RUDOLPH
WALKER
FOUNDATION
A5 of 1st April 2020 with the outbreak of the COVID19 pandemic we made the sad decision to postpone
the inter-school Drama Awards liSDAsl due to be held at the Shaw Theatre in Euston on Sunday 5 Julv
2020. This was disappointing to the 7 schools who had completed the application process & been
selected to take part in the projeci. We made plans to postpone until the following year. Planning for
thls commenced in September 2020 with the schools scheduled to take part in the 2020 ISDA'S 53dly we
had to make the decision to postpone once again as there was no clarty as to whether they would be
able to go ahead as Scheduled for Sunday 4 july 2020.
The pandemic also put our work at REACH in Enfield temporarily on hold for the Summer 2020 term but
we recommenced work in the Autumn 2020 term Continuing into the Spring 2021 term, our mentors
Nana Antwi & Duayne 8oachie continuing their work with young people on the ver8e of permanent
exclusion from school. Instead of working with I group of young people for the entire term REACH
functioned as a 'drop in, centre so that young people mlght only attend for a few weeks thus changing
the way in which the drama sessions were run in order to accommodate this.
The Foundatlon also received funding from the Young Londonerfs Fund vla Enfield Youth Service, this
funding was originally to allow Nana and Duayne to conduct follow up sessions with previous REACH
attendees who might need continuing support in order to rernain in mainstream education. Thi5 was no
longer a posslbility as schools were reluctant to allow any additional persons on 51te during thls time so
It was agreed we would do additional Sessions at the REACH projert for the duration of the Spring 2020
terrn as these were provlng to be of immense benefit for the attendees.
We appointed Kando Design to redesign our web51te and work has recently started on this major
undertaking.
inan
One REACH se551on per week was funded by London Borough of Enfield.
We were awarded 18750GBP from the Young Londonees Fund for work to cover 7 school tem)s . To
date we have completed I terms work.
The Foundation finished the year with a 375G8P deficit which will be met from accumulated
unrestricted reserves which total 10.026GBP. The Foundation had 13,630GBP cash In the bank.

Signed
RUDOLPH WALKER CBE
Lir

## Rudolph Walker Foundation 

## Financial Activities 

## April 2020 - March 2021 

||TOTAL|
|---|---|
|Income||
|EARNED INCOME||
|Local Government Service Fees|5,110.00|
|**Total EARNED INCOME**|**5,110.00**|
|FUNDRAISING & DONATIONS||
|Trusts & Foundations|3,000.00|
|**Total FUNDRAISING & DONATIONS**|**3,000.00**|
|Services|0.00|
|**Total Income**|**£8,110.00**|
|TOTAL|**£8,110.00**|
|Expenditures||
|GENERAL COSTS||
|Administrator|2,200.00|
|Computer costs|71.86|
|DBS check|50.40|
|Dues and Subscriptions|54.00|
|**Total GENERAL COSTS**|**2,376.26**|
|Insurance Expensee|471.74|
|PRINT & PROMOTION||
|Website|2,307.00|
|**Total PRINT & PROMOTION**|**2,307.00**|
|PRODUCTION FEES & COSTS||
|Mentor fees|3,330.00|
|**Total PRODUCTION FEES & COSTS**|**3,330.00**|
|**Total Expenditures**|**£8,485.00**|
|NET OPERATING INCOME|**£ -375.00**|
|NET INCOME/(EXPENDITURE)|**£ -375.00**|



Accrual Basis  Monday, 6 December 2021 06:55 pm GMT-04:00 

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