OpenCharities

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2022-03-31-accounts

SORP reference
Summary ofthe purposes of The objectives and aims ofthe charity are:
the charity
governing		 as set out
document		 in its ~
The advance ofeducation,
in particular
the education ofstudents
attending
Barnard College Columbia
University
New York by awarding
scholarships,
exhibitions,
bursaries or maintenance
allowances tenable atthe College and
~
at any other educational
establishment
approved
bythe Trustees to people in
need offinancial assistance, furthering
the education ofsuch persons
Summary
activities		 ofthe main
in relation tothose		 Para 1.17and
1.19		 The Charity aims to achieve its objectives by
making grants to Barnard College. During the
purposes for the public period the Charity received donations of
benefit,
in		 particular, the f75,900plus Gift Aid off18,900which were
activities,
services
accounts.		 projects or
identified
in		 the granted tothe College. The bulk ofthe
donations
and gift aid (f94,475)are to be used
as a permanent
endowment
fund providing
financial aid to support students
with a
preference for students
intending to pursue
degrees orcareers in STEM fields (Science,
Technology,
Engineering
and Maths). The other
donations were part ofthe Annual
Giving Day
Campaign
and were unrestricted.
Public benefit
The Trustees believe that the grants to Barnard
College ultimately
result in benefitting the
wider public through
furthering
education.
Statement confirming Para 1.18 The Trustees confirm that they have complied
whether the trustees have with the requirements
ofsection 17ofThe
had regard tothe guidance
issued by the Charity
Commission
on public
benefit		 Charities Act2011to have due regard tothe
public benefit guidance
published
by the
Charity Commission
for England 8 Wales when
reviewing the charity's aims and objectives and
in planning
future activities.

Achievements
and Per		 formance
SORP reference
In the Financial Year ending 31"March 2022
the Charity received f94,800 in donations
and
Summary ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
ofits
beneficiaries
and any wider		 Para 1.20 Gift Aid. Agrant off94,475was made to
Barnard College towards an endowment
fund
providing
financial aid to support students
with
a preference for students
intending to pursue
degrees orcareers in STEM fields (Science,
Technology,
Engineering
and Maths).
benefits to society as a
whole.		 The charity continues to work to improve
and
develop funding for educational
establishments,
in particular for financial aid
towards deserving students
and plans to
continue these activities in the future

You ma
c		 hoo se to include fu rther statemen ts
where relevant about
In the Financial Year ending 31"March 2022
the Charity received f94,800in donations and
Achievements
against
objectives set		 Para 1.41 Gift Aid. Grants were made
totalling f112,071,granted		 to Barnard College
tothe Alumni
Fund
and towards an endowment fund providing
financial aid to support students
with a
preference for students
intending to pursue
degrees orcareers in STEM fields (Science,
Technology,
Engineering
and Maths).
The charity continues to work to improve and
develop funding for educational
establishments,
in particular		 for financial aid
towards deserving
students		 and plans to
continue these activities
in		 the future.
Performance
offundraising
activities against objectives		 Para 1.41
set
Investment performance Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's
financial
position at the		 end Para 121 In the year under review, the charity received a
total income off94,800(f94,475ofwhich was
ofthe period restricted income) and incurred expenditure of
E113,493 which included grants off112,396 to
Barnard College.
As at31March 2022 the total funds stood at
E1,153which were unrestricted funds.
Statement
explaining
the		 Para 1.22
policy for holding reserves
statin
wh
the
areheld
Amount ofreserves
held		 Para 1.22
Reasons for holding zero Para 122
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany		 Para 123
uncertainties
about the
charity continuing
as a going
concern
Additional
information		 (optional)
You ma
choose to include		 further statements where relevant about:
The charity's
principal
sources offunds (including		 Para 1.47
any fundraising)
Investment
policy and
objectives induding
any		 Para 1.46
social investment
policy
adopted
A description ofthe pnncipal Para 1-46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning
document		 Trust deed dated 18th June 1997amended by
(ii'i,!BtQeed, rovGI c!"tai ei ( a deed dated 01Mar 2001and 27Oct 2020
How is the charity Para 125 It isan unincorporated
association.
constituted?
ii-..i„li!liincl'&, -",)ola'icd
Rssociation, CIC i
Trustee selection methods Para 125 The power ofappointing
new trustees ofthe
including
details ofany		 charity shall be vested in the president forthe
constitutional
provisions e.g.
election to post or name of		 time being ofBarnard College or ifthere is no
such person willing and able to make such an
any person or body entitled
to appoint one or more
trustees		 appointment
in the surviving or continuing
trustees and the said president
shall have
power exercisable by deed to remove any
trustee.
Any person who isforthe time being the Vice
President for Development
and Alumnae
Affairs ofBarnard College shall become and
remain aTrustee during his/her term ofoffice
as such Vice President and shall be deemed to
have retired on ceasing to hold such office (but
nothing
in this sub-clause
shall prevent the
continuing
Trustees from appointing
aformer
Trustee including
aformer Vice President to		 be
a new or additional trustee). Ifthe power of
appointing
new trustees
isexercisable
by the
Trustees then a new trustee hereof may be
appointed
by resolution ofa meeting ofthe
Trustees and whenever
atrustee isso
appointed
a memorandum
ofhis appointment
shall be prepared
and signed by the person
presiding
and attested
by two other persons
present at such meeting.
The Trustees recruit and appoint Trustees as
and when required.
Additional
information		 (optional)
You ma
choose to include further statements		 where relevant about:
Policies and procedures
adopted forthe induction
and training oftrustees		 Para 1.51
The charity's
organisational
structure and any wider
network
with which the		 Para 1.51
charity works
Relationship
with any related
parties Para 1.51
Other

Chari
name		 Bamard Coll Bamard Coll e Charitable Trust
Other name the chari
uses
Re istered chari
number		 1063343
Charity's
principal address		 99 Durlston Road, London E5SRP
ame s ofthe charity tru stees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear		 Name
toa		 ofperson (orbody) entitled
oint trustee
ifan
Kelly Trevor
Lisa Ann Yeh
Sian Beilock
Hiromi Nishiura
Stone
5 Leila Bassi
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
chadty's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

Names an d addresses ofadv isers (Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

Barnard College Charitable Trust Charity Charity No
(:HARITY NMILIIISSION (ifany) 1063343
FOR ENGLANO ANO WALES Annual accounts for the p enod
Period start date 01/04/2021 Period end
date		 31/03/2022
e
io
OKe
O		 Restricted
Recommended
categories		 by ci Unrestricted income Endowment Prior year
acthrity (0 funds funds
f		 funds Total funds funds
Incoming resources
income and endowments		 (Note 3)
from."		 F01 F02 F03 F04 F05
Donations and legacies 801 325 94,475 94,800 92,937
Charitable
activities		 802
Other trading acgvities 803
Investments S04
Separate materia
item ofincome		 S05
Other S06
Total S07 325 94„475 94,800 92,937
Resources expended (Note 6)
Expenditure
on:
Raising funds S08
Charitable
activities		 Sog 325 112,071 112,396 92,937
Separate material
item ofexpense		 810
Other S11 1,097 1,097 912
Total S12 1.,422 112,071 113,493 93,849
Net income/(expenditure) before investment S13 1,097 - 17,596 18,693 912
Net gains/(losses)
on investments		 S14
Net income/(expenditure) S15 1,097 — 17,596 18,693 912
Extraordinary
items		 S16
Transfers
between funds		 S17 17,596 17,596
Other recognised
gains/(losses):
Gains and losses on revaluation offixed assets forthe chsrity's own
use S18
Other gains/(losses) S19
Net movementin
funds		 s20 - 18,693 18,693 912
Reconciliation offunds:
Total funds brought fonsard 821 19,846 19,846 20,758
Total funds cerned forward S22 1,153 1,153 19,846
0
s		 0 ~
0K
Cl0 Restricted
Cll
'D		 Unrestricted income Endowment Total this Total last
ro funds funds funds year year
E K K K E
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) 801
Tangible assets (Note 14) 802
Heritage assets (Note 16) 803
Investments (Note 1?) 804
Total fbred assets 805
Current assets
Stocks (Note 18) BOO
Debtors (Note 19) 807 18,587
Investments (Note 1'?.4) BOO
Cash at bank and in hand (Note 24) 800 5 20,488
Total current assets 810 39.075
Creditors: amounts
within one year		 falling due
(Note 20)		 811 672 ' 672 19,229
Net current assets/(liabilifiesj 812 19.846
Total assets less current liabilities 813 19,846
Creditors: amounts falling due after
one year (Note 20) BN
Provisions for liabilities 815
Total net assets orliabilities 816 1,153 19,846
Funds ofthe Charity
Endowment
funds		 (Note 27) 817
Restricted income funds (Note 27) 818
Unrestricted
funds		 810 1,183 1,183 19,846
Revaluation
reserve		 820
Total funds 821 19,846
Signed by one or two trustees on behalf of Date of
all the trustees Signature Print Name approval
dd/mml
Lisa A.Yeh 29/05/202