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2025-12-31-accounts

Annual Return Year Ending 2025

Memorial of Enslavement and Freedom (MOSAF) Deptford

Registration Number: 1208632

Address: MOSAF Deptford, 66 Clarendon Way, Orpington, BR5 2PF

Email address: info@mosaf.org.uk

Trustee Details:

MOSAF become a registered charity on 12[th] June 2024. It is a Charitable Incorporated Organisation (CIO).

Aims and Purpose

MOSAF aims to advance the education of the public in the subject of history. This is particularly, but not exclusively, related to the history of enslavement and abolitionism focusing on Deptford.

Objectives and Activities

MOSAF has developed a specialist walking tour of Deptford relating to the historical connections between Deptford and the transatlantic trafficking of enslaved Africans as well as abolitionism. It has also recruited several volunteers to carry out these walking tours.

MOSAF has also shared its research findings with the community engagement officer for the Greater London Authority, Dr Melissa Bennett, as part of a new learning network for community organisations to use.

MOSAF was requested by the Mayor of London’s office to provide feedback on the intended new memorial artwork to commemorate the people enslaved in the Transatlantic trade.

The intended public benefits are that:

Key Objectives for 2025

Review of Activities for 2025

Future Plans

We aim to apply for a small funding grant and to work with Carolina Lio, Looking Forward, in order to identify a suitable funder.

We wish to set up Gift Aid for our walking tours and donations.

We wish to review our policies to make sure that they are up to date.

Financial Review

The financial statements show a net incoming resources of £1707.34.

Our principal source of income is payment for our walking tours. However, we have also received a number of generous donations.

Our tours are conducted by volunteers who are not paid. Our trustees are not paid. We also have not covered expenses for volunteers or trustees.

Insurance

We are covered by the insurance policies of the British Association for Local History due to membership of the BALH.

MEMORIAL OF ENSLAVEMENT AND FREEDOM DEPTFORD (MOSAF DEPTFORD) 1208632

Financial Statements for the Year Ended 31 December 2025

RECEIPTS AND PAYMENTS ACCOUNT
Receipts
Donations
Payments for Guided Walks
Payments
Website Maintenance
BALH Insurance Cover
Excess of Receipts over Payments
Bank current account 1st January
Bank current account 31st December
STATEMENT OF ASSETS AND LIABILITIES
Cash Funds
Bank current account
Other Assets
Liabilities
Bank charges
Unrestricted Designated Restricted Endowment
Total
Total
Funds
Funds
Funds
Funds
2025
2024
£
£
£
£
£
£
1755.00
1755.00
0
392.34
392.34
0
2147.34
2147.34
0
350.00
350.00
0
90.00
90.00
0
440.00
440.00
0
1707.34
1707.34
0
0
0
0
1707.34
1707.34
0
.
1707.34
1707.34
0
0
0
0
3.00
3.00
0

Approved by the trustees on 22[nd] July 2026 and signed on their behalf by the Treasurer, Dr Helen Paul.

NOTES

  1. The financial statements of MOSAF Deptford have been prepared using a receipts and payments basis.

Signed.. Date: 11912026