OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-05-accounts

Willie and Mabel Morris Charitable Trust

Charity Number - 280554

Trust Accounts for the year ended 05 April 2025

Prepared by:Charles Russell Speechlys LLP 5 Fleet Place London EC4M 7RD

Willie and Mabel Morris Charitable Trust

Trust Accounts for the year ended 05 April 2025

Contents Page
Trustees' Annual Report 1 - 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes 8 - 13

Willie and Mabel Morris Charitable Trust

Trustees' Annual Report for the year ended 05 April 2025

Administrative Information at 05 April 2025 Settlors William Henry Albert Morris Mabel Annie Victoria Morris Trustees Andrew Stephen Lindsay Tether (died 27 August 2024) Suzanne Jane Marriott Angela Michele Tether Alan Michael Bryant (retired 21 May 2024) Verity Anne Lindsay Tether Phoebe Susan Lindsay Tether Josh Lloyd Turner (appointed 19 August 2025)

The power of appointing new trustees was vested in the Settlors (by virtue of Clause 11 of the settlement deed) during their respective lifetimes and, following their deaths, the statutory powers of appointing new trustees apply.

As a small grant making trust, there are no formal procedures for the recruitment, appointment, induction and training of new trustees.

Registered Charity No. 280554
Registered Address Charles Russell Speechlys LLP
5 Fleet Place
London
EC4M 7RD
Administrators and Legal Advisers Charles Russell Speechlys LLP
5 Fleet Place
London
EC4M 7RD
Investment Advisers and Managers J M Finn & Co
4 Coleman Street
London
EC2R 5TA
Bankers Coutts & Co
440 Strand
London
Independent Examiner Ms Tarwa Mohammed BA, FCA
Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park
Ashford Road, Maidstone
Kent, ME14 5SF

1

Willie and Mabel Morris Charitable Trust

Trustees' Annual Report for the year ended 05 April 2025

Organisation and Decision-Making Structure

The Trustees meet annually to review applications for funding, investment performance, income levels and the financial statements. In between Trustee Meetings, applications are also considered by the Trustees and donations made as appropriate.

History and Objects

The W & M Morris Charitable Trust was created by Deed dated 3 June 1980 with an initial sum settled of £1,000 cash. Further funds were added by a Deed of Assignment of Reversionary Interest under the will of J H Ahern Deceased dated 3 June 1980 whereby W H A Morris (the Joint Settlor) assigned his reversionary interest in the residuary estate of the late J H Ahern (excluding the Retained Fund as defined therein) to the Trustees to be held on the trusts of the W & M Morris Charitable Trust (together "the Trust Fund").

The Trustees hold the Trust Fund upon trust to apply the same (without distinction between capital and income except in so far as conditions may have been attached to any donation or addition to the Trust Fund) for:-

(a) such charities registered under Section 4 of the Charities Act 1960.

(b) the support of any charity whose main purpose is the relief of physical ill health in particular cancer, heart trouble, neurological diseases and arthritis.

The Accounts

The Trustees are satisfied with the financial position of the Charity and confirm that they have adequate assets available to fulfil their obligations.

  1. All cash is held on interest bearing bank accounts, except the Trustees' current account at Coutts & Co. The Trustees have opened a new account with the Charities Aid Foundation (CAF) and intend to close the Coutts & Co account.

  2. The accounts comply with current statutory requirements.

  3. Investments have been acquired in accordance with powers contained within the governing document (as extended by an order of the Charity Commissioners under the Charities Act 1993 Section 26 dated 31 October 1995 whereby the Trustees were empowered to delegate their investment powers to a suitable investment manager).

Reserves Policy

The policy of the Trustees (which is to be reviewed annually) is to fully distribute all income received by the Charity, taking one year with another, so that no substantial reserve will be formed out of income.

Exposure to risk

The Trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity and are satisfied that systems are in place to mitigate their exposure to risk.

2

Willie and Mabel Morris Charitable Trust

Trustees' Annual Report for the year ended 05 April 2025

Review of the Year

During the year under review, total incoming resources amounted to £137,599 (2024 - £155,603) with individual donations made ranging in size from the smallest of £100 to the largest of £10,000, totalling £125,900 (2024 - £99,900). Support costs of £57,954 (2024 - £46,581) and investment management fees of £33,269 (2024 - £32,935) were incurred. The result is net incoming resources for the year of minus £79,524 (2024 - minus £23,813).

Future Developments

The Trustees envisage that, after expenses, the income of the Charity should be fully utilised each year. It is the Trustees' present policy not to respond to unsolicited requests from individuals for assistance and to only make donations to registered charities.

Investment Policy

The investment objective for the Trust is for a balance between capital growth and income with a medium risk investment strategy as defined in a Policy Statement Agreement dated 2 May 2017. At a Trustees meeting held on 13 March 2023, no changes were made to the strategy. The Trustees concluded that all necessary areas of risk have been considered and precautions have been taken.

The portfolio is invested predominantly via a well diversified selection of UK equity holdings providing exposure to companies on reasonable valuations with attractive yields. These are complimented by investments in a number of specialist collective funds providing modest exposure to overseas markets with lower than UK income returns and several investments in comparatively high yielding fixed interest UK and international bonds.

Investment Performance

The investment performance for the Trust for the year ended 5 April 2025 showed a loss of £171,232 (3.2%) compared to a gain of £95,794 (1.85%) in the previous year. Under the terms of the 2017 Policy Statement Agreement referred to above, the performance of the portfolio is measured against the WMA (Wealth Management Association) Balanced Index. The investment performance will be monitored closely by the investment managers and the Trustees and reviewed again in the usual manner at the Trustees' annual meeting in 2026, again taking account of the independent investment report from Enhance and the new benchmark referred to above.

The Trust produced investment income of £137,599 (2024 - £155,603) during the year ended 5 April 2025 providing a yield of 2.68% on the value of the portfolio at 5 April 2025.

The capital liquidity of the fund stood at 0.96% as at 5 April 2025 and the Trustees are satisfied with this level of liquidity, as in general, liquidity should be no more than 10%.

3

Willie and Mabel Morris Charitable Trust

Trustees' Annual Report for the year ended 05 April 2025

Achievements and Performance - Grant Making Policies

Although this is a general charitable trust, as shown above there is special emphasis on certain medical matters. The Trustees have therefore concentrated their efforts on supporting such charities in that, of the donations made in the year ended 5 April 2025, £86,200 (68.5% of the total of £125,900) was granted to "medical" charities. £69,000 (54.8%) was paid to charities supporting or researching into the diseases and conditions specifically referred to in the settlement deed: £35,250 (28%) to cancer related charities, £23,750 (18.9%) to neurological diseases, £7,500 (6%) to heart trouble and £2,500 (2%) to arthritis.

Related Parties

Suzanne Jane Marriott, a Trustee, is an equity partner with Charles Russell Speechlys LLP. Alan Michael Bryant, a Trustee, was a senior associate with Charles Russell Speechlys LLP who retired from practice on 6 June 2018. Alan retired as a Trustee on 21 May 2024.

Charles Russell Speechlys LLP is the administrator of and legal adviser to the Trust and fees were paid to Charles Russell Speechlys LLP during the period covered by this account as indicated in note 4 to the accounts.

Public Benefit Statement

The Trustees confirm that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.

Approved on behalf of the Trustees

. Suzanne Jane Marriott

03/02/2026 ........................................................ Date

4

Willie and Mabel Morris Charitable Trust

Independent Examiner's Report to the Trustees of The Willie and Mabel Morris Charitable Trust

I report to the trustees on my examination of the accounts of The W & M Morris Charitable Trust (the Charity) for the year ended 5th April 2025 which are set out on pages 6 to 13.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a property understanding of the accounts to be reached.

Couch Bright King & Co Chartered Accountants 2 Tolherst Court Turkey Mill Business Park Ashford Road, Maidstone Kent, ME14 5SF

Ms Tarwa Mohammed, BA FCA Couch Bright King & Co Chartered Accountants Independent Examiners Chartered Accountants

4th February 2026

5

Willie and Mabel Morris Charitable Trust

Statement of Financial Activities for the year ended 05 April 2025

Income Capital Total Total
Account Account Funds Funds
Note Unrestricted Unrestricted Unrestricted Unrestricted
2025 2025 2025 2024
£ £ £ £
Incoming Resources
Investment Income 2 137,599 - 137,599 155,603
───────── ───────── ──────── ────────
Total Incoming Resources 137,599 - 137,599 155,603
Resources Used

Donations Paid
9 125,900 - 125,900 99,900

Support Costs
3 57,954 - 57,954 46,581

Investment Management
3 - 33,269 33,269 32,935
───────── ───────── ───────── ─────────
Total Resources Expended 183,854 33,269 217,123 179,416
───────── ───────── ───────── ─────────
Net incoming/(outgoing) resources
before other recognised gains and (46,255)
(33,269) (79,524) (23,813)
losses
───────── ───────── ───────── ─────────
Gains and Losses on
Investment Assets

Net (Losses)/Gains on
5 - (171,232) (171,232) 95,794
Investments
───────── ──────── ───────── ────────
Net movement in the year (46,255) (204,501) (250,756) 71,981
Balance as at 6 April 2024 110,191 5,394,407 5,504,598 5,432,617
───────── ───────── ───────── ─────────
Balance as at 5 April 2025 63,936 5,189,906 5,253,842 5,504,598
════════ ════════ ════════ ════════

6

Willie and Mabel Morris Charitable Trust

Balance Sheet

as at 05 April 2025

Note 5 April 2025 5 April 2025 5 April 2024
£ £ £ £
Fixed Assets
Investments 5 5,128,880 5,331,013
Current Assets
Cash 6 167,882 217,809
Debtors 7 315 -
Creditors: falling due within one year 8 (43,235) (44,224)
──────── ────────
Net Current Assets 124,962 173,585
──────── ────────
Total Net Assets 5,253,842 5,504,598
════════ ════════
Represented by:
CAPITAL ACCOUNT UNRESTRICTED
Balance as at 5 April 2025 (2024) 5,189,906 5,394,407
INCOME ACCOUNT
Balance as at 5 April 2025 (2024) 63,936 110,191
──────── ────────
TOTAL CHARITY FUNDS 5,253,842 5,504,598
════════ ════════
Approved on behalf of the Trustees
03/02/2026
............................................................. .............................................................
Suzanne Jane Marriott Date

7

Willie and Mabel Morris Charitable Trust

Notes to the Trust Accounts for the year ended 05 April 2025

1 Summary of significant accounting policies

(a) General Information and Basis of Accounting

The financial statements have been prepared under the historical cost convention except for investments which have been included at market value. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 2019) issued in October 2019 and the Charities Act 2011.

The Charity constituted a public benefit entity as defined by FRS 102. The Trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.

The financial statements were presented in sterling which is the functional currency of the Charity and rounded to the nearest £1.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

(b) Investments and Investment Income

Quoted fixed asset investments are stated at market value at the balance sheet date. Investment income is credited to the Income Account when receivable. Realised gains and losses on the disposal of investments and unrealised gains and losses are credited to/deducted from the Capital Account.

(c) Incoming Funds

Funds added to the Trust are credited to the Capital Account when received.

(d) Charitable Donations

All donations are distributed from the Income Account following approval by the Trustees.

(e) Transfers

Transfers are made from the capital account to the income account to facilitate the payment of donations and other expenses from the Trust.

2 Investment Income

Investment Income 2025 2024
£ £
UK Equity Dividends 51,470 74,502
UK Unit Trust Dividends 4,108 3,596
UK Unit Trust Interest (Gross) 14,467 13,601
UK Fixed Interest (Gross) 26,955 27,950
UK REIT Income (Net) 12,849 10,134
Foreign Interest (Gross) 2,349 1291
Foreign Unit Trust Dividends (Gross) 3,619 3,279
Foreign Dividends (Gross) 25,506 24,669
Foreign Dividends (Overseas Tax Paid) (3,724) (3,419)
──────── ────────
8 137,599
════════
155,603
════════

Willie and Mabel Morris Charitable Trust

Notes to the Trust Accounts for the year ended 05 April 2025

3 Administration

Administration
2025 2024
£ £
Support Costs
Charles Russell Speechlys Income Fees 50,201 40,920
Couch Bright King Independent Examination Fee 3,120 2,904
Coutts & Co - Account Charges 554 552
Mrs A M Tether honorarium 2,500 1,750
Trustees' Expenses 1,545 415
Bank Charges 34 40
──────── ────────
57,954 46,581
════════ ════════
Investment Management Fees
J M Finn & Co - Management Fees 32,769 32,435
Enhance Investments – Investment Review Fee 500 500
──────── ────────
33,269 32,935
════════ ════════

4 Information regarding Trustees and Employees

The Trust had no employees and no Trustees received remuneration during the year. The Trustees have not purchased indemnity insurance. Mrs S J Marriott is an equity partner with Charles Russell Speechlys LLP and A M Bryant was a senior associate with Charles Russell Speechlys LLP. Fees of £50,2011 (2024 - £40,920) were payable to Charles Russell Speechlys LLP in the role of administrators and legal advisers to the Trust.

One of the Trustees, Mrs A M Tether, received expenses of £2,500 during the year (2024 - £1,750) incurred while acting as the contact for charities making applications to the Trust for assistance and in maintaining bookkeeping and other records in connection with such applications and other aspects of the trust administration, including (but not exclusively) telephone, stationery and travelling expenses as appropriate.

9

Willie and Mabel Morris Charitable Trust

Notes to the Trust Accounts for the year ended 05 April 2025

5 Fixed Asset Investments

The portfolio is structured to provide a wide range of diversification to protect the trust assets and to provide a balance between income and capital growth.

Investments: listed on a recognised Stock Exchange

Investments: listed on a recognised Stock Exchange
2025 2024
£ £
Market Value as at 5 April 2024 (2023) 5,273,158 5,259,558
Additions at Cost 1,077,982 1,460,776
Disposal proceeds (1,100,288) (1,542,970)
──────── ────────
5,250,852 5,177,364
Net Gains (171,232) 95,794
──────── ────────
Market Value as at 5 April 2025 (2024) 5,079,620 5,273,158
J M Finn Capital Cash Held 49,260 57,856
──────── ────────
Total 5,128,880 5,331,013
════════ ════════
6 Cash
2025 2024
£ £
Coutts & Co – Current Account 119,541 6,265
J M Finn & Co - Income Account 706 161,544
Cash in banking system - 50,000
CAF - Bank Account 40,361 -
Charles Russell Speechlys LLP - Client Account 7,274 -
──────── ────────
167,882 217,809
════════ ════════
7 Debtors
2025 2024
£ £
Accrued interest 315 -
──────── ────────
315 -
════════ ════════

10

Notes to the Trust Accounts for the year ended 05 April 2025

8 Creditors - amounts falling due within one year
2025 2024
£ £
Agreed donations outstanding 10,000 2,500
Charles Russell Speechlys LLP Income Fee 30,115 38,820
Couch Bright King Fees 3,120 2,904
──────── ────────
43,235 44,224
════════ ════════

11

Willie and Mabel Morris Charitable Trust

Notes to the Trust Accounts for the year ended 05 April 2025

9 Donations Made in Year

Donations Made in Year
All Saints Sutton PCC
Aspire
Bat Conversation Trust
Blesma
Blood Cancer UK
British Red Cross
Cardiac Risk in the Young
Caspari Foundation
Children's Book Project
Club AUsome
Crohns & Collitis
Disabled Soldiers Association
Donkey Sanctuary
East Anglia Childrens Hospice
Encephalitis International
The Gurkha Welfare Trust
Halo Trust
The Hampshire Medical Fund
Help in the Community
HomeStart (Medway)
Institute for Cancer Vaccines
Karma Nirvana
Letchworth Foodbank
LGBT Foundation
Subtotal carried forward to the next page
Little Wymondley PCC
The Howard Academy Trust
Gillingham Street Angels
Fight Bladder Cancer
Cancer Research UK
Douglas MacMillan Hospice
Dementia UK
Demelza Hospice Care for Children
Children's Heart Surgery Fund
Client Earth
Cerebra
Cockaynor H P.C.C.
Crisis
Cure Parkinson's Trust
Alzheimer's Research UK
Age UK
British Liver Trust
Candlelighters
Brain Tumour Charity
2025
2024
£
£
-
250
750
-
5,000
5,000
-
400
-
250
-
250
-
500
-
200
5,000
2,500
2,500
-
150
-
5,000
5,000
2,500
-
200
250
250
300
100
200
5,000
2,500
-
500
750
-
250
500
-
1,000
-
350
500
-
250
300
5,000
5,000
-
350
250
200
-
250
-
500
750
-
10,000
10,000
-
500
500
-
-
500
-
700
250
-
-
300
500
500
5,000
1,000
-
750
1,000
-
-
750
500
500
42,050
51,950
42,050

12

Willie and Mabel Morris Charitable Trust

Notes to the Trust Accounts for the year ended 05 April 2025

9 Donations Made in Year (continued)

Donations Made in Year (continued)
Subtotal from the previous page
Lupus UK
Maggie's
MAGPAS
Make a Wish Foundation
Marlborough College Foundation
MENCAP
MENCAP (Bishop's Stortford)
Mid and South Essex NHS Foundation (Blossom Suite)
MS Together
National Family Centre (Multibank)
National Gallery Trust
Olivers Foundation
Pancreatic Cancer Association
Peak Footpaths
Pulmonary Fibrosis Trust
Refuge
Royal Hospital for Neuro-Disability
Sibs
St Mungos
Stroke Association
The Thunderbird Project
Time To Talk Daventry
Versus Arthritis
The West Woodlay Community Fund
West Woodham Community Charity Fund
Wisdom Hospice Charity
Zarach
Zeo Church
Total donations made in the year
Parkinson's UK
Prostate Cancer UK
National Autistic Society
Medical Detection Dogs
Macmillan Cancer Support
Medway Foodbank - Help In The Community
Motor Neurone Disease Association
Meningitis Now
My Shining Star
Teenage Cancer Trust
The Royal British Legion
Young Epilepsy
Water Aid
Tilehouse Counselling
Waste Aid
Time to Talk
Support Dogs
Salvation Army
Trussell Trust
2025
2024
£
£
51,950
42,050
2,000
-
5,100
5,000
-
500
2,000
500
-
200
-
250
5,000
2,500
-
300
-
250
-
500
2,500
2,500
1,000
-
2,500
2,500
-
300
250
300
2,750
2,500
1,500
-
700
-
-
250
-
500
2,500
2,500
-
100
5,000
5,000
1,500
-
5,500
-
1,500
1,000
2,500
-
250
250
300
-
250
-
5,000
5,000
5,000
2,500
5,000
5,000
750
-
-
2,500
2,500
2,500
-
1,000
250
500
2,500
2,500
5,000
5,000
100
500
-
150
50
-
500
-
2,500
2,500
200
250
-
250
125,900
99,900
════════ ════════

13