## ## ## ## ## ## |||||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|