| Trustees' report |
|||
|---|---|---|---|
| Statement of Trustees' | responsibilities | ||
| Report ofthe Independent | Examiner's | to the Trustees ofThe Bartlett Foundation | |
| Statentent ofFinancial | Activities | ||
| Balance sheet | |||
| Notes |
| Statement of | Financial Activities | Financial Activities | |||
|---|---|---|---|---|---|
| for lire yenr enrlerl | 30ivovernber 2020 | ||||
| Unrestricted | Unrestricted | ||||
| Fu tule | Funds | ||||
| 2020 | 2019 | ||||
| Note | f. | ||||
| Incoming resources |
|||||
| Incoming resources |
from generated | funds | |||
| fnveslmeni income: Donations |
175,250 | 175,000 | |||
| Total incoming resources |
175,250 | 175,000 | |||
| Resources expended | |||||
| Charitable activities |
163,201 | 160,793 | |||
| Governance costs |
19 | 2,040 | |||
| Total resources expended | 163,220 | 162,833 | |||
| Net incoming resources before other recognised |
12,030 | 12,167 | |||
| gains and losses | |||||
| Other recognised gnins and losses |
|||||
| Realised losses | |||||
| Net ntoventent in funds |
12,030 | 12,167 | |||
| Reconciliation offunds |
|||||
| Total funds brought | fonvard | 184,659 | 172,603 | ||
| Total funds carried | forward | 196,689 | 172,492 |
| Total Resources Expended | |||||
|---|---|---|---|---|---|
| Gl'allis for | |||||
| Further | |||||
| Education nrul |
|||||
| Support costs allocated | Basis of | Clmritnble | 2020 | 2019 | |
| to activities | allocation | Governnnce | Cnuses | Totnt | Total |
| Grants | Usage | 163,201 | 163,201 | 160,793 | |
| Legal tk Professional | Usage | 1,781 | |||
| Bank charges | Transactions | 19 | 19 | 259 | |
| 19 | 163,201 | 163,220 | 162,833 |
| A list ofall grants made | A list ofall grants made | is available | is available | from the charitable | from the charitable | company's | company's | registered address |
registered address |
on request. |
|---|---|---|---|---|---|---|---|---|---|---|
| During the year 2 grants | (20)9:2) tvere made to individuals | and 32 | grants (20)9:37)to institutions. | |||||||
| The followhtg grants |
(greater | than | E1,000) tvere | payable | in the | year | in furtherance | of the Foundation's | ||
| primary advancement |
ofeducation | objective: | ||||||||
| 2020 | 2019 | |||||||||
| g | 8 | |||||||||
| African Palliative Cnre |
2,000 | |||||||||
| African Prisons Project | 3,500 | |||||||||
| Aids Orphans ofMyanmar | 1,000 | |||||||||
| Amal Foundation | 21,700 | |||||||||
| Bishop Nkoyoyo School, Uganda |
5,543 | 5,171 | ||||||||
| CatZero | 2,500 | 2,500 | ||||||||
| Cecilys Fund | 5,500 | 3,000 | ||||||||
| Chora Chori | 1,000 | 1,000 | ||||||||
| CoRSU | 5,250 | 12,000 | ||||||||
| Douglns Bnder Foundation |
2,000 | |||||||||
| Emergency UK | 10,000 | |||||||||
| Evergreen Africa | 1,000 | |||||||||
| Hebridean Pursuits Outdoor Lcanting |
1,500 | 1,500 | ||||||||
| Harrogate Homeless |
5,000 | |||||||||
| Justice Defenders | 5,000 | |||||||||
| Kids Club Leeds | 5,000 | 5,000 | ||||||||
| Leeds Children's Hospital |
1,000 | |||||||||
| l.eeds Community Foundation |
25,000 | 5,000 | ||||||||
| Leeds Jewish tuelfarc | 1,500 | 1,500 | ||||||||
| Low Mill Outdoor Centre | 1,500 | |||||||||
| Open Amts Mnlawi | 5,000 | 2,500 | ||||||||
| Opera North | 5,000 | |||||||||
| Pancreatic Cancer UK | 1,000 | |||||||||
| Project Tntst | 5,000 | 4,000 | ||||||||
| Rotary Club ofStFrancis | SA | 5,000 | ||||||||
| Rotary Events Management | (GB&I) | Ltd | 6,500 | |||||||
| Roynl Philhamtonic Orchestra |
1,500 | 6,500 | ||||||||
| Rugby Football League | disability | program | 10,000 | |||||||
| SOS Children's Villages |
—Ugandn | 5,000 | ||||||||
| StGeorge's Crypt | 5,000 | 5,000 | ||||||||
| Straight Tnlk Foundation | 2,000 | |||||||||
| The Grammar School nt |
Leeds | 62,400 | 31,200 | |||||||
| University ofLeeds |
2,000 | 10,000 | ||||||||
| Other | 3,008 | 3,222 | ||||||||
| 163,201 | 160,793 |
| At 1 December |
|
|---|---|
| Nct Incomings | for the year |
| At 30November |
| 2020 | 2018 |
|---|---|
| f. | f |
| 184,659 | 172,492 |
| 12,030 | 12,167 |
| 196,689 | 184,659 |