## **Annual Report 2020** 1,058 People in Prison **----- Start of picture text -----**
9%
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304 Volunteers **----- Start of picture text -----**
10%
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12,908 letters & email **----- Start of picture text -----**
24%
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## **Chair’s report** Lock down, self isolating, loneliness, Words that have crept into our everyday parlance during the past year but we could still get out or open a window to breathe fresh air when we chose, pick up the phone, learn how to Zoom to keep in touch with loved ones. As a prisoner life has been very different. I cannot imagine what it would have felt like to be in prison during this past year, from the fear of being a sitting target for the fast spreading virus, to the 23 hour lock downs and limited association time, no visits and the frustrations of limited timed phone calls. A dark place to be indeed. New Bridge volunteers have helped shine a light by offering their time to keep in touch with those prisoners who request a befriender. Please read just a few of the comments which highlight the impact this can have, offering hope that you are remembered, and that someone cares enough to write to you, speak or visit you. Making you feel less lonely. As this has been my first year as Chair for New Bridge, I have been amazed at the number of volunteers who have come forward, all ages, from different walks of life – all with the same objective of wishing to help another human being. I would like to acknowledge and pay personal tribute to all the volunteers, new and long serving, for what they give. Sometimes we never know the impact we can have on another person’s life but by reading just a few of the comments I hope all the New Bridge volunteers can feel immensely proud of the role they play. For Judith and the staff at New Bridge, work felt a very dark place at the start of the pandemic, just maintaining a core ‘business as usual’ felt like a challenge. With determination and drive in the knowledge that one letter can make a difference, new ways of working were created and implemented. Bringing forward some much-needed investment in the technology to support these new ways of working mean that New Bridge is now in a better position to help train more volunteers to support more prisoners. A huge thank you to the staff, supported by the Trustees for all the hard work helping lay these foundations to light the ‘road map’ to a future where more volunteers are able to befriend more prisoners and our vocabulary focuses on ‘hope’, ‘belief’, ‘caring’. None of this could happen without our supporters. I would like to thank warmly the individual who remembered New Bridge in their will and many people and trusts for their gifts large and small in 2020. Each gift was vital for our work. The past year has underscored the need for befriending prisoners. Please stick with us in 2021 and beyond. ## **Helen Boothman** ## **Chief Executive Report** New Bridge is proud of its achievements in this strangest of years, boosting the number of our volunteer befrienders and reaching more people in prison than ever before. Lockdown in prison has a resonance that we cannot comprehend. Letters became even more important as a connection to the people inside, to keep the candle of hope burning and to show compassion and care. So we mobilised supporters, friends, trustees to join with our volunteers and write lots of letters and cards, sending poems, pictures and puzzles. The response from prisoners was enthusiastic. And the sheer number of letters and emails exchanged was amazing. Whilst there were very few visits, telephone befriending grew until 70 people in prison were regularly ringing their volunteer by the end of the year. Befriending is about human connections and we kept our network of volunteers connected online. Monthly support groups continued so that volunteers could share experience or questions about befriending prisoners. Two more support groups were started. Being in the room has always been fundamental to New Bridge’s training weekend for new volunteers. Two days to absorb information, techniques and tips, meet other volunteers and especially to gain some insight about life inside from listening to the experience of an ex-offender who has been befriended by New Bridge. Not straightforward to combine all of those elements into an online approach. But we did it and we had run six courses by the end of the year. Additional support measures were put in place for new volunteers so they could articulate points in private which might have been daunting on screen. Interest in becoming a New Bridge befriender has grown, perhaps reflecting the surge in volunteering over the past year. We always need more volunteers because we always have a waiting list of people in prison. If you have ever wondered about becoming a befriender yourself or you know someone who might, please apply. Let the people we befriend tell you the story of **New Bridge & me in 2020.** Around 50% of them responded to a survey about why they applied to New Bridge, their experience of befriending and what support they received during this year especially. Here is their story. ## **Judith Smith** “Dear Sue, Sara, Colin,Judith. Thank you for all your correspondence (letter, notices, cards, pictures), i want you all to know i’m gateful and even that is an understatement. The service is amazing-it means the world” L, HMP Wakefeild. ## ...... - ## • ## • ## • • • ## • • • • ## • I applied because I wanted someone to talk to as I do not have anyone on the outside and I wanted to feel normal by receiving a letter. It has made me feel like a normal person. I wanted to talk to and make friends with someone different who did not judge me on my past. Some level of non-judgemental discourse with someone who is not part of the prison service. This has been achieved. As I have no living family and no friends, I desperately need some one to write to, to help me keep sane and up to date with the world. It has been a great help to me and long may it last. I suffer from social anxiety and find it difficult to make friends. I hoped that New Bridge would help me manage this, which it has, and has far exceeded my expectations. To start building relationships, friendships with adults; to not be ashamed of myself for what I have done; to build self-confidence up; to chat to someone so I do not feel lonely or alone. To have a connection with someone outside as I do not receive letters or visits from anyone else. I have never looked back. It is the best thing I could have done - a simple letter can be a real lifeline. I hoped to get a friend and to be productive in my prison time by preparing myself, by talking to sociable individuals so that I have more confidence. To be able to talk to sociable people when I hope fully get released, as well as improving my writing and reading. I needed something to prove that I still existed. I have found the exchange of letters, which I see as a conversation, interesting, supportive and less isolated. I wanted a friend, a pen friend, someone of good character and trustworthy. I heard it reduces reoffending, so I thought I would give it a go. My befriender is really understanding and compassionate and does not judge me for my offence. ## • ## • • - ## • ## • ## • ## • ## • • • • ## **& me** ## ...... ...... One of the best things about New Bridge is that they do not just palm you off with a random person. You are given someone with similar interests so that gives you plenty to talk about and debate. I have been in prison for 5 years and still have many years before my first parole. My befriender has been a blessing for me; times are really tough now and like most people around the world, I have recently lost family and friends from Covid. When I first came to prison I did not even know what to expect because it is my first time. My befriender believes in me, gives me hope, so the way I think is more positive. I have become a better person and helped me stop self-harming. I do not get so hot headed as I used to when I was on the outside. I have learned to talk to other people about my issues. I am a lot more empathetic towards others and mindful about their feelings. I know I am not in this alone. I used to try to commit suicide on a regular basis but my befriender helped to stop this by caring and thinking about me. I have always been aware that, for me, isolation breeds isolation. When I spend any length of time away from positive social interactions, I tend to close myself off and isolate myself further, often leading to depression. Letters from my befriender help fight this tendency. My befriender has helped me with my attitudes towards life. It has changed so much because I never thought I could trust. It helped me realise that I am valued and cared about, by another human, who knows about my past and no judgement felt! Over the past 18 years, I have had fantastic befrienders who have always been there for me. I am not single minded anymore. If I had a crossroads in life, I now know there is more than one way to tackle the obstacle, such as asking for help. Since the 23 hours lock-up came into effect I have been waiting for letters like a dog waiting for a toy. When they arrive I get very excited and read them several times before replying. The letters truly are a lifeline that I cherish and the support I receive through them has given me a much more positive outlook on my future post prison. • ## ...... **in 2020** Covid-19 has affected my life. No work, too much lock-up, can not self-cook, lack of gym. Thank God I have New Bridge to help me get through it. • • • • • • • • • • • • • I was in hospital in June. I was really ill. On returning to prison the first letter I received was from my befriender. We had never spoken before but he cared. Confidence comes when you are cared for. I used to self-isolate, but my befriender helped me to try and get out of bed and use my time wisely. Struggle more but cope in a better way. The phone service although I was really nervous. I have been the subject of much name-calling and bullying whilst in lock down, yet I tend not to suffer too much otherwise. My befriender helps with this too. Gives hope that things change, and the country and this situation will change, by talking through issues it helps resolve them in my mind. As a transgender woman, I have gained confidence especially through the pandemic and this has been bolstered by the external support I have received from my volunteer. Being written to by someone outside who is also experiencing the isolation of a lock-down and the downside of life, whilst also demonstrating the benefits of positivity and hope. Sending me the occasional letters from other staff at New Bridge and still remembering me at Christmas (this meant a lot!) The newsletter that you sent from time-to-time helps. I receive birthday and Christmas cards from New Bridge which is nice. Even before I had a dedicated befriender I received a letter from New Bridge. Being able to phone them once a week. They have sent me pictures, puzzles etc. - it has been a true lifeline. It has helped me to be realistic when I was starting to feel despondent. It has helped me to stay positive. ## **After release from prison** ## **Jamie & Ben from the New Bridge podcast** **Jamie:** I just felt so happy that someone going about their daily life would sit down at some point in the day and write to me. He didn’t know me from Adam. All he knew was what was on that referral form and what I was in prison for. So still to write, it gave me hope. Now Ben has been a constant in my life for 5 ½ years. I haven’t had any drink, any drugs. I couldn’t go 5 ½ days without getting arrested when I was younger. I have my own place and I have my own painting and decorating thing going on. **Ben:** To see someone come out of prison with all those labels, with all those stigma and then go on to lead professional working lives and fulfil themselves. Yes, it’s lovely. It’s absolutely lovely. I really, really think that what New Bridge does is so important. Jamie contributes his experience to training courses for prospective volunteers and Ben continues as a befriender and group chair. ## **I had burned all my bridges. All family ties ruined.** **I have spent years in prison for violence and many other crimes. My New Bridge volunteer was a constant positive in a very negative life and a new bridge was formed by her consistent support throughout my sentences and post release. I, in turn, have befriended someone in prison and I now help train prospective volunteers to befriend prisoners.** ## **Alex Hayden 2018** Alex sadly died in 2020. He made a huge contribution to New Bridge and is much missed. His influence will live on in the work of New Bridge, and we will never forget him or his warmth, humour and friendship. “He was a real inspiration and a testament to how befriending can change lives” – volunteer following Alex’s last training event with New Bridge “Thank you for all that you guys do in making my time in here more comfortable to deal with. I know I can speak for others as well who have received letters and cards from you. It was a truly lovely surprise for me and very nice of you” G, HMP Swaleside 04/05/20 “Hi Faye, Many thanks for your recent letter about Black History Month and the Black Lives Matter movement – I found it really interesting reading. I keep in regular touch with my befriender and we have a laugh whenever we write to each other. Thank you and everybody at New Bridge for your splendid work” B,HMP Long Lartin ## **New Bridge** 1a Elm Park London SW2 2TX T: 020 8671 3856 - E: info@newbridgefoundation.org.uk - W: www.newbridgefoundation.org.uk > [@new_bridge] > [www.facebook.com/Newbridgefoundation] The New Bridge Foundation A company limited by guarantee in England Registered Company No: 5048063 Registered Charity No: 1103511 REGISTERED COMPANY NUMBER: 05048063 REGisfERED CHARITY NUMBER: 1103SI Report of the Trustees *ttd Unaudited Finanfial Statements for the Yefir Ended 31 December 211211 for The NeTV Bridge Fouudatron G¥aTrt Harrvd Lwmart Da*is LLP Chartered Accountsnts 1st Floot Healthaid House Marlborough Hill Harrow Middl¢sex HAI IUD The New Bridge Foundation Content5 frfthe FiDanci*l Siktemthts for the yeAv ended 31 December 2021 Page Report of the Trujtttj Independent E￿￿l￿tr,$ Report StAtement ol FIN￿¢1#1 Activities B#lAnte Sheet Notes to the FinAnti#l Statemehts The Ntw Bridge Fovndation Report of the Trnstee8 for the year tndtd 31 DeteM1￿ 2020 The tr￿5¢¢0 who were also directOT5 of thc charrty for thc purp05cs of the Cornpattic5 Act 2006, preseTrt Éhctr rcport the fi￿n￿]dI tht¢Jn¢nts of the charity for the year ended 31 December 2020. The fiDancial sthtanents comply with th6 ChaTJtie5 Aei 2011. die Companies Act 2(M)6. the Memorandum alid Artlcles of A&sociatio4 and Accouiitin8 and Reporting by Charitsts.. Statement of R#olTr￿￿end￿ Practice apphcable to chariti&s pre￿[ing theii accotllits iti acrordance with th¢ FitJan¢ial Repontn¥ Stsndard for Sm&llet EllÈiti¢& Obje£tives *nd The New Bridge Foundation is a ¢h8rity Supports people irj pri50n. The Ob)￿l of the chRijty as set out the compally's nMDoratthum of &sso¢iaÈion is to promote support the educatiOA4 befri¢thg and r¢settiement of people prison and eK-offendetS. The Charity's aim is to b¢friettd offenders in prison and provtde a bTJdst between the wi50JTr and TtrLnte8ratJon into the conununity. Befn'endittg is delivered by volunteers. Juring our vlorkdeiivers #irn Tn 2020 the trUS￿S ende*voured t() concentrate on buildill¥ the capacity of its LofE befriendÉn¥ Service but rharLiy'S Y￿ponSe io the Covid 19 pgndemic meant that tn]ste&8 had to support different WHYS of W[￿kin¥ and difftretrt ￿yS vf communicating with both volunteer5 and people in prison F•tw of our work The fows of the ChaTIty.% thK)rk at5d tts tore activity is. To provid¢ A befrietthng service through leLter writing and visiting to people in prison- howrvff fri)HL Mwch 23id 2020 all visjts were stopped by tile Prison Service and so refocLtssed on letteo emails And phone befriending. PUBUC BKNEFrr How our ddiver public heDefit By bcfricndinu peoplc in prÈ50n New Bndge voliurtceT5 hclp them 10 te¢4)nne¢t with the world outside. B¢fricnders writ¢ letters to and visit or hav¢ phthie Calls their befriende&8 and keep in contsct whetevu they rnay be Tnoved to. Volunteers provide emotional support for those they befrlend who are isolated and lack th¢ support of family and f[l￿d5 Their iole becottles all the more crucial g5ven the fart thai reseAr¢h shows that tnaintsining ties with family and Iriertds is important for ensuring suG¢essful resettlwnenl and that the risk of reoffending ￿ higher for people who do LJOt re¢eiv¢ visits. Inside Timq th¢ frcr i]e￿￿paPer w&iGh ¥Th'rs Vul￿ to pcoplr its prisot]. prinls 60,000 copics a morlth which are distribllted to prisoi)4 detentÈon eentres and secure hospitals au055 the UK. Ji is a channel for protnot%n8 Ncw Brid8ds befriending service. Who and benefJt¢d from our 5ervice5 ,kn>'one detained in ary prison in Enyjand and Il'aies who wants a befriendct ￿lie to New Bridge ask for onc. Son)e approath at the suggestion5 of theJT ￿￿pI￿n5 QT Staff Jrt thei¥ prisort. Itt 2020 New Bridge was in conta¢1 with 1.058 people ill prison. Ofthese, 776 were k(riended by a voluntttr for the or part of th¢ ycar. This is an overall irtctease of 16Dh on tile flljanciai year 2019. EiaminiDg irnpact To examfi)e the impact of our work both people befriend, and our volutjieers are asked to complete sun)eys. We report th¢ impact that New Bridgt's srtlfire has on dieni and we use the results to inform and improve th¢ service we offer. Pa8e I The New Bridge Found￿10￿ Report of the Trustets for the year e￿dtd 31 Decernber 202tI FtNLryCIAL REv￿w Reserve5 puiiry The uustees esiablisiieil a policy Mfj]erebJ the wirestricted fwids s]ot committed or iiwested iii tatjgible fixed a55ets I'tl free r&%etve&") held by the Should be wual to a minimum of six months average ￿pendit￿e Twstees decided to se the Felum on inve6un¢nt from l¢gacies received for core expendltll￿ and have tommitteAi to setting aside funds re¢eived of £160,154 in the Jkst quart¢r of 2020 and deci5ioJks about its distribuiion will be made duting 2021. STRUCTURE GOVERNANCE AND MANAGEmE￿r Gol'erning ducum¢nt The chanty is controlled by its govetning documenc a deed of tr4JsL and cojjststutes a limited company. limiied by gvaTante& as defined by the compa￿leS AGt 2006 and incorporated in 2004. Reewithxnt and appointment of trn$t¢e$ Trustees h&ve a range of experience in criminal j￿$tice attd busihess. New trustees are identified through recomn]endatson from twstees oi orhers imiolyed wth New Bridge The chairman re¢omiDends candidates to the bohrd. Two of the trustees are New Brid8evolunteess. C*ndidat&% are nominated by the volunteer groups. Or£*Di￿tional strntthre The N'ew Biidge Foundatiott has a iM)ard of nine tnemb¢rs meet four times a year aTMI are Tespomsible foi the stratsgic dire(Uon and policy of the ¢harity. Day to day ie5pon5ibility for the d￿rÈty rests M4th the CILief Executiv¢ and provision of befTJaJding and tnanagement of the volunteers ts led by the Direotor of Befriending Supported by the Befri¥ndiii¥ Adlliinisirdlui. The A(l]IJiw5tTati4m M4na¥LY is i'￿￿)￿1b1¢ fur (￿￿(￿r funiltdi¥iti¥ and £vr busin&%s systen Induftion and training of trustees Tr￿￿teeS are sent the c.harity CA)mmis5ion5 'guidebook'. thr Artirles of As50CLation. most reL•it anAua] rep()rt and befri¢ndittg stNice evaluation. They are thcouraged to log in to thc volunteer and In￿ee section5 of the websiie and join rh¢ approved member ()nly facebook 8¥Dup. Tnductt"oii include5 bTlefin8 se&sions from the chair abolit the oblikattons of t￿te￿ and how the b0￿d operdt&s. an overview of finances from the Trtssurer attd briefings from the thief executive and staff lea￿ Trustees are encouraged to participate in a training coutse for volunteers and to attettd a regional group meetin¥ to Und￿stand IwwNewBridg¢ operate Rdated parties New Bridge has a tholly owjia subsidiary rompaoy Inside Time Ltd vAllth produces the newsp&per. Tb¢ Tr¢asur¢r and anothu N¢wBrid¥e trustee are meEnbers of th¢ lrn%ide Time BoaTd ofDirectors REFERENCE AM) ADM￿sTRATIvE DETAILS Regi$ttrtd Company number 05048063 (Not specified10th￿) Registered Charity ￿u￿be4. 1103511 Registered IA Elm Park London Page 2 The New Btidge Foundatiott Rwrt of the TTUStees for the year ended 31 Decernbw 2D20 Tw$trtx Dr Peter John Bennett Faye Dyke Dr LyTrtte Game Roger Hill Susan Ellen Nicholas MBE Johii PatTSGk- O'Reilly Sir Joseph Grattt PilliDg KCB ChaiTzyiaM {Tesigned 21.4.2020) hfr Aljstait Henry Elli5 Snilth Honorary Treasurer SaTa Zalin Helen Boothman Chw'r lappoinLed 21.4 2020) PAtron IIRH Fri￿CS5 A]ttxandra. The Hon Lady Owlvy. KG GCVO President Sir Joseph PillitJ8 KCB Vice Prtsldenf8 Reverend Jonathan Aitken Professor David Wlls¢)n Chief Eiecutive Juth'th Smith MBE Company Secretary Donna FI￿]CeS King Independent Examiner Graffi Harrod Leman Daws LLP Chartered Accoutjlants 1st Floor Htalthaid HuLL5¢ Mailborough Hill Harrow MJd(Uesex FL41 IUD Solitito Bale5 Wells I O QLieeh Streth Place London EC4R IBE Page 3 The New Bridge Founda¢lo Report of the Tru&tets for the year erjded 31 Detembtt 2020 REFERENCE AND ADMINISTh4TIVE DETAILS Bankers Barclays Bank PLC 5 Hi￿} Road I'LlltsdeJJ th'een London NWIV 2TB CAF Bank Ltd 25 Kin¥s Hill Awuue Kings Hill W&st Malling Kejrt ME19 4JQ HSBC 210 High Holbom Londoii WCIV 7HD 1,4., Approvtd by order of the board of tru8t¢es OJJ............................................. and signed on its behalf by.. Hcl ) Boothmau- Trustee Page 4 tndependeDt Examilltr'j Report the Trustees of The Nov Bridge Foundalion Independent examiner'5 report to the trnsttes of The New Brid¥e Foundation ('tht com￿nY,) I ieport to the charrty trLth¢¢s oll my examm&tion of the accounts of the Company for the year ended 3 1 December 2020 Respon$ibiiitieJ bAsi8 of iyort As the charity'5 tswtee5 of the Company (and also its directors foi the pttyposes of company law) you are responsible for ie Pre￿ration of the ac(OWJTS in auordance with the requirements of the CompanL&S ALI 2006 (*he 2006 Ac4. Having satt5fied my5eif that the a￿OUt￿ of the Compw ale not required ro be audit¢d ￿t￿er ParL 16 of the 2006 Act ale eligible for iiidepet)dent examinatioD. I report u] iesperi of my &vmination of yow tharity's accounts c4tried out undet section 145 of the ch￿'iti& Act 2011 l*he fjOI l Act). En Carrying out my examujation I have followed the Directi0Tr8 8Lven by the Charity Cortllnission undei se¢ti¢)n 145151 Ibl ofthe 2011 Act. Irtdependenl ex￿￿l￿tr,6 $t*temenl Since your dJari¢gs gross income exceeded £250,000 yow examiner rn￿[ be x member of a listed body. I can conf)Tm t]¥t l am qualified to undertake the exatntnation be￿￿se l am a registered member of Chart£red CLYtifi¢d Accountsni Lch is oije of the Issted bodies. I havc wmpldfd my examit]4tion. l u)nfJrrn tljat nv mattrrs knv¢ wm¢ to my attmrtion in ronneL￿10n with thc examinat10￿ yiving me cause to belicvc. accounttng records not kept in respect of the Company as required by section 386 of the 2006 Ac¢ or the accounts do not accord with those records. OT the accoutts do not comply wth the a¢collnting requirements of sertion 396 of the 7006 Act other than any requKrement thatthe accounts give a ITue and fail viewmljich is n(Tri a Matt￿ co*Jsidered as part of an independeAt examinlltLOtI,' or the accounts have not been prwaied in a¢cordanLe the fftethods and principles of the Ststernent ot Re¢omm¢nd¢d Pra¢ti¢e foi accountin¥ and ieportills by tharities (appli￿ble to charLt]es weparing dieiT accounts lnaccordat￿e wih the FIn￿£1¥11 Reportity8 Standard applÈeable in the UK and Rq)ublic of Ireland IFRS 102}1 J have r]0 ¢tsn¢ems and have tome across no other rnatters in Co[￿￿tion with the examination to w￿.Ch attentloll should b¢ dravi in diis report in order to ￿able a prope¥ understsnding of the a¢wunts to be reached. Juc]ny E4arrcrfl FCCA char￿ed Certified .4ccountstrt Gtant Hatrod L¢M￿rt Davis LLP Chartered Accouiitants IstFloor Healthaid House MarlboroughH&ll Harrow diddlesex HAI IUD (,4- Page 5 The NtV4 Bridge FouDdation S(Atement of FinanciLI Activllies for the year ended 31 Deeember 2020 20?0 Totsl t)ds 2019 Total funds Unrestricted fund Restricted fiEnds Not¢5 INCOME AND ENJ)oWLK￿s FROM DoNats"ons aiid legaci¢s 346,760 346.760 276.303 Inveslment ime(me Otl)ei" In￿Me 8,515 16.267 8.SlS 6.267 5.243 18.716 Total 371 542 371,542 300.262 EXTENDITURE ON Raisiiis fu￿d5 41.627 38.768 Charilab]e aftivilÉtB Befrlending Special Events AdniinIstration ￿sts 147.017 147,017 444 30,766 151.627 3.359 28.765 30.766 Total 219.854 219.854 222.519 ET INCOME 151,688 151.688 77,743 RECONCILIATION OF FUNDS Totsi fuDd8 brought forward 377,483 377,483 299.740 TOTAL FUNDS CARRITrII FORWARD 529.171 529,1 71 377,483 The not&% forni part of these finanGid statements Page 6 The ew BridEe Foundation BAIxDce Sheet 31 December 2020 2020 Total funds 2019 Toul fimds Unrestricted fi￿d Rd%ttitted funds ota FL¥ED ASSETS Investments 284,983 284.983 268.716 ctrRRENf Assfts Deb¢ors Cash at bal 25.(M)O 225.679 25.000 225.679 30,000 85.832 250,679 250,679 115,832 CRKDrroRS Amounts fallin8 due withjn one ytar 16.491) 16.491) (7,065) NET CURRENf 4SSETS 244.188 244.188 108.767 TOTAL Assrrs LESS CURRENr LIAB￿lTIEs 529.171 529.171 377.483 NKT ASSKTS 529.171 529,171 377,483 Uwe5trtcted fund5 529,171 377.483 TOTAL FUNDS 529.171 377,483 Th¢ tharitsble ¢ompw is emiued to exemoion from audit uodff Section 477 of the CDmpar]ie5 Act 2006 for the yw ended 31 December 2020. The mEmbers havr ]wt requiied the compapy tu obtain an audit of lis lirjancial statements for the ytar ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006. The trust¢os acknowledge their responsibilities for (a) ensuring that the Chatitsble company k¢cps awountEn¥ rccords that comply with Sectiorts 586 and 387 Df thc Companies Act 7006 and eparing fillanGLal state￿eEL￿ which give a true al￿ fait viewof the stste of affaiis of the d￿rItAble ¢thnp&ny as at the e#d of ea¢h fllw)ciai year wid of its surplus or deftcit for each fiiJan¢]al year in ac¢ordantt wth the requirements of S¢oions 394 and 395 at￿ Mthi¢h othen*ise ¢omply with th¥ r¢quir¢ments of the ComFMni¢s A(* 2006 ielatitsg to fi]]ancial statemept4 so far &s applicable to the dpaiitable £ompaJiy. (b) The notes fomi of these financial St•t¢n￿ Page 7 conlmued... The NeTF Bridge Foundatio B*laDtt Shee¢- tontinve 31 December 2020 These f*t)&nciol statemtnts have been prepared in accordance the provisions applicable to ch&ritsble comp8nies subject to the small Com￿nieS r¢8ime. The fina cial Sts*ments ￿tre approved by th¢ Board of Tr￿teeS and authoris￿ for issue . and WCTe 5iglled on its behalf by.. on Hele Iwthiiiatt- Trusi¢e Ir Ali5tair Henry Ellis.Sinith- Tnwe The note5 fomi part of these financi￿ statements Pag¢ 8 The NETY Bridgt FouTrdatioll Notes to the Fin￿(￿#1 StateJneDts for th¥ year ended 31 December 2020 AccoiINllNG POLICIES Basi5 of Preparnig the finaRei*l stateMe￿ts The financial statemeThts of the Charrtable company, whJ"¢h is a publi¢ benefit ents.ty FRS 102, have been prepared in a¢¢ordart¢e with the Charities SORP IFRS 102) 'Ac¢owJung and Reporting by Clwitie5". Ststement of R¢wmmended Practice applicable to chgrities pre￿nn8 their accounts it) a¢¢ordaiice the Financial RePO￿n¥ Standard applicable in the UK and Republic ot. Ireland (FRS 102) leffectiwe l January ?019)'. Finanrial Rq)ortin¥ Stand&td 102 'The Fittattcial Reportin¥ Standard applir&ble in the UK and Republic of Ireland, and the Companies Aa 2006. The fijwicial statements have b¢ell prepared Ul￿er the histori￿1 cost Conventio￿ Wil￿ ihe ¢xceptioll of inv¢5tments are included at market valu4 a5 modifi1￿ by the revaluation of ¢ertatn assets. Income Ail irtGum¢ is r*tJgnised in the Sthtrmot UfF￿an£tal knrtii'ities the Llurity has Mtiilcmcnt lo thr lunds. it t5 PTobable that tlie income wll be received and the amount cali be measured reliably. Eipenditu Liabilitie5 are reeo8nised as expenditure as sooji as there is a legal or com5trn¢tive obligation wmmittiiig the charity io that expendibjre, it is probable that a transfer of ecoftornic benefits will be required In s¢tt]¢ment and the anioutrt of the obligaiFotJ cart be IMe4sured reJiAblJ'. Expthditure is acco(LTrted for on an accn]als basis and h25 b¢￿ c]assifJed uttder headings that aggre8a£e all cost relatd to the calegory. Where costs cannot be direGtIy attTibuted to pa￿Cular kne4diJ38s they have been alloc4ted to &cllvities on a basi5 consistet31 the use of restsur¢es. AllocatÉon 2nd 8PPOrtionmen¢ of¢04t8 Support Costs are on a percentage irfthe &ctuai costs LllGurr&L calculated on a staff time b￿lS Tangible fixtd assets Dq)reciation 15 proNYded at the followin8 annual rates in ordu to write off each asset ovgr its rstimattd useful FIx￿re£ and fittijigs 250A on cost The charity is exonpt from corporatson tsx on its cbaTtrabl¢ auiviu¢s. Fund arcouRting Unrestri¢ted Fwids caj be used in accordanGe the dJY4ritable objectives at the discretion of the tn]ste¢s. Rr51rictfd funds cam ottly be used for p&rtirulaT re5trJcled purp05e5 Wrythiii the objects of ihe chartty. Restrietions arise uthei) specified by the donor tst fun(Ls are iai5td for partiGulai r&strJcted purposc5. Further explanation of the nature and purpose of each fitnd is included in the Thote5 to the fll￿n¢la1 stst¢ments. Voluntetr5 In a￿Ordance Mqth SOIiP 2005, the Lontribution of voluntrers is not reLo¥ni5cd in the FinauLi81 Ststements, 88 th¢ valu¢ of their ¢ontrtbution ranrbot be reasoÈJably quantified in financial terms. An exccptson rnay bt made where a donor provid* 5eEVLLes a5 part of the￿ trad¢ or prof¢ssion and th¢r¢ the dwity w)vld otherwThs¢ ￿ve had to purc1￿Se those services externally. In these ca￿, Jf material. those donated sfftvices would be valued at the open market ￿lue to the charity. Pag¢ 9 contsnued... The Bridge Foundatio otes to the Finaneiaj St￿tt￿t￿t$- con11￿Ved ror the year ended 31 December 2020 INVLSTMENT ￿CoME 2020 2019 Deposit account interest Other investment income 63 5,180 8,515 8.515 5.243 TRUSTEES. RKMUNKRATION AND BENEFrrs There F￿￿e iio truste￿, TemM]#￿10Tr or othtt benefits for the year uided 31 December 2020 nor for th¢ year ended 31 DeGEmber 2019. Tn￿te*s, tXPen8es Trustees were reimbursed travel ￿penSeS during the year amoulltin8 to £0.00 STAFF COSTS The ftverase mothhly number of employ¢&8 duYingth¢ year was as foll0v￿.. 2020 2019 Direct charitable work Adrninistration No employtts received emoluments in exc&ss of £60,(K)O. No staff meTnbw rereived a salary of more than £60.000. COhlPARATtVES FOR THE sfATETrIENT OF FINANCL4L ACThUTIFS Unrestricted fwid Restricted funds Total funds INCOME AMI EIWOWMENTS FROM D¢)nations at)d leda¢ies 274,053 2,250 276,303 IEwe5tmcnt iiKome Other in¢ome 5.243 18.716 5.243 18.716 Total 298.012 1250 300.262 EXPENDTfuRE ON Raising 38.768 38.768 ChArit*ble aetiviti B¢friendin8 Special Events Adminisiration costs 151.627 3,359 26.515 151,627 3.359 28.765 Total 220.269 1250 222,519 P48e 10 contsnued... Tht Ntvl Bridge Foundatio Notes to the Finakntial Si*tttnents- Continued foy theyear ended 31 December 2020 COMPAIL4TIVLS FOR THE STATLMENf OF FINANCIAL ACTIVITIES. tontlnued Uttiestrirted Restrio￿l fund fiwds Total fullds NET INCOME 77,743 77.743 REcof4CILIATIOTri OF FUhl)S Totjd fvnd5 br￿1￿￿t fonv#rd 299,740 21)9,740 TOTAL FUNDS CARRIED FORWARD 377.483 377,483 Shares Ln under(akin8S COST NET BOOK VALUE At 31 December 2019 At 31 Dccember 2018 There were iio investment assets outsidc the UK The comparsy'5 itsves¢mettis at th¢ balan¢¢ shee( date include the foll(￿vIn￿.. InsideTime Limited Natute of b￿Sin£S5". Publishittg of newspapers for prisoners Insjde Time Ltmited la fully ¢)wied subsith.aryl is a company lllDited by guarantce at￿ d(Ks not Iwve any shue C2pilal. 4019 2018 Aggregate capitdl and reserves Surplu8 for the year 64.229 5.706 58,523 3,503 Pagell continued... Tht New Bridge Foundation Notes to the Finantial Stateme￿I5- continued for the year ended 31 December 2020 EPENDENf EXAIIIINATtON FEE The Independent Examtnation Fee for the year is £1,920. TANGIBLE FLXED ASSETS Fixture5 aDd fittings COST At l Janvary 2020 ond 31 D¢cernber ?J)20 3.02$ DEPRECIATION At l Januw 2020 &Dd 31 DeGember 2020 3.025 i¥Ef BOOK VALUE At 3 1 DeCem￿r 2020 At 3 1 De¢enJber 2019 FLXED ASSET INVESTMEiYrs Unlisted invcstments MARKET VALUE Ai l January 2020 Re￿I￿atIonS 268,716 16.267 At 31 Decembet 2020 284.983 I¥ET BOOK VALUK At 31 December 2020 284.983 At31 Decemba 2019 268.716 There were no inVeSt￿￿t &$5ets outside the UK. The cijmpany's imTestments at the ba13nce sheet date in the share capital of compatjies include the followin8' Inside Time Limited Reoistexed office". NatLW¢ vf busLn&s.' P￿blIShing uf A¢￿¥papE]% for ￿'[SO￿￿rS C.IY45s of ghue.. Ordiwy holding loo Insjde Time Lij￿ited is a fully Dwned subsidiary of The New BTJd8e Fowidatioo is a company limited by guarnnirt alld dors not ha%e any share ￿PItal. P48¢12 continued... The Neiv BridEe Foundation Notes lo the Finantial St*tem¢nts- continued ror tht year ended 31 December 21120 io. DEBTORS: .4MOITNfs FALLING DiIEwrrAIN ONE YEAR 2020 2019 Amounts oNsrd by group undertakings 25.Th)O 30.￿0 CRED￿oRS. AMOUNfs FALLING DUE Wmlll¥ ONE YL4R 2020 2019 Trade Gredit015 Other ¢reditor8 Ac¢nw15 and deferred income 1.391 3,330 1.770 1.273 3,272 2.520 6.491 7.0&5 12. MOVEMENf JN FUJ4DS Net movenicnt irj funds At 31 1?20 At 1.1.20 Unrestricted fun General fund 377.483 151.688 5?9,171 TOTAL FUIYDS 377.483 151,688 529,171 Net movement in funds. ]￿Illd¢d in the 4bove are as follovJs'. Iiicotnlrtg resources Resources expended Movement in fwids Umi*stricttd fuftdx Gmera] fund 371,542 (219,854) 151,688 TOTAL FUNDS 371442 (219,854) 151,688 Conw4Tatives for movement in funds Net movemeni At 31.1? l9 At l.l.19 Uknrestri¢ttd f￿ndS eral filnd 299.740 Tl.743 377,483 TOTAL FLTNDS 299,740 77.743 377.483 Pag¢ 13 ontinued... The New Bridge Voundatio Notes to tbe FlnAn¢ial St*tements- continued ror the year ended 31 Decemb¥r 2020 MOVEMEt+fr IN FUNDS- tO￿li￿Ved Comporative net movement in tund5. includd in th¢ aboveare &s follows.. Incoming r¢sour¢&s Resources expended Movement in fund Unre5tricttd funds Gweral fiuid 298.012 1220,2691 77,743 Rutrl¢id fuDd5 Monunient Trwt 2,250 (2.250) TOTAL FUMJS 300.?6? (2L7.519) 77.743 A currentyear 12 mijnths and prior year 12 rnollths combiHed posiuon is as follows.. Net mi)vement In twyds At 31.12.20 UDre$ttirted funds General fwid 299,740 229,431 529.171 TOTAL FUI¥DS 299,740 229,431 529 171 A cuffent yea¥ 12 months and prior yw 12 months combined net movement in fun(L% included in the above are as follo￿5.. Incoming Resources expEnded Mov¢rnent its fwids Unrestricted funds General ￿nd 669.554 1440.123) 229.431 Rtth'ieted fund5 Monument Tn 2,250 {1250) TOTAL FUNDS 671.804 (442,373) 229,431 The above funiL% re5trLLted follows.. Befriending.. ThePeter Stebbtngs MeJnoriA] Chariry The core activsty of New Bridge FO￿datiOn ￿ Bthiending People in prisort, maTry of thom have losi ¢ontsci with family and fI£ends. Volunteers ate trained in this role and are exp¢¢ted to wite to atjd visit their befriendets for the rest of the £￿tOdIal w)rtio# of their serfen¢e Pa8e 14 continiied... The New Brtdge Foundation Notes to tbe Financial Statements- rontinued for the yw ended 31 December 2020 13. RE￿TED PARTY DISCLOStiRES Durtng the year the Charity [￿e1v￿ a domtion from tts sub$idx'ary. I￿51de Time Limjted, arnounting to £2.5,000 {2019- £30,￿0). 14. LL4BILTTY OF MEMBERS The bompart>' SS LUt]stitut¢d As 8 ¢ompans litnite'one detained in ary prison in Enyjand and Il'aies who wants a befriendct ￿lie to New Bridge ask for onc. Son)e approath at the suggestion5 of theJT ￿￿pI￿n5 QT Staff Jrt thei¥ prisort. Itt 2020 New Bridge was in conta¢1 with 1.058 people ill prison. Ofthese, 776 were k(riended by a voluntttr for the or part of th¢ ycar. This is an overall irtctease of 16Dh on tile flljanciai year 2019. EiaminiDg irnpact To examfi)e the impact of our work both people befriend, and our volutjieers are asked to complete sun)eys. We report th¢ impact that New Bridgt's srtlfire has on dieni and we use the results to inform and improve th¢ service we offer. Pa8e I The New Bridge Found￿10￿ Report of the Trustets for the year e￿dtd 31 Decernber 202tI FtNLryCIAL REv￿w Reserve5 puiiry The uustees esiablisiieil a policy Mfj]erebJ the wirestricted fwids s]ot committed or iiwested iii tatjgible fixed a55ets I'tl free r&%etve&") held by the Should be wual to a minimum of six months average ￿pendit￿e Twstees decided to se the Felum on inve6un¢nt from l¢gacies received for core expendltll￿ and have tommitteAi to setting aside funds re¢eived of £160,154 in the Jkst quart¢r of 2020 and deci5ioJks about its distribuiion will be made duting 2021. STRUCTURE GOVERNANCE AND MANAGEmE￿r Gol'erning ducum¢nt The chanty is controlled by its govetning documenc a deed of tr4JsL and cojjststutes a limited company. limiied by gvaTante& as defined by the compa￿leS AGt 2006 and incorporated in 2004. Reewithxnt and appointment of trn$t¢e$ Trustees h&ve a range of experience in criminal j￿$tice attd busihess. New trustees are identified through recomn]endatson from twstees oi orhers imiolyed wth New Bridge The chairman re¢omiDends candidates to the bohrd. Two of the trustees are New Brid8evolunteess. C*ndidat&% are nominated by the volunteer groups. Or£*Di￿tional strntthre The N'ew Biidge Foundatiott has a iM)ard of nine tnemb¢rs meet four times a year aTMI are Tespomsible foi the stratsgic dire(Uon and policy of the ¢harity. Day to day ie5pon5ibility for the d￿rÈty rests M4th the CILief Executiv¢ and provision of befTJaJding and tnanagement of the volunteers ts led by the Direotor of Befriending Supported by the Befri¥ndiii¥ Adlliinisirdlui. The A(l]IJiw5tTati4m M4na¥LY is i'￿￿)￿1b1¢ fur (￿￿(￿r funiltdi¥iti¥ and £vr busin&%s systen Induftion and training of trustees Tr￿￿teeS are sent the c.harity CA)mmis5ion5 'guidebook'. thr Artirles of As50CLation. most reL•it anAua] rep()rt and befri¢ndittg stNice evaluation. They are thcouraged to log in to thc volunteer and In￿ee section5 of the websiie and join rh¢ approved member ()nly facebook 8¥Dup. Tnductt"oii include5 bTlefin8 se&sions from the chair abolit the oblikattons of t￿te￿ and how the b0￿d operdt&s. an overview of finances from the Trtssurer attd briefings from the thief executive and staff lea￿ Trustees are encouraged to participate in a training coutse for volunteers and to attettd a regional group meetin¥ to Und￿stand IwwNewBridg¢ operate Rdated parties New Bridge has a tholly owjia subsidiary rompaoy Inside Time Ltd vAllth produces the newsp&per. Tb¢ Tr¢asur¢r and anothu N¢wBrid¥e trustee are meEnbers of th¢ lrn%ide Time BoaTd ofDirectors REFERENCE AM) ADM￿sTRATIvE DETAILS Regi$ttrtd Company number 05048063 (Not specified10th￿) Registered Charity ￿u￿be4. 1103511 Registered IA Elm Park London Page 2 The New Btidge Foundatiott Rwrt of the TTUStees for the year ended 31 Decernbw 2D20 Tw$trtx Dr Peter John Bennett Faye Dyke Dr LyTrtte Game Roger Hill Susan Ellen Nicholas MBE Johii PatTSGk- O'Reilly Sir Joseph Grattt PilliDg KCB ChaiTzyiaM {Tesigned 21.4.2020) hfr Aljstait Henry Elli5 Snilth Honorary Treasurer SaTa Zalin Helen Boothman Chw'r lappoinLed 21.4 2020) PAtron IIRH Fri￿CS5 A]ttxandra. The Hon Lady Owlvy. KG GCVO President Sir Joseph PillitJ8 KCB Vice Prtsldenf8 Reverend Jonathan Aitken Professor David Wlls¢)n Chief Eiecutive Juth'th Smith MBE Company Secretary Donna FI￿]CeS King Independent Examiner Graffi Harrod Leman Daws LLP Chartered Accoutjlants 1st Floor Htalthaid HuLL5¢ Mailborough Hill Harrow MJd(Uesex FL41 IUD Solitito Bale5 Wells I O QLieeh Streth Place London EC4R IBE Page 3 The New Bridge Founda¢lo Report of the Tru&tets for the year erjded 31 Detembtt 2020 REFERENCE AND ADMINISTh4TIVE DETAILS Bankers Barclays Bank PLC 5 Hi￿} Road I'LlltsdeJJ th'een London NWIV 2TB CAF Bank Ltd 25 Kin¥s Hill Awuue Kings Hill W&st Malling Kejrt ME19 4JQ HSBC 210 High Holbom Londoii WCIV 7HD 1,4., Approvtd by order of the board of tru8t¢es OJJ............................................. and signed on its behalf by.. Hcl ) Boothmau- Trustee Page 4 tndependeDt Examilltr'j Report the Trustees of The Nov Bridge Foundalion Independent examiner'5 report to the trnsttes of The New Brid¥e Foundation ('tht com￿nY,) I ieport to the charrty trLth¢¢s oll my examm&tion of the accounts of the Company for the year ended 3 1 December 2020 Respon$ibiiitieJ bAsi8 of iyort As the charity'5 tswtee5 of the Company (and also its directors foi the pttyposes of company law) you are responsible for ie Pre￿ration of the ac(OWJTS in auordance with the requirements of the CompanL&S ALI 2006 (*he 2006 Ac4. Having satt5fied my5eif that the a￿OUt￿ of the Compw ale not required ro be audit¢d ￿t￿er ParL 16 of the 2006 Act ale eligible for iiidepet)dent examinatioD. I report u] iesperi of my &vmination of yow tharity's accounts c4tried out undet section 145 of the ch￿'iti& Act 2011 l*he fjOI l Act). En Carrying out my examujation I have followed the Directi0Tr8 8Lven by the Charity Cortllnission undei se¢ti¢)n 145151 Ibl ofthe 2011 Act. Irtdependenl ex￿￿l￿tr,6 $t*temenl Since your dJari¢gs gross income exceeded £250,000 yow examiner rn￿[ be x member of a listed body. I can conf)Tm t]¥t l am qualified to undertake the exatntnation be￿￿se l am a registered member of Chart£red CLYtifi¢d Accountsni Lch is oije of the Issted bodies. I havc wmpldfd my examit]4tion. l u)nfJrrn tljat nv mattrrs knv¢ wm¢ to my attmrtion in ronneL￿10n with thc examinat10￿ yiving me cause to belicvc. accounttng records not kept in respect of the Company as required by section 386 of the 2006 Ac¢ or the accounts do not accord with those records. OT the accoutts do not comply wth the a¢collnting requirements of sertion 396 of the 7006 Act other than any requKrement thatthe accounts give a ITue and fail viewmljich is n(Tri a Matt￿ co*Jsidered as part of an independeAt examinlltLOtI,' or the accounts have not been prwaied in a¢cordanLe the fftethods and principles of the Ststernent ot Re¢omm¢nd¢d Pra¢ti¢e foi accountin¥ and ieportills by tharities (appli￿ble to charLt]es weparing dieiT accounts lnaccordat￿e wih the FIn￿£1¥11 Reportity8 Standard applÈeable in the UK and Rq)ublic of Ireland IFRS 102}1 J have r]0 ¢tsn¢ems and have tome across no other rnatters in Co[￿￿tion with the examination to w￿.Ch attentloll should b¢ dravi in diis report in order to ￿able a prope¥ understsnding of the a¢wunts to be reached. Juc]ny E4arrcrfl FCCA char￿ed Certified .4ccountstrt Gtant Hatrod L¢M￿rt Davis LLP Chartered Accouiitants IstFloor Healthaid House MarlboroughH&ll Harrow diddlesex HAI IUD (,4- Page 5 The NtV4 Bridge FouDdation S(Atement of FinanciLI Activllies for the year ended 31 Deeember 2020 20?0 Totsl t)ds 2019 Total funds Unrestricted fund Restricted fiEnds Not¢5 INCOME AND ENJ)oWLK￿s FROM DoNats"ons aiid legaci¢s 346,760 346.760 276.303 Inveslment ime(me Otl)ei" In￿Me 8,515 16.267 8.SlS 6.267 5.243 18.716 Total 371 542 371,542 300.262 EXTENDITURE ON Raisiiis fu￿d5 41.627 38.768 Charilab]e aftivilÉtB Befrlending Special Events AdniinIstration ￿sts 147.017 147,017 444 30,766 151.627 3.359 28.765 30.766 Total 219.854 219.854 222.519 ET INCOME 151,688 151.688 77,743 RECONCILIATION OF FUNDS Totsi fuDd8 brought forward 377,483 377,483 299.740 TOTAL FUNDS CARRITrII FORWARD 529.171 529,1 71 377,483 The not&% forni part of these finanGid statements Page 6 The ew BridEe Foundation BAIxDce Sheet 31 December 2020 2020 Total funds 2019 Toul fimds Unrestricted fi￿d Rd%ttitted funds ota FL¥ED ASSETS Investments 284,983 284.983 268.716 ctrRRENf Assfts Deb¢ors Cash at bal 25.(M)O 225.679 25.000 225.679 30,000 85.832 250,679 250,679 115,832 CRKDrroRS Amounts fallin8 due withjn one ytar 16.491) 16.491) (7,065) NET CURRENf 4SSETS 244.188 244.188 108.767 TOTAL Assrrs LESS CURRENr LIAB￿lTIEs 529.171 529.171 377.483 NKT ASSKTS 529.171 529,171 377,483 Uwe5trtcted fund5 529,171 377.483 TOTAL FUNDS 529.171 377,483 Th¢ tharitsble ¢ompw is emiued to exemoion from audit uodff Section 477 of the CDmpar]ie5 Act 2006 for the yw ended 31 December 2020. The mEmbers havr ]wt requiied the compapy tu obtain an audit of lis lirjancial statements for the ytar ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006. The trust¢os acknowledge their responsibilities for (a) ensuring that the Chatitsble company k¢cps awountEn¥ rccords that comply with Sectiorts 586 and 387 Df thc Companies Act 7006 and eparing fillanGLal state￿eEL￿ which give a true al￿ fait viewof the stste of affaiis of the d￿rItAble ¢thnp&ny as at the e#d of ea¢h fllw)ciai year wid of its surplus or deftcit for each fiiJan¢]al year in ac¢ordantt wth the requirements of S¢oions 394 and 395 at￿ Mthi¢h othen*ise ¢omply with th¥ r¢quir¢ments of the ComFMni¢s A(* 2006 ielatitsg to fi]]ancial statemept4 so far &s applicable to the dpaiitable £ompaJiy. (b) The notes fomi of these financial St•t¢n￿ Page 7 conlmued... The NeTF Bridge Foundatio B*laDtt Shee¢- tontinve 31 December 2020 These f*t)&nciol statemtnts have been prepared in accordance the provisions applicable to ch&ritsble comp8nies subject to the small Com￿nieS r¢8ime. The fina cial Sts*ments ￿tre approved by th¢ Board of Tr￿teeS and authoris￿ for issue . and WCTe 5iglled on its behalf by.. on Hele Iwthiiiatt- Trusi¢e Ir Ali5tair Henry Ellis.Sinith- Tnwe The note5 fomi part of these financi￿ statements Pag¢ 8 The NETY Bridgt FouTrdatioll Notes to the Fin￿(￿#1 StateJneDts for th¥ year ended 31 December 2020 AccoiINllNG POLICIES Basi5 of Preparnig the finaRei*l stateMe￿ts The financial statemeThts of the Charrtable company, whJ"¢h is a publi¢ benefit ents.ty FRS 102, have been prepared in a¢¢ordart¢e with the Charities SORP IFRS 102) 'Ac¢owJung and Reporting by Clwitie5". Ststement of R¢wmmended Practice applicable to chgrities pre￿nn8 their accounts it) a¢¢ordaiice the Financial RePO￿n¥ Standard applicable in the UK and Republic ot. Ireland (FRS 102) leffectiwe l January ?019)'. Finanrial Rq)ortin¥ Stand&td 102 'The Fittattcial Reportin¥ Standard applir&ble in the UK and Republic of Ireland, and the Companies Aa 2006. The fijwicial statements have b¢ell prepared Ul￿er the histori￿1 cost Conventio￿ Wil￿ ihe ¢xceptioll of inv¢5tments are included at market valu4 a5 modifi1￿ by the revaluation of ¢ertatn assets. Income Ail irtGum¢ is r*tJgnised in the Sthtrmot UfF￿an£tal knrtii'ities the Llurity has Mtiilcmcnt lo thr lunds. it t5 PTobable that tlie income wll be received and the amount cali be measured reliably. Eipenditu Liabilitie5 are reeo8nised as expenditure as sooji as there is a legal or com5trn¢tive obligation wmmittiiig the charity io that expendibjre, it is probable that a transfer of ecoftornic benefits will be required In s¢tt]¢ment and the anioutrt of the obligaiFotJ cart be IMe4sured reJiAblJ'. Expthditure is acco(LTrted for on an accn]als basis and h25 b¢￿ c]assifJed uttder headings that aggre8a£e all cost relatd to the calegory. Where costs cannot be direGtIy attTibuted to pa￿Cular kne4diJ38s they have been alloc4ted to &cllvities on a basi5 consistet31 the use of restsur¢es. AllocatÉon 2nd 8PPOrtionmen¢ of¢04t8 Support Costs are on a percentage irfthe &ctuai costs LllGurr&L calculated on a staff time b￿lS Tangible fixtd assets Dq)reciation 15 proNYded at the followin8 annual rates in ordu to write off each asset ovgr its rstimattd useful FIx￿re£ and fittijigs 250A on cost The charity is exonpt from corporatson tsx on its cbaTtrabl¢ auiviu¢s. Fund arcouRting Unrestri¢ted Fwids caj be used in accordanGe the dJY4ritable objectives at the discretion of the tn]ste¢s. Rr51rictfd funds cam ottly be used for p&rtirulaT re5trJcled purp05e5 Wrythiii the objects of ihe chartty. Restrietions arise uthei) specified by the donor tst fun(Ls are iai5td for partiGulai r&strJcted purposc5. Further explanation of the nature and purpose of each fitnd is included in the Thote5 to the fll￿n¢la1 stst¢ments. Voluntetr5 In a￿Ordance Mqth SOIiP 2005, the Lontribution of voluntrers is not reLo¥ni5cd in the FinauLi81 Ststements, 88 th¢ valu¢ of their ¢ontrtbution ranrbot be reasoÈJably quantified in financial terms. An exccptson rnay bt made where a donor provid* 5eEVLLes a5 part of the￿ trad¢ or prof¢ssion and th¢r¢ the dwity w)vld otherwThs¢ ￿ve had to purc1￿Se those services externally. In these ca￿, Jf material. those donated sfftvices would be valued at the open market ￿lue to the charity. Pag¢ 9 contsnued... The Bridge Foundatio otes to the Finaneiaj St￿tt￿t￿t$- con11￿Ved ror the year ended 31 December 2020 INVLSTMENT ￿CoME 2020 2019 Deposit account interest Other investment income 63 5,180 8,515 8.515 5.243 TRUSTEES. RKMUNKRATION AND BENEFrrs There F￿￿e iio truste￿, TemM]#￿10Tr or othtt benefits for the year uided 31 December 2020 nor for th¢ year ended 31 DeGEmber 2019. Tn￿te*s, tXPen8es Trustees were reimbursed travel ￿penSeS during the year amoulltin8 to £0.00 STAFF COSTS The ftverase mothhly number of employ¢&8 duYingth¢ year was as foll0v￿.. 2020 2019 Direct charitable work Adrninistration No employtts received emoluments in exc&ss of £60,(K)O. No staff meTnbw rereived a salary of more than £60.000. COhlPARATtVES FOR THE sfATETrIENT OF FINANCL4L ACThUTIFS Unrestricted fwid Restricted funds Total funds INCOME AMI EIWOWMENTS FROM D¢)nations at)d leda¢ies 274,053 2,250 276,303 IEwe5tmcnt iiKome Other in¢ome 5.243 18.716 5.243 18.716 Total 298.012 1250 300.262 EXPENDTfuRE ON Raising 38.768 38.768 ChArit*ble aetiviti B¢friendin8 Special Events Adminisiration costs 151.627 3,359 26.515 151,627 3.359 28.765 Total 220.269 1250 222,519 P48e 10 contsnued... Tht Ntvl Bridge Foundatio Notes to the Finakntial Si*tttnents- Continued foy theyear ended 31 December 2020 COMPAIL4TIVLS FOR THE STATLMENf OF FINANCIAL ACTIVITIES. tontlnued Uttiestrirted Restrio￿l fund fiwds Total fullds NET INCOME 77,743 77.743 REcof4CILIATIOTri OF FUhl)S Totjd fvnd5 br￿1￿￿t fonv#rd 299,740 21)9,740 TOTAL FUNDS CARRIED FORWARD 377.483 377,483 Shares Ln under(akin8S COST NET BOOK VALUE At 31 December 2019 At 31 Dccember 2018 There were iio investment assets outsidc the UK The comparsy'5 itsves¢mettis at th¢ balan¢¢ shee( date include the foll(￿vIn￿.. InsideTime Limited Natute of b￿Sin£S5". Publishittg of newspapers for prisoners Insjde Time Ltmited la fully ¢)wied subsith.aryl is a company lllDited by guarantce at￿ d(Ks not Iwve any shue C2pilal. 4019 2018 Aggregate capitdl and reserves Surplu8 for the year 64.229 5.706 58,523 3,503 Pagell continued... Tht New Bridge Foundation Notes to the Finantial Stateme￿I5- continued for the year ended 31 December 2020 EPENDENf EXAIIIINATtON FEE The Independent Examtnation Fee for the year is £1,920. TANGIBLE FLXED ASSETS Fixture5 aDd fittings COST At l Janvary 2020 ond 31 D¢cernber ?J)20 3.02$ DEPRECIATION At l Januw 2020 &Dd 31 DeGember 2020 3.025 i¥Ef BOOK VALUE At 3 1 DeCem￿r 2020 At 3 1 De¢enJber 2019 FLXED ASSET INVESTMEiYrs Unlisted invcstments MARKET VALUE Ai l January 2020 Re￿I￿atIonS 268,716 16.267 At 31 Decembet 2020 284.983 I¥ET BOOK VALUK At 31 December 2020 284.983 At31 Decemba 2019 268.716 There were no inVeSt￿￿t &$5ets outside the UK. The cijmpany's imTestments at the ba13nce sheet date in the share capital of compatjies include the followin8' Inside Time Limited Reoistexed office". NatLW¢ vf busLn&s.' P￿blIShing uf A¢￿¥papE]% for ￿'[SO￿￿rS C.IY45s of ghue.. Ordiwy holding loo Insjde Time Lij￿ited is a fully Dwned subsidiary of The New BTJd8e Fowidatioo is a company limited by guarnnirt alld dors not ha%e any share ￿PItal. P48¢12 continued... The Neiv BridEe Foundation Notes lo the Finantial St*tem¢nts- continued ror tht year ended 31 December 21120 io. DEBTORS: .4MOITNfs FALLING DiIEwrrAIN ONE YEAR 2020 2019 Amounts oNsrd by group undertakings 25.Th)O 30.￿0 CRED￿oRS. AMOUNfs FALLING DUE Wmlll¥ ONE YL4R 2020 2019 Trade Gredit015 Other ¢reditor8 Ac¢nw15 and deferred income 1.391 3,330 1.770 1.273 3,272 2.520 6.491 7.0&5 12. MOVEMENf JN FUJ4DS Net movenicnt irj funds At 31 1?20 At 1.1.20 Unrestricted fun General fund 377.483 151.688 5?9,171 TOTAL FUIYDS 377.483 151,688 529,171 Net movement in funds. ]￿Illd¢d in the 4bove are as follovJs'. Iiicotnlrtg resources Resources expended Movement in fwids Umi*stricttd fuftdx Gmera] fund 371,542 (219,854) 151,688 TOTAL FUNDS 371442 (219,854) 151,688 Conw4Tatives for movement in funds Net movemeni At 31.1? l9 At l.l.19 Uknrestri¢ttd f￿ndS eral filnd 299.740 Tl.743 377,483 TOTAL FLTNDS 299,740 77.743 377.483 Pag¢ 13 ontinued... The New Bridge Voundatio Notes to tbe FlnAn¢ial St*tements- continued ror the year ended 31 Decemb¥r 2020 MOVEMEt+fr IN FUNDS- tO￿li￿Ved Comporative net movement in tund5. includd in th¢ aboveare &s follows.. Incoming r¢sour¢&s Resources expended Movement in fund Unre5tricttd funds Gweral fiuid 298.012 1220,2691 77,743 Rutrl¢id fuDd5 Monunient Trwt 2,250 (2.250) TOTAL FUMJS 300.?6? (2L7.519) 77.743 A currentyear 12 mijnths and prior year 12 rnollths combiHed posiuon is as follows.. Net mi)vement In twyds At 31.12.20 UDre$ttirted funds General fwid 299,740 229,431 529.171 TOTAL FUI¥DS 299,740 229,431 529 171 A cuffent yea¥ 12 months and prior yw 12 months combined net movement in fun(L% included in the above are as follo￿5.. Incoming Resources expEnded Mov¢rnent its fwids Unrestricted funds General ￿nd 669.554 1440.123) 229.431 Rtth'ieted fund5 Monument Tn 2,250 {1250) TOTAL FUNDS 671.804 (442,373) 229,431 The above funiL% re5trLLted follows.. Befriending.. ThePeter Stebbtngs MeJnoriA] Chariry The core activsty of New Bridge FO￿datiOn ￿ Bthiending People in prisort, maTry of thom have losi ¢ontsci with family and fI£ends. Volunteers ate trained in this role and are exp¢¢ted to wite to atjd visit their befriendets for the rest of the £￿tOdIal w)rtio# of their serfen¢e Pa8e 14 continiied... The New Brtdge Foundation Notes to tbe Financial Statements- rontinued for the yw ended 31 December 2020 13. RE￿TED PARTY DISCLOStiRES Durtng the year the Charity [￿e1v￿ a domtion from tts sub$idx'ary. I￿51de Time Limjted, arnounting to £2.5,000 {2019- £30,￿0). 14. LL4BILTTY OF MEMBERS The bompart>' SS LUt]stitut¢d As 8 ¢ompans litnite