|||~<br>~<br>~<br>~ ~|||||
|---|---|---|---|---|---|---|
|Report to the trustees/||The Barnard College Charitable<br>Trust|||||
|members of|||||||
|On accounts for the year||31 March 2023||Charity no<br>1063343|||
||ended||||(ifany)||
|Setout|on pages|Trustee Annual<br>Report and Accounts|||||
|||I report to the trustees<br>on my examination||of|the accounts ofthe above||
|||charity ("the Trust" )for the year ended|31|March 2023|||
|Responsibilities|and|As the charity's trustees,<br>you are responsible|||for the preparation<br>ofthe||
|basis of report||accounts<br>in accordance<br>with the requirements|||ofthe Charities Act 2011||
|||(nthe Actn).|||||
|||I report<br>in respect of my examination<br>ofihe Trust's accounts carried out|||||
|||under section 145ofthe 2011Act and|in carrying<br>out my examination,|||I|
|||have followed<br>all the applicable<br>Directions||given by the Charity Commission|||
|||under section 145(5)(b)ofthe Act.|||||





## 

## 

|Objecti|v|e|s and|Activiti|es||
|---|---|---|---|---|---|---|
||||||SORP reference||
|Summary|||ofthe purposes of||Para 1.17|The objectives and aims of the charity are:|
|the charity|||as set out|in its||~<br>The advance ofeducation,<br>in particular|
|governing|||document|||the education<br>ofstudents<br>attending|
|||||||Barnard College Columbia<br>University|
|||||||New York by awarding<br>scholarships,|
|||||||exhibitions,<br>bursaries<br>or maintenance|
|||||||allowances<br>tenable at the College and|
|||||||at any other educational<br>establishment|
|||||||approved<br>by the Trustees to people<br>in|
|||||||need offinancial assistance,<br>furthering|
|||||||the education<br>ofsuch persons|
|Summary<br>activities||ofthe main<br>in relation to those|||Para 1.17and<br>1.19|The Charity aims to achieve its objectives<br>by<br>making grants to Barnard College. During the|
|purposes||for the public||||period the Charity received donations<br>and Gift|
|benefit,|in particular,|||the||Aid off239,000which were granted to the|
|activities, projects or<br>services identified<br>in <br>accounts.||||the||College. The bulk ofthe donations<br>and gift aid<br>(f207,750)are to be used to fund the Vagelos<br>Science Centre.|
|||||||The other donations<br>were part ofthe Annual|
|||||||Giving Day Campaign<br>and were unrestricted.|
|||||||Public benefit|
|||||||The Trustees believe that the grants to Barnard|
|||||||College ultimately<br>result<br>in benefitting<br>the|
|||||||wider public through<br>furthering<br>education<br>and|
|||||||research.|
|Statement|||confirming||Para 1.18|The Trustees confirm that they have complied|
|whether|the trustees|||have||with the requirements<br>ofsection 17ofThe|
|had regard|||to the guidance|||Charities Act 2011to have due regard to the|
|issued<br>by||the Charity||||public benefit guidance<br>published<br>by the|
|Commission|||on public|||Charity Commission<br>for England<br>&Wales when|
|benefit||||||reviewing<br>the charity's<br>aims and objectives and|
|||||||in planning<br>future activities.|





|Additional||information|information|(optional)|(optional)|||
|---|---|---|---|---|---|---|---|
|You ma<br>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<br>and Per|formance||
|---|---|---|
||SORP reference||
|||In the Financial Year ending 31"March 2023|
|||the Charity received f239,000 in donations<br>and|
|||Gift Aid. A grant off239,000was made to|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to society as a<br>whole.|Para 1.20|Barnard College, the bulk ofwhich was to fund<br>the Vagelos Science Center renovation<br>which<br>prepares<br>young women for careers in science,<br>technology,<br>engineering,<br>and math (STEM)<br>fields.<br>The charity continues to work to improve<br>and<br>develop funding for educational|
|||establishments,<br>in particular for financial<br>aid|
|||towards<br>deserving<br>students<br>and plans to|
|||continue these activities<br>in the future|





|Additional<br>information|(optional)|(optional)|||||
|---|---|---|---|---|---|---|
|You ma<br>choose to include||further statements|where relevant|about|||
||||In the Financial|Year ending 31"March 2023|||
||||the Charity received f239,000 in donations|||and|
|Achievements<br>against||Para 1.41|Gift Aid. Grants|were made to Barnard College|||
|objectives set|||totalling f239,000granted to the Alumni||Fund,||
||||the Richie Fund|and the Vagelos Science|Centre||
||||Fund.||||
|Performance<br>offundraising<br>activities against objectives||Para 1.41|||||
|set|||||||
|Investment<br>performance||Para 1.41|||||
|against objectives|||||||
|Other|||||||





## 

|Financial<br>Review||||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|In the year under review, the charity received a||||
|financial<br>position at the|end|||total income off239,000(f207,750ofwhich||||
|ofthe period||||was restricted<br>income) and incurred||||
|||||expenditure<br>of|f240,216which|included|grants|
|||||off239,000to|Barnard College.|||
|||||As at31March|2023the total funds stood at|||
|||||f1,222 which were unrestricted||funds.||
|Statement<br>explaining<br>the|||Para 1.22|||||
|policy for holding<br>reserves||||||||
|statin<br>wh<br>the<br>are held||||||||
|Amount ofreserves<br>held|||Para 1.22|||||
|Reasons for holding zero|||Para 1.22|||||
|reserves||||||||
|Details offund materially||in|Para 1.24|||||
|deficit||||||||
|Explanation<br>ofany|||Para 1.23|||||
|uncertainties<br>about the||||||||
|charity continuing<br>as a going||||||||
|concern||||||||
|Additional<br>information|(optional)|||||||
|You ma<br>choose to include||further statements||where relevant|about:|||
|The charity's<br>principal<br>sources offunds<br>(including|||Para 1.47|||||
|any fundraising)||||||||
|Investment<br>policy and<br>objectives including<br>any|||Para 1.46|||||
|social investment<br>policy||||||||
|adopted||||||||
|A description<br>ofthe principal|||Para 1.46|||||
|risks facing the charity||||||||
|Other||||||||





## 

|Structure,|Governance|Governance|and Man|agement||
|---|---|---|---|---|---|
|Description|ofcharity's|||||
|trusts:||||||
|Type of governing||document|Para 1.25|Trust deed dated 18th June 1997amended|by|
|(trust deed,|royal|charter)||a deed dated 01Mar 2001and 27 Oct 2020||
|How is the charity|||Para 1.25|It is an unincorporated<br>association.||
|constituted?||||||
|(e.g unincorporated||||||
|association,|CIO|||||
|Trustee selection||methods|Para 1.25|The power ofappointing<br>new trustees ofthe||
|including<br>details ofany||||charity shall be vested<br>in the president for the||
|constitutional|provisions e.g.|||time being ofBarnard College or ifthere<br>is no||
|election to post or name of||||such person willing and able to make such an||
|any person|or body entitled|||appointment<br>in the surviving<br>or continuing||
|to appoint one or more||||trustees and the said president<br>shall have||
|trustees||||power exercisable<br>by deed to remove any||
|||||trustee.||
|||||Any person who isfor the time being the Vice||
|||||President for Development<br>and Alumnae||
|||||Affairs ofBarnard College shall become and||
|||||remain<br>a Trustee during<br>his/her<br>term ofoffice||
|||||as such Vice President<br>and shall be deemed|to|
|||||have retired on ceasing to hold such office (but||
|||||nothing<br>in this sub-clause<br>shall prevent the||
|||||continuing<br>Trustees from appointing<br>a former||
|||||Trustee including<br>a former Vice President to|be|
|||||a new or additional<br>trustee).<br>Ifthe power of||
|||||appointing<br>new trustees<br>is exercisable<br>by the||
|||||Trustees then a new trustee hereof may be||
|||||appointed<br>by resolution ofa meeting ofthe||
|||||Trustees and whenever<br>a trustee<br>is so||
|||||appointed<br>a memorandum<br>of his appointment||
|||||shall be prepared<br>and signed<br>by the person||
|||||presiding<br>and attested<br>by two other persons||
|||||present at such meeting.||
|||||The Trustees recruit and appoint Trustees as||
|||||and when required.||





|Additional<br>information|(optional)|||
|---|---|---|---|
|You ma<br>choose to include further statements||where relevant|about:|
|Policies and procedures||||
|adopted for the induction<br>and training<br>oftrustees|Para 1.51|||
|The charity's<br>organisational||||
|structure<br>and any wider<br>network<br>with which the|Para 1.51|||
|charity works||||
|Relationship<br>with any related||||
|parties|Para 1.51|||
|Other||||



## 

|Chari<br>name|Barnard Colic e Charitable|Barnard Colic e Charitable|Trust|
|---|---|---|---|
|Other name the chari<br>uses||||
|Re istered chari<br>number|i063343|||
|Charity's<br>principal address|99 Durlston|Road, London|E58RP|





||Trustee|name|Office (ifany)|Dates acted if not for whole<br>ear|Name <br>to a|ofperson (orbody) entitled<br>oint trustee<br>ifan|ofperson (orbody) entitled<br>oint trustee<br>ifan|ofperson (orbody) entitled<br>oint trustee<br>ifan|
|---|---|---|---|---|---|---|---|---|
||Kelly Trevor||||||||
||Lisa Ann Yeh||||||||
||Sian Beilock||||President||of Barnard College||
|4|Hiromi<br>Stone|Nishiura||1"April 2022 to 8'"Feb<br>2023|||||
|5|Leila Bassi||||||||
|6|||||||||
|7|||||||||
|8|||||||||
|9|||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||





## 

|unds held as cust|odi|
|---|---|
|Description<br>ofthe assets||
|held<br>in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation<br>ofsuch assets||
|from the charity's<br>own||
|assets||



## 

## 

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



## 

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## 







