Official
## **Trustees' Annual Report for the period**
## **From**
Period start date Period end date
**To**
Day 1 Month June Year 2021
Day 31 Month May Year 2022
Section A Reference and administration details
March **2012**
**TAR**
1
Official
## **Charity name**
Mayor of Wandsworth’s Charity
**Other names charity is known by**
**Registered charity number (if any)**
1148260
March **2012**
**TAR**
2
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**
3
Official **Name of person (or body) entitled to appoint trustee (if any)**
1
Mrs J Cooper
2
Mr J S Thom
3
Mr L Mcdonnell
Mr J Farebrother
4
March **2012**
**TAR**
4
Official
5
Mr R Field
6
Mr J Evans Secretary
7
M/s N Nardelli
8
Mr P Guilliotti Treasurer
9
March **2012**
**TAR**
5
Official
io
li
12
13
TAR
March 2012
Official
14
15
16
## **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**
7
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**
8
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**
9
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**
10
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)
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March **2012**
**TAR**
11
Official
**Full name(s)** Paul Michael Guilliotti Jon Michael Evans
**Position (eg Secretary, Chair, etc)** Treasurer Trustee **Date** 27/2/23
March **2012**
**TAR**
12
**The mayor of Wandsworth Charity**
**1**
## **Receipts and payments acco**
## **For the period from**
**To**
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 £**
**to the nearest £**
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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 *)
1. 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
2. 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