Registered Charity Number
1079581
Registered Company Number
3573630
High Trees Community Development Trust
{ a company limited by guarantee}
Report and Financial Statements
For The Year Ended
31 March 2020
111111
li
1110312021
COMPANIÉS HOUSE

High Trees Community Development Trust
Report and accounts
Contents
Page
Charily and Company information
Trustees, Report
Independent auditors. rep￿1
Slalement of Financial Activities
Income and Expenditure account
Balance sheet
Notes to the accounts
10
11

High Trees Community Develown*nt Twst
¢ompat)y Infomiation
High Trees Comminity Devdopmenl Trusl has charilable statu5 and 15 a cornpany limtted by guarantee and Th)t
having a share capital.
Directors
The th￿￿(￿ of the ¢haritable C￿mpanY are its Twustees f￿the purpose of d￿rty Law and
throughcMJt Ihis rewrt are collecti¥ety fefwed lo as the Truslees. Tnjslees serving during the
Yearwe￿..
Saleha Jaffer (Chairl
Terry Curtis ITreasurei)
Sina TaTh
Nina Morris
Julie Say
Angela Mesdaghi - Re5•Jned April 2020
Evrd Pavliczko
Senlor staff mernbers to %%tK)m day-ttr(Jay
manag￿ent ol ihe trust is delegaied by the Iru5tees
Anna Coffey
Grace Engltsh
Audltors
Brookfielé & Co
18 Concanon Rd
London
SW2 STA
801)k•
The Cwefative Bank
PO Box 250
Skelmersdale
WN8 6WT
Registered office
220 Uppef Tulse Hill
London
SW2 2NS
Company registralion number
3573630
Charity registration nurnber
1079581

High Trv5 Cornmunity O•v•lopment Trust
The report of the trustees
fortht year ended 31 ￿?￿h 2020
Structure. Gov$m¥￿ and M•nagem¢nt of HI￿ Tr•es Community Oe¥elopmen¢ Tru$t
Gos*mlng D*xument
High Trees Communily Devekgmenl ToJsi Is a re9islered company knited by9uarantee a￿j 8 rw5ter&Y clk3rity. 11 has a
memoraThYum and arbdes document fry Ihe f(w ofwk.
R•cruitm•nt and apwnlrntni of M*agÈmtnt CoThmiit*•
The company Oirxtsrs are al50 Injsleesfor Ihe dtharity èwand ￿r￿r Ihe ccnpanys article5 a
known as members of the Management Commrflee. New Iwstees aro by adverfi5ing of p05111￿S thr<xJ9h
kx81 nemrrks in Lambelh and by tsrgeting irKji￿￿ats in Twsts {x)m￿eMent the ¢xJrrent sknlls
sel on Ihe Board, vjho then fil (vjt an apFlica*f￿ fcrfm *)d the relevant decL8raiths of int*est. Any n￿trUStee
appoinknent is subieth to a vc46 by the b)ard.
Rlsk Management
Huh Trees uThlertakes a b￿annUal assess￿1￿￿￿ A￿ude$ risk associa18d *•th t￿lI￿1n9s, personr￿1 and finances.
This Is retorded as a matrix also gr•Jes the risk an¢J ￿e5 how Ihis risk w*ll be rnanaged. A bi-anwal review of the
risk a&sessmenl is made every oirtr year by the C￿CE0S F*esented lo the Injslees for analy515 and agreement.
ere appropri8te. systems or procedures have been eslatrA￿hed to rThtyie againsl risks that High Trees lace5. Intemal
control ri5*s are miwMtni5e¢J by I1* of w(*£thJres f¢w •Jlhorisation of transathons and rKoi8cts. We also
undertake risk assessment and f￿ntIn￿LY KA8nning fLI￿r$ in h.ne wilh fr￿*go(MI p￿ctice reqU￿mentS and with
partner organisatic￿$ before pwoiects wilh them.
Organlsatlonal Structyr¢ and Management
HwJh Trtes CDT has a m8nag8m8ni committee 017 members 8t Jar•Jary 2021 tho meet b-monthly as a bjari. and
quarterfy as sub-ctrmrnittees, aTrJ are reSWnsib￿ f¢y the Strateg￿dIreCtI￿ and policy of the tharity.
The c(￿cE0,5. Anna Coffey and l>ace Eryb5h. cTrordinale Ihe day-t041ay th of H￿h Tree5 on b¢haWOrt￿ trLisie¥s.
The CtsCEO's rew)rt to the board oftntsteÈs. Thè CcTrCEOs take day4trd8y fin8noal pernonn81 deosions.
Recommendati￿$ are presented lo the t*)ard al Ihe bith)nthly board Fwtsn9s at Ihe e￿1 ora CEO repcrt. Deo510n5
made bythe IDJsiees indude de¢Ews on spend of ￿nts of ￿￿eY0￿£sO.￿, on athwb'ng acwunts, bLKlgeis
and the 5trategK plans and wh￿5
Financial Revivw
HKJh Trees have ended the year with a suryAvs of£ 95.840 olwhth £60.042 generaw thi5 f￿an¢¢7 year. Plans to
adually build our organi53ti¢nal reseryes ￿ntir￿e. F￿the f(￿k￿￿j financial ￿r. £35.rMIo of uniesirided funds
tarried lorwards has been despanatad the eapwi refurb1$hft￿ of our leamin9 centre.
Covid.19
As of Febrtjary 2021. High Trees are ddivering all oJr services remotety. lo Contr￿ to serve our benefiuarieswho were
d continue lo be keenly impacled by the pandemic resuttanl Icthd￿ and its econornic impad. High Trees in
èjdilion to running and expanding wr exislirwJ seNces ierTr)lety ￿s0 sel up new5eivi￿5 in resFwse lo the crisis.
f￿￿Sir0 on a partnership IcorirEctiro TuLse Hilllto tackle d￿1187 exth$￿. È *lfare and referral st￿l¢e for Tulse Hill
residents and a toy ddDiery sefV￿e fof ouw thI￿re￿ and yourKJ people Unab￿ to leave their k¢mes. Tre need our
$￿te8 grtw further undw kxkdovm aThJ are in the kyocess of expanding further to meet tr*s need. Wthwgh there h8S
b8en 8 financial impact frem the h)ss of ourvenue hire and our pai¢J for wwces. Hoh Trees has ccffiliThued lo be financial
stable and have ￿t needed lo access our reserves. Afvll Business Continuity Han wa5 carrEd wt in Marth 2020 to
assess the irnpaei on all our st￿￿ceS ar￿ furKJiw. arwl has been ￿Vie*d ￿*1￿￿￿11Y *r￿e, while Covid has represented
some ksss ol income and sorne addibLffial expeThJilure va ant￿ipal& Ihe financial impact lo be sw3nificant going
loward.

High Trees Community Dtv•l0w)￿t Trust
The report of the tru5te•s
ftx the year ended 31 March 2020
Mission Stalement
C(x)necMg with F4opI8 and to $trenyhw sklL% and bJikl voK*s.
Our Valu95 are..
C¢iiaborativ8
Indusive
Responsive
Supporh
obl￿tiveS and A¢llvltl¢$
The summary ofobj.ects as set out in Ihe Trees Merncrfandum ofA8S￿ab(Al is as fdkp*s.'
to rel￿&ve pe￿or￿ are in condilv)ns of need. ha￿shI> ordistress by reason of Iheir soci81 and econor
clrujrnsthnces.,
to redu￿ sory81 exclu5KIn:
to promote the adwdnr2rnent d educalvJ) and kaming. inckn1irMJ tr•rKg in 5kdls rek¥ant to sewmg er￿￿￿￿en¢
to advan¢¢ publK &Jucation and invc4vemeni in the arts..
to provide fatAlities I(￿ recxeation orcther tirne in Il* inwesLS ofsooal ￿[are with cèject
of imFYovir¥J I￿1r condib.ons of kfe..
to promole SLtth ¢thef ctharil8ble purrK)ses knthe ge{￿￿1 benefit ofthe pui* resdenl in LaM￿th and the Greater
LOn0c￿ Area
Services thfoughout the year
2019-20 saw High Tree5 continue to expa￿ its SeN1t￿ and read) and ujni￿Ued lo deb.ver a wKle raryge of serwce5 to
r beneficiaries. High Trees remains fimly ro)ted in the Ictsl and *1 of (xjr 5ÈMces art réfletbve of l¢xal
neèd- in 2019.20 our users 74% 76% wd oveAthdmiThJty came from eomrNnsDes Sufferlng
strurlural and sysiemabc dwdvanlage.
rjjr Ctrildrnn and Y￿rtg Pe(y*'s Team 254 iThJMdu81& Ihrwhwl the swr. 162 0f￿orn were newto Ihe
5enrice. We started running tspen access Sabjrfay sessicn ai the Ad¥enlwe Aaygr¢)und to 5upplpmenL the 4 days p
ek we're opened after schcM)l. continued our coar*ing se￿1￿ Én kical sthod5. thirvJ *ilh 74 J*xJng people identified
by their schcx)l as need￿￿ our 5UPPtwt. Thi5 year saw the tèèm (*w)liniW. r• f(rJJs M user voice and wo wort¢&J wlh IF
chI￿ren and young people lo ensure thÈirneeds aThJ inwests conbnw to shape wr Wvice. and wwe youd lo athieve
the London Youth Br￿2• Aw*d. 2019120 vras also a very c*allenging or* for ihe team- just before surrbmer Ihe pky
5tsudures Iwhich were- Ihinkl_ buill in the 1970s1 condemned as bewnd repair and had to demolish them.
and we have noi yel been able 10 secure the lease from thecounul that ￿)Uk$ have all¢M*d us to raist Ili& fuThYs.to
invesi In ow play 5trwiures or our building_ Despite Ihts 2019 saw one olour besi and mosi creauve summers, ￿th ￿￿)re
young pe¢￿e than ever befort ottendiry enityrvJ an in(xeditAe rawe of 8c4Jwies. Atthe b.rne el Ihs rewrt. Ihe
issue5 with the ￿ase and ewiKmeni a￿ thl outsiandmg and wll 0￿b"nue to push prc¥a￿sS on thi5.
(￿r Edu(2kn1 and Training Team continued lo grow expaTrJ its offerof free we(lited rK)rFa(t￿dI1￿l courses
for Lambelh r*S￿entS. We hekl 73 wJrse5 vrith 715 unN]ue ￿rnerS 43% of attended more than 1
course with us and 147 compleliry acrTrdiled Irdining and gaining a qualffitat￿n. 72% of leamers went on ￿ progress
into higher ￿ve1 training. V<Sun￿ering or employmeni after 0)m￿ding Iheir crvJrse. Our ccwrses were heto al venve5
ross Lambelh. indudirvj at our ¢Jwn Le8ming Centre. 81 oJrAo*enlur8 P￿ygroUnd there many of our ESOL classes
and eanversaiion dubs were hald and ai Children Cenlres. which 81k)*d us to ccffttinuÈ 10 trffer ESOL courses for parents
of under 5's with attached ueche facihbes. This year saw H￿h Trees corbknue to imtsvaie and dtvebp cthjtseswlh our
leamer group in mind.. deveknped cwrse5 wlh partneTS and ery)Ws 1(k alow low paid employees 10 progress their
English and ￿r￿plaC&tsase￿ skills to ensure Ihey can progress kn welkpaid St￿re emp￿￿nernt. designing ESOL with
active ubzenship ¢our5e5 3fKI devekjpng a rarbge of Famity Leaming coutses. Tr swwce also kyowded intensive one-
o￿One 5UPkK)rt to 15 in4r¢iduals wilh literaey 10 imwjve their Englsh readiTrJ and wntsThJ skills. continuing this small
but tran$fomiaiive pr(￿ram￿*. Our ￿MIng pr£gramme C￿tinueS to fccus on functional 5kn1b. wth wr core offer of
English. Maths. ESOL and ICT 8kx)gside ourwid8r offer encompassbng family leaming. c¢mrnunity organisng and
vocational qualifiotions. Llser vc¥c* and en*JriryJ we r￿n3￿ reswnsNe lo comrnvnity need corbtinues to b8 al the rEntre
of all 3 Learner FonJms IhrtyJglwl the year and Ihe tearn 4)nbnuir¥J ty grow and dÉve￿p the range ol

Hlgh Trees COMM￿lty De¥efopment Trust
The report ofthe trnstees
for ihe yearerMlÈd 31 PAarth 2020
Our Employrnent and Careets also (X)￿￿nUed to grow. aThl we reman knsed on supwjrting iThlivkluals wlh
muitiplÈ barritr 10 emF4oymani over 50s. irKli¥Mluals k￿-t￿M health cor¥Jlion5. k)ne-parents and Iho$o
wrth English as 8n addilwina knguage. Thmgh Ihe seMce'** suppffieé 263 Indiv￿￿81S iJn Ih&wF)urneytowards
emr4oymenl. vath 89% reporting ￿ irKrease in employat41ty. 27% oflhose rece¢ww one empk>ymenl support 8180
cessed we of Our￿r5e$. *ith 53 of Ihese i￿11￿1¢JUai5 gaxung a qualrfKatwJn asysiing ihem ￿ th￿r10b search. We
were 5ucces5ful.in wprorfing 108 indiwduats ether into sustsIn￿ ernptyn￿t Ihose stud¢ in low8￿ or inseojre
k lo progress inlo betteriobs. This year our Se￿iceOulgreW its pre¥K￿S home at the leamirg c¥ntre and the majority
of our supwwas delivered at The S¢))Uts Hut land some at par￿er Or9￿18aMnSI demonstrating howimportant our
capitsl plèns for the leammg certra conlw)ue to ￿. Tha team also ran ￿rweeklY dropqn pb tlub where indNiduals
k on their Cvs, submit ICO apwtions and search fw job cw)rtunths W￿1h CK WlhtyJl the support ¢f(¥Jr Advisots-
thi% servKewds pariKU￿riM￿vIant trthose ￿ no C4Jrn￿rteI ￿Internet &cess al fvne.
This ￿r. ou¥ Communty At￿n team c￿ni￿1Ued io foojs on supp￿￿)9 fesidents from Tulse Hill and a(r0$5 Latnbelh to
Jild more active, representad 8nd engaged cornmuThties. devekjpiry and sofvJty"NJ ¢yJr range of mtntonng arKI
acbcal suroort ofler local grwps and 1ndimd￿L5. We V4ryked %¥ilh *Kial AclIC￿ Hubs across the county iodeve
the Level 2 ar¥J 3 Awar(J in Comrnunity Organi￿1￿. Ihe ￿lY nati￿alty re￿n1￿j qualffic4tw in CO av8ibb￿ at these
levds. We also became the fvsl ¢yganisation in London to run this qu31rfKat￿n and ane of the first 5 to run Il nationalty.
The team conlinued 10 SUPW1 Si Martins. Ten8Ns and Residents Assooabon in iheir campaign to address th&
w￿esprea￿ damp on tre estste aTrJ c¥)nlinwJ lo W￿rk iTrlT¥iduals, grwps 8rK1 partner Organisa￿1n ￿ emwwer
reople lo take aCtIc￿ in Bsues that impact them. The team *50 Cfrtln￿d lo hold'space lo Thnk. events, bringing
IL¥ether cornmunitie5 arKI indiwduaI5 wlh an¢J makers todiscuss B5u8s of interest and corKem. such as
SCI￿¢1 exClusH)￿. green space5 and Issues facing the Lalin Arnencan Community. The team also conducted 8 lislenirrfj
campaign Ènd p{￿UL￿ a report ￿10 selious WVJI2￿ in BrixtiNll. kn all, tt)e ieaffl hekl 18 events thrwghLMJI Ihe year
with 641 people attending and 66 pewe re￿Ne￿ en Me m￿l￿r￿j ￿ supwjrt.
Work auos5 our pather5hips througlK)ut the year. *Tth wy￿5 ddivved Ilwugh Ihere. Our Building Ylyjng
Brixton partMe￿hIp is parfnetship of9 thanDes le($ by High Trees. ¥FY)thng io inspwe arKS etnpower young peopse in
Brixton lo fuKil their ambStths and le&Y lives Ihat Ihey want. H8ee For All is a patheTship bÈt**en Baffte, High
Trees. and IRMO wothing tewards a equal and I￿￿j9ve Lambelh by devdeo￿9 skills for lrfe, arK1 ciwc
partlClP31ion and Larnbeth Hubs is a pathership of 5 comrrnnity arthr dbartbes in Larnbe¢h Ihai provide piace-bgsed
OW$K)n in their I￿11 area5.
Trustees. responsibilitts in relaiitin to the Financial Stateiiitnts
The fru51ees. as chrectors. we requyed by ctynpany ￿ lo wepwe finarKial stste￿Ents for each finarrtkgl yearwhich gve
true and fair wew of the state of affaiT5 of Ihe tharity and of the income and ext￿lI￿re forth* perK#Y. kn yeparng
Ihose finaneKal statements, Ihe manÈgemÈnt committées have."
selected suitable aco)unbng poh.oes and Ihen aprl*d Ihern ecffjstsienl￿.
made judgements and e5￿￿teS that are reasonable and pwdenl.,
5ts1ed whether accountirvJ slarKlards hawe been fol￿*￿. subied to arby malwial departure thsdosed arNJ
explained ￿ Ihe finan¢wi statements." and
epared the fir￿nG181 51aternents on Ihe wr¥J CLwm basi5 it Is Ir￿PF￿1ate la assutne that the c<Jfflpany will
nlinue on Ihat basis.
The Tru51ees are re5pon51b￿ for keeping pr4)er aux)u4lirvJ r￿r{l5 *Yi5dosewth reasonable acrwracy at any tirr
Ihe fin*tial p￿11￿ of tharity and en#￿e the Tnjstees to ensu￿ Ihat the finaNial statsrnÈnts rUnk￿y￿7th the
Compani8$ Act 2006.
The Tru51ee5 are reskw*it4e SafeguWdi￿ the assets of Ihe dwrity and he￿e for takng reasffiable sleps lor the
evention of Irdud 3nd Olher ￿regu￿ri￿e&

High Trees Commurtity Develo￿nI Trust
The ￿pOrt ofthe trustees
forlhe year ended 31 March 2020
ststemenl as to d15closurÈ to our audilors
Btookfield and Co reapwrted as thè thaiitys •A*ors al the AnThJal General Mee*"ng in November 2016.
This rep)rt has been prepared in 3¢xordance with Stsletrwit ￿ Rettsnmended Prac￿￿." Atcthnbng aThJ Reportiry by
Charihes lissued in j￿Uary 20151 an<J th accr*dants %Mth Ihe spe(ial KWOVISK￿S (rfpart Vll of the txJrr¥)an￿s Act 1985
rdabng to small entitss.
In so far as the twstees are at the time of aFx)mwng tyjr tnJsI￿. a￿Val reF¢Nt'.
Ihere is r￿e¥an1 inf¢)m*bC¥I. teino inf0m￿trOn r*ded by ￿o￿lIar￿ conn8ctron Mith wepamj lhelrreF￿. ofwhich
the TTUSi'S audiiorts unawar8. and
the trustees. hawng made enquiries of lelowdirEckys and Ihe TnJ*'$ a￿lit￿lhat they (xjght to have inth"vidu8llyiakan,
have eath taken all slep5 that helshe is to tske as a difecle¢ in order lo make Ihemsehfes ￿re of any relevant
audit inftKrnation arbd ts estabh.sh thai the auditor is ￿re clihai InfcThabw.
Thi rewrt Was approved
. and sbjned on its behlf ty.
S Jaffer
Chair

High Trees Community Development Trust
Independent Auditors. Report
to the trustees of
High Trees Community Development Trust
We have audited the financial ststements of Hyh Trees Crmmunty Development Trust for Ihe year ended
31 Ma￿h 2020 which ccmnprise the Ststement of Finanrial Activrtj'es. the Profit and L0$5 A¢counl. the
B81anee Sheet and Ihe related notes. These finane4al staiemenls have been prepared in 8ccNdance wth
Acc(yJnting and reporting by Chaiibes". Staternent of Recomn*nded Pradite applitable lo Charthes
p￿paTIng their accounts in accordance wth the Finantsal RewrtirKJ Standard for SMal￿r Entstses published
on 16ll114, the FRSSE (effective January 20151 and the Companies Act 2(￿￿. underthe historical ￿st
convenlion and in acwrdan¢e **th the accounting pdiries set ¢xJt In the notes to the financial
$tatements.The finanri81 repOrtIr￿ frameth ihat has been ￿pIled in their ryeparation is applicab￿ law
and United Kingdom Attounting Standards Iurwted ￿.￿dorn Generalty Accepted Acx¥Junting Pracb¢el.
This rèport is made solety to the trustee5 ofthe th8FilatrAe cornpany, as a body. in accordance wth Ihe
requirernents of the cha￿leS Acl. Our audil ￿rk has been undertakern so that might state to the
trustees those rnatter5 are required to slate io them In an audilorfs repkjrt and for no other purpose. To
the fullest extent pem)itted by Law. do not accept tr assume liabilty to anyone other than Ihe trustees as
a b(xty. fw our audit for Ihis ￿p￿t wfor the (4YtY￿s have fmd.
Respective responsibilities of trust•es as directors and of th• auditors
As d8scrib8d in th8 Statement of Trustees. Reswisibilitie5, the chantys trustees (who are also the
directors of the ¢ornpany lor the ptJrrx)ses of company lawl are re5pwsiNe for the p￿paration of the
Annual Report and the financial ststemenis in accordance wilh applicab￿ law and United Kingdorn
AccounlityJ Stsndards. IUnite(J Kin9dorn Generalty A￿pted Accounting Practice) and for being satisfied
that Ihe finanrial staternents 9ive a tnje and fair View.
Our resw)nsilMlity is to audit the finan(ial st8ternents in acrA)rd8n(* wth rdevant legal reguL8tory
requirements and International St8ndards on Audibng (UK and Irelandl.Those standards require us lo
cc¥nply Mth the AthJitw)g Pract￿$ Board's Ethical Standards forAudil¢)rs.
We report to y¢xJ our opinton as to thelherU* finan(ial ststements gNe a twue and fair wew an(1 have
been propedy p￿pared in accwdance Unrted ￿"ngdOM Generalty Accepted
Aceounting Pracliee in accordance wih the Companies Aci 2006 and ihe Charities (Accounts and
R¢port$l Regula￿0￿$ 2008.
We also report to Sou if. in our q)iThon,the Rep￿ of the Trustees is consistent with the finanoal
statements, rf the charity has not kept adequate accA)unting records. rf the tharity's
financial statements are in agreement Wlh the accounting records aThJ rettjms. or if we
have not reeewed all the informabon and eypknations require lorour aLwJit, or it inf0rrnat￿ specrfied
by law regaiding truste8s' remi1r￿ratM)n and transadI(￿s the CA)mpany is not disclosed.
We read the Trustees Annual Rèwt and (*nSK1￿the lmpttstmN￿ for repjrt rf we become aware of
any app8renl mi8Stat8ment5Wthin IL

Hlgh T￿¢$ Communlty Development Trnst
Independent Auditors. Roport
to the trustees of
High Trees Community Development Trust
We conductet1 our audil in acwdance Milh Inlemational StaThJards on Aud￿ng VJK and Ire￿nd) issued by
the Auditing PractKes Board and in acc¢ydance the PracJir£ Note. The Audit ofcharities ￿ the United
Kingdom., revisetj in Decernber 2(K)8 .
An audit inVo￿eS obtaining e￿Ience abtyJt the amOL￿t$ and discbsvres in the accounts SUff￿ent to give
reasonable assurance that the accounts are free from maierial misstatement, whether caused by fraud or
error. This includes an assessrnent of." whether the accountin9 polic￿S are appropriate to the companrfs
ireumstsnces and have been congstendy applied and adequately disck)sed," the reasonableness of
significant actounting estimales ma¢Je by drectws.. and the overall pre5entabon of the accounts.
W8 planned an¢J performed our audrt so as io obtain all the infomatiM an¢J ewanations which we
considered ner£ssary in ord8r to provide us wth suffic¥ent ewdence to give reaS￿a￿e assurance thatthe
flnan&al statements are free frcffi material misstatem811t. %thether caused by fraud or Other irregvLqrity or
error. In foming our ￿inK)n we also evaluated the overall adequacy of ihe pre5eniatH)n of infom)ation in
the finanrial statements.
In aceorijance with the exempt￿ prowded by APB EthKal Slandwd- Pmwsions Availatk for Smaller
Entities, we have prepared anij submitled the companls to the lax authoribe5 and a￿sted with
the preparatKJn of ihe ac￿unts.
Opinion
In our opinion the Cornpanvs Financial Ststèments compty the requirements of seclion 396 of the
Companies Act 2006 and have been property prepared in ar£Ordar￿ wih Unrted KirKJdom
Generalty Accepted Acc(yJnting Pract￿. and in part4cular.-
al The Income and Expenditwe httount gwes a aThl fair view of Inctyne and Expenditu￿ ofthe
arity for the financial year ended 31 March 2020 .' and
bl The Balance Sheet gives a true and faw ¥iew. of the slale ol affairsofthe charity as at 31 March
2020.
cl The Statement of Finanrial Aclivities gNes a true and fair wew ol the charitys ￿c￿nI}g resources and
application ol resources forthe finanoal year end￿ on 31 March 2020.
IYI The finan(aal stalemenis have tr*en wepared in accordance wlh the methods and w"ncapks required
by Staternent of RecommeT)ded Practice fw Accounting and RerAyting issued by the Charity
Commi$5ioners for England & Wales. effective Awl 2￿5 las modified in June 20081 IThe SORPI and
those meihods and wrtrciples have been folk)V4EII:
el The infomial'on given in the Trustees. Annual ReFKlrt fcf the financial year fw ¥thi
prepared is consistent *ilh the accounts.
Signed by J A Brookfield. as Sen1￿ stalutory audrtc
on behalf of
Brookfield & Co
Chartered Accountsnls
Registered auditors
18 Concanon Rd
London
SW2 STA
The dale Up￿ which our opinion is expressed is :.
31 January 2021

Hlgh TreÉs Con*nunity DÈ¥elopment Trust
Stat¢ment ol Finaneial Activities
for the year ended 31 March 2020
UnwEstricted Restrided
Funds
Funds
Total
Fund$
Last Year
Total Funds
Not¢s
2020
2020
2020
2019
In¢oming resources
Vcdunlary Inccme
Income frtrn thariiatle activibes
Inve51rnent IrK£￿e
258.926 776.3M 1.035,230 779.041
31,389
31,389
37.lJ63
455
455
Total in¢oming r¢sour¢es
290.770
776.304
1.067.074
816.126
Resources èxpendèd
Costs of Generalirg Funds
Expenditure charilable adi*b8S
Govemance
11.348
213,810 776.304
11.348
990,114
5,570
766.$54
2,835
Total resour¢es expended
230.728
776.304
1,(K)7,032
780.737
Net movgment in fynds
60.042
60.042
35,389
R•¢on¢lliatlon of fund$
Total funds brought fonvard
3&798
35.798
Total Funds carrfed forward
95.840
35.798
Th• $tat¢ment tsf finanGi•l ¥¢tivititrs indudès all wns losses r•cognlsed In the year
l actlvlties derl¥e from eoniinulng opelations
The notes on pages 11 to 1S fomi an integral part of thes• accoun

High Tree$ Comrnurtity Devèlopment Trust
$￿ement of Financial Activities
for th• ye¥r ended 31 Marth 2020
Incom& and Expenditure A£cr￿nt as requlrtd by th• Comp*)Ses Act
for the yearènded 31 March 2020
2020
2019
Tumtwer
1.￿.619
816.124
rect costs of tsjmover
I.￿7.032
7PJ).737
Operating Surplus
59.587
35.387
Inwest r￿l¥able
4S5
sU￿lUs on ordlnary acti￿119$ Ixofer taxation
60.042
35.389
Surplus forthe flnanGlal ytar
60,042
35.389
Gift PsyN￿lS
Retained surplus for the financlat y¢¥
60.042
35,389
All a¢tb¥lttes de￿¥*frOM contlnulng operallo
The notes t)n pag•s 11 10 15forrn an Integr￿ part of these accounts.

High Trees Communty Oevelopment Trust
Company Number
3573630
Balance Sheet
as at 31 Plarch 2020
2020
2019
The assets and Ilabilitles of thechartty.-
Fixed assets
Tangl￿e assèts
Current assets
DeblotS
Ca$h at bank antl in hand
TD¢alcurrenlassets
12
28.154
361.872
3￿.026
37.527
148.240
185.767
Creditors:.
wnovnts due y￿1n onè
13
1294.1861
1149.9691
Net Current Asset$
95,840
35,798
Total a5set5 les5 euvrent liabilities
95.840
35.798
The funds olth• charfty..
Unrestricted ITr￿1￿e funds
95,840
35,798
Re8trfeted Income fvnds
TO￿ Charityfvnds
95,840
35,798
These a¢¢ount$ 3r¢ prepared in accordance with the Special proMsion$ of Part 15 of the Compani¢$ Act
relating to small wmpanies and constitute the annual ar￿UnIS r¢quYed bythe Cornpanei$ A¢1 2006 and
are lor the ¢I￿ulation to rn¢rnbers of the company.
The note$ on pages 11 to 15 1
n in¢egral of Ihese xcounts.
T Curtl8
Trè¥sur*r
Approved bythe trustees ¢)n 31 JaDuary 2021
10

111gh Tre•5 Cotnmuntty pe￿￿P￿￿￿1TrU*t
Notes to thè A￿O￿niS
rorih•y••r¢nded 31 Mar¢h 2020
l Accountinu polici•s
81*l* tsf pr•P*r4llon ofth¢4cwunts
d8p8ndent th@ avail*qlly ofadeou&ts ¢<*lbrwJ Th￿￿ealthe
as il15 onTrdagreed bythe eYwy<wlo three >Yws. grantfunthr4 t•
tth lo 59urteS fufMIty. (*Sp3NfiG*ntythrtailitS
RecrJmmended PrJctts appkab￿ ts thamEs prepa￿9 hl
fiwsrnallèr Enl￿e5 pth%shed an 18n114. The RW1v￿ ￿al￿rdI￿s￿h￿rE￿&s leffèth•
20151 the *£13Jos. Asset5 and Iwbi*es are rec(trKed al tr1510￿*¢051(ytranSac
valw Un￿3￿¢ther¥￿Se ststeo hi thu veknit ￿¥1.
¢hJng• in b•*$ ofa¢Munting
InromiTrg R•*ourt•s
Wh8r8incomin9 reswfc85 h8va rdatsd las￿lIb fU￿tra￿lorC￿￿t ¥iCOrl)el. ihe inconiry
rdaied e¥￿ilUre a￿ si*ed gross In ihe SOFA. Gr￿ arrfj drffj*hxt5 incwed ￿ th8
deKribed n ihe TrUstee's￿n￿l rem fyi¥wmentir¢cffiB4 4¥*￿j vkn rKwt*
Re$oui¢es Expended
Resource5expended inckn1e VAT*tth* unnr4
¢haribLl8 8xpÉrtdkure
SuFVOrtcosts
re50wces e.g.Strff ty*e ill￿e 4*niarf ¢meX￿Ls￿￿WV$¥jl
Govemanca ¢o$L4
Indude co5￿ tsi the wepardkn and ewhiaboi ¢fsii#knxox4lES. ts ccwclTo*8y r0s15dw
81 adirte tothe Trustsel malt
R•$1￿CtUd *nd ur￿lS1rithd FLy￿S
The aecountsdisbrquish ￿￿4¢•n (estsic￿ and L￿rest￿led f￿j$. Res*￿￿j f￿1$are reui¥ed frtyndrrfws
sutii8Ctta tat I￿vI￿aybe Wd. 1kn51￿ futxls
extemélTry Imwsed resthcbwsand are a¥*We kf u5eaitr¢ d$cre￿n otihe
bjeet*s 01thec￿ty
TAngfole Flyed As941s, D*w*£iaiion and•AnwiisaOoD
Inthvidual r￿ed3s5*S tas* £2SO or ai rosl are¢JewecA*& wth*eybiwoO usefyJl
4conomrlNes baknnce arwal

H*h Treesconwnutity Devdop4ThntTNst
No)t¢S IC*lhe A¢¢ounts
forth•￿￿ owjod 31 M*r<h 2020
D¢btorB
Tr¥deJndoth8rdeblop4 Jre recognwd Prepawtswevaw attsanK￿￿l
PWaid afteriakin9 aC£4untal anylfade
Cash at bank and In hand
Cash atbaTrk and ir* ha￿ irthles cash • kn1 m￿rf1hre• tr*dAté of
¥¢Aul$￿[￿ OfOL*ning
Cr•iHtor• yovishins
cre￿il0T58r￿ provtsKJn5 are rec0gThS￿ %therethe Ghmhasa yesen10ttyti￿ resL* past event ihaitA wcthbWresuK kn the
trwsleroffu￿s tos thins partyand the9r￿￿ntIhue ta 5eiUelhe Gqn aree5b￿￿led ￿bly. Cre¢kns L¥W¥iry
are rKmaltyrecL4nised ai LheirSeuth￿i f￿￿Y¥•￿t￿l5C(￿1ts du
Le9al of the Trust
ThÈ I￿81 l$4 cunwylhmitod bygj¥Arrt¢*AndhasMthwec4￿ The m￿*•r￿￿•t1￿t￿yt*￿dwp ts Imw >)£1.
2 N•1 In£omWle%podituT•I lorth•yur
Thtsis SL1ted èfterthaoThJ:_
20
ZQ19
Dewe&01￿n olowned fixed assets
Bsnk Intér851 pay&￿8
Audltors'RemuneraihJn- Brwkfje¥ 8 eo
AuditfE•
1820
1224
Funds bBion9in9 10t￿ charttyhm forth*sxYthas•ofifwJ¥*4 10 rreffl the neyeci
dèlault4n Ihek pArt.
3 Inwstm•nriD¢Orn•
2020
2419
YO￿ntsry kn¢om*. Gv*nts. ¢gthets
T¢Ayl
2019
Lambeth C￿￿thI
¢ty Trust
Walcot Foundaihjn
L&0 F(wJThtstitin
eadui F(wdA#on
L*¥P
Ch￿reA￿l Need
101.892
41.4ts)
45.049
331.716
216.139
43.
45.049
2S.119
25.119
19.741
19.741
5.875
S.875
16
16.Y6
21.2x1
21.250
263.W 283.
33.X
22.639
39.171
rnwtyCYg8rdsers L
TNstfc¢LC￿ofj
The GLA
YLC
Awards ltyaii
al￿r5ed P¢N¥erStath)n
Sporty En9land
31.13S
74.734
57.
82.444
67.999
8.997
2J07
18.711
1&711
uldiro St￿90r ￿ta￿l
The Be￿￿eY
ISC Othersmalllundern
LTEN
National Lotterycornmunty Fund
Lonkn C(thYpJnity F0J￿al￿
9.914
12.256
12256
8.7rr3
10.)
71.332
8.075
24.210
9.741
71.332
IS.IXK
25B.926
776.xm 1.03*23a
779.041
S Incr￿￿etrum <hati14bk ae11%*￿5
ZD19
Rental Inc£rfna
Othér Infxlff
1B.
13
25.024
12.059
37.083
13.305
J2

HIBh Tree5 Community D¢¥elopment Trust
otes to the Ac¢*wnts
forth• y•ar•nd•d J1 24211
6 Analys1• 01R￿Qu￿¢S expernd•d
Total
Futhds
"20X-_
Tatal
Funds
2019-
Stsff IProiedJnd dWNtry)
- Payrolleosts
537.418
101,204
251.023
21438
14057
395
c4eci costs
Pr4rni5es
Rep¥itS, ITand m91nw￿￿È
Pubktsty&￿ posi
Catering
Core s￿￿or￿ry
Photoc(vw
114.558
15,951
3.916
2.6
1212
&203
5,176
4.701
3,624
4252
ead debts
SundryExpens88
Twsieeand yJvunarK•¢&sts
JJditl¢8
4.047
335
1.(K)7.032
7T9.737
7 AnAIysiS o1pt4grt￿Sts, go¥èrnar** and other%￿POrt¢￿ts
Char¥table Fundra￿lty Gv¥ernan¢e
lufflctj¢
Ba$1501appMiwmDni
Total
s1olfix)Sts<Pmpct4r￿ ddw)
111.3461
1.1)J1.462
11.Y8
Pm r*
i.tyY.462
stsfvtory8wJitfeg5
Twsieeand go¥wnarKe¢c¢
2.670
SA70
).114
11.348
1.007.032
O Analysls ￿$taff ¢osls 14ffwTr•r•tion¥nd•xp•M•¥
2020
2019
sal￿e$ ar￿ wages ( Profvuand*Sryt¥Yry¢NtsI
546.602
47.788
77.141
454.760
Tuty anrt trwner¢05
siaff ar￿ athermtsc.skff costs
59.410
1.126
N￿tse￿ offultNne4mpkn•s orfu11dn￿ ¢qU￿wIpnts
2020
2019
En9*y4d￿ tthafiL4b￿ athit*s
16
Th¥re ww• nts*fflpWwith èmL4um*il •xCtsS ￿£60.￿ pUar￿{2019..
T￿cha￿￿truSt•4S wir0n￿g￿d ty rèe4N•d anyben•fts Irom hi tho s•¥lt)19." tral
expenses of£Nil thjiiry the&warlall9 ENill

H14h Trdes ComrnuTrtty DevelopmentTNs1
Note$ l•lheAcMunts
forth* ￿#rend*d 31 Ilarth 2020
9 SumNryan#￿1l Of Èxptnditilrt 4nd related m￿m*10r￿artta￿t athll*s
DY¢ci9WI Grant SUPW
Chldren. y{￿n9 wple FamS*s
Ed￿￿1{￿ a￿j Trai￿
Empwient and c4f44
Pathership5
CommuntyAd
Capitsl grarts
Corè and KIIX Olhors
254.937
279.953
149.433
251.043
39.796
279.953
149.433
251.1)43
1,W230
18.198
10 Corpor4￿0￿ Tax4lkn
Thecha[￿YiS exem0 laXC￿ inThand Sec￿ 505oftreTaxe5 kl 1gaBty 252dihe TaXoty￿ c+
Gahis Ad 19W2 tothe •xtonttral*es84re app￿￿ tOltsth￿￿th(4vts
11 TangIb￿r￿4 ￿sets
EqU1w￿nI
Asy•tcast,valUatiarborrEva￿ed
Al 1 Aprll 2019
Scrnpp4d in the
A 31 March 20¥
1ty).325
11x1.325
Accunwlalld d•pMcLthn lrnpthmnt pro￿$￿7￿%
At 1 Apill 2019
In the ￿*r
31 trAar¢h 2020
I￿.3￿5
Net book ¥alue
At 31 March 20
Al 31 2019
14

HS9h Ttses Commun*y D•vglw¥JnlTN6t
Note5 1¢ the A¢cownts
l¢rthe year<Trded 31 MAr¢h 2020
12 Debtorj
2019
Tradedeblts7-
OtherDebto
15.739
25.454
12.41S
12.073
13 Cr4dttors'. amountsfalllng onej
2020
2019
Otherryeditiwsartd Atcrtya
TAx3knand soual S8CLWty
12.430
14.440
13.4BD
269.596
294.186
149.969
14 hthatysls Ol¢harStab￿lUQ￿%
Funts at
lTrcornlry Raswr¢es
2019 R•s*wr£es
exwndttd
2020
ChihI￿Tr. Young peo￿8/￿￿ Fa
Edu¢athJn afxl Trnlnin9
Em￿9￿ cBrews
Psthétships
2M.937
279.953
14g.433
251.043
39.756
251.937
279.953
149.433
251,043
3*79B
Cap1￿ gfènts
Corn aid I1￿￿her5
86.112
1 C61.074
TnJsts# 2 abjve
D4$1on4t4d Fun¢ts
arnwNof£J5.(Win¥ud¥d inknè Unresh*d fru*g0*
Costs ofth9 H&h Tr¢05 Flarrtd fty 2021.
FurAf$
Fund$
fixed aSS¢g
Cash atbank and In h￿d
hercurtniassets
Olhercurrenl IL4blthes
1m2
28.154
1294.1861
361.872
28.154
1294.1861
Totsi
95.840
18 CApltAI ¢ommiim¢nts and rfated partytr4TrsacYo
yearl2Ul9". ric￿￿)
11 P•st-balan¢• $hMt •vWts
15