THE FRIENDS OF MOAT MOUNT CAMP SITE

Registered charity 1051154 · accounts filings on the Charity Commission register · also known as MOAT MOUNT OUTDOOR CENTRE

Residential outdoor and activitry centre

Objects

TO HELP AND EDUCATE YOUNG PEOPLE FROM THE LONDON BOROUGH OF BARNET AND ELSEWHERE ESPECIALLY THROUGH RECREATION AND LEISURE-TIME ACTIVITIES SO AS TO DEVELOP THEIR PHYSICAL, MENTAL AND SPIRITUAL CAPACITIES THAT THEY MAY GROW TO FULL MATURITY AS INDIVIDUALS AND MEMBERS OF SOCIETY BY PROVIDING OR ASSISTING IN THE PROVISION OF FACILITIES AND EQUIPMENT AT THE MOAT MOUNT CAMP SITE WHICH WOULD NOT OTHERWISE BE PROVIDED BY THE LOCAL AUTHORITIES.

Area of benefit: LONDON BOROUGH OF BARNET

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Education/training · Amateur Sport · Environment/conservation/heritage · website · Get email alerts

Financial health, per its FY2025 accounts

The accounts state that the charity incurred a net deficit of £31,195 for the year ended 31 March 2025, following a 39% drop in income compared to the previous year. Total funds decreased from £24,125 to £7,070, with unrestricted funds moving into a negative position of £(17,963). The trustees note that total expenditure was 13% lower, which helped offset some of the income drop, but the charity remains in a deficit position.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

• Bullying and harassment policy and procedures
• Complaints handling
• Complaints policy and procedures
• Financial reserves policy and procedures
• Internal charity financial controls policy and procedures
• Internal risk management 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

Trustees · trustee networks

• David Kristen John Warren
• TONY MARTIN JOHN CUNNIGHAM
• peter george smyth

Trustee list from the Charity Commission register (current, not historical).

Operates in: Barnet · Hertfordshire

Income and spending

Common questions

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).