Trustees. Annual Report for the period
Peri(Kl start date
01
01
Period end date
31
12
From
2023
To
2023
Section A
Reference and administration details
Charity name
The Macs Hart Trust
Other names charity is known by
Registered charity number lif any)
1172802
Charity's principal address
Mcmullen & Sons, Ltd
26 Old Cross
Hertford, Herts
Postcode
SG14 1RD
Names of the charity trustees who manage the charity
Dates acted if not tor whole
ear
Trustee name
Office lif any)
Name of person lor bodyl entitled
toa
oint trustee
if an
Thomas Mcmullen
Chair
Nigel Farrow
Matthew Cotter
Names of the trustees for the charity, if any, {for example, any custodian trustees)
Name
Dates acted if not forwhole
ear
NIA
Names and addresses of advisers (Optional information)
e of adviser
Name
Address
Name of chief executive or names of senior staff members {Optional information)
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Type ofgoverning document
Trust Deed
How the charity is constituted
Trust
TAR
March 2012

Trustee selection methods
Appointed by resolution of existing Trustees
Additional governance issues {Optional infomiation)
You may choose to include
additional infomialion, where
relevant, about..
policies and procedures
adopted for the induction and
training of trustees.,
the charity's organisational
structure and any wider
network with which the charity
works.,
relationship with any related
parties,
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob"ectives and activities
Such charitable purposes for the public benefit as are exclusively
chantable according to the laws of England and Wales as the Trustees
may from time to time determine in particular but not exclusively by the
making of grants and such financial support for charities and charitable
purposes as the trustees shall in their absolute discretion think fit.
Summary of the objects of the
charity set out in its
goveming document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects linolude within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefiti
Grants were made during the reporting period totalling £45,504.48 were
paid out related to donations received in the reporting period. All grants
were made to a UK registered charity.
TAR
March 2012

Additional details of objectives and activities (Optional infonnation)
You may choose to include
further statements, where
levant, about..
policy on grantsnaking..
policy programme related
investment.,
There is a Grant Making PrO￿sS and Criteria and agreed Grant
Application Forms.
The charity continues to be assisted by volunteers pnncipally providing
the professional qualifi'cations to assist with the administration of the
charity.
contribution made by
volunteers.
Section D
Achievements and performance
Summary of the main
achievements of the charity
during the year
Fund raising from pubs is up 15.8% on last year although the number of
pubs engaged with the charity has redU￿d to 32 pubs {35 last yearl.
Work continues on highlighting the transparency, accountability and
volume of funds raised and granted. Local food banks and hospices were
the larger beneficiaries as well as Macmillan Cancer.
Section E
Financial review
Brief ststement of the
charity's policy on reserves
The Charity Trustees do not have a reserves policy and do nol currently
plan on holding resérves.
Details of any funds materially
in deficit
None
Further financial review details {Optional infomiationl
You may choose to include
additional infomiation, where
relevant about..
the charity's principal
sources of funds (including
any fundraisingl.,
how expenditure has
supported the key objectives
of the charity.
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
TAR
Declaration
March 2012

The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature(s)
Full namelsl
Position {eg Secretary, Chair,
etc)
Thomas Mcmullen
Matthew Cotter
Chair
Date
02.10.24
TAR
M2reh 2012

CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and payments accounts
CC16a
For the period
from
To
Section A Receipts and payments
Unrestricted
fund5
Reslricled
funds
Endowment
funds
Total funds
Last year
to the nearest
to the nearest£
to the neare5t£
10 the nearest£
to the neare5t£
A1 Receipts
FUND RAISING EVENTS
GHESHUNT COMMON RIGHTS TRUST
TOM MCMULLEN
MCMULLEN &SONS
CASH DoN4T￿Ns
PUB DONATIONS
¥676
34,676
31.258
224
5,000
6.000
12.628
12.628
521
621
Sub totsl(Gross income forAR)
A2 Asset and investment sales. (see
table).
13,429
676
48.105
41,522
Sub total
13,429
34.676
18,105
41,522
A3 Payments
DONATM)NS
BANK CHARGES
7,942
37.562
47,505
Sub total
S7￿2
45,507
47.511
A4 Asset and investment
purchases,15ee table)
Sub total
37.562
4S,$07
47,511
Net of receipts/(paymentsJ
AS Transfers befvRen funds
A6 Cash funds last year end
Cash funds this year end
2A86
2,598
5,989
10,763
16.247
7,349
10,235
3A14
6.012
9,403
3,414
GCXX R1 accounts ISSI
02110r2024

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
Restricted
funds
Endowrnent
funds
Categorie
De￿1[5
to neare5t£
tonearest£
to nearest£
B1 Cash funds
NATWEST CURRENT ACCOVNF
16247
1023
Total cash funds
16,247
10.235
accounllsll
Unreslficted
funds
to near¢Btf
Restricted
fvnds
Endowment
funds
to neare91£
Details
no•rest£
B2 Other monetary assets
Ftsnd to whl¢h
a￿et
Current volue
tional
CostloptÉonall
B3 Investment assets
Fund to which
asset
GurreTrl value
Dètails
Costlopdonal
B4 Assets retained for the
charity's own use
F￿nd to wh￿h
Amountdue
tional
When dt
Oelails
B6 Liabilities
z£aa
SignÈd by one Or two Iruslees on beha￿of
all thetrusl8es
Signature
Print Name
Date ol
roval
1.10 L4
24
CCXX R2 accounts ISS)
0211012024

CHARITY COMMISSION ' Independent examiner's
FOR ENGLAND AND WALES
report on the accounts
Section A
Independent Examiner's Report
Report to the trustee
members of
THE MACS HART TRUST
On accounts for the year
ended
31ST DECEMBER 2023
Charity no
{if any)
1172802
Set out on pages
1T02
I report to the trustees on my examination of the accounts of the above
charity (llhe Trusv) for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basls of report of the a￿Ount$ in accordan￿ with the requirements of the Chartties Act
2011 ('the Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 ofthe 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(51(bl of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives mè
cause to believe that in, any material respect=
accounting records were not kept in accordance with section 130 of
the Ad or
the accounts do not accord with the accounting records
Independent
examinerfs statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in order lo enable a
proper understanding of the accounts to be reached.
Slgned:
Date:
11h October 2024
Name:
Mr C Lankester
Relevant professional
qualification{s) or body
(if any):
Institute of Chartered Accountants in England and Wales
Address:
The Foundry, 9 Park Lane
Puckeridge, Ware
Hertfordshire. SG11 1RL
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts.. directions and guidan￿ for
examiners).
IER
October 2018

Give here brief details of
any item5 that the
examiner wishes to
disclose.
IER
Octobor 2018