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2023-03-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
01 04 2022 31 03 2023

Section A Reference and administration details

Charity name

Donald MacKay Trust

Other names charity is known by

Registered charity number (if any) 298083

Charity's principal address 9 Highway Lane Keele Staffordshire Postcode ST5 5AN

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
JeremyLefroy Treasurer
Professor Janet
Lefroy
Secretary
Dr Elizabeth
Thompson
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Existing trustees Trustee selection methods (eg. appointed by, elected by)

Section B Structure, governance and management

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(I) To advance the Christian faith (II) To relieve poverty, distress and suffering in any part of the world.

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Support for education, and in particular medical and nursing education Support for training in vocational and employments skills. Welfare support (including food and medical aid) Support for the work of churches in Staffordshire and elsewhere. Support for voluntary groups in Staffordshire and elsewhere in the UK. Support for peacebuilding work.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Trust was able to

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Section E Financial review

Brief statement of the charity’s policy on reserves

It is the policy of the Charity to hold a maximum of 6[th] months’ expenditure in reserves. In practice, reserves are much lower than this as the Charity has no overheads and its expenditure consists of discretionary grants,

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The Charity’s principal source of funds is regular donations by its trustees. Some other income is also received from other donors for specific projects.

All expenditure has been made in accordance with the key objectives of the Charity as set out above.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Jeremy John Elton Lefroy Position (eg Secretary, Chair, Treasurer etc) Date 28-01-2024

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DONALD MACKAY TRUST

Accounts for the year ended 31 March 2023

Balance Sheet at 31 March 2023

2023 2022
Assets
Cash at Bank Current 11,280 4,272
Debtors and advances 4,637 0
Total Assets 15,917 4,272
Representing
General Fund 396 120
Creditors 4,152 4,152
Funds held for
Social enterprise projects 0 0
Donations from individuals for
specific uses 11,369 0
Total funds and liabilities 15,917 4,272

DONALD MACKAY TRUST

Accounts for the year ended 31 March 2023

Income and Expenditure account
2023 2022
Income
Donations to Donald MacKay Trust 66,794 38,225
Tax refunds 10,699 9,775
Interest and other 0 0
Total income 77,493 48,000
Expenditure (see attached)
Donations by Donald Mackay Trust
Church work & evangelism 6,397 8,616
Health Work 14,865 6,258
Education 14,240 13,869
Relationships Foundation 5,051 4,900
Training for Life 8,000 2,000
Café Africa Trust 1,038 0
UK Community Groups 2,290 0
Relief, jobs and livelihoods 9,433 12,203
Concordis International - peacebu 800 2,238
Oxford House 3,570 1,920
Office expenses and bank charges 164 170
Professional fees 0 0
Travel costs 0 0
Total expenditure 65,848 52,174
Net income 11,645 -4,174
Net income - General Funds 276 -4,174
Net income - Restricted Fund 11,369
Brought forward - General Fund 120 4,294
Carried forward - General Fund 396 120
Carried forward - Restricted fund 11,369

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(If any): Addre88: Iw EELE ufvjb.-￿.. L S75 SFFI. Seclicn B Disclosdre Only complete rf the examiner needs to highlight material matters of con￿rn (see CC32, Independent examination of charity accounts.. Isireclions and guidance for examiners). Glve here brief details of any itoms thal the examinerwishos to dls¢lose. IER Oct 2018

Dofjald 1,1a-. ',èfily No Annual accounts for the period To CC17a ParI￿S start d8t8 0110412022 date 31103r2023 Section A Statement of financial activities Ro$trict•d Income lund• R•eommonded fAtsgorl•• by aetlvlty D•tsll¥ ol own Unmtrl¢tsd lund• Endowment Total th1• lunds y•ar In¢omlfig resources {Note 3 F01 F02 F03 F04 F05 Incoming resource8 irom nw¥teil lund6 v￿U￿t￿ry w￿)Me S01 66,124 11,369 77.493 48,Crf)O S02 S03 IrKoming resources from charftable a¢tlvlll Oth•r Ineomlng rosourc•s S04 SOS Total Incoming resources sos 66,124 11,369 77.493 48,000 R•8ourt•g 0x￿nd•d (Notes 441 Co•¢• ol G•n•rntlng Fund• S07 Fundrawng trBdry c•*¥ $09 Chartlablg a¢tlvW8s sio 65,684 65,684 52,C4)4 164 164 170 S12 Total resour¢o5 expendod s13 N•tln¢0mln￿foUfy0IngJ r•sour¢es beforn transfeff5 $14 65,848 65,848 52,174 276 11,369 11,645 4,174 Gro88 trnnsf•rn b•tWogn funds S15 Net incomlnty{outyoing) rnsourc•s b•forn otherrgcognis8d gain￿[lo$s•s) st6 276 11,369 11,645 4,174 Other re¢ogni8frd gain￿(1088¥S Gains and losses on revaluation of fixed assets for the chanty's own use Gains and losse5 on investment assets $17 518 Net movement In funds s19 276 11,369 11,645 120 4,174 4,294 Total funds brought forward Total funds carrlad foTh/ard s21 520 120 396 11,369 11,765 120 CC17a (Excell 28110f2023

Section B Balance sheet &stricte Incom• fund$ Unrestrictsd lund$ Endowment Tolxl this fund• yoar y9ar Fixed assets Tangible assets F01 F02 F03 F04 F05 {Nots 91 01 B02 InV￿tments {Note 101 Total fixed assets B03 Current assets Stock and work in progress Debtors (Note 11) {Short tem?) Investments Cash at bank and in hand Total current assets 4,637 4,637 4,272 Credltors: amounts falling due withln ona year (Note 12) B10 15,521 15.521 4.152 Net curnent assets/{Ilabllltles) 911 120 Total assets less CutT￿t IlablllJo$ 812 Crnditors: amounts falling due after one year {Note 121 ProvisSons for IlabllStles and ¢harg¢s B13 Ngt assets B1J 120 Funds of the Charity Unrestricted funds B16 396 120 817 Re$trictsd income funds {Not• 13) Endowment funds {Note 131 818 819 Total funds 820 Signed by one or trustees on bèhalf of all the trustees S￿natUre Print Name Dale of roval Je￿mY Lefroy 10111r2023 ¢¥4 CC178 IExceE> 2811012023