The Natalie Kate Moss Trust 

Charity registration number: 1193531 

## **Trustees Annual Report: The Natalie Kate Moss Trust** 

## **CHARITY DETAILS** 

**Charity Name:** The Natalie Kate Moss Trust 

## **Charity Registration Number:** 1193531 

**Charity Registered Address:** C4(1) Centre court, William Way, Moss Industrial Estate, Leigh, WN73PT 

**Website:** www.nataliekatemoss.co.uk 

**Email:** hello@nataliekatemoss.co.uk 

## **About:** 

The Natalie Kate Moss Trust was set up in 2012 by the Moss family after the sudden death of Natalie at the age of 26 from a Brain Haemorrhage. The trust supports, and generates funds for, groundbreaking research into the prevention and treatment of brain haemorrhages at Manchester University. 

Unfortunately, regarding brain haemorrhage research, very little has changed over the last few decades, in contrast to many other conditions. Within one month only one out of five patients will survive after intracerebral haemorrhage, with two out of five patients surviving at 5 years, a statistic that has not changed in 40 years. In contrast breast cancer survival has doubled in that same period, with four out of five patients surviving at 10 years. We therefore desperately need a breakthrough to improve outcomes after intracerebral haemorrhage. 

## **Public Benefit:** 

To achieve a breakthrough to improve the prevention and treatment of an intracerebral haemorrhage. 

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The Natalie Kate Moss Trust 

Charity registration number: 1193531 

## **STRUCTURE** 

## **Trustees:** 

- **1)** Anita Moss 

- **2)** Philip Moss 

- **3)** Fiona Moss 

- **4)** Sebastian Moss 

## **Fundraising Manager:** Harriet Frost 

## **How it is run:** 

The Charity is run on a day-to-day basis by the Trustees and the Fundraising Manager to strategically work to fulfil two main objectives of the charity: 

- Generating funds to support the research at Manchester University 

- Creating awareness around the devasting impact of brain haemorrhages 

The Charity looks to work in collaboration with Manchester University and other companies (e.g. principal sponsors), where appropriate, to fulfil these objectives. 

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The Natalie Kate Moss Trust 

Charity registration number: 1193531 

## **ACTIVITIES AND OBJECTIVES** 

## **Activities:** 

- Fundraising events: 

   - Individual’s Challenges, generating funds for The Natalie Kate Moss Trust e.g. SelfOrganised Marathons etc 

## **Objectives:** 

- To continue to grow fundraising YoY 

- To grow the awareness of the charity and the impact of brain haemorrhages and therefore the importance of the research being conducted at Manchester University. 

## **PERFORMANCE REVIEW** 

## **Financial Review:** 

## **15/02/2021 – 31/03/2022** 

Turnover: £119,606 

Fundraising generated through: 

- Fundraising challenges e.g. marathons, cycle rides etc* 

- Direct donations 

- JustGiving Donations 

_*A proportion of the funds donated, relate to events in the next financial year_ 

Costs: £153,692 

- £100,000 Charitable donation to Manchester University 

- £53,692 to cover: 

      - Event costs * 

      - Fees for entry to marathons, cycling challenges etc * 

      - Marketing assistance 

      - Software Subscriptions 

   - _*A proportion of the costs incurred, relate to events in the next financial year_ 

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1193531 **CC16a** Period end date 31/3/2022 

The Natalie Kate Moss Trust 

**Receipts and payments accounts For the period** Period start date **To from 15/2/2021** 

## **Section A Receipts and payments** 

**Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £** 

## **A1 Receipts** 

|Donations|**119,606**||**-**||**-**||**119,606**||**-**|
|---|---|---|---|---|---|---|---|---|---|
||**-**||**-**||**-**||||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**119,606**||**-**||**-**||**119,606**||**-**|



|~~**A2 Asset and**~~|~~**investment sales,**~~||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|**(see table).**|||||||||||
|||**-**||**-**||**-**||**-**|||
|||**-**||**-**||**-**||**-**||**-**|
||**_Sub total _**|**-**||**-**||**-**||**-**||**-**|
||||||||||||
||**_Total receipts_**|**119,606**||**-**||**-**||**119,606**||**-**|



|**A3 Payments**|**A3 Payments**|**A3 Payments**||||||||
|---|---|---|---|---|---|---|---|---|---|
|<br>RaisingFunds|53,692||**-**||**-**||**53,692**||**-**|
|Charitable Donations|100,000||**-**||**-**||**100,000**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|



CCXX R1 accounts (SS) 

30/01/2023 

1 



||**-**||**-**||**-**||**-**||**-**|
|---|---|---|---|---|---|---|---|---|---|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**153,692**||**-**||**-**||**153,692**||**-**|



|**A4 Asset and investment**<br>**purchases, (see table)**|||**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**153,692**<br>**-                34,086**|**-**<br>**-**<br>**-**<br>**153,692**<br>**-                34,086**||
|---|---|---|---|---|---|---|---|---|---|
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||||||||||**-**|
|||||||||||
||**-                34,086**||**-**||**-**||**-                34,086**||**-**|
||**-**|<br>|**-**|<br>|**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-                34,086**||**-**||**-**||**-                34,086**||**-**|



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**monetary assets**<br>**unds**|**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**Details**<br>Cash at bank and in hand|**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**Details**<br>Cash at bank and in hand|**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||||**6,443**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**6,443**||**-**||**-**|
||||||||OK|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**-**||**-**|



**B1 Cash funds** 

**B2 Other monetary assets** 

CCXX R2 accounts (SS) 

30/01/2023 

2 



|**-**||**-**||**-**|
|---|---|---|---|---|
|**-**||**-**||**-**|
|**-**||**-**||**-**|
|**-**||**-**||**-**|
|**-**||**-**||**-**|



## **B3 Investment assets** 

## **B4 Assets retained for the charity’s own use** 

## **B5 Liabilities** 

|**Details**|**Details**|**Fund to which**<br>**asset belongs**|**Fund to which**<br>**asset belongs**|**Cost (optional)**|**Cost (optional)**|**Current value**<br>**(optional)**|
|---|---|---|---|---|---|---|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|



|**Details**|**Details**|**Fund to which**<br>**asset belongs**|**Fund to which**<br>**asset belongs**|**Cost (optional)**|**Cost (optional)**|**Current value**<br>**(optional)**|
|---|---|---|---|---|---|---|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|**Details**||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|Creditors due within one year||5814||**-**|||
|||||**-**|||



CCXX R3 accounts (SS) 

30/01/2023 

3 



Signed by one or two trustees on behalf of all the trustees 

|||||**-**|||
|---|---|---|---|---|---|---|
|||||**-**|||
|||||**-**|||
|Signature||Print Name||||Date of<br>approval|
||||||||
||||||||



CCXX R4 accounts (SS) 

30/01/2023 

4 



The Natalie Kate Moss Trust
Charty No 1193531
Independent Examinerfs Report
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