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Migrant Offshore Aid Station (MOAS) UK
Trustees, Report
Structure. governance and management
Naturn of governing document
Migrant Offshore Aid Stalion {MOAS IUKI) k8 a tharitable ownpany limited by guarantee and
governed by rts Memordndum of Association dated 12 October 2018.
Tfuslees are appointed by members for a tem of up to three years. they are eligible for
re•appointment if the members think fit for a further term of up lo ihree years each. A trustee may
setve a maximum of nine years in total. in exceptional ciicumstance5 a trustee may be re-appointed
for an additional term of up to one ftjrther year.
The Gharity acts as an 2gent for MOAS Malts. 8 Malta registered intemational humanitarian
organisation and through which all field operatj.ons a￿ carried out. r￿1ving funds and processing
monthly payments as required. The fv40 former tnjstees are also founders of MOAS. The Iru51ees are
mindful of the fact that the charity is independent of Ihe Malta organisation and must ensure that all
decisions are taken independen11y and in accordance ¥￿th UK wulations.
Risk management
The trustee5 have carried OLrt a rewew to idanhfy the major risks to whth the charrty is extM)sed and
confirm that polioes in pla￿ are sufficient lo mitsgale risk.
Golng concern
The Iruslees have a reasonable expeclatK)n Ihal the tharity has adequate ¥esour¢es to continue in
operational existence for at least the next 12 months. For this reason, they continue to adopt the
going concem basis tn preparing the financial slatements.
141111
The annu81 report vas approved by the trustees of Ihe thaiity on .................... and swJned on ils
behaw by.
Peter Hinchltffe
Trustee
Susan Hinchliffe
Trustee
P￿?5

Migrant Offshore Aid Station (MOAS) UK
Statement of Trustees, Responsibilities
The Intstees Iwho are also the direthT5 of MwJranl Offshcire Aid Stalion {MOASI UK for the purposes
of company lawl are responsible for proparing the Iruslees, report and the financial sialernents in
accordance wf(h applicable law and United Kingdom Accounting StandaFds Iuniled Kingdom
Generally A¢￿pted Accounting Praclicel. induding FRS 102 'The Financial Reporh"ng Standard
applicable in the LIK and ReputrAic of Ireland".
Company law requires the tnjslees to prepare financial slalements for each financL81 year. Under
company law the trLtst8es musl not approve the financial sialements unless they are satisfied that
they givè a true and f8ir view of the state of affairs of th8 ¢haritsble company and of the incoming
resources and ap￿IcatIon of resources, induding its income and expenditure. of the charilable
company for that ￿riod. In tweparing these financial statements. the trustees are required to:
select suitable accounting policies and ar¢ty them consislendy.
observe the methcmjs and principles in the Charities SORP".
make judgements and eslimates that are reasonabbe and prudent..
slate whether applicable accounling standards, comKKising FRS 102 have been followed, subject
trj any material departures disclosed arHJ explained in the financial slalemenls" and
Prepa￿ the financial statements on the going concem ba￿S unless it is inappropriate to presume
that the charitable company will continue in tmjsiness.
The trustees a￿ responsible for keeping proper accounting records that can disdose wlh reasonable
ac¢ura¢y at any time the finanual position of the charilable company and enable them to ensure that
the financial slalemenis comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and henc* lor ta￿"r￿j reasonab￿ steps for the
prevention and detection of fraud and other irregularities.
The trustees aTe responsible for the maintenance and integrity of the corporate ar￿ financial
information included on the charitable website. Legisjation goveming the preparab'on and
dissemination of financisl statements may differ from legislation in other jurisdictions.
Approved by the trustees ofthe charity on........ .... .....
Peter Hinchliffe
Trustee
Susan Hlnchliffe
Trustee
PaJe 6

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##$2$1%!!#1##&$22#%!#&$0#1&#$1 34)2#567638 

## 9 : ;< ;  : 

*!$2$1=!%!!#&$0#1,>!#!2#!&#$%#!!#&2#1>?-1#% !#!5>&#$##&$22#%!22#2?$$@%!#&$ 0#!*2677A,B$677A*2=-8 

CD(!!&1!>&$$22#%!#&$0#1#@%#5%%E 4A#&$677A*2>(5>&##F#!2#&1# #&1#%2$1=!22#%!!2#%%!2#4GH#&$0$!*26744,B$6744*2=-8 21(#%1#$D&#>>#?$I2#!(D51$0$10#!!#% !2#4GH,H-,5-#&$6744*28 

## J:KLM  L 

+2$0#1 !(#!!2#2N6H7F7771#%%!55#&5#1 >!!2#4GH#&$6744*282#& $ @%>&#%O$# 52%! 5#&!%#&0$*22#%!(>P>!F?$2$!##& $>!5#!8 

$D2#>1#82#& $#!$D2##1#2#2# ?$$#(D(2%!#5>DQ 

- 4822#%(2#!?#O!2#&'()&&!$#*+#,')*+-./! @%51!2#3RA#&$677A*2S# 

- 68$22#%!##22#?$$#!2#!S# 

- 38$22#%!##2#>1?$$22#%(@%!#&!2#3TA#&$677A*2 #$$1@%$$22#%!(DB%&D? ?$2$!# 2#!!#&#S# 

- G8$22#%!$D#522#2?$$$#!2>!#&$ +#&"2#E22&#22#%(#(512$!U>25># 2$! ( $22#%!  22#2 ?$ $ V2>"#( + >25>$./"%5>2#&>,V"+476-W8 

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Migrant Offshore Aid Station (MOAS) UK
(Registration number: 11622376)
Balance Sheet as at 31 October 2023
2023
2022
Current assets
Cash al bank and in hand
558.693
1,351,353
Creditors.. Amounts falling due within ong ygar
Net assets
{224,265)
334,428
1.238,065)
113.288
Funds of the charlty:
Rostrictad incom8 funds
ReslriGted lunds
10
17,133
Unrestrlcted Income funds
Unre5tricled funds
280.044
96.155
Total fvnd$
10
334,428
113,288
For the finanual year ending 31 (klober 2023 the charity was entiued lo exemption from audtt ￿nder
section 477 of the Companies Act 2006 relats'r¥J to smau companies.
DIr￿torS, responsibilities-
The members have not required the chattty to (￿)taIn an audit of its accounts for the year in
quests'on in accordance with section 476,. and
The directors acknowledge their responsibilrties for comptyr*J with Ihe requirements of the Act with
respect to accounbng records arKI the preparation of accounts.
The financi81 statements on pages 9 to 18 were approved by the twstees. and authorised fr)r issue on
and signed on their behaK by.
Peter Hinchliffe
Truslee
Susan HincNrffe
Trustee
The note5 on pages 1110 18 IC￿ an integral part of these finawal ststements.
Page 10

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## - .
/ 0 

1#2!&*234#5#6#&%3&5&742&8# 69%"#4*#*4!4:&3;(<#&" #28"74&9 

1&&#"#3#&""= 

>#6#>4# (?6@& A#! B6# ># CD+EF 

## G HH0IJH 

0KK/ HHH0IJH L/HH0 K 

16#643666&6#6#""!#4 *<9168*266&2#6#&54#< &9 

## KHKIJH 

1"!8*6#6#&#&<M43&@6#3*2 >#= !"@!!&&N#O66*#6#6#3#4 #&<@6#3 &#&66*PC&@64*"Q#&O@ (,+RRO""8S4#2+,(TRUO># )@N O@ (,+RR5@6#3 &#& 66*PC&@64*"Q#&O@ (,+R&>!6M+,,V9 

## W  II 

?3#)""#M& O?)M RPC!&""64**"24&#@ (,+9M& * # 2#3& ### 84 4 #<&#843629 

## XHH 

1#4&###!#4#*4#2Y*24 33##23"#"4#2""##2384"&*2 #29 

## ZHK[K 

M!#3&#2!!56#**! <*#8&&!4"!#8**!4#&#*29 

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##  !"#$#%&&'()*#+,+' 

## -./012./30/456708263 

9##:&;#<*"&;#:"*!=& !&>?  @ & =*A & #B=#  @" C#"#!*<#<*"##<&"=&D!&"##&& #:&=#&#"=<!D#"="!"&;< ;#"#<&C#**&;*"="&#C#: C#&> 

## EFGH 

IJC&=##:&#:##=@*:JC&=#D C#**!#B=#&&!=*!=#&#*<>I#& CC*JC&=#&:::#:!#:#<>K# *&#<#*=&C#=#&:<@*&*; ="#=#> 

## LM0N210O560812P21263 

Q#*JC&=#!C#=##&*<#<&@#<"@ &#@"#*"#>?=&**&&#<=@ &"&#=##<=CC#!> 

## HGGR  

=CC#=&#"=&@*&@<:#* ;="#=#> 

## STRR  

U=&#*=*#<V!C;=&=#< #B=#!D=&:&C&J!D#:!:!&#=W!:& #!*=#&JC> 

## XF 

U#<&#&C=Y#:#C( &=Z"I+,(, &#"#!&""#*!C<"#[\ #C#JC=#C> I#&:<D#<C<J!C"#! J#C"!#C: #@&;:#@#&*<QC#'Y#(("Q#C#UJI+,(,#  +]Z"UJ"Q#:*^I(__+DJ=!#:# CC&J=@<#*C=#C> 

## `H HRH 

[##&!"=&#:#"=&#@*"#=#=W&# "=##"*A@"#<> 

9:&"=&#=##&"=&&"#C"C=#C&#" #=> 

a#&!"=&#&&"#=C#=###"#C"C=#CD =";##&##C=#C> 

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