Section A
Trustees' Annual Report for the period
Period start date Period end date 01 Jan 2021 31 12 2021 From To
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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Andrew Walters | ||||
| Chana Walters | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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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:
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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;
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relationship with any related parties;
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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.
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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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Despite a relatively quiet year, the charity continued in its mission in seeking donors for future contributions to be further distributed to other charities.
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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 2022 and 2023, in deficit to ensure there are no deficits.
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 30 October 2022
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| Elmpark Foundation | Elmpark Foundation | No: 1163903 |
|---|---|---|
| Receipts andpayments accounts | ||
| For the period from |
01/01/2021 | 31/12/2021 To |
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 1,014 5 - - - - - - 1,019 - - - 1,019 - 4,683 - - - - - - - 4,683 - - - 4,683 - 3,664 1,609 5,273 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 1,014 5 - - - - - - 1,019 - - - 1,019 4,683 - - - - - - - - - - 4,683 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Donations, legacies and grants Interest |
1,014 | - - - - - - - - - |
6,006 27 - - - - - - |
||
| 5 | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total(Gross income for AR) |
1,019 | 6,033 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
- | |||
| - | |||||
| Sub total | - |
- | |||
| Total receipts A3 Payments |
|||||
| - | 6,033 | ||||
| Grants to Charities | - | - - - - - - - - - - |
54,360 - - - - - - - - - |
||
| Bank Charges and Loan Repayments | 4,683 | ||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total | 4,683 | ~~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 - |
||||
| - 3,664 |
- | - | - 48,327 |
||
| - - |
- | - - |
|||
| 5,273 | - | ||||
| 1,609 | - | - |
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 Details Details Total cash funds Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,609 - - - - 1,609 - 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 | 30/10/2022 | |
CCXX R2 accounts (SS)
31/10/2021
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