2025-09-30-accounts - The Mosselson Charitable Trust

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29/05/2026

8 June 2026

		`2024`
`Incomefrom:`
`Investmentincome`		`44,970`
`Donations`		`881,850`
`Totalincome`		`926,820`
`Expenditureon:`
`Charitableactivities`	`201,445`	`104,753`
`Totalexpenditure`	`201,445`	`104,753`
`Net(expenditure)/incomefortheyearand` `Netmovementinfunds`	`(155,642)`	`822,067`
`Reconciliationoffunds:`
`Totalfundsbroughtforward`	`3,831,004`	`3,008,937`
`Totalfundscarriedforward`	`3,675,362`	`3,831,004`

29/05/2026

`Charitableactivities`
	`2025`	`2024`
`Donations`	`£`	`£`
`HealthandMedical`
`MacmillanCancerSupport`	`76,000`	`21,500`
`StJohnandStElizabethHospital`	`-`	`10,000`
`Maggie's`	`15,000`	`10,000`
`RoyalFreeHospital`	`10,000`	`-`
`StJohn'sHospice`	`70,000`	`-`
`CancerResearchUK`	`1,000`	`-`
`YouthandEducation`
`SyracuseHillel`	`-`	`8,237`
`HalcyonBursaryFund`	`-`	`5,000`
`YadVishemUKFoundation`	`-`	`1,000`
`Run2gather`	`-`	`529`
`JustGiving`	`-`	`500`
`UniversityofDelaware`	`:`	`888`
`JitegemeeChildren'sProgram`	`11,525`	`-`
`ExperienceCamp`	`5,164`	`-`
`ReligiousandOther`
`JewishCare`	`-`	`10,000`
`ChabadofShortHills`	`-`	`8,087`
`FriendsofOhelTrust`	`-`	`2,500`
`EternalCareUKLimited`	`-`	`145`
`ChevrahKadisha`	`215`	`144`
	`188,905`	`78,530`
`Governancecosts`
`Professionalfees`	`12,540`	`26,220`
`Bankcharges`	`1`	`3`
	`201,445`	`104,753`
`Analysisofprofessionalfees`
`Auditservices`	`-`	`18,000`
`Independent examinationservices`	`5,000`	`-`
`Accountancyandadvisoryservices`	`7,540`	`8,220`
	`12,540`	`26,220`

`Amountsfallingduewithinoneyear:`	`2025`	`2024`
	`£`
`Amountsduefromrelatedparties`	`3,691,862`	`3,863,404`
`Creditors:amountsfallingduewithinoneyear:`
	`2025`
	`£`
`Tradecreditors`	`4,500`
`Accruals`	`12,000`
	`16,500`