RfGISTEKLi D CIIARI I'Y NUMBCI R: 1048051
Repoi't of the Tru5tee5 And
UtiAudltcd Fln¥ntl#l Stgttmertts
foi. the Yeai. Lnded JI Decen]bei' 2020
foi.
MÈdw¢¢k irb MAyfiir Chai'itable Ti'115t
Gai%ide and Co. Limited
162-168 Regeiil Stiret
Loiidon
WIB5TG

Midiveeli iii MRyfaii' Charitablc Trust
Contents of thc I,"i]Jancial,8¢at¢m¢nt
for tlie YeAI' Eiilled 31 Deceinbet. 2020
Psge
Repoi't of the'l-i'u5tee5
Indei)eJJdent Examinej's Report
Stit¢ment of FiD#rteial Aetivities
Balxijce Sheet
Notes to the FinRncial StAtemellts
6 to 10
DetAil¢d StAtemertt of Fin*ncirsl A¢tiYltles

Midiveel( in Mayfaii. ClJarit4Ible Ti'u5t
Rei)oi'l of the Tritstees
roi. tlie Yeai. Ciide(131 Decembei. 2020
The trustees present Iheii. report with the financial slateineiils of the chaTity foi. tlic yeai. ended 31 December 2020. The
ti'uslees have adopted thc pix)visions of Accouiiting and Reporting by Cliai'ilies.. Staleinenl of Recoinjncjidcd P12Ctice
applicable lo cliarilie5 prepai'ing their accoiiiits iii accordaiice with the Finaiicial Reporting Stsndard appli¢abl¢ in the UK
and Republi¢ of Ireland IFRS 1021 {etYe¢live l January 2019).
OBJCCTIVES AND ACTIVII'ICS
Objective5 aThd HilTts
Tlie trust was established on 4 April 1995 to hold capital and income of the Tiwst Fund, and apply the incoine and capital by
way of donatlOllS to chaiitable iiislitutions at tlie discrelioii of tlie Ti'ustccs.
For a period of 23 yeais, the tnjstees can at their own disci'etion ineiEasc the capital of the Trust fund by accuniulating
interest accruing frorn aiiy authorised inve5tineiit5.
Piiblic benefit
The TTU5tee5 have ensured that all activitie5 IhiDugliout the period liave been iji the illterest of public ben¢fil.
I'he I'ru51ces coiifii'in tliat they have refcrird to the guidance coiitaiiied in thc Chai'ily Commission's general Buidaiice on
publTC benefil when reviewing the Chai'ily's aims and obje¢lTves and in plannillg future activities.
ACHIEVCMENT AND PERfiORMANCE
The Chai'ity's princip21 activities conlinlled to relate to the advancement of the ChTlStiaii faith and in older to achieve the
Chai'ity's Objec15. the Chai'ity funded and oi'g7aiiised weekly lunchtime public ineclings in Mayfair and fiinded other activities
priinai'ily for Ilie benefil of those woi'king in Ihc area ot'mayfair aiid We%lminslei'.
FINANCIAI. REVIF,W
Res¢i've$ poli¢y
The tl'LlStees liave reCog￿lsed tliat the rnaiii I'isk faced by the charity is a fulLirc deciEase in di)nation incoiiie. A5 a result. the
Cliai'ity's eiiiployee is ¢liar¥ed with thE task of illaiiitainiiig tlie 5UPPOrt of existing donoi's aiid of sceking new support for the
futui'c. To liclp safcguard agaiiist tliis risk, the triislecs acknowledge the benefit of working towards a Inoir 5igiiificant leve
of iE5ei'ves in ilie next finanLial ytar.
Tlie accoiint5 cover all tlie activities of tlTre TTUSt and have been prepaird on an acci'Lials basis foi. the year ei)ded 31
De¢eniber 2020. The a¢counls show a balan¢¢ ofunsp¢iil uni'eslricled funds of £39,769 conipai'ed with £21,548 in 2019..
The mdjvrity uf the Ti'u%t's iDioniin¥ Irsouire5 w¢r¢ d¢rived frorn doiia110115. chai'ilable activities and cash deposits, Intalling
£51,989 12019..£39,1301 of which £33,768 12019..£58,1901 wa8 comniilled to ch(Ii'ilable activitie5 and siipport costs, willi Jicl
loiitgoit]gll incoining resoLErces of £18.22112019..£119,56011 for the year elided 31 Dcccmbei. 2020.
Under the teiyns of the goveriiing dociinient their are no reslrictlolls on Ilie Trust's powei. to tnvest.
FIITURE PLANS
lkne Ir1151ees are 5atlsfied willi the finaiicial position of the cliai'ity and Collfiim that they have adequat¢ assets available to
fulfil tlieir obligations. Tlic Trustees IEview Iheir policy guidelines on d I'tBulai- basi5. Tliere aTe no plaiis to altcr tlie charity's
activities next year.
STRUCTURE,GOVERiNANCE AND MANAGC4MENT
ovei'niilg Ilocuinent
Midweek iii Mayfair C.hai'ilable Tivst is coiilrolled by ils goveming do¢umeiit, a deed of trust dated 4 April 1995 and
cotistitiitcs ali uniiicoi'poi'ated charity.
Rccj'uilinetit and appoiijtment of ijeiv ti'ustees
New'l iiistee5 are eltcled by Ihe'l'rustees at the full Tru51ee5 Ineeliiig5 and any vacancies are fillcd by recogiiising gaps in the
skills, ¢apacity and expei'ien¢e of existing Ti'uslees.
New Trustees i'eceive induction and training in their role ai?d this pro¢ess is Irviewed by Ihe'l r115t¢e5 regiilai'ly.
Page I

Midweeli lil MAyfaii' ClJfiritRble Trust
RL'port vf the Ti'u8tces
roi. the YeAI' Elided 31 Decembei. 2020
STRUCTURE, GOVLRNANCE AND MANAGEMC4NT
Orgaiii5atsonal struttui'e
The cliai'ily is maiiagcd by the Tr115tees wlio are appoiiited under tlie ternis of the TTU5t Deed, with daily adtninistiTrtion being
dealt witli iiiider the supervision of the Trustees. CuYiEntly there are no Ti'uslee va¢an¢ies. and future vacancies will be filled
by appropriately qualifjed individuals.
Many of the present .1 i-uslees serve oil the boards Df oihei. unrelated chai'ilies and tliey bl'ing to the Trust a considerable
knowledge of tlie cliai'itablc world in gcncral aiid of the causes which tlie Ti'ust 5UPIMllts in particulai..
The TTuslees nieet Ix)ughly quarterly, so that cliarity opei'atiotls can be dealt witli expeditiously, and their deeisioiis are
reviewed aiid ratified at full Trustees nieetlllg5. lield ul leasl thire limes a yeai..
The TrLislees kccp thcmselves up to date with chai.ity law, in so far a% it affe¢tS the charity activitie5. Their involvement in
the field of cliarilable actTvity 5UPPQlt¢d by the 'Frust, as wcll as Ilieii. cxpcricncc of oihei. charilics, means Ihal Iliey bl'ing aij
infoiThed eye to their work. Fllnd raising is undertaken to support the woik of the chai'ity.
Related pai'ties
The charity does not have a relationship with any othei. charity or OTgaiiisations.
REFERENCE AND ADMINISTIIATIVF. DETAILS
R¢¥ist¢J'eil ch41.jty nllmbei.
1048051
Prlnoiysl Aildress
Interpai'k I louse
7 Down SlIEet
Loiidon
WIJ7AJ
.1 t'ustees
P M Cunliffe
P Baxtei.
M S Peddar (resigned l.10.201
S B Gaisidc Iresigiied l.10.201
J CuTly Secretary
In(lepeiJdent Exaiiiinei.
Ciarelh Hughes ACA
Chartered Accoiiiilants
Garside and Co. Limited
162-168 Regent st￿¢1
London
WIB5'1'G
Baijkei.
Ileliaiic¢ Bank
Faith House
23 24 Lovat Lane
London
EC3R 8EB
Api)roved by OTder of the board of truslees on 10 Noveinber 2021 and signed on ils behalf by-
J Ciiiry- TiiJ5tee
Pag¢ 2

## **Independent Examiner's Report to the Trnstees of Midweek in Mayfair Charitable Trust** 

## **Independent examiner's report** to **the trnstees of Midweek in Mayfair Charitable Trnst** 

I report to the charity trustees on my examination of the accounts of Midweek in Mayfair Charitable Trust (the Trust) for the year ended 31 December 2020. 

## **Responsibilities and basis of report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). 

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section l45(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- I. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 


Gareth Hughes ACA Chartered Accountants Garside and Co. Limited Suite 63 I, Linen Hall London WIB 5TG 

IO November 2021 

Page 3 



Miiliv¢¢k in MayfAlI' Chii'it4ble Trust
Slatement of b'inai)ciRI ActlVLtie5
for tlie Ye#i' Eniled 31 Deceml)ei' 2020
31.12.20
31.12.19
Total
futjds
Ui)IEstricled
fund
Note5
INCOME AIYD ENDOWMEIY"IS I,"ROM
Donation5 and legacies
51,989
39,130
EXPENDITIJRE ON
ChAI'iIAble Activities
Activitie5 in fuiiheraiice of ChaTity'5 objects
33.268
58,190
Othcr
500
500
Tot*1
33,768
58,690
INCI T IiNCOMLIIEXPENDITURE)
18,22
119,5601
RECONCILIATION OF FUNDS
Totil furtil$ bi'oiight foi'wii'd
21,548
41,108
TOTAL FUNDS CARRIED FORWARD
39,769
21,548
The noles foiTh part of Ihese fiiiaiicial sialement5
Page 4

Midiyecli in M#yfAlI' C.hArlt%blc Tj'ust
B41laiJce Sheet
31 DcLcmbci' 2020
31.12.20
Unresti'i¢led
futid
Total
funds
Notes
CURRENT ASSETS
DebtOlS
Cash at bank and i) hand
20,49.3
33.038
17,538
29,055
53.531
46,593
CRF.DITORS
Arnouiits falling due within one year
113,7621
125,0451
NLI I. CURRbN'I' ASSE4 TS
39.769
21,548
1'01'AI. ASSETS I,F.SS CURRENT
LIABILITIES
39.769
21.548
NET ASSETS
39.769
21.548
I-,UNDS
Unr¢slri¢led funds
39,769
21,548
TOTAI, FUNDS
39,769
21,548
The financial statements were approved by the Boail of I rustees and authorised for issue on 10 NoveinbeT 2021 aiid were
signed oil it5 behalf by..
J Cuny- Trustee
'riie notes foiTh part ofthese financial statements
Page 5

MidiYeel( rn MayfHii' Cliarilable'I'i'ust
Notes to tlie FiiJaJJcial.StatenJents
for the Yc#i' FJll(led 311)eecnibci' 2020
ACCOUIYTING POLICIES
BASIS of prepAI'iiJg the finAtICiAI statement8
The fii)ancial staleinejits of Ihc charity, which is a public benefit entity Iind¢i' FRS 102, have been prepared iii
a¢c()rdan¢e with lh¢ Chdi'ities SORP IFRS 1021 'Accoiillling and Rcportiiig by Chai'ilies.. Slalement of Recomineiided
Practice applicable to cliai'ities piEpai'iiig Ilieii. accounts in a¢LOI'ddnCe with the Fiiiancial Reporting Standard
api)IiL#ble in the UK and Repiiblic of ITeland IFRS 1021 leffeclivc l January 20191,, Financial Repoiting Slaiidai'd
102 'The Financial Reporting Slandai'd applicable in tlie UK aiid Republic of Irelatid. ai)d the Charitie5 Act 201
The fiiiancial slateinenls liave beeii piEpai'ed utid¢i' thc liistoi'ical cost conveiltion.
Thc charity constiliitcs a public benefit entity a% defined by FRS 102. '1'he Trustees have consideiEd the ability of tlie
trust lo uperale for tlie foreseeable future. Based oil Iheii. cnqiiirics the trustee% consid¢i' it appropriate to piEpair tlic
financial statcinenls on thc going concern basis.
The preseiitation CUlTeii¢y of thes¢ financial statements is Pounds Sterling.
The figiires hav¢ oot been rounded.
Th114Incial I'epoi'ting standAI'd 102- rediEced disclosllre exemI)ti(¥rt
Tlie cliai'ity lias taken advaniage of ilie followiiig di5cIosiiTe cxcniptions iii preparing Ih¢s¢ finaii¢Eal Statements. as
pei'mitted by FRS 102'Tlic Financial Reporting Slandai'd applicable in the UK aiid Reptjblic of Irelaiid.:
tlie requirements of Section 7 Statement ofcash Flow5.
Intome
All iiicoine is recogniscd iii Ihc Slalcmcnt of Fiiiaiicial A¢tivili¢5 once the chaTity lias elltitleinent lo the fiinds, it 15
pIDbable Ihal the income will b¢ received and tlie ainouiit cali be measured irliably.
Incoine lax recoveiRble iii Irlalion lo donation is reCo￿lSed at the time donation is receiwdble.
Doi)ations are Ircogni5ed wlien tlie charity lias beeii iiotified in wriling of both the arnoiiiit and settlement date. lil the
event Ihat a donalion is siibj¢LI io condiliuns that IEqUiIE a Icvcl of pci'forniance before lh¢ charity 15 eiititled to the
fiinds. tlie inconie is deferi'ed and not IrcoEiiised until eilhei. those condiliuns #re fully inet, or thc fiilfiliiienl of those
condilioiis is wholly within the Control of the charsty and it is probable that those conditions will be fulfilled iii the
reporting period.
Liabilities are ircogiiised as expeiidituir as soon as IheiE is a legal oi. ¢OllSlTUCtive obligatioii committing the charity
lo tliat expeiidilkiye, it is probable 11)ai a transfer of econojiiic bencfits will be reqiiii'ed in settlemeiit and tlie atnount
of the obli8alioJi can bc mcasiiird reliably.
ExpeiidituiE is accoiinted foi. on ali accrllals basis and has been classified iiiider lieadings that aggregale all cost
IElated to the calegoiy. Whei'e costs callnot be directly atti'ibuled lo paiti¢ular li¢adiiig5 tliey have been allocated to
activities on a basis consistent with the use of resouires.
Tax*tion
The chai'ity Es cxcmpt frojn tax on its cliaritable activities.
Fund accoiinting
Incrjnie flind5 air unrestricted fijnds wliich arc available for use al the dis¢irtion of tli¢ Tr1151ee5 sn fvrtherance of the
geiieral objcclives of Ihc cliarily alld wljieh havc iiot been designated for otliei. PUTposes.
Reslri¢ted funds can only be used for parti¢ulai' resti'icted puipose5 Wltliiti the objects of the ¢harity. Restrictions
ai'i5e wheii specified by the doiior OT wlien fvnds arc raised foi. i)ai'li¢ular resiri¢ted puiposes.
Fiiither explanalioji of the natiii'e atid purpose of each fund is in¢5uded in Ihe iioles lo the finaiicial slatemenls.
DelTrtoi's and tj'edltoj's
'I'he5e Charity accoiint5 liave beeli prepared oil ali acci'iials basis aiid debtors and creditoi's liavc bceji deali with in
accordance wilh SORP (FR8 1021.
Page 6
coiitiniied...

Mi(Iw¢ek In MAylAir Cljfiritable Trust
Note5 to tlie I, iii#tk¢llll St*tenJents- coiitinued
for tlic Y¢ai' Ended 31 Decembei. 2020
ACCOUNTING POLICIES-continued
Debtors Rnd creilitors
These accouiils include debtors as defiiicd in Charilies SORP IFRS 1021 B2. The debtors aTe measuiEd at their
recoverable anioiints. No aiiioiiiit is recoverable more Ihaii a year Rfter the reporting dale, so no adjiistment foi. tirne
vali1¢ oftnoney is included in the a¢¢ounls.
These a¢couiils iiiclude ICI I creditors.. ami)unts falling due within one year as defined in Charities SORP IFRS 1021
10.80. Tliese creditoiE arise whei'e there is a legal oi. conslYiiGtive ubligalion coiiiiniltiiiE Ilic cliai'ity to expendilur¢, it
is probable that seltleinenl will be reqiiired within one year aiid tlie ainount of the obligation can be rneasuird
reliably, yet iio nialerial payineiit had OCCLlI'I'cd by tlie ejid of Ilie a¢¢oiiiiitng period. Tlie trLlStees expect to niake all
relcvanl payrnen15 ID the subseqllenl financial year.
CA$h ¥iid Cfish Equivalents
Thc cliai'ity doe5 lTrOt l)old any short term. highly liquid investments, so the cash at bat]k figure is eiitirely Comprised
of actual casli in baiik accoiiiils.
DOIYATIONS AND LEGACIES
31.12.20
31.12.19
Doiiations
Gifl aid
49,035
2,954
36,050
3,080
51,989
39.130
CIIARITABLE ACI-IVI'I'ICS COSTS
Dire¢t
Cost5
Activities in furtherancc of Charity's
objects
33.268
SIJPPORT COSI'S
oihei.
other Ir50UTCeS Expended
500
Support costs, included iii Ilie above, are as follows..
Otliei.
31.12.20
Other
Irwurces
expeiided
31.12.19
Total
activittes
Indepeiidenl Exainiiier's Fee
500
500
Page 7
continued...

Midiveeli iii M￿Y[Alr Cljai'itable Trust
Notes lo the Fiiiiiiiial StHtenient5- eoijtiijued
fui. the Yeai. Elided 31 Decembei. 2020
TRUSTEES, REMUNLRATION AND BENEFITS
There weie iio tr115tees' reinujieration or other benefits for tlie ycar elided 31 DecErnbei' 2020 nor foi. the year elided
31 Dcccjnbci. 2019.
Tj'ustets, exptn$e5
Tlieir were iio
31 Dceeinbei. 2019.
tiiislecs, expenses paid for the year elided 31 Decetnber 2020 Jor foi. the yeai. cnded
STAFr cosi's
The average molltlily numbei. of employe¢5 during the year was as follows..
31.12.20
AdininibtiBtive
No employees re¢eived einolutnent5 in cxcess of £60,000.
COMPAIiA'I'IVES FOR THE.ST ATF.Mf4 N'l. 01,. lilNANCIAL AcfIviTILS
Uiiirstricted
INCOME AND ENDOWMLI NTS fROM
Donatlolls and legacies
39.130
I XPENDITIIRF. ON
A¢livili¢5 iii fvrtliei'ance of Charity's objects
58.190
500
TotAI
58,690
IYEI" INCOMEI{EXPENDITUKLI
119,5601
RF.CONCILIATION OF FUNDS
Total fLLnils brouglit forward
41,108
TOI'AL fiUNDS CARRIED FORWARD
21.548
Page 8
continiied...

Mi(Iw¢eli In MAyfaii' ChAI'ltable Ti'ust
IYDtes to the I,iii%iiii*l StA(ements- coijtinued
foi. tlie Year Ended 31 Deceilllpei. 2020
DF.BTORS.. AMOUNTS FALLING DUF. WITHIN ONE YCIAR
31.12.20
other debtors-Gift Ai(V
Prcpaymtiit
20.493
17.538
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONL YL4AR
31.12.20
Ti'ade creditOl'S
Olliei. ¢i'editors
5.833
7,929
4,999
20,046
13.762
25,045
io.
MOVEMENT IN FUINDS
Net
moveineiil
in funds
Al
31.12.20
At 1.1.20
Uni'esti'icted fiEnils
General fuiid
21.548
18,221
39,769
TOTAL f4 UNDS
21.548
18,221
39.769
Net moveinent in funds. included in the above are a5 folSow5.'
In¢oining
IEsouires
Rcsources
expended
Moveineiit
in funds
Uiirestricted fund5
Geii¢idl fund
51,989
(33,7681
18,221
TOTAL FUNDS
51,989
(33,7681
18,221
CompaiHtive5 foi. mov¢mciJt iij funds
Net
muveineiil
At
31.12.19
At 1.1.19
Unve.$trltted futids
Geiici?I fiind
41,108
119,5601
21.548
TO'I'AL FUNDS
41.108
119.5601
21,548
Page 9
continued.

Midweek ill MAyfAir Clilli'ltable Trust
Notes to tlje FiiJAiJciil StxteiTEeiit5- continueil
for tljc YeHI' lijded 31 Decembei. 2020
io.
MOVCI MENT IN FIJNDS. eorttinued
Compaiative net movement iii fijnds, incliided in the above are as follows..
Incomijig
resouTces
Resoui'¢es
expended
Moveinet]t
in funds
Unre$trictcil fuHd5
Genei'al fund
39,130
158,6901
{19,560)
I'OTAL FUNDS
39,130
158,6901
119,5601
A curiEtityeai' 12 Jnontlis and pi'ior year 12 months combined tK>51tion is as follows..
Net
movein¢nt
in fiiiids
At
31.12.20
At 1.1.19
Uiii'e%ti'ieÉtd fund5
41,108
11.3391
39,769
TOTAL bUNDS
41,108
11,3391
39,769
A ¢uriTnt yeai. 12 inojiths at]d prior year 12 months combined net movement iji fiinds, included iii the above are as
follows..
In¢oniiiig
resouires
Resoiirces
eX]￿nded
Movcinent
in funds
Ullrestricted funds
Genei'al fund
192,4581
{1,3391
TOTAI. f4UNDS
192,458}
(1,3391
RELATED PARTY DISCLOSURES
There were no irlated party Ira115actioJis for the year ended 31 December 2020.
Page 10

Midweel( ill Mayfaii. Chai'itable Ti'ust
l)IlAiltil.S(stetnellt of Fin4Incial Activities
foi. the YeAr Li llde(131 DeL¢mbtr 2020
31.12.20
31.12.19
INCOMF. AND ENDOWMCI N'I'S
DonxtioThs an(1 legaeles
Donations
Giftaid
49,Q35
2,954
36,050
3,080
51,989
39.130
I'otal iii¢oming resoui'ces
51.989
39,130
EXPENDITURE
Wages
17,760
356
77
24,596
351
256
10,787
200
22,000
l)riiiting and %lati()ncry
Meelings-vciiuc hii'c
Staff ¢xpeiises
Speakei. fec8
292
11,667
33,268
58,190
Siippoi't cost$
Otlier
Independent Examiiier's Fee
500
500
Total re50ur¢es expended
33,768
58,690
Net ineonJel{expellditui'e)
18221
119,5601
This page does iiot foi'm pai1 of the 51atulory financial statements
Page 11