|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report**|||||**for theperiod**|||
|**From**|Period start date|||**To**|Period end date|||
||Day
22|Month
May|Year
2025||Day
27|Month
May|Year
2026|
## Section A Reference and administration details
**Charity name** Mayor of Wandsworths Charity
**Other names charity is known by** NA **Registered charity number (if any)** 1148260
**Charity's principal address** London Borough of Wandsworth, Town Hall
Wandsworth High Street London **Postcode** SW18 2PU
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mr J Ambache||||
||Ms S Jafri||31.03.26 –period end||
||Mrs J Cooper||||
||Mr J Evans|Secretary|||
||Mr P Guilliotti|Treasurer|||
||||||
||||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **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**
1
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Trust Deeds
- (eg. trust deed, constitution)
How the charity is constituted
Trust
- (eg. trust, association, company)
Trustee selection methods
Appointed by Trustees
- (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**
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
March **2012**
**TAR**
2
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.
**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)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
|Section D|Achievements andperformance|
|---|---|
|**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 £50,754.03 to be raised for
disbursement.
During the period a specific fundraising campaign was organised in
relation to the Maysoule Road fire that occurred within the Borough.
£5,698.00 was received into the account in this regard and the same
amount was paid out during the period.|
March **2012**
**TAR**
4
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The charity has limited need to keep reserves for day to expenses and its intent is that funds received will normally be dispensed within or close to the end of each Mayoral year.
**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 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)**[Paul Michael Guilliotti ] Jon Michael Evans **Position (eg Secretary, Chair,** Treasurer and Trustee Secretary and Trustee **etc) Date** 11 August 2026 11 August 2026
March **2012**
**TAR**
5
|**Charity Name: Mayor of Wandsworths Charity**|**Charity Name: Mayor of Wandsworths Charity**|**Charity Name: Mayor of Wandsworths Charity**|**1148260**
**No (if any)**|
|---|---|---|---|
|**Receipts andpayments accounts**||||
|**For the period**
**from**|22/05/2025
Period start date|**To**|27/05/2026
Period end date|
**For the period** Period start date Period end date **To from** 22/05/2025 27/05/2026
## **CC16a**
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**53,622**
**50,754**
**5,698**
**-**
**-**
**-**
**-**
**-**
**110,074**
**-**
**-**
**-**
**110,074**
**53,622**
**5,698**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**59,320**
**-**
**-**
**-**
**59,320**
**50,754**
**-**
**-**
**50,754**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**53,622**
**50,754**
**5,698**
**-**
**-**
**-**
**-**
**-**
**110,074**
**-**
**-**
**-**
**110,074**
**53,622**
**5,698**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**59,320**
**-**
**-**
**-**
**59,320**
**50,754**|**Total funds**
**to the nearest £**
**53,622**
**50,754**
**5,698**
**-**
**-**
**-**
**-**
**-**
**110,074**
**-**
**-**
**-**
**110,074**
**53,622**
**5,698**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**59,320**
**-**
**-**
**-**
**59,320**
**50,754**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|
|Cash at Bank(c/f)|**53,622**|||||**-**|
|Fundraising|**50,754**|||||**-**|
|Fundraising (Maysoule Road Campaign)|**5,698**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**110,074**|||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**
**A3 Payments**|||||||
|||||||**-**|
||||||||
|Distributions to Mayoral Charities|**53,622**|||||**-**|
|Distribution re Maysoule Road Campaign|**5,698**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**59,320**|||||**-**|
||||||||
|**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_**|||||||
|||||||**-**|
||||||||
||**50,754**|**-**|**-**|**50,754**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**50,754**|**-**|**-**|**50,754**||**-**|
CCXX R1 accounts (SS)
27/07/2026
1
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**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**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**50,754**
**-**
**-**
**-**
**-**
**-**
**50,754**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Paul Guilliotti
Jon Evans|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Paul Guilliotti|11-Aug-26|
|||Jon Evans|11-Aug-26|
CCXX R2 accounts (SS)
27/07/2026
2
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name **members of** Mayor of Wandsworth Charity **On accounts for the year** 26/05/2026 **Charity no** 1148260 **ended (if any) Set out on pages** See attached I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 26/05/2026. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** 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.
* _Please delete the words in the brackets if they do not apply._
**Signed: Name:** Andrew Hamilton **Relevant professional** Institute of Internal Auditors (CMIIA) **qualification(s) or body (if any):**
**Date:** 17/06/2026
1
**June 2026**
**IER**
**Address:**
Cheriton
Pine Close, Kenley CR8 5HX
## **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).
**Give here brief details of** N/A **any items that the examiner wishes to disclose** .
2
**June 2026**
**IER**