Company no. 02890316 Charlty no. 1042581 Stockwell Park Community Trust Ltd (A company limited by guarantee) Report and Financial Statements For the Year Ended 31 March 2021 BREBNERS Chartered Accountants 130 Shaftesbury Avenue London W1D5AR Stockwell pa￿ Communlty Trust Ltd Forthe year end￿ 31 March 2021 structur*. govemanc• and managom¢nt Statu8 The Trust is a ￿)8￿￿￿6 company limit8d by guaran188, incorporated on 18 January 1995 and registered as a charity on 9 Oecember 1994. Gov•rnlng document The company was eslabli8hed under a memorandum of aSSo￿a￿0n whlth established th8 objècts and powers of the charitable compary and is governed under Its articles of association. Appolntment of Tru$t•es The trustees are reappolnled on an 8nnual basis. The board adverlises and recruits for new posts and aceepls new Iruste8s once they have und8rgone training. Members of the Trust guarantee lo contribule an amount not 8xC8￿lng £110 the assets of the charity in the event of nding up. The lotsl number of such guarantees at 31st March 2021 was 712020- 81. The trustees are momber5 of the charity but thls enutles them only to vo￿ng Tights. Reference •nd admlnlstratlve dètslls Company Number 2890316 Charlty number 1042581 Op•ratlonAI •ddre•s stockwell Park Communty TNst Ltd Ayioun Place London SW9 OUD Honorary offic•rs Martin Thomas Chalrman Prlndpal stsff Julle F8wcett MBE Manager The trustees. who are also directors under Company law, who seNed ijvrlng the year and up lo the d818 of thls report were a3 follows- Martin Thomas Karina O'Dohgty Jenathan Barden MBE Chades Orolunda Ina HLJgh8s Bernice Shand Rènnle Rhooms (resigned 7 Moy 20211 Steven Cummlng8 Banker• National Westminster Bank 504 Brlxlon Road London SW 8EB Stockw•ll Park Communlty Tru95t Ltd For the year end¢d 31 March 2021 Structur•p governan¢• and manag•m•nt S•cretary and Reglstor•d Offlce Julle Fawcett MBE 21 A￿o￿n Plac8 stockw811 Lond¢)n SW9 OTE Ind•p•nd•Tht ex•mlnorn Darren Bond Brebners 130 Shafte8i￿ry Avenue London W1D5AR Stockw•ll Park Comrnunlty Trust Ltd For the ygar ended 31 March 2021 R•p¢rt of the truste•$ The trustees present their report and Ihe flnanciol ststements the year ended 31 Ma￿h 2021. Reference 8nd administr8tlve Inforniation set out on pages 1 and 2 foms part of thls report. The flnanual ststemenls comply ￿￿h the Chartlles Act 2011, the Companies Act 2006. the K4emorandum and Artlcles of AssocSallon, Accounting 8nd Reporting by Charl￿eS.. Statement of Recommended Practice applicable In the UK and Republic of Ireland IFRS 1021, Issued on 16th July 2014 and Flnancial Rewrbng Stsndard applicabl8 in the Unlled Klngdom and Republic of Irelantj FRS 102 lèffectlve 1 January 20191. ObJ•ct$ of the ¢harlty The oblects of the Stockwell Park Communlty Twsl Llmited are lo promote th8 benefit of the public, In partiwlar those residing In and around the area designated as Stockwell Part¢ Estsle, Brixlon, by advancing eduGafjon, rellevlng poverty, providing facilities for recreation and leisure lim8 occupation, supporting, encouraging and promoting racl81 harmony enlightenmgnt and unity- The trustees conflmi that they h8ve referred to the Charitiès Commission's guldance on public benefit when renewing the Trust's 8ims and objectlves in planning future activities and setting the grant making policy for the year. Actlvltle¥ and revlew It was a very strange ￿ar. The Trust had to clos8 just befcfe the beginning of IAarch 2020 as Covid had alrèady appeared in the Centre. Luckily wè were #b￿ to take up the Government's corOna￿r￿S Job Retention Scheme when the first Lockdown was announced. We had ap￿ie￿ for some independent funding beforè tho end of the financial y8ar and were delighted that some ol our bids trA)re fruit in 2020- despite the adverse conditions! Our core business was not Intwupted as our amazing team of voluntèèrs kèpl open our ovm Foodbank that is run in partnèrship ¥￿th Clty HaNesl,. The only change was that food was delivered lo the doorstep during the critical Covld pe￿0d. Our volunteers also managed to continu8 to man the phone lines that to ensure that referrals to the Trussell Trust continued Ihroughout the year. Over 800 referrals were mgdo durlng thls ￿riod. We were gralefvl to the Bemard Sunley Trust who, in May, awarded the Community Twsl £5.000 to support the upgrade of our kltchen lo enable us lo serve more free meals and store more food for those who ne9ded our support. In June the London Borough of Lambeth awarded us £5.000, as port of thelr Emergency Comd SupFQrt Package, which allowed us to support our volunteers through thls pericKJ by providing their lunches, helping with fare$ and the bu￿ng of PPE so that the Foodbank and other seNces could bg run effidently and safely. In July the London Community Foundation awarded the Trust £8.922 towards our'casa Prq'ect '. Thls Pr￿ect was to asslsl to embed the Portugue$e Community the centre and local Portuguese resldenls took part, going c￿1 on the streets of Brlxt¢)n during thè BLM and repatrlatlon demonstrations ￿th our photographer to (k)cument where they now lived and the Issues faced. Other P¢)rtuguese speakers from the Algarve, Funchal 8nd Angola Iwk part in photo sesslons and talked about what they now thought of as 'hune'. The Grant w8S also used lo support those Portuguese who were homeless to take advantage of the temporary a¢commodatlon offered by the Government, lo help them to keep thelr phones topped up 80 that they could kagp In touch wth family overseas and in other parts of the country and lo offèr voluntsry Work to those who Were vulnerable because of mental health dlfficulties or isolotion issues and war& on their own in thi5 unsettling and strange period. They were the ones who helped sort and cary the food to our nelghbours and were able to feel part of somelhing th8t was Posiuve and not at 811 scary as thgy kept in touch th others from their own community as well as others And were Bbla to support 88ch other as they WOTkedl As yel the world has not seen the incredible pho108 that were taken during that period bul w8 planned for the end of Comd to ensure Stockwell Park Communlty Trust Ltd For th8 y•ar ended 31 March 2020 Report of the trusto68 have an Opening Dayl In September, working wlh Keystonè Community Lab ('Deslgnscapes"l. we were awarded funding lo work on a "co creation" prolect with ¢yJr teenagers. The Project was a'lollow on. from previous work that had been completed in 2019120. A lot of this needed to be completed onllne and on Whatsappl We worked on the idea of brfnging in a Podcast Studlo so that our young peoples, voices could be heard and they could explore the Idea of creating thelr own You Tube Channel where they wanted lo expand thelr digital skills to Include edlung and fllmlng and exploring subjects that they thought neeiled exposure. In O¢ts)b8r wè were fortun8te enough to have our Youth Prolecl"Phoenlx Rising" funded wlh a £10k Investment from th8 Lottery Covld Response Fund. Thls projed involved our youngsters and local resldents In PTovldlng cookery, art, phy3lcal exerclse classes as well as homework support. We employed 8 cO￿rdInator and organlsed for students and volunteers to come and brlng new skills to the Centre and engage thg young people In acllvlties lo tske thtlr mlnds off of thè knder plclure.. When re5trlcllons were lemporarity lifted wè had some limited training coursas and the NHS used our Centre lo deliver Smmuni8allons that would nomialty have taken plac8 in schools. Cle8rlywe had 8 very dlff8r8nt year to the on8 w8 had planned- we managed to squeeze in a vlrtual Christmas Paty and a performance by the Brixton Chamber Orchèstra that look placg outside In the Hall of Fame. A fantasfjc event which was incluslve lo both Ic￿g 18mi resldents and those le88eholdeTS were new lo the area. W8 are very grateful to all th0$8 who h8lped during this difficult lime 8nd we hope that th8 Twst has wll emerge as a stronger organisalion knowing that we hav& such a flexible and supportivè team of volunte8rs...from those who supported us wth our and kept us on track , .Ihose who helped to de8n and dislnfecl . those who kept th8 phone Ilnes open...Ihose who just Ghecked on their nelghbours and our Board Members who supported us through these unprecedenl8d hard Ilmes. Flnanclal r•vl•w Income for the year increasd by £49.007 10 £275,880. There was a significant Increas8 In Grants. as delalled In Note 11 and a roduction ot £49,801 in Room Hlre income as the direct Impact of COVID-19.Thls was covered by the recelpt of £58,261 through the Government Job Retentlon Scheme. The core fijnding gr8nt from Ne￿rk Homes Inrxeased by £12,834 10 £166,686. There was a modest Increase In outgoing expendlture of £10.824 and the overall result for the year w8S 8 surplus of unrestrlcte(I reserve5 of £50,614. R￿￿TY8¥ pollcy The Company currently has unrestrlcted general reserves of £106.536. Thi818 In Ilne ¥￿th the Companys target of the equlvalenl of three months, expendlture. Rlsk 8tatèm•nt The trustees and staff lolntly revlewed the posslble ￿Sk$ faclng the ttganlsation during the year. Therefore they are aware of the major risks facing the Trust and are taklng adequate steps to protect the Trust. The major rlsks are related to the nature of the work wilhln the community, the of cllents ahd the use of approprlale volunlears and communlty people. Organlsatlon structuro The board ct))sists of 7 trustees, all of whom are el8Cted by the members. A manager is appointed by the board to manage the day lo day running of thè comp8ny. Stockwell Park Communlty Trust Ltd For the y•ar endèd 31 March 2020 Report of thè tru$tees The trustees The trustees, who are also dlrectors under company law, ￿0 Served during the year and up to the date of Ihls report werè as follows.. Marun Thom8S Jonathan B8rden Ina Hughes Karlna O'Doherty Rennie Rhooms (reslgned 7 May 20211 Charles Orolunda Bemlce Shand Steven Cummings Appolntment