2022-05-31-accounts

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Official

Trustees' Annual Report for the period

From

Period start date Period end date

Day 1 Month June Year 2021

Day 31 Month May Year 2022

Section A Reference and administration details

March 2012

TAR

Official

Charity name

Mayor of Wandsworth’s Charity

Other names charity is known by

Registered charity number (if any)

1148260

March 2012

TAR

Official

Charity's principal address

c/o Wandsworth Council

High Street

London

Postcode SW18 2PU

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole year TAR

March 2012

Official Name of person (or body) entitled to appoint trustee (if any)

Mrs J Cooper

Mr J S Thom

Mr L Mcdonnell

Mr J Farebrother

March 2012

TAR

Official

Mr R Field

Mr J Evans Secretary

M/s N Nardelli

Mr P Guilliotti Treasurer

March 2012

TAR

Official io li 12 13 TAR March 2012

Official

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Official

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

Official

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)

Trust deeds

How the charity is constituted

(eg. trust, association, company)

Trust

Trustee selection methods (eg. appointed by, elected by)

Appointed by trustees

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

To or for the benefit of such charitable purpose or purposes or such charitable institution in particular benefit of the inhabitants of the London borough of Wandsworth as the trustees shall decide

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)

Fundraising has been undertaken during the year for the charities/organisations nominated by the mayor; The Charity trustees have had regard to the public benefit of the bodies concerned are satisfied that funds dispersed will meet the public benefit test.

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.

March 2012

TAR

Official

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Fundraising has been successfully undertaken through a series of fundraising events which has enabled just over £37,600 to be raised for disbursement

March 2012

TAR

Official

Section E Financial review

The charity has limited need to keep reserves for day to Brief statement of the expenses and its intent is that funds received will normally be charity’s policy on dispensed within or close to the end of each mayoral year. reserves

Details of any funds materially in deficit

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 G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
----- End of picture text -----

March 2012

TAR

Official

Full name(s) Paul Michael Guilliotti Jon Michael Evans

Position (eg Secretary, Chair, etc) Treasurer Trustee Date 27/2/23

March 2012

TAR

The mayor of Wandsworth Charity

Receipts and payments acco

For the period from

1st June 2021

Section A Receipts and payments

Unrestricted funds

to the nearest £

Restricted Endowment funds funds

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Fund raising 37,634 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
37,634 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 37,634 - -
A3 Payments
grants 22,945 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 22,945 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 22,945 - -
Net of receipts/(payments) 14,689 - -
A5 Transfers between funds - - -
A6 Cash funds last year end 9,195 - -
Cash funds this year end 23,884 - -
----- End of picture text -----

Section B Statement of assets and liabilities at the end of

		Unrestricted
Categories	Details	funds
		to nearest £
B1 Cash funds	bank cash in hand *Total cash funds* (agree balances with receipts and payments account(s))	23,884 - - 23,884 OK
		Unrestricted
		funds
B2 Other monetary assets	Details	to nearest £ - - -
		Fund to which
B3 Investment assets	Details	asset belongs Fund to which
B4 Assets retained for the	Details	asset belongs
charity’s own use		Fund to which
	Details	liability relates

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Signature Print N behalf of all the trustees	Signature Print N behalf of all the trustees	Signature Print N behalf of all the trustees	Signature Print N behalf of all the trustees	Signature Print N behalf of all the trustees
			Paul Gu
			Jon Ev

148260

ounts

CC16a

31st May 2022

Total funds

Last year

to the nearest £

----- Start of picture text -----
37,634 10,621
- -
- -
- -
- -
- -
- -
- -
37,634 10,621
----- End of picture text -----

----- Start of picture text -----
-
- -
- -
37,634 10,621
22,945 22,000
- -
- -
- -
- -
- -
- -
- -
22,945 22,000
----- End of picture text -----

----- Start of picture text -----
-
-
- -
22,945 22,000
14,689 - 11,379
- -
9,195 -
23,884 - 11,379
----- End of picture text -----

----- Start of picture text -----
the period
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
Date of
Name
approval
illiotti 27/2/23
vans
27/2/23
----- End of picture text -----

Official

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Charity Name trustees/ members Mayor of Wandsworth Charity of On accounts for the 31st May 2022 1148260 year ended

Set out on pages As attached

)

Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts. The charity’s trustees consider that an audit is not trustees and required for this year under section 43(2) of the Charities Act 1993 examiner (the 1993 Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 43 of the 1993 Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and
to state whether particular matters have come to my attention.

Basis of independent My examination was carried out in accordance with general examiner’s Directions given by the Charity Commission. An examination statement

includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and

Official

fair’ view and the report is limited to those matters set out in the statement below.

Independent exa miner's statement

In connection with my examination, no matter has come to my ~~attention (o~~ ther than that disclosed below *)

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 41 of the 1993 Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act

have not been met ; or

to which, in my opinion, 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: 06/03/23

Name: Andrew Hamilton

Relevant Institute of Internal Auditors (CMIIA) professional qualification(s) or body (if any):

Address:

Official

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Official

Give here brief details of any items that the examiner wishes to disclose .

Official

Trustees' Annual Report for the period

From

Charity name

Names of the charity trustees who manage the charity

Names of the trustees for the charity, if any, (for example, any custodian trustees)

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

How the charity is constituted

Additional governance issues (Optional information)

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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)

Additional details of objectives and activities (Optional information)

Section D Achievements and performance

Section E Financial review

Further financial review details (Optional information)

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Receipts and payments acco

For the period from

Section A Receipts and payments

Section B Statement of assets and liabilities at the end of

B5 Liabilities

ounts

CC16a

Total funds

Last year

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Independent exa ~~miner's~~ statement

Independent exa miner's statement