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
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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.
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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.
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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 su￿1¢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
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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
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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.
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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.
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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.
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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-l￿daY 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.
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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 t￿st 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.
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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
C￿￿e17t
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
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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
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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
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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