THE 8TEPHEN AND JOY MOS8 CHARITABLE TRUST TRUSTEEW ANNUAL REPORT AND ACCOUNT8 FOR THE YEAR ENDED 31 PAARCH 2023
THE STEPHEN AND JOY MOSS CHARrrABLE TRUST Th• Tni8te•J' Annual R•prtforth• Yw Endod 31 Mah 2023 1185195 Régi8t8red Numbar. Registered Addre8#.' 2 Uppèr Phillirrm G•rths LorKlon Govemlng Doeum•nt Trust Deed Datsd 29 2019 Stsphen Mo Joy Mo88 Gillkn Bouttel Names ofthe Chadty Trustee8'. of Benefit The Tru¥t ha8 b8M estht8Pd for Trustees. P(Yor•'. 29 Aprll 2019 th? Trustees, hove FVAWS to inNwt th8 Trusts, a88•ts at thr d18ryetion in &¢1)rd wlth lon 3.2 of the Tru•t l)eed. All other myers are aet out in the stiOns 4 & 6 of Trust Deed dated 29 Aprll 2019. The Tru8tee8' arrange for the comethon a1 pt of tho donation8 snd dead• to what extent arxl fr)rI Purpo or purpo888 monlè¥ arg to be applied. Tnrnta8B &nsur8 that thero ar8 •LrffKlént fknatkrn to meat th• noed8 of Tru•t m¥ and Organ1•atk.' Revlaw of Pnyw and A¢M Iring the yéar to 31 Mar¢h 2023 (knationj totalling £79,152 have ljeen out of £65.C*)O donation8 received. No exp8n888 incurred. A balance of £4.280.20 In funds wa8 camed fuwar(l at the end of the year. On 11th July 2022. Gillian Bouttall wa8 appJint•d al additlonal truskn. Trl•e& dodare Ihat thty 0Ved the trustw, on 20th Jun• 2023 Slgnod Name en Otid Moss Posllon Trustao 20th June 2023
THE STEPHEN AND JOY alOSS CHARITABLE TrUST INCOME AMD EXPENDrruRE AccouTrir FOR THE YEAR ENDED 31 MARCH 2023 2023 Incom• DonkM R&eiiRd 65,( 29,386 ank Interest Rec•1 L• Exp•ndlthr• DonicYffj Pald 29.388 79,152 Legal Exp8n808. F(mtion Co8t8 Bank Cha 8urplu81(DofkSt) lorth9 year BALANCE 8HEEf AS AT 31 IAARCH 2023 2023 2022 Ineom• and Exp•ndltur• Ac¢ount B8lance brought loThvard SurplusllD8fldt) forts year Balanoo carrled fryward 18,412 {14.152) 15.878 2,538 R•prM•nt•d by: CaBh at bank Approvfyj by tho Board otTruste8¥ on 201h June 2023 aThJ syned Its behalf by Trusteè 20th June 2023
INOEPENDEKf EXAmINs REPORT TO THE TRUSTEES OF ThE STEPHEN AND JOY MOSS CHARITABLE TRUST I rowton the accun oftha Tru8t forts year ended 31 March 2023 Rwp•th• RMpQn•ITho08 th• Tru•leu and Exkniln As thè charity8 trustees ytyJ are res1>$1 forthe weparatrffi ofthe ac¢cwnt8,' you conslder that an audtt 1$ not requir&J lor the year und6r 8¢ckn 144 of the chariti Act 2011 (the char&8 A¢ti and that an indepondont examination i¥ needed. It Is my re¥nbIlitiy to exaNne thg counts under section 145(5)Ib) ofthe Chartlies Art the ba818 ofproCedU swtfied in the General Direction8 gtvan by tha Char1 CQmmr8s Under¥11 1445)Ib) of the Charitlg8 Act. ether patfjcular matter8 have come to my atlention. B••J• of Ind•p•nd•nt Examln•f8 R•port My examlnatton out In ccthnc• Imth tho Gerwal Dlr&on# given by th& Ct4rtty Commls8lon. An examlnatlon indud88 8 ofthe &xounling rewrds kept by the and ¢omp•ri8on oflha accounts prejerrted wfth those rec4yd8. It alto InclLths cmIderaan ofany unu8ual Items or di8cIo8ures In the actInts, and 8eakiry expkntiM8 from you as tJU8ts88 cnnceming any 8uch mattern. Th• prc•#ures und•rtaken do not Provi all the th•t vuld bé requlred In an aud1( and con8oqu•nlly no onIOn b gtvon a• b theth•r the aceJftts pwnt a Irue and faifknow and tho roport181Smlted to Ihoee matter• s•t (yjt In beltrot Ind•pendent Examlr• Statemert In conng¢tlM ¥th my examinalion, no mattar ha• ctxnfj ts my attentim.. (1) thl¢h glv•s me reanabl0 caLW to bel襕 trtat in. any motori re8p&X tl wuiremonts (ai to W srcwntlng rocorth in acyJ>rdanc• •ecth)n 130 of the Charlti88 and {b) to prgpore acc¢yJnts whKh ac¢ord Imth tr &IntIng ro(YJrd8 and vllh the accounthng requirements ofthè CharthB Art have not b*n mrt or {2) lo whkh. In my oplnion. eitentkm should ba in ordor to a pyopgr under8tandlng oftha accounts to be r8¥hed. PJ9ned Relevant profe¥sronal qiAlficatlon FCMA Surrey i(r7 OPA 201h JU 2023
THE 8TEPHEN AND JOY MOSS CHARITABLE TRUST Bankers.. c&CO London WC2R OQS 8oifdtorn'. TlhJnp80n Srnll & Passmore LLP 24 Vale A*nuo Tunbrklge Wd TN1 1DJ Indapondént Examlngr. K Sagg FCMA 49 Ststim Ro&Y Surrey IrrT OPA