## **Registered address: 154 Wanstead Lane, ILFORD, IG1 3SG, Essex Charity Registration number: 1157221, CIO Trustees from 1 April 2023– 31 March 2024** Rudolph Walker CBE – Chair Deji Adeoshun (re-appointed 22 November 22) Lindsey Coulson (appointed 22 November 22) Sarah Eckert (re-appointed 22 November 22) Michaelene Gail Holder-March (appointed 22 November 22) Ricky Norwood (appointed 22 November 22) Anton Phillips (appointed 22 November 22) Sheona Walker Darren Walker Ansel Wong (re-appointed 22 November 22) ## **Summary of the purposes of the charity as set out in its governing document** The Foundation exists to nurture and develop the creative and technical skills and talents of young people by providing them with equipment and facilities which will enable them to produce and distribute audio visual programmes and other types of digital content relating to their culture, history, music and the world in which they live. ## **Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.** We continued our work in 3 Enfield Schools, working with groups of young people at risk of exclusion. This work was funded by a a £6,872 grant from the National Lottery Community Fund together with funds from NEXUS Enfield & the schools themselves. The students were chosen by the schools as all being at risk of exclusion, engaging in criminal activity, failing to form meaningful relationships or lack of attainment. The end of the project data from the schools demonstrates that most of the students became more engaged with their education, raised their achievement levels, some were at risk of becoming involved in criminal activities and were diverted from this path. Self-esteem was raised in most of the students, and several went on to regularly take part in drama workshops provided either by us or partner organisations. The Foundation continued to provide drama mentors for the REACH project in Enfield for the summer term of 2023. REACH works with groups of young people in secondary education who have been identified of being at risk of exclusion for 1 term. More than 80% of participants manage to successfully return and remain in mainstream education. This work was funded by the London Borough of Enfield. REACH closed its doors in July 2023 when funding for the project stopped. We received £9,400 from The Department of Levelling Up Housing and Communities Windrush fund to run a series of workshops in the community aimed at creating greater understanding between elders of the Windrush generation & young people. We made a short film entitled Bridging the Gap which we premiered at the Dugdale Centre in Enfield in front of 200 people. The film is available on Kush Films website & on our YouTube channel and has to date been viewed more than 4000 times We received £4,100 from Untold Stories in Enfield to make a documentary film about the 70s football team When Newbury Ruled. This film premiered to great acclaim at the Dugdale Centre & has subsequently been screened in several cinemas including the Curzon in Shoreditch, East London. We held the long-awaited inter-School Drama Awards at the Shaw Theatre in Euston. 6 schools took part & the winner of the coveted Best Production prize was Fresh Steps Independant & SEMH school with a moving short play about their own experiences of how people with SEMH are often perceived and treated by the wider community. The design and launch of the website (www.rudolphwalkerfoundation.com) was completed by Kando Design. A trustee away day was held in October 2023 to kick off ongoing work to strengthen our board of trustees and governance. ## **Financial** The charity income totalled £47,349 Restricted income totalling £20,372 was made up of £6,872 from the National Lottery Community Fund for our work in schools, £9,400 from the Dept, of Levelling Up Houses & Communities Windrush Fund for the Bridging the Gap project & £4,100 from Untold Stories in Enfield for our short film When Newbury Ruled. The Foundation finished the year with a deficit of £1687 which will be met from reserves. The charity has £10,266 in the bank with creditors due a total of £2,303. As in previous years the work of the Foundation takes place once funds are in place so there is very small financial risk. The largest risk to the Foundation is currently the lack of funds to employ a full-time administrator thus opportunities for funding for more of our vital work are being missed. The demand for our invaluable work with hard-to-reach young people is such that if we could employ an administrator & workshop facilitators, we could reach so many more young people ## **Moving Forward** 154 Wanstead Lane, Ilford, Essex, IG1 3SG Website: www.RudolphWalkerFoundation.com Email: admin@rudolphwalkerfoundation.com Registered Charity: 1157221 RUDOLPH .xN" WALKER FOUNDATION One d Ihe akns d the FcurKl8tlw is to Pfovth trakniThJ Ic¢ all Ir(&ees & to idenlty skJ"Il gars l adi¥ety reautt trI￿te$ Y•th Ihe rgthnl exwtse. Tho Fthmda1iC￿ nBets (o v* furth ￿ erydoyan a(*nwi5tratw¢ to Incre￿ oapauty. Rudolp Chulr olk•f C8E 0•t• 21 J*nu•ry 202 154 Wanstead Lane. Ilford, Essex. IG13SG Webw'te: wThi.RudolphWalkerFoundabon.com Email: ol hwalkerfounda on.c Re9lStered Charity.. 1157221 R¢¢elpts 4r*tt Pa>tywits Th• IlJJdolph W•lk•r Foundmtion Y••r •nded 31 Marth 2024 A¢¢ount Openlng 8alanceJ at 1 Aprtl 2023 HSBC Accrued Expenses Loan5 from Truslees Accounts Re¢eivablg Accrued Revenue Prepayment Accounts Pay*Jle 21.744.51 7.850.00 146.01 7,682.50 14,130.00 2,675 90 378.78 Tumov¢r Box Office Recoi Fees for Reach Ihl¢rksho Workshts $ fees DonaThons Pro rammin & Merchancfisin RW Fees Resthcted Grants Trust & Found4licn 1.774.50 14,508.00 5,571.47 4,022.60 100 00 500.00 20,372 00 500.00 Totsl Turnover 47.348.57 Gross Proflt 1,686.72 Admlnlstratlv• Costs PRS & Licensing Ctssts Feès." FundNsing Costs Administor Bank Fees D8S Checks 26.82 28.90 8.297.50 66.30 241.20 499.20 Dues & Subgcri tion &¥¢ursi¢n Costs Hospitality Insurance 50.00 3,235.94 522.20 C￿ce Expenses Postsge & Delivery Telephone Travel & Meebngs Trophies & PrTZtt5 Volunteer exper.ses B4nner & Po Desi Photo Printin Social M&dla Websrte Arlist Fees Drama faalitators Pro¢Jwr Fees S•t Costum￿ and Tgchnical Fees Travtsl & ex Venue Hire Box Office ComThNssion Pro ramme & Merchasin 52.00 30.00 91.94 292.79 5000 682 22 400 00 7.840.00 194.45 h & Filmin 1.050 00 2.440.68 1,17500 15.245 00 400.00 180.25 650 00 en5es 2.013.15 2.964.00 277 95 commission 15.00 Totsl Admlnlstratlve Costs 49,035.29 Closlng Balan¢•s 31m312024 Accrued &xpense$ HS8C Loans from Officers Accounts Payable 94.49 10,266.2S 146.01 2,303.31 7.911.42 opening b￿anCeS * incom8 . gxpenses check 7911.42 Independent Examiner's Report To the Trustees of The Rudolph Walker Foundation. I have conducted an indep¢nd¢nt ¢xaminalion ot" the accounts of The Rudolph Walker Foundation for the )'ear ended 31 March ?024. Mv examination Vw'as carried out in accordance with the requirements of the Charities Act 2011 and the applicable directions given by the Charity Commission. Findings: The accounts hal'e been prepared in accordance ii'iih the accounting records. No material discrepancies or malters ot" concern hai'e been idenlilied. Conclusion: Based on my examination: I confirni that the accounts give a true and fair N'iew. of the ch 't!'s financial activilies for the year ended 31 March 2024 iigned: B M Joseph FCA. 31 January 2025 Chartered Accountant.