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2021-03-31-accounts

Mayor of Merton’s Charitable Trust

Trustees’ annual report for the period 01/04/2020 to 31/03/2021

Reference and administration details

Charity name – The Mayor of Merton’s Charitable Trust Registered charity number – 1149209

Names of the charity trustees Sally Kenny 15.09.20 onwards John Dehaney 15.09.20 onwards Edith Macauley 24.06.19 onwards Oonagh Moulton 24.06.19 onwards Janice Howard 13.05.19 onwards (Chair from 15.09.20) Ed Foley 13.05.19 to 15.09.20 Mary Curtin 30.07.18 to 15.09.20 (Chair from 13.05.19 to 15.09.20)

Structure, governance and management

Type of governing document – Trust deed adopted by meeting of Merton Council on 11 July 2012. A supplemental trust deed, approved by the trustees on 13 May 2019, restated the original trust deed and provided for an increase in the number of trustees from three to five.

How the charity is constituted – Trust

Trustee selection methods – the trustees are appointed or re-appointed annually after the Annual Meeting of Merton Council at which the Mayor is elected. There is an understanding that each year the Mayor, Deputy Mayor and the previous year’s Mayor will become Trustees. The appointments are noted by a meeting of the Council in June/July each year. The Trustees elect the Chair of the Trust Board at the first Trust Board meeting following Annual Council.

Objectives and activities

Summary of the objects of the charity set out in its governing document The Trust Deed states that the charity's objects are any purposes currently recognised as charitable and any new charitable purposes which are similar to another charitable purpose. The purpose of the Trust is to collect and distribute charitable donations for the benefit of the residents of the borough. The focus will shift from year to year so that each year the Trust can support specific organisations and/or themes such as young people, sport, the arts etc.

Each year the Mayor of Merton nominates a charity or charities for whom fundraising activities are carried out during the year to meet a specified

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purpose for the benefit of the residents of Merton. Additional small donations may be made to local charities and or individuals.

The Trustees consider the public benefit requirement prior to issuing funds to any organisation or individual. When providing financial donations the Trustees will in every event place specific stipulations as to the use of those funds to ensure that the use is in accordance with the charity’s objects and charitable purposes as well as complying with the Charity Commission’s guidance on public benefit.

Summary of the main activities undertaken for the public benefit in relation to these objects

Fundraising activities undertaken over the past year were planned so that a wide range of people from Merton’s diverse local communities could participate, particularly those people who had not previously had any contact with the mayoralty.

Achievements and performance (summary of the main achievements of the charity during the year)

Fundraising activities

Fundraising highlights in the 2020/21 year included:

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 A virtual balloon race

Community outreach

As a result of the disruption caused by the pandemic, Councillor Kenny recognised from the outset that much of her role as Mayor would have to move online, and over the course of her term she has attended more than 80 community and formal events on behalf of the council, many of them virtually.

Away from her charity work, Councillor Kenny carried out her civic duties with great dignity. She paid tribute to fallen servicemen and servicewomen by leading the local services on Armistice Day and Remembrance Sunday. Her poignant reflections on the theme of ‘being the light in the darkness’ opened up a moving Holocaust Memorial Day virtual Civic commemoration event. On the announcement of the death of Prince Philip Councillor Kenny, on behalf of the council, led tributes to Her Majesty the Queen, and flower laying activities in the borough.

- Grant making

In the 2020/21 financial year the Trust made two grants of £40,000 each to support local community organisations for the benefit of Merton residents:

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Financial review

Brief statement of the charity’s policy on reserves:–

All cash balances are held as unrestricted funds. All funds are held for the purpose of donations to the Mayor’s chosen charities or cover the costs of further fundraising. We do not have a policy of holding a minimum reserve, other than to not go into deficit.

Independent examiner’s report on the accounts

Separate PDF document

Receipts and payments accounts

Separate PDF document

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London Borough of Merton. Mayoral Accounts as of 31st March 2021

900004-9216-

900004-9216- 900004-9216- 900004-9216- 900004-9216-
b/fwd
Current
Mayor Howard 2019/20; 00000871
Income 91004
Expenditure 91003
Total
Other- transfer(from '869)
Other -( GiftAid)not yetin
2019/20
(89,830)
15,055
2020/21
(14,129)
85,313
Total to Date
(103,959)
100,368
(74,775)
(890)
71,184
1,336
(3,591)
446
Amended Total (75,665)
72,520
(3,144)
b/fwd
Current
Mayor Kenny 2020/21; 00000872
Income 91004
Expenditure 91003
Total
Other- transfer(from '869)
Other -( GiftAid)not yetin
2019/20
0
0
2020/21
(17,677)
480
Total to Date
(17,677)
480
0
0
(17,197) (17,197)
0
Amended Total 0
(17,197)
(17,197)
Wmbdlon Ticket Holding (3,447)
(2)
(3,449)
Net total -79,112
55,321
-23,791