be
reached.
Name..
Dale..
Jonathan Rhodes Bsc BFP FCA
Waller Hunter & Co. Ltd.
Independent Examiner
24 Bridge Street
Newport
South Wales
NP20 4SF

Margaret Clitherow Trust Charltable Incorporated Organisation
Statement of Financial Activities
Year ended 31 December 2024
2024
Reslricled
funds Total funds Total funds
2023
Unrestricted
funds
Noto
Income and endowments
Donations and legacies
Income from trading activrties
Total income
63,572
23,848
155,602
219,174
23.848
163,289
17,077
87,420
155,602
243,022
180,366
Expenditure
Expenditure on raising funds..
Costs of other trading activities
Expenditure on charitable activities
Total expenditure
11,380
46,162
11.380
171.253
15,792
156,011
125,091
57,542
125,091
182,633
171,803
Net Sncome and net movement In funds
29,878
30,511
60.389
8.563
Reconciliatlon of funds
Total funds t)rought forward
Total funds carried forward
107,987
65,069
95,580
173,056
164,493
137,865
233,445
173,056
The statement of financial activities includes all gains and losses recognised in the year.
All inwme and expendrture derive from ¢onlinuing activities.
The notes on pages 10 to 17 fomi part of these financial statements

Margaret Clitherow Trust Charitsble Incorporated Organisation
Statsment of Assets and Liabilities
31 December 2024
2024
2023
Unrestricled
funds
Restricted
funds Total funds Total funds
Assets
Bank
137,865
95,580
233,445
173,056
Total bank
137,865
95,580
233,445
173,05S
Debtors
Debtors
A￿rUed income
Prepayments
Total Debtors
542
197
833
542
197
833
6,123
443
857
1.572
1,572
7,423
Total Assets
139,437
95,580
235,017
180,479
Creditors and liabilities
Accountancy
Accrued expenditure
NEST
1,880
296
288
1,680
296
288
1,140
278
307
Total Llabllitles
2,264
2,264
1,723
Net funds
137,173
95,580
232,753
178,756
These financial statements were approved by the board of INstee5 and aulhorised for issue on 4th
August 2025 and are signed on behalf of the board by..
Mrs Nicola Pickup
Chair of Trustees
The notes on pages 10 to 17 form part of these financial slalements

Margaret Clitherow Trust Charitable Incorporated Oryanisation
Notes to the Financial Ststements
Year ended 31 December 2024
Genoral information
The charty is a public benefit entity and a registered charity in England and Wales and is a
charitable Incorporat￿ organisation. The address of the princip81 office is Garden Cotlage
Offices, Bad9emore Park, Henley-on-Thames, Oxfordshire, RG9 4NR.
Statement of compliance
These financial statement5 have been prepared on the receipts and payments basis and in
¢)MplIan￿ with the Charf(ies Act 2011 and all legal requirements.
Accounting pollcigs
Basis of preparation
The financial Statements have been prepared on a going concem basbs and on a receipts and
payments basis.
The financial slalement5 are prepared in sterling, which is the functional currency of the entity.
The figures in the accounts are rounded lo the nearest whole pound.
Golng concem
There are no material uncertainties about the charity's abilty to continue.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such,
advantage has been taken of the followng disclosure exemptions available under paragraph
1.12 of FRS 102..
{a} No cash flow statement has been presented.
{b} Disclosures in respect of financial instruments have not been presented.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements.
eslimales and assumptions that affect the amounts reported. These estimates and judgements
are continually reviewed and afft based on experience and other factors, induding expectations
of ftjlure events that are believed to be reasonable under the circumslanees.
Income tax
As a charity. Margaret Clilherow Trust is exempl from tax on income and gains, lo the extent that
such income and gains are applied exclusively lo charitable purposes. No tax charges have
arisen in the charity.
Fund accountlng
Unrestricted funds are available for use al the discretion of the trustees to further any of the
charty's purposes.
10

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Financial Statements {contlnu8d)
Year ended 31 December 2024
Accounting policles (Ctynlthued)
Incoming resources
All incoming resources aTe included in the statement of financial activities when received.
Resources expendod
Expenditure is recognised on a payments basis. Expenditure includes any VAT which cannot be
fully recovered, and is classrfied under headings of the statement of financial activities to which il
relates..
expendi(ure on raising funds includes the costs of all fundraising activities, events,
non-charilable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in
undertaking activities that further ils chari(able aims for the benefit of its beneficiaries,
including those support costs and costs relating to the governance of the charity
apportioned to charitable activities.
Govornment grants
Govemmenl grants are recognised at the fair value of the asset received or receivable. Grants
are not recognised until there is reasonable assurance that the charty wll comply wrth the
conditions attaching to them and the grants will be received.
Vvhere the grant does not impose Sp￿lfied future p&rfomiance-related condrtions on the
recipient. il is recognised in income when the grant proceeds are received or receivable. Vvhere
the grant doès impose specrfied future performance-related condfcions on the recipient. is
recognised in income only when the performance-related eondilions have been mel. Where
grants received are prior to satisfying the revenue recognf(ion criteria. they are recognised as a
Defined contributlon plans
Contributions lo defined contribution pSans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset lo the extent
that the prepayment will lead to a reduction in future payments or a cash refund.
Vvhen contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service, the liabilty is measured on a
discounted present value basis. The unwinding of the discount is ￿COgnised as an expense in
the period in which it arises.
11

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Financial Statements (¢orttlnued)
Year ended 31 December 2024
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
Donations
Gift Aid
16,675
16,675
Grants
Holy Family Sisters
Allen Lane Grant
National Lottery Community Fund
The Law Society Charity
Other grants
Anchor Foundation
Garfield Weston Foundation
Anton Jurgen Trust
Postcode Lottery
Albert Hunt Trust
Buckinghamshire Council
45,000
45,000
4,000
99,602
4.000
99,602
6,000
20,000
2,000
20,000
4,000
6,000
20,000
2,000
20,000
4,000
1,897
1,897
63.572
1 $5,602
219,174
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donations
Donations
Gift Aid
38,550
291
38.550
291
Grants
Holy Family Sisters
Allen Lane Grant
National Lottery Communty Fund
The Law Society Charty
Other grants
Anchor Foundation
Garfield Weston Foundation
Anton Jurgen Trust
Poslcode Lottery
Albert Hunt Trust
Buckinghamshire Council
40,000
40,000
3,000
68,960
10.000
2,488
3,000
68,960
10,000
2,488
81.329
81,960
163,289
Income from trading activities
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Training and support seNices
23.848
23,848
17,077
17,077
12

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Financial Ststements {contlnu8dJ
Year ended 31 December 2024
Costs of other trading actlvStle$
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Costs of other trading activities-
Advertising and publicty
11,380
11,380
15,792
15,792
Expenditure on charltsble activities by fund type
Unrestricted
Funds
Restricted Totsl Funds
Funds
2024
Core activitses
Living Our Faith project
Allen Lane project
The Law Society Charity
Nationa1 Lottery Community Fund Awards for All
project
The Mercets, Company
Traveller Emergency Fund
National Lottery Community Fund Making
Difference project
Didymus
Benefact TTUSt
Anchor Foundation
Garfield Weston Foundation
Anton Jurgen Trust
Albert Hunt Trust
Poslcode Lollery
Souter Trust
Support costs
38,869
38,669
3,090
5.292
3,090
5,292
6,925
4.028
6,925
4,028
62,971
62,971
9.619
2,145
5,282
1,500
2,790
9.262
9,619
2.145
5.282
1,500
2,790
9,262
7,493
46,182
12,187
19,680
171,253
125,091
13

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Financial Statements fconllnu8dl
Year ended 31 December 2024
Expenditure on charitable actlvlties by fund type Iconlinued)
Unrestricted Restricted Total Funds
Funds
Funds
2023
Core activffies
Living Our Faith project
Allen Lane project
The Law Society Charity
National Lottery Community Fund Awards for All project
The Mercers, Company
Traveller Emergency Fund
National Lottery Community Fund Making a Drfference
project
Didymus
Benefacl Trust
Anchor Foundation
Gorfield Weston Foundation
Anton Jurgen Trust
Albert Hunt Trust
Postcode Lottery
Souter Trust
Support costs
39,960
39,960
2,420
3,026
2,229
3.462
2.420
3,026
2,229
3,462
25
25
54,200
1,159
16,505
3,500
12,246
54,200
1,159
18,505
3,500
12,246
3,000
11,983
113,755
3,000
14,279
2,296
42,256
156,011
Expenditure on charitable activities by activty type
Activitie5
undertaken
directly Support wsts
Totsl funds
2024
Total fund
2023
Core activities
Living Our Faith project
Allen Lane project
The Law Society Charity
National Lottery Community Fund
Awards for All project
The Mercers. Company
Traveller Emergency Fund
National Lottery Community Fund
Making a Drfference project
Didymus
Benefacl Trust
Anchor Foundation
Garfield Weston Foundation
Anton Jurgen Trust
Albert Hunt Trust
Postcode Lottery
Souter Trust
Governance costs
38,669
6.392
45.061
41,191
2,420
3,026
2,229
3,090
5,292
3.090
5,292
6,925
4,028
6,925
4.028
3,612
25
62,971
12,110
75,081
62,467
1,159
20.071
3,500
12,246
9,619
2,145
5,282
1.500
2,790
9,262
9.696
2.145
5.282
1,500
2.790
9.262
3.000
1.065
1.101
1,101
171.253
151.573
19,680
156,011
14

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Financial Statements (contlnuodj
Year ended 31 December 2024
Analysis of support costs
Co
activrties
Total 2024 Total 2023
Communications and IT
General office
Human resources
Finance costs
Governance costs
Insurance
Training
8,093
196
2,779
1,420
1,101
881
5,210
8.093
196
2.779
1.420
1.101
881
S.210
4,447
552
457
1,339
1,065
918
5,501
19,680
19,680
14,279
10. Independent examinatlon fees
Not included within these financial statements is the independent examiners fee of £1,680
including VAT for 2024 {2023'. £1,140).
11. Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows..
2024
2023
Wages and salaries
Employer contributions to pension plans
122.638
658
116,906
1,203
123,2
118,109
The average head eount of employees during the year was 812023.. 10}.
No employee received employee benefits of more than £60,000 during the year12023'. Nil).
12. Trustee remuneration and expenses
No remuneration or other benefits from employment with the charity or a related entty were
received by the truslees12023'. nill. No expenses were re￿iVed by trustees in the course of their
harilable activf(ies12023.. £8,284)
13. Govornment grants
The amounts recognised in the financi81 statements for government grants are as follows..
2024
2023
Recognised in income from donations and legacies..
Government grants income
1.897
15

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Financlal Statements (contlnuedj
Year ended 31 December 2024
14. Analysis of charitable funds
Unrestricted funds
At
Income ExpendTture 31 Dec 2024
At 1 Jan 2024
General core funds
107,987
87,420
157,5421
137,885
Al
In￿me Expenditure 31 Dec 2023
Al 1 Jan 2023
General core hjnds
67,629
98.406
158,048)
107,987
Restrlctgd funds
At
Income Expenditure 31 Dec 2024
At 1 Jan 2024
Living Our Faith project
Allen Lane grant
The Law Society
National Lottery Communty Fund
Awards for All project
The Mercers, Company
Traveller Emergenw Fund
National Lottery Community Fund -
Making a Difference project
Didymus
Benefact Trust
Anchor Foundation
Garfield Weston Foundation
Postcode Lottery
Anton Jurgen Trust
Albert Hunt Trust
Souter Trust
4,000
13,0901
15,2921
976
4,198
9.490
6,925
8,794
352
{6,925}
(4,028)
4,768
352
21,971
99,602
{75.081)
46,492
12,189
19,6961
12,1451
15,2821
19,2621
11,5001
12,7901
2.493
3,85S
20,000
10,738
500
1,210
6,000
20,000
20,000
2,000
4,000
5,282
65,069
155,602
1125,091)
95,580
q6

Margaret Clitherow Trust Charitable Incorporated Organisation
Notes to the Finan¢lal Statements f¢ontittuÈil)
Year ended 31 December 2024
14. Analysis of charitable funds (eontlnued)
Al
Income Expenditure 31 Dec 2023
Al 1 Jan 2023
Living Our Falth project
Allen Lane grant
The Law Society
National Lottery Community Fund
Awards for All project
The Mercefs. Company
Traveller Emergency Fund
National Lottery Community Fund -
Making a Differen￿ project
Didymus
Benefact Trust
Anchor Foundation
Garfield Weston Foundation
Postcode Lottery
Anton Jurgen Trust
Albert Hunt Trust
Souter Trust
2,420
92
1,719
12,420)
13,0261
(2,229)
3,000
10,000
9,490
537
8,794
377
10,000
{3,6121
6,925
8,794
352
1251
25,478
1.159
32,260
3,500
17,528
58,960
162.4671
{1,1591
{20,071}
{3,5001
{12,246}
21,971
12,189
5,282
3,000
13,0001
1110.755)
93,864
81,960
65,069
15. Analysls of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Current assets
Current liabilTties
139,437
12,2641
95,580
235,017
12,2641
Total Net Assets
137,173
95,580
232.753
Unrestricted
Funds
R8stricted Total Funds
Funds
2023
Current assets
Current liabilities
115,410
{1,723}
65,069
180,479
11,723}
Total Net Assets
113,687
65,069
178,756
17