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:** Fairhurst Hall, Parbold, Lancashire, WN8 7AN **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, ground-breaking 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. 1 The Natalie Kate Moss Trust Charity registration number: 1193531 ## **STRUCTURE** ## **Trustees:** - **1)** Anita Moss - **2)** Neill Wood - **3)** Fiona Moss - 4) Adam Greenstein ## **How it is run:** The Charity is run on a day-to-day basis by the Trustees and a Marketing Manager and Operations Manager (freelance) to strategically work to fulfil three main objectives of the charity: - Generating funds to support the research at Manchester University - Creating awareness around the devastating impact of brain haemorrhages - Prevent, potentially preventable brain haemorrhages from happening through education and awareness around the importance of better blood pressure management The Charity looks to work in collaboration with Manchester University, other companies (e.g. sponsors and partners) and volunteers, where appropriate, to fulfil these objectives. 2 The Natalie Kate Moss Trust Charity registration number: 1193531 ## **ACTIVITIES AND OBJECTIVES** ## **Activities:** 1. Fundraising Races: 2. Fundraising events - Fundraising evenings, wreath making classes etc 3. Corporate Support 4. Online Campaigns 5. Direct Donations `o` Including Monthly donations, ‘Give in memory’. ## **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. - To develop our prevention campaign and drive more awareness of the understanding of blood pressure through corporate seminars, awareness days and major legislative changes. ## **PERFORMANCE REVIEW** **Financial Review:** ## **01/04/2023 – 31/03/2024** Turnover: £242,091 Fundraising generated through: - Fundraising challenges e.g. marathons, cycle rides etc* - Direct donations - JustGiving Donations - Event Income _*A proportion of the funds donated, relate to events in the next financial year_ Costs: £242,569 - Donation to Manchester University (£100,000) - Event costs * - Fees for entry to marathons, cycling challenges etc * - Freelance / Employee costs - Software Subscriptions - Accountancy _*A proportion of the costs incurred, relate to events in the next financial year_ 3 The Natalie Kate Moss Trust Charity No 1193531 Accounts 31-Mar-24 The Natalie Kate Moss Trust Adminlstrative Details Charity name The Natalie Kale Moss Trust Charity registration numbor Charity No 1193531 Trustees Fiona Moss Neill Wood Anita Felicity May Moss Adam Greenstein lappoinled in the yearl Independent Examln•r Whyfield Limited Grouncl Floor. Building A Green Court Truro Bu51n85s Park Threemilestone TR4 9LF The Natalie Kate Moss Trust Charity No 1193531 Approval statement I rewrt on the financval statements of the Charity for the year 8nded 31st March 2024 which are Set out on pages 3 & 4 Respecllve rtspon8lbilitie8 of Trustea6 and Examiners The Charity's Tru51ees consid&r that an audit Is noi required for th15 year (under section 43121 of the Charilies Act 1993 Ilhe AGII. As amended by s.28 of thè Charit185 Acl 20061 and Ihal an independènt txaminat￿n k5 needed. It Is my responsibility lo-. 1. examine the aGGounis under section 43 of the act. as amended).. 2. to follow the procedurÈs laid down in the general directions given by the Charity ¢ommissiDn (under Seclion 4317llbl ol the Act, a5 atnendedl.. and 3. to stale whether particular matters have coffle 10 my attention. Basls of Independent ExamlneFs' Statement My examination wa5 carned out in accordance with the General Direclions given by the Chanty Commissioners. An examination includes 8 review of accounting records kept by Ihe charity and a companson of the accounts presented wilh those records. 11 also includes consideration of any unusual 118ms ol disclosures in the accounis. and seeking explanations from th8 Trustees concerning any such matt8rs. Tha procedures undertak&n do not provide all the ev1den¢e that would bB required In an audit, and collsequenuy I do nol express audit opinion on the accounts. Independent Examln8rf5 tstatom¢nl in the course of my examinalK)n. no maiieT has corne lo rny attention.. 1 whith giv85 me rea50nablg tause to Oeli8V8 that, in any material respect. the TnJsteés have not mel the requirémenis lo ensure Ihal." proper accounting rècords are kept lin aGcordance with sectson 41 of the Acii.. and accounts are prepared which 8gree with the accounting records and cornply with lh8 accounting fequiremenls of th? Act Signad.. Date.. Narne. Relevanl prtsfe55ional qualificationlsl or body lif anyl.. Whyfield Litniled GfOLJnd F1wr 8uiloSing A Gr88n Court Trnro Business Par Th￿emIleS1O￿8 Truro Cornwall TR4 9LF The Natalie Kate Moss Trust Charity No 1193531 Recgipts and Paym•nt$ Account for The Year Ended 31 st March 2024 1 Rocelpts 2024 2023 Amazon Smile Donations Direel Donations Event Income Interest Income JuslGiving Oonalions T8xt Donations Facebook Donallons 8.00 5.240.37 49,986.84 92.00 61.657.93 492.00 51.800 08 33.995.59 364.49 38.350.00 104.00 124,614.1fj 117,477,14 Paym¢nts Raising funds Charitable donations Oirect Expenses Event Cost5 IT Software and Consumables JuslGiving Subscription Marketing Assisl8n¢e Accountancy 100,000.00 6,185.02 76.819.84 2,987 65 561.60 8.929,00 480 00 2,740.00 9,418.37 40.62 514.80 33.412.00 480.00 195,963.11 46,605.79 Asset & Inveslrnenl Purchases Total Payments 195,963.11 46,605.79 Not of RecglptslPayments 171,348.951 70,871.35 Cash funds last year 71.979.00 1.107.65 C8$h funds this year 630 05 71.979.00 The Natalie Katè Mo$$ Trust Charity No 1193531 Statment of Assets & Liabilites at 315t March 2024 Cash Funds 2024 unrestricted restricted 2023 CLJrrenl Account 630.05 630.05 71,979.00 Payments made after 31st March 630.05 630.05 71,979.00 Credttor5 don ehalf ol the managèmènt committ88 2410912024 Dated..................................-... The Natalie Kate Moss Trust Charity No 1193531 Accounts 31-Mar-24 The Natalie Kate Moss Trust Adminlstrative Details Charity name The Natalie Kale Moss Trust Charity registration numbor Charity No 1193531 Trustees Fiona Moss Neill Wood Anita Felicity May Moss Adam Greenstein lappoinled in the yearl Independent Examln•r Whyfield Limited Grouncl Floor. Building A Green Court Truro Bu51n85s Park Threemilestone TR4 9LF The Natalie Kate Moss Trust Charity No 1193531 Approval statement I rewrt on the financval statements of the Charity for the year 8nded 31st March 2024 which are Set out on pages 3 & 4 Respecllve rtspon8lbilitie8 of Trustea6 and Examiners The Charity's Tru51ees consid&r that an audit Is noi required for th15 year (under section 43121 of the Charilies Act 1993 Ilhe AGII. As amended by s.28 of thè Charit185 Acl 20061 and Ihal an independènt txaminat￿n k5 needed. It Is my responsibility lo-. 1. examine the aGGounis under section 43 of the act. as amended).. 2. to follow the procedurÈs laid down in the general directions given by the Charity ¢ommissiDn (under Seclion 4317llbl ol the Act, a5 atnendedl.. and 3. to stale whether particular matters have coffle 10 my attention. Basls of Independent ExamlneFs' Statement My examination wa5 carned out in accordance with the General Direclions given by the Chanty Commissioners. An examination includes 8 review of accounting records kept by Ihe charity and a companson of the accounts presented wilh those records. 11 also includes consideration of any unusual 118ms ol disclosures in the accounis. and seeking explanations from th8 Trustees concerning any such matt8rs. Tha procedures undertak&n do not provide all the ev1den¢e that would bB required In an audit, and collsequenuy I do nol express audit opinion on the accounts. Independent Examln8rf5 tstatom¢nl in the course of my examinalK)n. no maiieT has corne lo rny attention.. 1 whith giv85 me rea50nablg tause to Oeli8V8 that, in any material respect. the TnJsteés have not mel the requirémenis lo ensure Ihal." proper accounting rècords are kept lin aGcordance with sectson 41 of the Acii.. and accounts are prepared which 8gree with the accounting records and cornply with lh8 accounting fequiremenls of th? Act Signad.. Date.. Narne. Relevanl prtsfe55ional qualificationlsl or body lif anyl.. Whyfield Litniled GfOLJnd F1wr 8uiloSing A Gr88n Court Trnro Business Par Th￿emIleS1O￿8 Truro Cornwall TR4 9LF The Natalie Kate Moss Trust Charity No 1193531 Recgipts and Paym•nt$ Account for The Year Ended 31 st March 2024 1 Rocelpts 2024 2023 Amazon Smile Donations Direel Donations Event Income Interest Income JuslGiving Oonalions T8xt Donations Facebook Donallons 8.00 5.240.37 49,986.84 92.00 61.657.93 492.00 51.800 08 33.995.59 364.49 38.350.00 104.00 124,614.1fj 117,477,14 Paym¢nts Raising funds Charitable donations Oirect Expenses Event Cost5 IT Software and Consumables JuslGiving Subscription Marketing Assisl8n¢e Accountancy 100,000.00 6,185.02 76.819.84 2,987 65 561.60 8.929,00 480 00 2,740.00 9,418.37 40.62 514.80 33.412.00 480.00 195,963.11 46,605.79 Asset & Inveslrnenl Purchases Total Payments 195,963.11 46,605.79 Not of RecglptslPayments 171,348.951 70,871.35 Cash funds last year 71.979.00 1.107.65 C8$h funds this year 630 05 71.979.00 The Natalie Katè Mo$$ Trust Charity No 1193531 Statment of Assets & Liabilites at 315t March 2024 Cash Funds 2024 unrestricted restricted 2023 CLJrrenl Account 630.05 630.05 71,979.00 Payments made after 31st March 630.05 630.05 71,979.00 Credttor5 don ehalf ol the managèmènt committ88 2410912024 Dated..................................-...