THE STEPHEN AND JOY MOSS CHARITABLE TRUST
TRUSTEES. ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2024

THE STEPHEN AND JOY MOSS CHARITABLE TRUST
The Trustees. Annual Report for the Year Endod 31 March 2024
Registered Number..
1185195
Registered Address..
2 Upper Phillimore Gard8ns
London
W8 7HA
Goveming Document..
Trust Deed Dated 29 April 2019
Names of the Charty Trustees..
Stephen Moss
Joy Moss
Gillian Boutt611
Area of 88nefit'.
The Trust has beèn established for
general charitable purposès.
Trustees, Powers..
In aeKordancè with the Trust Deed dated
29 April 2019 the Trustees, have powers
to invest the Trusts, assets at their
discretion in accordance with Section 3.2
of the Trust Deed. All other powers are sel out in the
Sections 4 & 5 of the TTUSI Deed dated 29 April 2019.
Aims and Organisation..
The Trustees, arrange for th8 collection and
recéipt of the donations and decide to what
exlenl and for what purpose or purposes
monles are to be applied.
The Trusle6s ensure that there are
sufficient donations lo meet the nèéds
of the Trust.
Review of Progress and Activities..
During the year to 31 March 2024 donations
lotalling £116,471 have been made out of
£430.000 donalions received.
Gift aid of £118,768.02 was Glaimed and recelved Sn the )
A balance of £6,457.22 in funds in the current account
was carried forward at the end of the year.
along with £431,099 in reserves inclusive of
£1,099.24 interest received.
The Trustees declare that they approved the trustees, report on 2nd May 2024
Signed
Name
Steph
David Moss
Posilion
Trustee
Date
2nd May 2024

THE STEPHEN AND JOY MOSS CHARITABLE TRUST
INCOME AND EXPENDITURE Accoupir
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Income
Donations Received
430.000
65,000
Bank Inte￿st R￿1Ved
Bank Interest Accrued
5,518
HMRC GiftAid
118.768
Less Expendlture
555.385
65,000
Donations P8id
116,471
79,152
Bank ChargeslHMRC Fees
100
SurplusllDeficit) for the year
438,814
14.152
BALANCE SHEEf AS AT 31 MARCH 2024
2024
2023
Income and Expenditure Account
Balan￿ brought forward
SuTplusl(Deficit) for the year
4.260
438,814
18.412
{14.152)
Balance carried forward
443,074
4,260
Represented by:
Cash at bank
Unpaid Inte￿$t Due
437,5
5,518
443,074
4.260
4.260
Approved by the Board of Trustees on 2nd May 2024 and s￿ne￿ on its behaff by
Stephen D Moss
Trustee
Date
2nd May 2024

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE STEPHEN AND JOY MOSS CHARITABLE TRUST
I report on the accounts of the Trust for the year endgj 31 March 2024
Respective Responsibllllieg of the Trustees and Examlner
As the charity's trustees you are responsitde for the preparation of the accounts" you consider that
an audit is not required for the year under section 144 of the Charities Act 2011 (the Charities Act)
and that an independent examinab.on is needed. It is my responsibilitiy to examine the accounts
under section 145{5){b) of the Charities Act.on the basis of procedures specified in the General
Directions given by the Charity Commission under secbon 145(5){b) of the Chariti'es Act. whether
partj'cular matters have come to my attention.
Basis of Independent Examinerfs Report
My examination was carried out in accordan￿ with the General D1￿ClI0nS given by the Charity
Commission. An examination includes a review of the accounb.ng ￿CordS kept by the charty and a
comparison of the accounts presented with those records. It also indudes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as trustees concerning any
such matters. The procedures undertaken do not provKJe all the eviden￿ that would be required in an
audit. and consequently no opinion is given as to whether the accounts present a 'lrue and fal￿'VieW
and the report is limited to those fflatters set out in the Sfatemerrt t*low
Independent Examineffs Ststement
In connection with my examination, no matter has Come to my attenb'on:
(1) which gives me reasonable cause to believe that in, any material respect, the requirements
(al to keep accounting records in accordan￿ with section 130 of the Charities Act,.
and
Ib) to prepare accounts which accord *rylh the accounting records and to comply with the
accounting requitements of the Charities Act.
have not been me(. or
(2) lo which. In my opinion, attenb'on should be dravm in order to enable a proper understanding
of the accounts to be reached.
Signed
Name
Kevin Sage
Relevant professional qualification
A￿d￿sS
FCMA
49 Station Road
Thames Drtton
Surrey
i(r7 OPA
Date
29th April 2024

THE STEPHEN AND JOY MOSS CHARITABLE TRUST
Bankers..
Coutts & Co
HO Strand
London
WC2R OQS
Solicitors..
Thompson Snell & Passmore LLP
HealheNale House
24 Vale Avenue
Tunbridge Wells
Kent
TN1 1DJ
Independent Examiner..
K Sage FCMA
49 Stallon Road
Thames Ditton
Surrey
KT7 OPA