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2025-08-31-accounts

Trustees’ Annual Report for the period

From 1 September 2024 Period start date To 31 August 2025 Period end date

Charity name: MST Foundation (CIO)

Charity registration number: 1195908

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The advancement of education of
children and young people through the
provision of high quality 1:1 and group
tuition to socially disadvantaged
children living in Islington and beyond.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The MST Foundation runs weekly
tutoring sessions to
disadvantaged children. Families
must be in receipt of one of the
following to qualify:
1. Pupil Premium Grant
2. Free school meals
3. Benefts letter
4. 16-19 Bursary funds
5. Refugee status
The classes

- Familiarises children with
the processes and
requirements of any exams.

- Raises children’s
aspirations and builds
confdence

- Consolidates and builds
on what they have learnt at
school.
Statement confirming
whether the trustees have
had regard to theguidance
Para 1.18 The trustees confrm that they
have considered the charity
commission’s guidance on public

benefit.

issued by the Charity Commission on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The MST Foundation delivered
100 hours of lessons to 20-25
children across schools in
Islington.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against Para 1.41

objectives set
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The MST Foundation aims to
secure sufcient funding through
applying for grants in order to
expand and grow the programme
going forward.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves will be held in order to
fund growth and expansion of the
project and ongoing operational
and governance costs.
Amount of reserves held Para 1.22 £10119
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The trustees do not have any
uncertainties about the charity as
a going concern.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association,CIO)
Para 1.25 Charitable Incorporated
Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are all volunteers and
approved by a majority of
trustees prior to appointment

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name MST Foundation
Other name the charity uses
Registered charity number 1195908

Charity’s principal address 10 Romilly Road, London, N4 2QZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Muhammad Ali Founder and Trustee
Catherine
Heseltine
Trustee
Andrew Sayers Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Muhammad Ali Catherine Heseltine
Muhammad Ali Catherine Heseltine
Founder & Trustee
16/06/26
16/06/26
MST Foundation 1195908
Receipts andpayments accounts CC16a
For the period
from
01/09/2024 To 31/08/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
3 062
-
-
-
-
-
-
3 062
-
-
-
3 062
180
72
300
-
-
-
-
-
-
552
-
-
-
552
2 510
7 609
10 119
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
3 062
-
-
-
-
-
-
-
3 062
-
-
-
3 062
180
72
300
-
-
-
-
-
-
552
-
-
-
552
2 510
Total funds
to the nearest £
3 062
-
-
-
-
-
-
-
3 062
-
-
-
3 062
180
72
300
-
-
-
-
-
-
552
-
-
-
552
2 510
Last year
to the nearest £
Donations 3 062 -
Grants -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
3 062 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
accountancyfees 180 -
Google workspace 72 -
webhosting 300 -
- -
- -
- -
- -
- -
- -
**Sub total ** 552 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
2 510 - - 2 510 -
- - - -
7 609 - - 7 609 -
10 119 - - 10 119 -

CCXX R1 accounts (SS)

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
cash at bank
Details
Details
Details
Catherine Heseltine
Signature
Muhammad Ali
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
10 119
-
-
-
-
-
10 119
-
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
Muhammad Ali
Catherine Heseltine
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Muhammad Ali Muhammad Ali 16/06/2026
Catherine Heseltine Catherine Heseltine 16/06/2026

CCXX R2 accounts (SS)

2