THE MOSES PROJECT

Charity number: 1146989
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To relieve the needs of males with controlling addictions in particular but not exclusively alcohol and drug addiction, gambling and uncontrolled spending by providing a structured programme of ongoing support which will cater for their social, physical, emotional and spiritual needs whilst developing their life skill.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £279,889
Total expenditure: £303,991

Total income includes £27,058 from 3 government grant(s)

People

6 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
Who the charity helps:
  • Other Defined Groups
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Hartlepool
  • Middlesbrough
  • Stockton-on-tees

Governance

Registration history:
  • 24 April 2012: Standard registration
  • 28 November 2023: Funds received from 1100971 NORTH EAST HELP LINK TRUST LIMITED
Organisation type:
Charitable company
Other names:

No other names

Company number:
08000972 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Evelin Stapleton Trustee 17 November 2023
None on record
Peter Akers Trustee 17 November 2023
None on record
Stephen Sewwell Trustee 17 November 2023
None on record
Catherine Esther Gladys Harris Trustee 30 July 2017
None on record
PASTOR IAN ROWLAND Trustee 03 July 2017
ALL NATIONS CHURCH
Received: 110 days late
WOODHAM CHRISTIAN CENTRE LTD
Received: On time
LAURENCE WILLIAM WATERS Trustee 28 July 2011
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £82.62k £177.74k £193.43k £256.27k £279.89k
Total expenditure £85.86k £137.35k £124.31k £173.15k £303.99k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £20.00k £23.48k £26.75k £27.06k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 22 January 2025 On Time
Accounts and TAR 31 March 2024 22 January 2025 On Time Download Open in new window
Annual return 31 March 2023 30 November 2023 On Time
Accounts and TAR 31 March 2023 30 November 2023 On Time Download Open in new window
Annual return 31 March 2022 31 January 2023 On Time
Accounts and TAR 31 March 2022 31 January 2023 On Time Download Open in new window
Annual return 31 March 2021 04 January 2022 On Time
Accounts and TAR 31 March 2021 04 January 2022 On Time Download Open in new window
Annual return 31 March 2020 28 January 2021 On Time
Accounts and TAR 31 March 2020 28 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 22/03/2012

Charitable objects

TO RELIEVE THE NEEDS OF MALES WITH LIFE CONTROLLING ADDICTIONS IN PARTICULAR BUT NOT EXCLUSIVELY ALCOHOL AND DRUG ADDICTION, GAMBLING AND UNCONTROLLED SPENDING BY PROVIDING A STRUCTURED PROGRAMME OF ONGOING SUPPORT WHICH WILL CATER FOR THEIR SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS WHILST DEVELOPING THEIR LIFE SKILL.

Contact information

Address:
Foundation House
Alma Street
Stockton on Tees
Stockton on Tees
TS18 2AP
Phone:
01642688901
Email:
laurence@themosesproject.co.uk
Website:

www.themosesproject.co.uk Open in new window