## **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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Ceris Rayner signed|Ceris Rayner|1/12/2026| |||||