OpenCharities

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2020-08-31-accounts

One Cate o
ofAssistance		 Granted 58 98 69 100
Two Cate pries ofAssistance
Awards
INade		 Granted :.' '69: .. ':69''' 0
2019/20 2018/19
'f. ,
Pa ment to Students in ear 115676 122,841
Re a mentof Grants relatin to revious ears 350
Sub-total
rants		 116'6?6 122-491
Other ex enses 8903 9262
Per Statement of Financial Activities 124'679 131:753

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Tuition Fees 58 112726 66 117521 1,781
Maintenance 2950 1,475 5320 1 773
Total Awards 8" ~~zf4.'-'=9 '.~522
Number
of		 59 69
Students

able 4
Courses Assisted
20
T1umber		 9
Av/ards. —.-;,.
.: v ra'e		 -'--'
... '2018/19'Awayds
-;,,
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Post Graduate 13 39,257 3020 14250 2 850
First De ree
Sub Total		 0
13		 0
39527		 0
'3020		 8' 7,000
21 250'		 2 333
2 666
Advanced
Education		 46 76,418 1,661 59 98825 1 675
'A' Level/Other 0 0 2 766 1 383
59, 115676 1 961 69 122841 1 780

nt
Returns
Comtnon investment
,Fund
' Fixed Equity Bank, ' Money'-' Tbtal
'
,Interest, 'Baaed Market
Average Balance 330,628 4,233,719 532,744 272,490 5,369,581
2019/20
Dividends/interest 10,372 127,765 1,999 335 140,471
Received
Return 3 14ok 3.02% 0 38ok 0 12ok 2.62'/o

' Fixed Interest E ui
Based		 Total
Book Value 274 828 2,047 772 2 322600
A
reciation Since A		 uisition 56 875 2 139553 2,196,428
Market Value 01.09.19 331,703 4 187325 4,519028
Market Value 31.08.20 329,554 4 280 113 4609667
Appreciation/Depreciation -2,149 92,788 90,639
2019/20
Return 2019/20 -0.65'/o 2.22% 2.01%
Annual
Return since		 0.79% 433% 3.91%
ac uisition

Mr Howard Dawber Managing
Director of Strategy
(from 12.10.20to date)
Mr Zakir Khan Director of Community
internal
(from 19.05.20to date)
Mr John Garwood Group Company
Secretary ofCanary Wharf Group pic
(from 23/12/04 —12.10.20)
Mr Howard Sheppard Consultant
ofCanary Wharf Group pic
(from 23/12/04 —19/05/21)
Cllr Abdal Ullah Councillor
LBTH (19/01/19 to date)
Ms Vicky Clark Officer of LBTH (19/01/19to date)

a o vail ion Stu ants o. As lance
Post Graduate Counselling 1 1,670.00
Business Systems Analysis 1 4,250.00
Fashion 1 4,250.00
LLM Law Conversion 1 4,000.00
MA In Creative Writing 1 2,100.00
MA Interactive
Child		 Psychotherapy 1 4,250.00
MA Media and Communication Industries 1 4,250.00
MSc Food Security 1 2,000.00
MSC in Experimental and Translational T 1 3,850.00
MScTherapeutic
Conselling		 1 2,137.50
PhD Near and Middle East 1 2,250.00
Psych oterapeutic
Counselling		 1 1,750.00
Therapeutic
Counselling		 1 2,500.00
Sub total 13 39,257.50
First Degree
Sub total 0 0.00
Advanced Education AAT Level 2 1 1,590.00
AAT Level 3 2 3,500.00
ACCA 2 3,500.00
Agile Business Analyst 1 3,304.00
Bar Practice Training Course 2 8,500.00
Childcare
Level 2		 3 3,150.00
Childcare
Level 3		 18 27,950.00
Diploma
in Fashion		 1 3,450.00
Diploma Therapeutic Counselling 1 1,750.00
Early Years Workforce 1 1,750.00
EMDR 1 1,320.00
Forensic Psychodynamic Psychotherapy 1 1,500.00
GDPR Foundation
Practitioner		 2 3,125.00
NVQ in Advice and Guidance (Level 3) 6 7,200.00
NVQ in Advice and Guidance (Level 4) 2 2,000.00
Plumbing 1 1,458.33
Prince 2 Foundation 1 1,370.80
Sub total 46 76,418.13
A Level/Other
Sub total 0.00
Totals
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Fflaf Muadl
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T 1stfund Imlanees earned lo shat 31mm t202S
Balance Sheet as at 31st August 2020
Freed
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(m1,3777
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Net ASC41~ 5.082,190
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runes		 0704.024
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One Cate o ofAssistance Granted 58 98 69 100
Two Cate pries ofAssistance Granted 0
Awards
INade		 :.' '69: .', '-'-:69''
2019/20
'f..r		 ''' ' 2018/19
.
' .':;.6		 ''' ' 2018/19
.
' .':;.6
Pa ment to Students in ear 115676 122,841
Re a mentof Grants relatin to revious ears 350
Sub-total
rants		 116'6?6 - 122-491
Other ex enses 8903 9262
Per Statement of Financial Activities 124'679 ' ' 131.753

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Tuition Fees 58 112726 1 944 66 117521 1,781
Maintenance 2950 1,475 5320 1 773
Total Awards
Number
of		 59 69
Students

able 4
Courses Assisted
20
TIt umber':		 9
Av/ards.
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Ndfnbei;.
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'AveTa "e
Post Graduate 13 39,257 3020 14250 2 850
First De ree
Sub Total		 0
13,		 ' 0
39527		 0
'3020		 8' 7,000
21 250		 2 333
2 666
Advanced
Education		 46 76,418 1,661 59 98825 1 675
'A' Level/Other 0 0 2 766 1 383
59, 115676 1 961 69 122841 1 780

nt
Returns
Comtnon investment
,Fund
' Fixed:
Equity': ",		 Bank Money'-'. Tbtal
'
Interest, .
'Be~ed		 Market
Average Balance 330,628 4,233,719 532,744 272,490 5,369,581
2019/20
Dividends/interest 10,372 127,765 1,999 335 140,471
Received
Return 3 14% 3.02% 038% 0.120k 2.62'/o

' Fixed Interest E ui
Based		 Total
Book Value 274 828 2,047 772 2 322600
A
reciation Since A		 uisition 56 875 2 139553 2,196,428
Market Value 01.09.19 331,703 4 187325 4,519028
Market Value 31.08.20 329,554 4 280 113 4609667
Appreciation/Depreciation -2,149 92,788 90,639
2019/20
Return 2019/20 -0.65% 222% 2.01%
Annual
Return since		 0.79% 433% 3.91%
ac uisition

Mr Howard Dawber Managing
Director of Strategy
(from 12.10.20to date)
Mr Zakir Khan Director of Community
internal
(from 19.05.20to date)
Mr John Garwood Group Company
Secretary ofCanary Wharf Group pic
(from 23/12/04 —12.10.20)
Mr Howard Sheppard Consultant
ofCanary Wharf Group pic
(from 23/12/04 —19/05/21)
Cllr Abdal Ullah Councillor
LBTH (19/01/19 to date)
Ms Vicky Clark Officer of LBTH (19/01/19to date)

a o vail ion Stu ants o. As lance
Post Graduate Counselling 1 1,670.00
Business Systems Analysis 1 4,250.00
Fashion 1 4,250.00
LLM Law Conversion 1 4,000.00
MA In Creative Writing 1 2,100.00
MA Interactive
Child		 Psychotherapy 1 4,250.00
MA Media and Communication Industries 1 4,250.00
MSc Food Security 1 2,000.00
MSC in Experimental and Translational T 1 3,850.00
MScTherapeutic
Conselling		 1 2,137.50
PhD Near and Middle East 1 2,250.00
Psych oterapeutic
Counselling		 1 1,750.00
Therapeutic
Counselling		 1 2,500.00
Sub total 13 39,257.50
First Degree
Sub total 0 0.00
Advanced Education AAT Level 2 1 1,590.00
AAT Level 3 2 3,500.00
ACCA 2 3,500.00
Agile Business Analyst 1 3,304.00
Bar Practice Training Course 2 8,500.00
Childcare
Level 2		 3 3,150.00
Childcare
Level 3		 18 27,950.00
Diploma
in Fashion		 1 3,450.00
Diploma Therapeutic Counselling 1 1,750.00
Early Years Workforce 1 1,750.00
EMDR 1 1,320.00
Forensic Psychodynamic Psychotherapy 1 1,500.00
GDPR Foundation
Practitioner		 2 3,125.00
NVQ in Advice and Guidance (Level 3) 6 7,200.00
NVQ in Advice and Guidance (Level 4) 2 2,000.00
Plumbing 1 1,458.33
Prince 2 Foundation 1 1,370.80
Sub total 46 76,418.13
A Level/Other
Sub total 0.00
Totals
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Total hfMIM
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Total 4SFNfduNII lur,753
Nett
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smns onMeslmenl		 ass ts Shee!2 220210
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Total fuels orouaht tonmrd elI seslemaa 2015 4,7ln,cm
Fflaf Muadl
SIIIIMt
T 1stfund Imlanees earned lo shat 31mm t202S
Balance Sheet as at 31st August 2020
Freed
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I I *tom fs 12 Sheet 2 4.528020
Cunefft IS4ala
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shfnl IM
dnm res		 10 smm 2 271,mu
corn m tumr ana u n and Stunts I Ind 4 550,900
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tuano 4		 Mont one rear C~W42848~~~~hll shear 2 ~sm,
(m1,3777
Tmu Net current Assets
Net ASC41~ 5.082,190
oeshtmhs
runes		 0704.024
UfuMlfICIad
tuffda		 200,59T
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flfrfd S		 07,579
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