OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-05-accounts

Charity Details

Charity Name Valerie Taylor Trust

Charity Number 1122245

Correspondence Postal Address 4 Wilberforce Road, Coxheath, Maidstone, Kent, ME17 4HA

Correspondence Email Address admin@valerietaylortrust.org

Website Address www.valerietaylortrust.org

Trustees

Mr Benjamin Clackson Mr Sayadul Khaled Mr Peter Donnelly Ms Janet Ivin Mrs Margaret Hakim Mr Mokhtar Hussain Mr M.A. Rashid Mr Jahangir Alam Mr Glen McGhee Ms Helen Mortimer

Professional Advisors

Banker:

HSBC

110 High Street, Godalming, Surrey, GU7 1DP

Independent Examiner:

Saaima Ashraf

3 Repton Road, Earley, Reading, RG6 7LJ

Annual Report 2020 – 2021

Structure, Governance and Management

The Valerie Taylor Trust is governed by a constitution adopted on 5 September 2007 as amended on 16 December 2007.

The charity is managed and administered by a Management Committee. The Management Committee for the year 2020-2021 consisted of elected members who are also the trustees of the charity.

The chart below indicates the organisational structure of the Valerie Taylor Trust for the year 2018 - 2019:

Recruitment of the Management Committee

At the 2020 annual general meeting, three members of the Management Committee stood down, but Margaret Hakim and Ben Clackson were willing to be re-elected. A valid nomination was also received for Helen Mortimer, and these three were elected.

At the 2021 annual general meeting one third of the members of the Management Committee will again stand down but will be eligible for re-election. The Management Committee may also appoint up to three co-opted members.

All members of the Valerie Taylor Trust are eligible to become members of the Management Committee. To become a member of the Management Committee, a member of the Valerie Taylor Trust needs to be nominated by another member of the Valerie Taylor Trust and stand for election at the next Annual General Meeting.

Our Objects

In 2020-21 the Trust was unable to hold any fund-raising events and its Income and the amount we were able to send to CRP fell sharply, But we are pleased that Bangladesh in general and CRP in particular coped relatively well with the pandemic.

The objects of the Valerie Taylor Trust are:

(a) To assist in the treatment, care and rehabilitation of disabled people in Bangladesh, in particular but not exclusively by promoting reintegration into the community, raising awareness of disability issues, and educating health care workers.

(b) To relieve poverty in Bangladesh.

In the UK, the Trust continued to engage its existing supporters via newsletters and a Zoom Annual meeting, while laying plans for raising awareness of CRP and its work in the British Bangladeshi community.

The Trustees have decided that at the moment the best way of fulfilling these aims is by making grants to the Centre for the Rehabilitation of the Paralysed (CRP).

Total income = £177,726

Financial Review

Funds are raised by donations, membership support, fundraising events, trusts and companies. Expenditure is aimed to promote all these forms of giving, such as providing access on the Just Giving website, Gift Aid envelopes, leaflets and mailing campaigns.

During the period of this report, the total income was £177,726. This consisted of donations and subscriptions totalling £93,462, reclaimed tax as Gift Aid of £7,581, £529 from other activities, and £76,154 from companies (including £61,229 from Primark). Expenses related to supporting this giving were £1,605.

£167,000 was sent to CRP during the year, and the balance of cash funds remaining was £12,325. The trustees consider that the simplicity of the trust’s finances means that they do not require a detailed reserve policy. However, they ensure that the trust always has at least £2,000 on hand, which would be sufficient to cover its costs for six months. The Trust does not currently have an investment policy because all receipts, net of expenses, are sent to CRP. The trustees have reviewed the relevant legislation and believe that the trust’s accounts are exempt from the requirement from an annual audit, and that an independent examination suffices.

A Difficult Year for CRP and VTT

While CRP managed to maintain its services to paralysed patients in its hospital throughout the year, covid-19 had a considerable impact on its outpatient services. The Centre was closed to outpatients for 2 months while covid arrangements were put in place, but CRP was the first centre to re-open therapeutic intervention for marginalized disabled people which followed all the Bangladesh Government guidelines. Through an agreement with another local NGO, CRP was able to get access to covid testing for its staff and patients, and the test samples were analysed in a Government Lab. Those who became seriously ill were treated in a different specialised hospital.

However CRP’s educational services were confined throughout the year to online learning because all educational institutions were physically closed to pupils/students by Government order.

VTT was able to move its Trustees Meetings and Annual Meeting onto Zoom, but fundraising activities, which in other times have often taken place over shared meals in Bangladeshi restaurants, were much curtailed and we were only able to send £167,000 to CRP this year. Also restrictions on air travel completely stopped the flow of UK volunteers to CRP and prevented the founder of CRP, Valerie Taylor, from coming to UK to meet with our supporters.

In July 2000 CRP asked us to help with fund-raising for the construction costs of a new CRP centre on the outskirts of Moulvibazar. We therefore launched an appeal and set up a Just Giving page for donations. We hope the appeal will gain momentum as current UK restrictions recede.

In view of its grants to CRP, VTT Trustees consider they have complied with their duty under section 4 of the Charities Act 2006 concerning public benefit, primarily the advancement of health and the relief of those in need by reason of disability.

Developments at CRP

Trustee Activities

Valerie Taylor Trust

Final accounts for all years (approved by independent examiner)

Income & Expenditure 2020-21 2019-20 2018-19 2017-18 2016-17 2015-16
£ £ £ £ £ £
Income
Donations and Subscriptions
Restricted Funds 3,720 44,805 2,141 17,322 7,017 48,715
Unrestricted Funds 89,742 216,582 259,938 78,774 70,627 52,812
Tax refund - Gift Aid 7,581 8,189 9,201 12,264 10,911 8,845
Other Charitable Activity (Unrestricted Funds)
Sales of donated items 529 243 662 180 1,295 1,147
Fundraising events 0 747 4,133 3,761 3,698 4,743
Corporate Donations
Restricted Funds 74,154 80,854 79,087 84,387 0 56,256
Unrestricted Funds 2,000 4,000 10,759 72,388 24,590 33,850
Bank interest 0 176 145 21 7 31
Total Income 177,726 355,596 366,066 269,098 118,146 206,399
Expenditure
Printing & Stationery 554 819 862 906 1,250 980
Postage 82 102 200 86 266 149
Meetings 193 813 660 667 972 686
Bank 60 100 60 90 72 131
VTT Web site 60 161 30 30 30 30
Fundraising 406 380 885 665 1,146 613
Other 250 250 560 854 544 402
Total Expenditure 1,605 2,626 3,258 3,298 4,280 2,992
Net Income 176,121 352,971 362,808 265,799 113,865 203,408
0
Grants Made
Indirect support to CRP
CRP website 0 150 90 90 90 90
Other payments on behalf of CRP 0 0 2,355 0 0 0
Direct transfer of funds to CRP 167,000 569,000 164,000 272,000 88,000 228,000
Total Support to CRP 167,000 569,150 166,445 272,090 88,090 228,090
Balance
Payments due -250 -250 -250 -250 -359 -250
Cash - Restricted Funds 0 65 1,220 5,133 110 55
Cash - Unrestricted Funds 12,325 2,567 216,864 17,587 31,109 6,570
Gift Aid refund due from HMRC 6,654 7,225 7,945 6,945 4,846 3,556
Other -8 -8
Total Funds to carry forward 18,720 9,600 225,778 29,416 35,706 9,931

Notes

1 The accounts are prepared on a going concern basis

2 Tax refund includes £928 from Just Giving (gross of costs). Just Giving/Paypal donations are shown gross of costs

3 Sales includes cards, calendars, books and DVDs

4 Indirect support includes sterling payments for CRP projects

5 Restricted Funds may only be spent on specific agreed objectives. RF accounted for 44% of Income in 2020/21 vs 34% in 2019/20, 22% in 2018/19, 38% in 2017/18, 6% in 2016/17, 51% in 2015/16.

6 All Gift Aid refunds treated as Unrestricted

8 2020/21 Unrestricted fund included £8k from John Langer legacy, £19k from Leonard Cheshire, £10k from Joyce Halliday.

2020/21 Corporate Restricted fund included £61k from Primark, £13k from Tesco and Other Restricted fund mainly in relation to Moulvibazar Centre.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and basis of
report
Independent examiner's
statement
Charity Name
THE VALERIE TAYLOR TRUST
Charity Name
THE VALERIE TAYLOR TRUST
Charity Name
THE VALERIE TAYLOR TRUST
05 APRIL 2021 Charity no (if
any)
1122245
ATTACHED (1 PAGE FINANCIAL STATEMENT PLUS ANNUAL REPORT)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”)
for the year ended05 / 04 / 2021.
As the charity's trustees, you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of
the 2011 Act and in carrying out my examination, I have followed all the applicable Directions
given by the Charity Commission under section 145(5)(b) of the Act.
The charity’s gross income usually exceeds £250,000 and I am qualified to undertake the
examination by being a qualified member of Institute of Chartered Accountants in England
and Wales (ICAEW).
I have completed my examination. I confirm that no material matters have come to my
attention in connection with the examination which gives me cause to believe that in, any
material respect:

the accounting records were not kept in accordance with section 130 of the Charities
Act; or

the accounts did not accord with the accounting records; or

the accounts did not comply with the applicable requirements concerning the form
and content of accounts set out in the Charities (Accounts and Reports) Regulations
2008 other than any requirement that the accounts give a ‘true and fair’ view which is
not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable a proper
understanding of the accounts to be reached.
Signed:
Name:
Relevant professional
qualification(s) or body (if
any):
Address:
Saaima Ashraf 21 AUGUST 2021
SAAIMA ASHRAF
Institute of Chartered Accountants in England and Wales (ICAEW), Chartered Accountant
FCA.
3 REPTON ROAD, RG6 7LJ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Not applicable

Oct 2018

1

IER