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|Trustees'<br>report||||
|---|---|---|---|
|Statement of Trustees'|responsibilities|||
|Report ofthe Independent||Examiner's|to the Trustees ofThe Bartlett Foundation|
|Statentent ofFinancial|Activities|||
|Balance sheet||||
|Notes||||





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|Statement of|Financial Activities|Financial Activities||||
|---|---|---|---|---|---|
|for lire yenr enrlerl|30ivovernber 2020|||||
|||||Unrestricted|Unrestricted|
|||||Fu tule|Funds|
|||||2020|2019|
||||Note||f.|
|Incoming<br>resources||||||
|Incoming<br>resources|from generated|funds||||
|fnveslmeni<br>income:<br>Donations||||175,250|175,000|
|Total incoming<br>resources||||175,250|175,000|
|Resources expended||||||
|Charitable<br>activities||||163,201|160,793|
|Governance<br>costs||||19|2,040|
|Total resources expended||||163,220|162,833|
|Net incoming<br>resources before other recognised||||12,030|12,167|
|gains and losses||||||
|Other recognised<br>gnins and losses||||||
|Realised losses||||||
|Net ntoventent<br>in funds||||12,030|12,167|
|Reconciliation<br>offunds||||||
|Total funds brought|fonvard|||184,659|172,603|
|Total funds carried|forward|||196,689|172,492|








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|Total Resources Expended||||||
|---|---|---|---|---|---|
||||Gl'allis for|||
||||Further|||
||||Education<br>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<br>address|registered<br>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<br>grants|(greater||than|E1,000) tvere|payable||in the|year|in furtherance|of the Foundation's|
|primary<br>advancement|ofeducation|||objective:|||||||
||||||||||2020|2019|
||||||||||g|8|
|African Palliative<br>Cnre||||||||||2,000|
|African Prisons Project||||||||||3,500|
|Aids Orphans ofMyanmar|||||||||1,000||
|Amal Foundation||||||||||21,700|
|Bishop Nkoyoyo<br>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<br>Bnder Foundation|||||||||2,000||
|Emergency UK||||||||||10,000|
|Evergreen Africa|||||||||1,000||
|Hebridean<br>Pursuits<br>Outdoor Lcanting|||||||||1,500|1,500|
|Harrogate<br>Homeless|||||||||5,000||
|Justice Defenders|||||||||5,000||
|Kids Club Leeds|||||||||5,000|5,000|
|Leeds Children's<br>Hospital|||||||||1,000||
|l.eeds Community<br>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<br>Orchestra|||||||||1,500|6,500|
|Rugby Football League|disability||program|||||||10,000|
|SOS Children's<br>Villages|—Ugandn|||||||||5,000|
|StGeorge's Crypt|||||||||5,000|5,000|
|Straight Tnlk Foundation||||||||||2,000|
|The Grammar<br>School nt|Leeds||||||||62,400|31,200|
|University<br>ofLeeds|||||||||2,000|10,000|
|Other|||||||||3,008|3,222|
|||||||||163,201||160,793|





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|At<br>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|



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