## **Trustees’ Annual Report for the period** **From 1[st] October 2019 To 30[th] September 2020** ## **Charity name: Tech4all** ## **Charity registration number: 1054041** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Relief of poverty in any manner which is**
**charitable according to the laws of**
**England and Wales, including (but not**
**limited to) through the use of technology**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**Past activities have included the**
**Voicemail for the Homeless, and grants**
**for developments of small community**
**workshops in Africa. Current project for**
**the 2019-20 year was the design and**
**detailed discussions with a partner on**
**the provision of a shared transport**
**service to benefit uses in poverty in**
**Milton Keynes. Project was interrupted by**
**Covid-19.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The Trustees have had regard to the**
**guidance issued by the Charity**
**Commission on public benefit**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Past achievements have included the**
**development and provision of the**
**Voicemail for the Homeless service,**
**which benefited over 2,000 UK homeless**
**users through improved access to**
**support networks and was recognised in**
**a Dragon Award from the City of London;**
**sponsoring programmes to establish**
**small-scale local workshops using**
**adaptive manufacturing technology in**
**Kenya, linked with local schools, which**
**have helped to lift the participants and**
**their communities out of poverty. The**
**proposed transport project, if it can be**
**completed, will help reduce transport**
**poverty for low-income users.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Income was £9938 which was**
**substantially in excess of expenditure of**
**£270, because of postponement due to**
**Covid-19 of proposed grant for social**
**transport project. The charity benefits**
**from a flexible endowment fund with**
**market value at year-end of £1,824,201.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves are held sufficient to meet**
**expected short to medium term**
**commitments**| |Amount of reserves held|Para 1.22|**£4560**| |Reasons for holding zero
reserves|Para 1.22|**Not applicable**| |Details of fund materially in
deficit|Para 1.24|**None**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**No concerns apparent.**| **Additional information (optional)** You may choose to include further statements where relevant about: |
The charity’s principal
sources of funds (including
any fundraising)|
Para 1.47|
**Investment income from a flexible**
**endowment fund**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CIO – Foundation conversion document**
**dated 17th May 2019**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Trustees are selected to meet the skills**
**required for the operation of the charity**
**and are elected by the existing trustees**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Tech4all| |---|---| |Other name the charity uses|None| |Registered charity number|1054041| |Charity’s principal address|70 Bedford Gardens London W8 7EH| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Giles Keating|Chair||| ||Peter Heit|Hon Treasurer||| ||Nerys Jefford|||| ||Stefan Kukula|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name None** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**None**||| |||| |||| |||| |||| |||| **Funds held as custodian trustees on behalf of others** Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **Not applicable** ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Giles Keating **Position (eg Secretary,** Chair **Chair, etc) Date** 27 July 2021 **Charity Name No (if any) Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/11/19 30/09/20 ## **Section A Receipts and payments** |**A1 Receipts**
Investment Income
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ -**
**A3 Payments**
investment fees
**-**
Bank fees
**60**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 60**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 60**
**_Net of receipts/(payments)_ - 60**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**4,620**
**_Cash funds this year end_ 4,560**
**Unrestricted**
**funds**
**to the nearest**
**£**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**
**Additions to investment**
**balances**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**9,938**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,938**
**-**
**-**
**-**
**9,938**
**210**
**60**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**270**
**9,728**
**-**
**9,728**
**9,998**
**- 60**
**-**
**4,620**
**4,560**|**Last year**
**to the nearest £**| |---|---|---|---|---| |||**9,938**|**9,938**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**9,938**|**9,938**|**-**| |||||| |||**-**|**-**|| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||||| |||**9,938**||**-**| |||||| |||**210**|**210**|**-**| |||**-**|**60**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| |||**210**|**270**|**-**| |||||| |||**9,728**|**9,728**|| |||**-**|**-**|| |||**9,728**|**9,728**|**-**| |||||| |||**9,938**|**9,998**|**-**| |||||| |||**-**|**- 60**|**-**| |||**-**|**-**|**-**| |||**-**|**4,620**|**-**| |||**-**|**4,560**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Cash on hand
**Details**
**Details**
Stocks and shares etc
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**4,560**
**-**
**-**
**-**
**-**
**-**
**4,560**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Giles Keating
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Flexible**
**Endowment**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**1,824,201**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Giles Keating|27/07/21| |||||