|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report for theperiod**||||||||
|**From**|Period start date|||**To**|Period end date|||
||**01**|**09**|**2019**||**31**|**08**|**2020**|
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1140484
Alexandra Wylie Tower Foundation
AWTF
**Charity's principal address** 70 Gladsmuir Rd
London
**Postcode N19 3JU**
**Names of the charity trustees who manage the charity**
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2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||LindseyWylie||||
||Robert Wylie||||
||Susan Alsabban||||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
24 June 2021
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Trust Deed Type of governing document (eg. trust deed, constitution) Charitable Trust How the charity is constituted
- (eg. trust, association, company)
Appointed by Trustees by resolution at a special meeting Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
General charitable purposes in memory of Alexandra Wylie and, in particular, but without limitation, to benefit the advancement of the arts, education and environment
**TAR**
24 June 2021
2
In planning our activities for the year we kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings.
To ensure that the projects the Alexandra Wylie Tower Foundation (AWTF) fund are targeted and delivered in a way that will really make a difference, we worked in partnership with representatives of the local community to support children in London. We partnered with local charities and organisations including a charity that runs a winter shelter for homeless teenagers and a community center food bank. We supported holiday food banks in south London for families who rely on free school meals in term time to provide their children’s main meal.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
The Covid 19 Pandemic led to a more than 10-fold increase in demand for the provision of the basic needs of food and clothing that vulnerable children and adults lack and so the food bank activities in N London became the main focus. Nevertheless, we have also continued to fund projects for children who have a passion for or ability in a certain area, require extra tuition or need a break from very challenging home circumstances.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
24 June 2021
3
Section D Achievements and performance
**TAR**
24 June 2021
4
## Section D Achievements and erformance p
1. AWTF raised an additional £39,018 made charitable payments of
**Summary of the main** £53,054 and ended the year with a bank balance of £62,515.
**achievements of the charity** 2. AWTF also received £134,552 in restricted donations and
**during the year** £140,136 was disbursed according to the wishes of those providing the donations. This was related to assisting vulnerable children and their families with food, clothing, rent support and legal assistance as well as supporting holiday food banks in south London for families who rely on free school meals in term time to provide their children’s main meal.
3. AWTF increased its support from local private schools and the local community, mainly for getting volunteers to help in running the food bank and collecting and delivering food.
4. AWTF’s activities focused on supporting a community centre and foodbank in N London, in addition to assisting vulnerable children and their families and food banks in South London, as mentioned above.
**TAR**
24 June 2021
5
## **Section E Financial review**
## **Brief statement of the**
**charity’s policy on reserves**
The charity had cash reserves at the end of August 2020 of £62,515. Our reserve policy is to ring fence cash requirements for multi-year projects so that their full implementation can be completed without raising any further money.
**Details of any funds materially in deficit**
None
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Lindsey Anne Wylie Robert Dean Wylie **Position (eg Secretary, Chair,** Trustee **etc)**[Trustee ] **Date** 24 June 2021
**TAR**
24 June 2021
6
TAR
24 June 2021
||**Alexandra Wylie Tower Foundation**
**Charity Name**|**Alexandra Wylie Tower Foundation**
**Charity Name**|**Alexandra Wylie Tower Foundation**
**Charity Name**|**1140484**
**No (if any)**|**1140484**
**No (if any)**|**CC16a**|
|---|---|---|---|---|---|---|
||**For the period**
**from**|01/09/2019
Period start date|**To**|31/08/2020
Period end date|||
||||||||
|**Section A Receipts and payments**|||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**31,680**
**2,308**
**30**
**5,000**
**-**
**-**
**-**
**39,018**
**-**
**-**
**-**
**39,018**
**53,034**
**-**
**7,293**
**2,042**
**612**
**-**
**-**
**-**
**62,981**
**-**
**-**
**-**
**62,981**
**- 23,962**
**-**
**108,092**
**84,130**|**Restricted**
**funds**
**to the nearest £**
**134,552**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**134,552**
**-**
**-**
**-**
**134,552**
**140,136**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**140,136**
**-**
**-**
**-**
**140,136**
**- 5,584**
**-**
**- 16,032**
**- 21,615**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**166,232**
**2,308**
**30**
**5,000**
**-**
**-**
**-**
**-**
**173,570**
**-**
**-**
**-**
**173,570**
**193,170**
**-**
**7,293**
**2,042**
**612**
**-**
**-**
**-**
**-**
**203,116**
**-**
**-**
**-**
**203,116**
**- 29,546**||**Last year**
**to the nearest £**|
|Donations|**31,680**|||||**209,905**|
|Fund RaisingIncome|**2,308**|||||**5,369**|
|Interest Received|**30**|||||**29**|
|Grant|**5,000**|||||**2,000**|
|||||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**39,018**|||||**217,304**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**217,304**|
||||||||
|Charitable Payments|**53,034**|||||**144,029**|
|Staff costs|**-**|||||**-**|
|Fund RaisingCosts|**7,293**|||||**4,546**|
|Insurance|**2,042**|||||**1,957**|
|Bank Charges|**612**|||||**664**|
|||||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**62,981**|||||**151,196**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**151,196**|
||||||||
||**- 23,962**|**- 5,584**||
**- 29,546**||**66,108**|
||**-**|**-**||**-**||**-**|
||**108,092**|**- 16,032**||**92,061**||**50,623**|
||**84,130**|**- 21,615**||**62,515**||**116,731**|
CCXX R1 accounts (SS)
24/06/2021
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**
CCXX R2 accounts (SS)|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
~~2~~|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**84,130**||**- 21,615**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**84,130**||**- 21,615**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||||||24/06/2021|
|||||||24/06/2021
|
|||||||~~24/06/2021~~|
Signed by one or two trustees on behalf of all the trustees
CCXX R2 accounts (SS)
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** Alexander Wylie Tower Foundation **On accounts for the year** 31/08/2020 **Charity no** 114084 **ended (if any) Set out on pages** 1 and 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** .
**Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed: Date:** 23/06/2021 **Name:** Pamela Darchiville **Relevant professional** CIMA **qualification(s) or body (if any):**
**----- Start of picture text -----**
Address: 87 Lonsdale Drive
Oakwood
EN2 7LR
**----- End of picture text -----**
**October 2018**
1
**IER**
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**October 2018**
2
**IER**