Trustees. Annual Report for the period
(OMMISSION
Period start date
01
01
Period end date
31
2024
12
2024
From
Section A
Reference and administration details
Charity name
The Macs Hart Trust
other names charity is known by
Registered charity number {if any)
1172802
Charlty'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 for whole
ear
Trustee name
Offlce {if any)
Name of person {or body) entitled
toa
oint trustee
if an
Thomas Mcmullen
Chair
Nigel Farrow
Matthew Cotter
01101124 to 31107124
Alison Johnston
01108124 to 31112124
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for whole
ear
NIA
Names and addresses of advisers (Optlonal 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 of governing 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 information)
You may choose to include
additional information, 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
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
charitable 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
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects linclude wlthin
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
Grants were made during the reporting period totalling £73,049.10 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 information)
You may choose to include
further statements, where
relevant, about..
policy on grantmaking;
policy programme related
investment.,
There is a Grant Making Process and Criteria and agreed Grant
Application Forms.
The charity continues to be assisted by volunteers principally providing
the professional qualifications to assist with the administration of the
charity.
contribution made by
volunteers.
Section D
Achievements and performance
Summary of the maln
achievements of the charity
during the year
Fund raising from pub partners was up 61 % on last year with number of
partners rising to 44 (32 in 2023). Grant making was also up 610/0.
Hospices remain a significant beneficiary with over 25 % of grants going
to this charity class. Other significant single beneficiaries include
Macmillan Cancer and Great Ormond Street Hospital.
Section E
Financial review
Brief statement of the
charity's policy on reserves
The Charity Trustees do not have a reseNes policy and do not currently
plan on holding reserves.
Details of any funds materially
In deflcit
None
Further financial review details (Optional informatlon)
You may choose to include
additional information, where
relevant about..
the charity's principal
sources of funds (including
any fundraising).
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
TAR
March 2012

Section G
Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charlty's trustees
Signature(s)
Full name{s)
Position (eg Secretary, Chair,
etc)
Thomas Mcmullen
Matthew Cotter
Chair
Date
28.10.25
TAR
March 2012

CHARITY COMMISSION
FOR ENGLANO AND WALES
1172802
Receipts and payments accounts
CC16a
For the pèrlod
from
0110112024
3111212024
To
Section A Receipts and payments
Unrèstrlcted
fund8
to thg nearest
Restrlcted
funds
Endowment
fund8
Total funds
Last year
to th• nè8re$t £
to the noareBt £
to thtr nearèst £
to th• n•amst £
A1 Recelpts
FUND RAISING EVENTS
CHESHUNT COMMON RIGHTS TRUST
MCMULLEN & SONS
CASH DONATIONS
PUB DONATIONS
05.325
515.325
34,676
240
12,628
40
521
18,176
18,178
3,965
3.965
Sub total (Gross income for AR)
A2 Assèt and Investment sales, (see
table).
22,141
55.325
77.466
48,105
Sub total
Total receipts
22,141
55,325
77.486
48.105
A3Pa
monts
DONATIONS MADE
BANK CHARGES
11,965
61.084
73,049
45,504
Sub total
11,966
61.064
73.052
45,507
A4 Asset and Investment purchases,
see table
Sub total
rotal payments
11,968
61.084
73.052
45,507
Net of recelpts/(payments)
A6 Transfers bètween funds
A6 Cash funds last year end
Cash funds this year end
10,173
5,759
4,414
2.598
16.247
26.420
10,235
15,994
6,012
10,428
3,414
6,012
CCXX R1 accounts {SS)
2811012025

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Categorie5
Dotails
B1 Cash funds
NATWEST CURRENT ACCOUNT
26,420
15.994
Total cash funds
26,420
15,994
(agree balon¢e$ wllh reGelpts and payments
8ccounll811
Unrestrlcted
funds
to noarest£
Restrlcted
funds
to nearèst £
Endowment
funds
lo ngarost £
Details
Fund to which
o9s91 b*lon
Detai Is
Cost (opllonall
Currènl valutr
Ilonal
Fund to whlch
assot balon
Details
Cost loptlonal
Current valu•
tlonal
B4 Assets retalned for the
charlty'8 own use
Fund to which
relates
Amountdug
tlonal
When due
tional
Details
B5 Llabllltles
Signed by one or Iwo Irustses on behalf of
811 the trustees
Slgnature
Date of
roval
Prlnt Name
Tom Mcmullen
28.10.25
Matthew Colter
28.10.25
CCXX R2 accoun18 {SS)
2811012025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
•••
Section A
Independent Examiner's Report
Report to the trusteesl
members of
THE MACS HART TRUST
On accounts for the year
ended
31ST DECEMBER 2024
Charlty no
(if any)
1172802
Set out on pages
1T02
I report to the trustees on my examination of the accounts of the above
charity (°the Trust.) for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (°the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in Garrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination whiGh gives me
cause to believe that in, any material respect:
accounting racords were not kept in accordance with seGtion 130 of
the Act or
the accounts do not accord wilh the accounting records
Independent
exarniner's staternent
I have no COn￿mS and have come across no other matt&rs in connection
with the examination to which attention should be drawn in order to enable a
proper underslanding of the accounts to be reached.
Signed:
Date..
16th September 2025
Name:
Mr C Lankester
Relevant professional
qualification(s) or body
{if any):
Institute of Chartered Accountants in England and Wales
Address:
The Foundry, g Park Lane
Puckeridge. Ware
Hertfordshire. SG11 1 RL
Section B
Disclosure
Only complete if the examiner needs to highlight matters of GOn￿M (see CC32,
Independent examination of Gharity accounts: directions and gUId8n￿ for
examiners).
IER
October 2018

Glve here brlef detalls of
any items that the
examiner wishes to
disclose.
IER
October 2018