2021-12-31-accounts

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Annual review and Financial Statements 2020/21

Charity number: 1192713 Address: 6A Dymoke road, Hornchurch, RM111AA

Introduction ........................................................................................................ 3

Meson Objectives and Activities .........................................................................................................3 Achievements and Performance ........................................................................................................ 4 Financial Review .........................................................................................................4

Introduction

The trustees present their report and financial statements for the period ended 31 December 2021. The report complies with the charity’s Constitution of a Charitable Incorporated Organization, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)”.

Meson Objectives and Activities

The object of the CIO is for the benefit of the public, the advancement of the Christian faith in the United Kingdom and the world, including the relief of those in need, particularly those who are vulnerable and marginalised from society for reasons of age, disability, ill-health, financial or other disadvantage by the provision of funds, items, or practical support .

There have been no changes to these objectives during the year.

Achievements and Performance

During the first year of incorporation, the global pandemic prevented the charity from carrying out many of its fundraising activities which had adverse consequences on the programmes we delivered during the financial year. We were unable to hold many of the events we had planned due to the nationwide lockdown. As restrictions begin to lift, we forecast an increase in incomings and outgoings in the next financial year.

Financial Review Investment Strategy

We currently have no reserves due to the prevention of fundraising activities as a result of the global pandemic.

Reserves Policy

The charity’s reserves policy is to hold approximately 10 months’ expenditure in reserve although this is not always possible. Incoming resources for the year stood at nil, while outgoing resources were nil. This is a result of the global pandemic.

Luke Derbyshire Trustee 31 October 2022

Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1192713 MESON Receipts andpayments accounts 08/12/20 31/12/21 To For the period from	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1192713 MESON Receipts andpayments accounts 08/12/20 31/12/21 To For the period from	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1192713 MESON Receipts andpayments accounts 08/12/20 31/12/21 To For the period from	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1192713 MESON Receipts andpayments accounts 08/12/20 31/12/21 To For the period from	Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts 1192713 MESON Receipts andpayments accounts 08/12/20 31/12/21 To For the period from	CC16a
	For the period from	08/12/20	To
		Restricted funds to the nearest £	Endowment funds to the nearest £		Last year to the nearest £
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A2 Asset and investment sales, (see table).
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*Total receipts* A3 Payments
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A4 Asset and investment purchases, (see table)
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*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
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CCXX R1 accounts (SS)

31/10/22

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Luke J Derbyshire	Endowment funds to nearest £
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			OK Endowment funds to nearest £
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			Date of approval
		Luke J Derbyshire	31/10/22

CCXX R2 accounts (SS)