**Trustees' Annual Report for the period** Period start date Period end date **01 09 2023 31 08 2024 From To**
## 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**
|1
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||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
1
30 June 2025
## **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**
Type of governing document
Trust Deed
- (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;
- t rustees’ 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**
2
30 June 2025
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 vulnerable families in North London. We partnered with local charities and organisations including local food chains for supply of vegetables and bread to operate a local food bank.
**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)**
There continues to be an increasing 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 continues to be the main focus although with more emphasis on delivery to families who are house bound. 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**
3
30 June 2025
Section D Achievements and performance
**TAR**
30 June 2025
4
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
1. AWTF raised an additional £58,673 and made charitable payments of £10,425 as well and financing the costs of running the food bank of £54,268 as per the previous year where the demand has continued to increase with food being provided for around 300 people per week. AWTF ended the year with a bank balance of £27,356.
2. AWTF also received £72,175 in restricted donations and £80,417 was disbursed according to the wishes of those providing the donations. This was related to assisting vulnerable children and their families with food, clothing and other areas of essential support.
3. AWTF continued to increase its support from 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 running a foodbank in N London, in addition to assisting vulnerable children and their families in South London.
**TAR**
30 June 2025
5
## **Section E Financial review**
## **Brief statement of the**
**charity’s policy on reserves**
The charity had cash reserves at the end of August 2024 of £27,356. 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 chari ty’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** 30 June 2025
**TAR**
6
30 June 2025
||
**Charity Name**
**Alexandra Wylie Tower Foundation**|
**Charity Name**
**Alexandra Wylie Tower Foundation**|
**Charity Name**
**Alexandra Wylie Tower Foundation**|**No (if any)**
**1140484**|**No (if any)**
**1140484**|**CC16a**|
|---|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
01/09/2023|**To**|Period end date
31/08/2024|||
||||||||
|**Section A Receipts and payments**|||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**56,368**
**2,116**
**189**
**-**
**-**
**-**
**58,673**
**-**
**-**
**-**
**58,673**
**10,425**
**54,268**
**4,913**
**3,298**
**596**
**-**
**-**
**-**
**-**
**73,501**
**-**
**-**
**-**
**73,501**
**- 14,828**
**-**
**36,236**
**21,408**|**Restricted**
**funds**
**to the nearest £**
**72,175**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**72,175**
**-**
**-**
**-**
**72,175**
**80,417**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**80,417**
**-**
**-**
**-**
**80,417**
**- 8,242**
**-**
**14,162**
**5,919**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**128,542**
**2,116**
**189**
**-**
**-**
**-**
**-**
**-**
**130,847**
**-**
**-**
**-**
**130,847**
**90,843**
**54,268**
**4,913**
**3,298**
**596**
**-**
**-**
**-**
**-**
**153,918**
**-**
**-**
**-**
**153,918**
**- 23,070**||**Last year**
**to the nearest £**|
|Donations|**56,368**|||||**155,232**|
|Fund RaisingIncome|**2,116**||||||
|Interest Received|**189**|||||**60**|
|Grant||||||**-**|
|||||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**58,673**|||||**155,292**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**155,292**|
||||||||
|Charitable Payments|**10,425**|||||**89,213**|
|Food Bank Costs|**54,268**|||||**78,799**|
|Fund RaisingCosts|**4,913**|||||**4,367**|
|Insurance|**3,298**|||||**1,876**|
|Bank Charges|**596**|||||**473**|
|Storage|**-**||||||
|Subsriptions|**-**||||||
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**73,501**|||||**174,728**|
||||||||
|**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_**|||||||
|||||||**174,728**|
||||||||
||**- 14,828**|**- 8,242**||
**- 23,070**||**- 19,436**|
||**-**|**-**||**-**||**-**|
||**36,236**|**14,162**||**50,426**||**69,862**|
||**21,408**|**5,919**||**27,356**||**50,426**|
CCXX R1 accounts (SS)
30/06/2025
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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
CCXX R2 accounts (SS)|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature
~~2~~|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**21,408**||**5,919**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**21,408**||**5,919**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||||||30/06/2025|
|||||||30/06/2025
|
|||||||~~30/06/2025~~|
Signed by one or two trustees on behalf of all the trustees
CCXX R2 accounts (SS)
**----- Start of picture text -----**
Alexander Wylie Tower Foundation
31/08/2024 114084
1 and 2
**----- End of picture text -----**
30 June 2025 Pamela Darchiville CIMA
lif any):
Address:
87 LonsdalÈ Drive
Oakwo
EN2 7LR
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concem
(see CC32, Independent examinalion of charity accounts.. directions and
guidan for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018