Moving on Together
Report of the Trustees year start 23[rd] July 2024 ending 27[th] March 2025
Charity Details
Name Moving on Together
Number 1209257
Address 23 Assheton Bennett House
St. Marks Hill
KT6 4LS
Trustees Ceris Rayner (Chair)
Structure The charity is governed and regulated by the constitution adopted on
Governance 27[th] March 2024 and Trustees are elected in accordance with that Management Constitution.
Objectives To offer relief and assistance to people in need in London and Surrey . as a result of substance use by providing, peer support, advocacy, and
signposting; education, information, advice on all matters relating to substance misuse and addiction particularly (but not exclusively) on the effects and impact of substance misuse on the public, individuals, their family and friends.
The trustees have kept in mind the Commission’s guidance on public benefit when planning activities.
Events
Moving on Together had a difficult summer due to its venue suffering a fire. We quickly relocated temporarily to a nearby venue where we stayed for over eight months while repairs were carried out. We went ahead with a planned Wellbeing Day in conjunction with SPEAR a local rough sleepers’ charity. We offered massages, haircuts, acupuncture, clothing,
various other community support and information agencies, and this was well attended despite the last-minute change of address.
In September we organised training for our volunteers on managing violent behaviour and first aid courses. Our links with other organisations grew, with Kingston Churches Against Homelessness (KCAH), Kinston Wellbeing Service (KWS)and SPEAR attending weekly to offer support to clients, and St Georges Liver Scan Van attending fortnightly to offer Blood Born Virus screening (BBV) and liver scans.
Christmas, we hosted a Christmas party, providing a full Turkey dinner and gifts for all our clients with donations from John Lewis and RBKares. In January we held another Wellbeing Day, with various agencies offering their help and expertise.
Funds
Cash in Bank on 27[th] March 2025 was £8988 consisting of unrestricted funds. We aim to keep £3000 in reserves for replacing worn equipment or changes in donations and to cover training costs and public liability insurance, . Outgoings are low as we rely on food donations, volunteers and free rent. Once we are back in Queen Mary Hall we will be able to plan more events.
We would like to thank all the people who have made running Moving on Together possible with their time, donations, expertise and kindness, especially our dedicated twelve volunteers who are all in recovery and provide weekly positive examples of recovery in action.
Approved by the Trustees and signed on their behalf
Ceris Rayner
Ceris Rayner signed 12/01/2026
Lucy McDonald
Lucy McDonald signed 12/01/2026
Charity Name No (if any) Moving on Together 1209257
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 7/23/2024 3/27/2025
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Donations 396 Other income 7,412 Transfer to sart upcharity 4,126 - - - - - 11,934 - - Sub total - Total receipts 11,934 A3 Payments Activities 1,180 Insurance 217 IT 209 Transport 254 Stationary 31 Hospitality 396 Training 63 Events 596 - Sub total 2,946 - - Sub total - Total payments 2,946 Net of receipts/(payments) 8,988 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 8,988 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 396 7,412 4,126 - - - - - 11,934 - - - 11,934 1,180 217 209 254 31 396 63 596 - 2,946 - - - 2,946 8,988 - - 8,988 |
Last year to the nearest £ |
| - - - - - - - - - |
396 | - | ||
| 7,412 | - | |||
| 4,126 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 11,934 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 11,934 | - | ||
| - - - - - - - - - - |
1,180 | - | ||
| 217 | - | |||
| 209 | - | |||
| 254 | - | |||
| 31 | - | |||
| 396 | - | |||
| 63 | - | |||
| 596 | - | |||
| - | - | |||
| 2,946 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 2,946 | - | ||
| - | - - - - |
8,988 | - | |
| - | - | - | ||
| - | - | - | ||
| - | 8,988 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank Details Details Details Details Signature Ceris Rayner signed Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 8,988 - - - - - 8,988 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Ceris Rayner Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| Ceris Rayner signed | Ceris Rayner | 1/12/2026 | |