**To** ## **Trustees' Annual Report for the period** Period start date Period end date 01 Jan 2020 31 12 2020 **From** ## Section A Reference and administration details **Charity name** Elmpark Foundation **Other names charity is known by Registered charity number (if any) 1163903 Charity's principal address** Fairways House George St, Prestwich Manchester **Postcode M25 9WS** **Names of the charity trustees who manage the charity** - **Dates acted if not for whole Name of person (or body) entitled** - **Trustee name Office (if any) year to appoint trustee (if any)** - 1 Andrew Walters 2 Chana Walters 3 4 5 6 7 8 9 - 10 11 12 13 14 15 16 17 18 19 20 ## **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** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution) How the charity is constituted Constitution CIO - (eg. trust, association, company) Trustees are selected as per the governing document. Trustee selection methods - (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 FURTHER SUCH CHARITABLE PURPOSES (CHARITABLE UNDER ENGLISH LAW) AS THE TRUSTEES SEE FIT FROM TIME TO TIME. March **2012** **TAR** 2 The Trustees wish to support all worthy causes that share its values and the Charity achieves its objects by making grants and distributing mainly to religious organisations in the UK. In general the trustees select the institutions to be supported according to their personal knowledge of work of the institution. Whilst not actively inviting applications, they are always prepared to accept any application which will be carefully considered and help given according to circumstances and funds then available. **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)** The Trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the Charitable Trust’s aims and objectives and in planning future activities and setting the grant making policy for the year. Within these objects, the trustee's aim to provide help whether financial or otherwise to all persons and institutions in need. The aim this year is to continue to give support wherever needed and to provide help to even more people in need ## **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 and performance The charity gave £54,360 by way of grants and donations to charitable **Summary of the main** organisations. **achievements of the charity during the year** March **2012** **TAR** 4 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The trustees do not seek to maintain reserves, other than to ensure that they can continue the activities of the charity. **Details of any funds materially** Trustees have been promised significant donations in 2021 and 2022, to **in deficit** ensure there are no deficits. ## **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)** Andrew Walters **Full name(s)** Andrew Walters **Position (eg Secretary, Chair,** Trustee **etc)** **Date** 31 October 2021 March **2012** **TAR** 5 |**Elmpark Foundation**|**Elmpark Foundation**|**No: 1163903**|| |---|---|---|---| |**Receipts andpayments accounts**|||**CC16a**| |**For the period**
**from**|01/01/2020|31/12/2020
**To**|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**6,006**
**27**
**-**
**-**
**-**
**-**
**-**
**-**
**6,033**
**-**
**-**
**-**
**6,033**
**54,360**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**54,360**
**-**
**-**
**-**
**54,360**
**- 48,327**
**3,591**
**- 44,736**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**6,006**
**27**
**-**
**-**
**-**
**-**
**-**
**-**
**6,033**
**-**
**-**
**-**
**6,033**
**54,360**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**54,360**
**-**
**-**
**-**
**54,360**
**- 48,327**|**Total funds**
**to the nearest £**
**6,006**
**27**
**-**
**-**
**-**
**-**
**-**
**-**
**6,033**
**-**
**-**
**-**
**6,033**
**54,360**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**54,360**
**-**
**-**
**-**
**54,360**
**- 48,327**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations, legacies and grants
Interest|**6,006**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**6,006**||**612**| ||**27**|||**27**||**23**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**6,033**|||**6,033**||**635**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**6,033**||**635**| |||||||| |Grants to Charities|**54,360**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**54,360**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**54,360**|||**54,360**||**-**| |||||||| |**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_**||||||| ||||**-**|**54,360**||**-**| |||||||| ||**- 48,327**|**-**|**-**|**- 48,327**||**635**| ||||**-**
**-**|**-**||**-**| ||**3,591**|**-**||**3,591**||**-**| ||**- 44,736**|**-**|**-**|**- 44,736**||**635**| CCXX R1 accounts (SS) 31/10/2021 1 ## **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
Andrew Walters
Loan
**Details**
**Details**
Bank 1
Bank 2
**Details**
**Details**
**_Total cash funds_**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**5,264**
**-**
**- 50,000**
**-**
**-**
**-**
**- 44,736**
**-**
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
Andrew Walters|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Andrew Walters|Andrew Walters|31/10/2021| ||||| CCXX R2 accounts (SS) 31/10/2021 2