||**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** 

||1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|---|
|||JeremyLefroy|Treasurer|||
|||Professor Janet<br>Lefroy|Secretary|||
|||Dr Elizabeth<br>Thompson||||
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|||**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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March **2012** 

**TAR** 

1 



## **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: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **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. 

March **2012** 

**TAR** 

2 



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: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

March **2012** 

**TAR** 

3 



Section D                      Achievements and performance 

**Summary of the main achievements of the charity during the year** 

## The Trust was able to 

- a) facilitate the vocational training of a further 20 young people so that they could gain employment in the tourism industry in Tanzania; 

- b) continue to support the Training for Life programme for young people in Tanzania for its 27[th] year of operation; 

- c) continue to support medical training for one medical student and one nursing student who would otherwise have been unable to study, and to pay for medical fees for the nursing student when suffering from a serious medical problem 

- d) support a low-income community to buy and produce food and and to procure medical supplies 

- e) support careers education in schools severely impacted by a serious economic crisis; 

- f) support food banks in Staffordshire; 

- g) support churches in Staffordshire which provided services to the community throughout the year 

- h) support the work of the Christian Medical Fellowship, in particular assisting students to attend conferences 

- i) support the work of Health Education in Northern Tanzania j) support the work of the Liverpool School of Tropical Medicine k) support work among smallholder coffee farmers in E&C Africa l) support work in peacebuilding in various areas in N and C Africa m) continue to support the work of various UK charities. 

March **2012** 

**TAR** 

4 



## **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 sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

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. 

   - The Charity’s resources are kept in a bank current account. It holds no investments. 

- investment policy and objectives including any ethical investment policy adopted. 

## **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 

March **2012** 

**TAR** 

5 



## **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