Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A Registered Charity Number 277425 THE NATIONAL SERVICE COMMITTEE FOR CATHOLIC CHARISMATIC REIYEWAL SERVICES IN ENGLAND AND WALES KNOWN AS CREW TRUST TRUSTEES, ANNUAL REPORT AND ACCOUNTS FOR THE 17 MONTHS ENDED 30th SEPTEMBER 2024
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Trustees, Annual Report and Accounts for the 17 months ended 30th September Contents c.harity Infom)ation Trustee5' Report Ind¢p¢nd¢nt Examinels Report Stateinent of Financial Activities Balance Sheet Notes to the Accounts 10
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST For the period ended 30th September 2024 CHARITY INFORMATION REGISTERED OFFICE: CREW Trust 85 Grcat Portland StreeL First Floor, London, WIW 7LT STRUCTURF. AND GOVERNING INSTRUMENT: TheTnist is an unincorporated body formed by a d¢Llaration of trust on 7 F¢bruary 1979 REGISTERED CHARITY NUMBER., 277425 TRUSTEES: Mr. Dominic Watts (Chair) Mr.Charles Whitehead(resigned31 stOctober2024) Mrs. Maria Heath Reverend Chris Thomas Mr. Nicholas Wells Mrs. Helen Wells Mr. Ian Yardley Mr. James Harrison Mr. Frank O'Neill Mr. Abhy Thomas ((ippointed 9th April 2024} Miss Joan Fernandes (appointed 4th March 2024) Mr. Mark Gannon (appointed 4th March 2024) INDEPENDENT EXAMINER: Mr. Andrew Mitchell FCA A R Mitchell & Co Limited 16, Polkirl Heights, Mevagissey. Cornwall, PL26 6TT PRINCIPAL BAIYKERS: CAF Bank Limited 25 KingTS Hill Avenue Kings Hill, West Malling Keni ME19 4JQ Page I
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Trustees, Annual Report for the 17 months ended 30th September 2024 The Trustees present their report and accounts for the 17 months to 30th Septeinber ?024. The Trustees have prepared these accounts in accordance with the Financial Reporting Standard applicable in the UK {fRS 102). Further information about these accounts, and the activities of the Trust in general, can be obtained by writing to the Trust at its offices. Constitution The charity was established as a Trust on 7 February 1979 and is governed by a declaration of trust of that date, as amended by Charity Commission Schemes dated 19 Februarv 2004 and 5 June 2006: and Deeds of Amendment approved on ?9 January 2008 and 19 January 2011. The charity made the decision to change its structure to that of a CIO effective I st October 2024. This report and the accounts that follow are in accordance with these governing docutnents. The Trust will be merged into the new CIO from I st October ?0?4 through which it ivill be continuing its activity.. In the event of winding-up or dissolution. any ren)aining assets (after the settlement of debts and liabilities) would be transferred to other charities Wlth similar objects. Objeets and AetiTr'ities Th¢ Trust's principal objcLts ar¢ thc advancctn¢nt of th¢ Christian faith and thc promotion of spiritual renewal in the Roman Catholic Church. The Trust undertakes a broad range of activities to fulfil these objectives.. Through our website {charisuk.com), we provide different ways in ivhich individuals can strengihen rheir faith. in¢luding free r¢sourc¢s and courses Through Th¢ As¢enL w¢ run a three y¢ar ¢ours¢ for young p¢opl¢ in s¢hool years l 0-13 We arrange conferences and training courses from time to time We support various conferences and distribute donations received The historic relationship betiveen the Trust and the National Senwice Committee for Charismatic Renewal in England and Wales (NSC) was recognised and enshrined in the charity's trust deed by the deed of ameiidii)ent approved in January 201 l. The Trustees and the NSC work closely together to further the Trust's objects. (In 2023 the NSC was renamed as the Charis National Service of c.ommunion (CNSC)). In setting their objectives and determining their activities. the Trustees have given careful consideration to the Charity Commission's general guidance on public benefit. The Trustees are committed to ciiabling as Iiiany pcoplc as possiblc to acccs5 thc Trust's resourccs and ¢v¢nts so that thcv niay bcncfit from a decpcr undcrstanding of thc Christian faith and expcri¢ncc rcncwal in their spiritual livcs. For cxainplc, somc of thc Trust's r¢sourc¢s can b¢ acccsscd, fr¢c of chargc, from thc Trust's w¢bsit¢. so thosc on low inLomcs not ¢xclud¢d. Page 2
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Trustees, Annual Report {eontinued) for the 17 months ended 30th September 2024 Trustees Th¢ Trustecs arc rcsponsiblc for the finallLial activitics of the Trust. Thcy mcct thr¢c or four times a year to monitor performance, review activities and deterniine the Trust's policy and stralegv. Resolutions of the Trustees are passed by majority vote, with the chainiian having a ¢asliiig vote in the event of a tie. The ¢urr¢nl trustees ar¢ listed on Pag¢ l. New or replacem¢nl trust¢es ar¢ nominal¢d by the serving truste¢q and may be appointed at any meeiing of the Truqte¢q. When s¢eking to appoint new trustees, attention is paid to the business, finan¢ial, legal, professional and other skills required for the good governance of the Trust. New trustees are provided with the documents relating to the constitution, objects and activities of the Trust, together with current financial and other infom)ation relating to the operation of. the Trust. All Trustees are expected to keep up-to4ate with the requirements ot the Charity Commissioners. Organisation of the Trust During the year a decision was made to close our Catholic Evangelisation Services section in order to focus resources in other areas. This resulted in the redundancy of 2 employees. The Moinent of Opportunity. and Men's Conferences, The Ascent and Ne.ork are n)anaged by groups set up specificall), to run these events, while ad hoc cominittees Inanage other activities. All matters are subject to prayer and discerniiient of the Lord's direction. Review of Aetivities Th¢ Trust was ablc to tnaintain tnany of its ¢stablishcd rangc of scrviccs during th¢ p¢riod. We continue to inspire and challenge our subscribers in online form through our websites and our activities in various social media applications. The Catholic Cliarismalic Renem'al website (charisiik.org), examines what it means to be a C.harism&ti¢ Carholic. Providing a rang¢ of at1i¢les regarding Familv, Society, Cultural and Global issues, we hope that viewers will be supported and ¢n¢ourag¢d 10 liv¢ a Spiril-filled life. We continued to explore ways in whi¢h our resources Can b¢ ulilis¢d throughout the Church. The Asceiit ministry continues to tllaintain aiid offer a three year disciplcship course for young people in school ycars l O- l J that sc¢ks to raise a generation who are passionate about prayer and influcncing thc church and thc widcr soci¢ty around thcm. Thc Ascent miiiistry is ovcrsccn by a CREW Trust St¢cring Group coiisisting of a tllinitllum of two Trustees and some co-opted meiiibers who are not Trustees who providc additional c.xpcrtise, such as iii the area of safcguarding. Thc Stccring Group is chaircd b}, a CREW Trustce. Page 3
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Trustees, Annual Report {eontinued) for the 17 months ended 30th September 2024 Review of Financial Performance The overall result for the 17 months was a decrease in reserves of £29,714 {2023= decrease of 2,249). Total incomi for the period was £300,271 (2023.. £203,627), an increase ot £96,644 M,hilst total expenditure amoiinted to £329:985 (2023-. £205.876). an increase of £124,109. It is necessary to bear in mind that these comparisons are between a 17 month and a l ? month period. The main component of income were donations of £192,432 which were hi)er than those received in the previous year {2023.. £130,974). Income from ¢haritabl¢ a¢tiviti¢s of £103,397 was higher than in the previous year (2023.. £71,715) - Restricted income was higher than in the previous year, at £192,764 (?0?3.. £128,162). Restricted expenditure ivas £217,173 (2023.. £129,954) In broad terms, restricted expenditure should usually be similar to restricted income, as the monies received are intended to fund specitic Iiiedia projects, conferences and grants to individuals and institiitions. The timing ot the expenditure can result in a surplus being reported in some )wears and a deficit in other years. Unr¢stri¢t¢d in¢om¢ for the 17 months £107,507 was up on rh¢ previous year (2023: £75:465) Unr¢stri¢ted expenditure was higher than rhe previous year at £112,812 (?023'. 75,922) Th¢ Trust's total rescrvcs at the cnd of Septcinbcr •024 wcrc £119,647 of which th¢ balanccs on unrcstrictcd and rcstrictcd funds w¢rc £78.048 {?0•3- £83,353) and £41,599 {2023- £66,008), SpectIVe[y. The Trustees ¢onlinually s¢ek lo further improve the viability and stability of the ¢harity in financial terms. The Trustees continue to seek to ensure that costs are supported bv the anticipated income from charitable activities and voluntary income. Reserves, Risks and Investment Policies The Trustees, policy regarding res¢rv¢s is to hold su1¢1¢nI specific reserves to meei the obligations imposed by donors and sufficient general reserves to suslain the Trust's a¢livities. Annual budgets for each significant area of the Trust's activities are prepared and monitored. The Trustees have considered the risks to which the Trust is exposed and have taken steps to mitigate the effects of those risks. They consider the unrestricted funds carried fonvard to be suificient for the Trust's immediate needs. P8ge 4
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Trustees, Annual Report {eontinued) for the 17 months ended 30th September 2024 Reserves, Risks and Investment Policies continued Th¢ Trustecs may invcst surplus funds at th¢ir discrction and havc choscn to hold thcse in instant-access, interest-bearing bank deposit accounts, since variances in monthlv income and expenditure, and the unexpected, may mean that the funds are required immediately. Relationships with other Groups, Charities and Individua15 The Trust works ¢losely with the National Servi¢e Committees for Scotland and Ireland and other Catholic Church groups. under the auspices of the Roman Catholic Church: and ecumenically, to achieve its charitable objects. Charities with similar objectives to our own that we assist include Sion Community for Evangelism and Celebrate Trust. Nicholas Wells was a Trustee of both Crew Trust and SJON C.ommunity, during this period. The Trustees wish to take this opportunity to acknowledge the tremendous M'ork done by the Trust's many supporters and volunteers w'hose efforts, by God's grace, have enriched the lives of so many people. Stalement of Trustees, responsibilities The Trustees are responsible for preparing the Trustees, Report and the financial statements in accordance Th'ith applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Charity, Law in England and Wales requires the Trustees to prepare financial statements for each financial period that give a true and fair view of the state of affairs ot the Trust and of the incoiiiing resources and application of resources of the Trust for that period. In preparing the attached finai)cial statements the Trustees are required to.. select suitable accounting policies and then apply them consistently. observe the methods and principles of the Charities SORP. 11)ake judgements and estimates that are reasonable and prudent; O state ivhether applicable accounting standards have been followed (subject to any departures that are discloscd and explaincd in thc financial statcnicnts)- aiid prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Trust will continue in operation. Th¢ Trustees are also responsible for ke¢ping proper accounting records that dis¢lose with r¢asonabl¢ accuracy at an! time the finantyial position of the Trusr and enable them lo ensure thai the finan¢ial sialements Comply with the Charili¢s Act 2011. the Charity (A¢¢ounls and R¢poris) Page 5
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Trustees, Annual Report {eontinued) for the 17 months ended 30th September 2024 Statement of Trustees, responsibilities Rcgulations and the provisions of the Trust dccd. They arc also spOnsIbl¢ for saf¢guarding the assets of the Trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the Trust¢es on 18th July 2025 and signed on their b¢half by.. Doininic Watts- Trustee & Chair SkJhéd by.. Do¢u$lgn¢d by.. 52E4 02275BM4C... F62548COFBD2457.. Shar by.. S4d by.. IS FrthL O-'Nu(L 459TEZ5DBBF54A3. $kJned ty. DoÈuSlohèd by.. EsA4F2Q94Ac.. 5CC3FFfjT36C743A... SkJnÉd by.. by. A9527A90cBl4s... ZCQFC8AAC47NZD. Do¢u$lgnÈd by.. by.. T165fj1E37F6E415... DfjCW11979fj4Afj.. Page 6
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CREW TRUST I report to the charity trustees on the accounts of the charity for the period ended 30th September 2024, which are set out on pages eight to seventeen. Re.YpeelivÉ re.spDn.Yihililie.¥ of Tru.slee.* ExttminÉr The charity's trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this >'ear under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. The charity's gross incoiiie exceeded £25,000 and l aTn qualified to undertake the examination by being a qualified niember of the Institute of Chartered Accountaiits in England and Wales. It is my responsibility to.. a) examine the accounts under section 145 of the Charities Act. b) follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5){b) of the Charities Act. and c) state whethcr particular Tnatt¢rs hav¢ corn¢ to my attcntion. Bu515 (pf Independent Examiuer'5 report My examination was carried out in accordance with the General Direciions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a coniparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure5 in the accounts and seeking explanaiions from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to hether the accounis PTesent a 'true and fair view, and the report is lirnited to those matteTS set out in the stateinent below. IndependÉnt Extsminer'.¥ sltslement Your attention is drawn to the fact that the charity has prepared the accouiits in accordance with Accounting and Rcporting bj. Charitics prcparing thcir accounts in accordanc¢ with thc Financial Reporting Standard applicable iii th¢ UK and Republic of Ireland (FRS 102) in pr¢feren¢¢ to th¢ A¢¢oiinting and Rcporting by Charities: Statement of Recommended Pra¢ti¢e issued on l April 2005 whi¢h is ref¢ed to in the extant regulations but has been withdrawn. We understhiid that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after l January 2015. l ¢onfirn) that no other matter has ¢ome to my attention giving me ¢aus¢ to believe in any Inaterial resp¢¢t: l ) accounting records were not kept in accordance with section 130 of the Charities Act,. or 2) the accounts do not accord with those records,. or 3) that accounts do not coiiiply with the applicable accounting requireinents of the Charities Act- or 4) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. A R MitchelL A R Mitchell, FLlloTrv of ihL IpF51ilzilL ufC"hurtLredAccoupFtuntts irE EpFS,land Wulets 16, Polkirt H¢ights, M¢vagiss¢y. C()Tnwall, PL26 6TT. Date: l 8th July 2025 Page 7
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th September 2024 Statement of Financial Activities Unrestrieted Funds 2024 Restyieted Funds 2024 Total Funds 2024 Total Funds 2023 Notes Inetsme and Endowments from: Donations and Icgacies Charitable activities Other trading activities Other 67,696 35,369 1.050 3,392 124,736 68,0•8 192,432 103,397 1,050 3,392 130,974 71,515 700 438 Total li 107,507 192,764 300,271 203,627 Expenditure OD: Charitable Activities Other 103,190 9.622 217.173 320.363 9,622 198,220 7,656 Total 12 217,173 329,985 205,876 Net (¢xpenditurey in¢ome {5,305) (24,409) (29,713) {2,249} Transfers between funds Net movement in funds (5,305) (24,409) (29,713) (2,249) Reconciliation of funds: Total funds brought foNiard 83,353 66,008 149,361 151,610 Total funds carried forward 78,048 41,599 119,647 149,361 The notes on pages l O to 17 forn) an integral part of these accounts. Page 8
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th September 2024 Balance Sheet Notes 2024 2023 Current assets Stock Debtors and prepayments Cash at bank and in hand 9,931 16,543 154,381 180855 6,994 135,250 142 244 Creditors due within one year Credilors 22,597 31,494 31.494 Net current 8ssets 119.647 149,361 Net assets 119,647 149,361 Funds: Unrestricted funds Restricted funds 78,048 41,599 83,353 66,008 Total funds 119,647 149.361 Approved by the Trustees on 18th July 2025 Dominic Watts Trustee James Harrison Trust¢e The notes on pages l O to 17 form an integral part of thesc accounts. Page 9
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts l Accounting policies Basis of preparation The financial siatements have been prepared in accordance with the Statement of Recommended Practice.. Ac¢ountinb7 and Reportiii¥ by Charities preparinb their aLLOUlIt5 111 aLLordaiice ltI) the FinanLidl Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 10?) and the Charities Act 201 l aiid UK Generally Accepted Practice as it applies from l January 2015. The financial statements are prepared on a going concern basis and under the historical cost convention. The financial statenients liave been prepared to bTive a "true and fair" view and liave departed from the Charities (Accounts and Reports) Rcgulatioiis 2008 only to the extent requircd to provide a true and fair view. This departure has involved follo]ng Accounting and Reporting by Charities preparing their accounts in accordance ith the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 issued 011 16 July 2014 rather tl)an the Accounting and Reporting by Charities.. Statement of Recoinmended Practice effective I April 2005 which has since been withdrawn. Incoming resources All incoming resources are included in the ststement of financial activities when the charity becomes legally entitled to the iiicome. the amount can be quantified M'ith reasonable accuracy and there is reasonable certainty. that the iiicome will be received. Donations are accounted for M'hen received by the cliarity and tax recoveries when receivable. Income from sal¢s 18 recorded when the goods are despatched and for conferences hen these are run. Magazine subscription income is spread over the period to which the income relates. Volunteers work foi the trust, and some facilities and equipn)ent are made available to the trust, without chaige; attempt is made to value these items in the accounts. Resources Expended Expenditure is accounted for on an accruals basis and comprises.. Charitable activities- being those costs associated with delivering activities and services b GoveTnaiice costs - being those Costs assoLiated with meeting the Constitutioiial and ststutory requirements of the charity, and the strategic management of the charity Costs associated with generating funds (namely voluntary iiicome) is not considered to be significant in the context of the accounts and no expenditure has been attributed to this activity. Certain cost5 dre directly attributable to speLifiL Lharitable activities. Those shared costs that reniain are alloLated aTnong the expendittire catcgories of the SOFA in proportion to the use of the resource. Stocks Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Media production costs are written off as incurred. Pensions The trust contributes to a defined contribution pension scheme for some staff members. Contributions are charged to the SOFA as incurred. Fund 3CCOIIDting The charity's lunds consist of.. a Unrestricted funds- which may be used at the discretilin of Ihe Trustees to funher the general objectives of the charity: and b Restricted funds - which may only be used in accordance with the specific instructions given by donors or for the specific purposes Stated when the funds were raised by the charity. The aim and use of each restricted fund is set out in the notes to the g¢counts. Page 10
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts l AecouNtiDg policies contiMued............ Fixed Assets and Depreciation Tangible fixed assets are stated at cost less depreciation and impairment. Assets are depreciated over four years ie at ?5O/o per year. Assets costing less than £600 are not capitslised. Taxation As a Registered Charity, the trust is exempt from In¢ome T&x and Capital Gains Tax. The trust is not registered for VAT. 2 Net Incomel (Expenditure) This is stated after Charging.. 2024 2023 Independent examiner's remuneration External scrutiny Accountancy 375 375 250 ?50 3 Donated Faeilities and Other Intangible Ineome The work of the charity is considerably enhanced by the assistance of many volunteers who help in innumerable ways. but these gifts have not been valued in these accounts in view of the inherent difficulties. 4 Payments to Staff, Trustees and Connteted Persons The average nuinber of employees: including parl-time stsff. analysed by function was.. 2024 Totsl ?023 Total FTE FTE Distribution of teaching resources Running of courses No employee received remuneration in excess of £60,000. nor did the Trustees receive any remuneration for services they provided in connection with their roles as Trustees. Payments to Trustees are pemiitted under the Amendmeiit to the Trust Deed dated ?9 January ?008 and some such paJThents were niade during the vear for setTice5 provided in connection with the daY-ldaY InanagTeiiient and operation of the trust. In this regard, during the period £8:059 12023 £5.92?) was paid to Dr M. Heath, £1,092 (2023 £495) was paid to Mr. F. O'Neill and £1,067 (2023 £nil) was paid to Mr D.Watts. Pagell
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts 5 S¢o¢k5 2024 2023 Books, tapes and DVDS 9,931 6 Debtors and prepa)'ments ?024 2023 Trade debtors Gift aid tax recoverable Prepayments and accrued income 1,173 13,957 1,413 6.716 7 Creditor5: Amounts Falling Due Within OMe Year 2024 2023 Social security and other taxes Accruals Deferred subscription & conference income 608 12,975 9,014 (566) 4,893 27.167 Deferred incoine relates to advance payments for conferences run after the balance sheet date and a deferred portion ol. a grant which 15 being released to cover one yearfs salary costs. Page 12
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts 8 Large Grants and DoDatlOD5 The charity received one grant of £16,000, one of £10,000, one of £7,500, three of £5,000, one of £2,000 and two of £l.000 from four separate trust funds and five individuals. In aggregate these amounted to £52.500 (2023.. £56.9651 In addition, the charity benefited from grants and donatioiis of smaller amounts fron) Inaiiy individualg and tst funds. 9 Ststement of Funds Atlmay 2023 Fund Transfers At 30 Sep 2024 Income Expenditure Unrestricted Funds 83,353 107507 112 812 Restricied Funds Media Developineiit Fund Celebrate Fund Men's Conference Fund NET Fund Network Fund Ascent Fund Rise Tl)eatre 27,374 96 4.620 5.000 5,079 23.403 1,308 402 137,986 9,588 25.260 4,962 23.501 9,780 -995 142,945 8,729 7.114 213 4.522 10.399 21,807 1,710 8,805 16,847 2,567 192764 217 173 Tot31 Funds 149 361 300 271 329 985 The Media Development Fund holds donations received for the development of new resources for teaching and evangelisation. The Men's Conference funds arises from donations and fees received at OT for the conference. After deducting the costs of running this Conference, the Trustees consider recommendations made by the groups responsible for running the conference and. from aiiy surplus, make appropriate doiialions to individuals and groups that operate within the scope of the Trust's charitable objectives. Page 13
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts 9 Statement of Funds coDtinued........... The NET Fund was created by a donation from the National Evangelisation Trust For Catholic Renem'al (known as NETI wl)en it was being wound up. This has been supplemented by further donations. The Fuiid exists to further the Christian life of individuals seeking to proniote the work of the Roman Catholic Church, by making grants to individuals and insiitutions. The Network funds receives regular donations and its aim is to support youngTer individuals and groups to further their Christian lives. The fijnd is overseen by the Trustees in collaboration with the Network Committee and has close links to The Ascent fund below. The Ascent Fund is a disciplesliip process for youn¥ people in Year5 10 to 13 m.hich currently provides nine weekend retreats a year. Th¢ Ascent fund subsidi5es th¢ pro¢ess, provides bursaries, Covers resource expenditure and meets travel e.Ypenses for the team. Participants are asked to sign up for a 3 year course, in addition to the weekend retreats they hold weekly online group meetii)gs. Rise Theatre CIC is a professional Christian theatre company wilh a passion for delivering exciting. original and trangforn)ative theatre. The aim is to create.. faith based stories that spark tlie imagiiiation and speak to hearts and minds. transformative theatre that holds up a mirror to who we are and who we could be. 10 Analy515 of Charity Net Assets between Funds Ce17t Assets Current Liabilities Total Unrestricted Fuiids Restricted Funds Media Development Fund Celebrate Fund Men's Conference Fund NET Fund Network Fund Ascent Fund Rise Theatre 7,114 7,114 15,275 10,754 4,522 1,531 8,805 16,847 2,567 8,805 25,861 2.567 9,014 Total 142 244 Page 14
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts I l Analysis of Income and Endowmtnts Total Fiiiids 2024 Total Funds 2023 Unrestricted Funds Restricted Funds Donations and legacies Donations aiid ol'leriiibTS Large grants and donations (see noie 8} Gili aid tax recovered 57,732 115,870 173,602 117,995 9,96A 8,866 124736 18,830 192 432 1 ?,979 130974 Charitable Aetivities Sales of books and DVDS Parish Mission Conference Income 15,114 15,114 16,478 20,255 68.028 88,283 53,614 35.369 68,098 103.397 71.515 Other trading activities Online advertising 700 Other Bank interest receivable 438 Total incoming re50llrces 107 508 192.76) 300 271 203 627 Total Funds 20?4 Total Fundg 2023 Unrestricted Funds Restricted Funds Costs directly attributable to eharitable activities: Media production Other media purchases Conference expen5¢S Parish Mission expei)ses Ministry and other eypenses Grant5 (see next page) 8,580 9.147 112,068 8.580 10,789 145.976 9,471 4,967 82,908 886 7,319 26.847 132398 1,641 33,909 10,160 6,834 10,160 16,214 191.719 9.i80 139 175 Page 15
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts 12 Ana])'sis of Total Expenditure continued. Total Funds 2024 Total Fundg 2023 Unresiricted Funds Restricted Funds Costs indirectly attributable to charitable activities: Staff costs Gross salaries 31.349 stsff costs Employers, Nl Staff costs Pension ¢ontributions Redundanty Telephone and stationery Meeting aiid travel expenseg Posiage Storagse Other costs 74.962 106,311 51.812 723 1,000 4,103 9,360 1.887 900 1.325 844 1.567 1,000 4,103 11,305 2.134 900 .325 642 2,176 6,865 2.460 623 1.244 1,945 247 The custts indirLcilJ' ultribulL7ble to churitL7ble ac'tiviliets hai'c bLen L7lluIy5Ldover Lharilublc ac'tii'ilics as.fJlluw5.' Sales of BooLY and D&'D Confercnce incfimc Oiher income 21,642 29,004 16, 038 OJ,960 37,68 90,964 29,256 34,", 88 Toial 50.64 ,998 12&.644 5,823 ExpeDditure charitable activities 103 190 217 173 320 363 198 920 Other eost$.' Meeting expenses Independent examiner's fees Accounianc}' fees 7,758 750 7,758 750 6,180 500 975 7.655 Total resources expended 112 812 ?17 173 329.985 205 875 Page 16
Docusign EnvelopÈ ID". DD129E3C-65AO-4CAD457&E2920536DD4A CREW TRUST Accounts for the period ended 30th Septeniber 2024 Notes to the Aecounts 12 Ana])'sis of Total Expenditure continued. Durii)bi the year, the c[rity made the followin¥ grants and donations.. For the promotion of Catholic Renewal.. Individuals Institutions Total Nationally (Englaiid and Wales) Grants Lif less than £5.000 5.833 2.945 8.778 Internationally.. Various young people 9,380 9,380 15,213 2,945 18,158 13 Related Party Disclosures During the year, the charity charged £537 (?023.. £475) for postage to Sion Cominunity for Evangelism ('Sion'), a charity M'ith which one of the Trustees are connected. The charity was also charged £21.062 (20?3.. £11,570) by Sion for accomodation and conferences facilities. In additioii Sion collected the ticket income for Crew frust of £10,168 and were given a gift of £200 for doing that. At Sept 24 the charity was owed £nil (2023.. £nil) by Sion. Page 17