2021-04-05-accounts - Csds Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

----- Start of picture text -----
Period start date Period end date
06 04 2020 05 04 2021
From To
----- End of picture text -----

Section A Reference and administration details

Charity name CSDS Foundation Other names charity is known by Registered charity number (if any) 1167714

Charity's principal address 15 Creighton Avenue London Postcode N10 1NX

Names of the charity trustees who manage the charity

Trustee name Office (if any)

Dates acted if not for whole year

Name of person (or body) entitled to appoint trustee (if any)

1 Catherine Smith Chair/Treasurer
2 David Smith
3 Alison Hayward Minutes Secretary
Secretary
4[Melanie ] Battcock
5
6
7
8

March 2012

TAR

20 Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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

March 2012

TAR

Trust Deed Type of governing document

(eg. trust deed, constitution)

Trustee Run Charitable Trust How the charity is constituted

(eg. trust, association, company)

Trustees are appointed by the existing Trustee Group Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

New Trustees are asked to read and understand the Charity Commission publication ‘The Essential Trustee’ as well as reviewing the Charity Commission governance document.

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 from time to time see fit in particular but not limited to the promotion of amateur sport, advancement of education and the relief of sickness for the public benefit by the provision of grants.

March 2012

TAR

The Trustees managed to meet four times throughout the period with one meeting in February 2021 being conducted on Zoom due to restrictions imposed by Covid-19. All meetings were minuted. All Trustees have received, read and understood the Charity Governance Code for smaller charities.

In planning our grants for the year, the Trustees kept in mind the Charity Commission’s guidance on public benefit.

Summary of the main activities A grant was made this year to a local alternative school study centre to undertaken for the public redevelop and upgrade their outdoor playground facilities which was benefit in relation to these even more necessary under Covid-19 restrictions. objects (include within this section the statutory A grant was also made to a local football club to help with the upgrade declaration that trustees have of their outdoor facilities including car parking and toilets. had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Each grant application is evaluated on its own merits, taking into account funds available at the time.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

During this period our main achievements were:

Keeping local relevant bodies, organisations, clubs and schools aware of our existence and purpose by email and word of mouth. Our updated website contains contact details and information on how to apply for a grant as well as examples of grants awarded and projects completed. These activities were restricted somewhat this year due to the impact of Covid-19.
Most recipient organisations have referenced the charity in newsletters and on their website expressing gratitude for our contributions.
We awarded the following grants:

The Pavilion Study Centre in Barnet £9,691 to renovate their outdoor playground area with table tennis tables and basketball nets so that the students could benefit from more specific outdoor activities during additional time spent outside due to Covid-19.

This project was successfully completed in time for the autumn term. Edmonton Rangers YFC £8,308 to improve their outdoor facilities of car parking and toilets. This project was successfully completed for the start of the 2020/21 season.

The commitment we had made in the prior year to The Pavilion Tennis in Haringey to clean and resurface tennis courts, to replace basketball backboards and nets and to upgrade floodlights was paid in two parts. £12,000 in July and £18,000 in September 2020.

March 2012

TAR

Section D Achievements and performance

March 2012

TAR

Section E Financial review

Due to the nature of the charity and the fact that we have no premises or Brief statement of the charity’s operating costs our charity does not need to hold reserves. policy on reserves

Details of any funds materially

in deficit

Further financial review details (Optional information)

All our funds are received via donations.

You may choose to include additional information, where We have instructed that our investments are of an ethical nature. relevant about:

the charity’s principal Investments are held at low to medium risk to maintain value over time, sources of funds (including with a longer term objective being to generate income for future any fundraising); distribution.
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

March 2012

TAR

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

March 2012

TAR

CSDS Foundation

Recei ts and a ments accou p p y For the period Period start date To from 6.4.20

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - 39,803 - - - - - - 39,803 - - - 39,803 69 47,999 - - - - - - - 48,068 - - - 48,068	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £
Further donations	-		159,211
Gift Aid	39,803		-
Interest	-		-
	-		-
	-		-
	-		-
	-		-
	-		-
*Sub total*(Gross income for AR)	39,803		159,211

A2 Asset and investment sales, (see table).
	-		-
	-		-
*Sub total*	-		-
*Total receipts* A3 Payments
			159,211

Bank charges	69		-
Grants	47,999		-
	-		-
	-		-
	-		-
	-		-
	-		-
	-		-
	-		-
**Sub total **	48,068		-

A4 Asset and investment purchases, (see table)
	-		-
	-		-
**Sub total **	-		-
*Total payments*
	48,068	-	-

CCXX R1 accounts (SS)

18/10/2021

- 8,265	-	159,211
-	-	-
38,942	-	644,000
30,677	-	803,211

CCXX R2 accounts (SS)

18/10/2021

Section B Statement of assets and liabilities at the end of the perio

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets	Details CAF Bank Account Invested Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £
		30,677
		-
		-
		30,677
		OK
		Unrestricted funds to nearest £
		-
		-
		-
		-
		-
		-
		Fund to which asset belongs





		Fund to which asset belongs

B4 Assets retained for the charity’s own use

CCXX R3 accounts (SS)

18/10/2021

Details

Fund to which liability relates

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Signature Print N

CCXX R4 accounts (SS)

18/10/2021

167714

unts CC16a Period end date 5.4.21

Total funds

Last year

to the nearest £ to the nearest £

159,211		170,500
39,803		42,625
-		-
-		-
-		-
-		-
-		-
-		-
199,014		213,125

-
-		-
-		-
199,014		213,125

69		60
47,999		24,000
-		-
-		-
-		-
-		-
-		-
-		-
-		-
48,068		24,060

-
-
-		-
48,068		24,060

CCXX R5 accounts (SS)

18/10/2021

150,946		189,065
-		-
682,942		493,877
833,888		682,942

CCXX R6 accounts (SS)

18/10/2021

od

od
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - -	Endowment funds to nearest £
	159,211
	644,000

	803,211
	OK
	Endowment funds to nearest £
-	-
-	-
-	-
-	-
-	-
-	-

Cost (optional) - - - - -	Current value (optional)
-	-
-	-
-	-
-	-
-	-

Cost (optional) - - - - - - - - -	Current value (optional)
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-
-	-

CCXX R7 accounts (SS)

18/10/2021

----- Start of picture text -----
Amount due When due
(optional) (optional)
-
-
-
-
-
Name Date of approval
----- End of picture text -----

CCXX R8 accounts (SS)

18/10/2021

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CSDS FOUF'DATION Independent tX#JDiner's report to the tru$tees of CSDS Foulldatio I r¢pon io the clwi.ty tru51ees OD my &w)IOn of the accout of CSDS Foundation (the Ttustl for the year ended 5 Apri12021. Re4bOrtslbUities and bath of report As the charity trS(eeS of the Trust you #re resp)Lsiblc for thc prcparation of the &¢couttts in accordance with tbe requirements of the Chan'tie5 Aci 2011 I'the A¢i'}. I report in respett of my examination of the Trust's accounts carried oui under se¢iion 145 of the Act and in earyin&) out y exaTDination I have follord all applicable Directio$ given by the Charity Commission under wtion 145(5llb) of the A¢1. Independent examln¢r'8 •titemetht I have ¢omple¢ed my examination. I confm thai no ma11 nwiTS hfive come to my attention in connection with the exaTnination gi8 me cause to believe that in any material respect.. accountin8 records were not kepi in 1 of thc Tn as Tequired by section 130 of the Aci; or the a¢¢ounL8 do noi accord with those reconls. or the accounts do not comply with the applicable requ1meL% concerning the forn? aryl wnieni of aceounLS set out in the Charilles (Accounts and Rew)ns) Regulations 2008 other thLn any rtyuir¢m¢n¢ that the &ccounts give a true and fair view is not 0 matter conside9 as part of an indei*od¢m exomination. I have no eoncerns and have come [0%5 no othcr matth in coDntttson with the examimtson to wkn'ch attenlion should be drawn in this report in order to ¢nabl¢ a pro understsThJmg of the accounts to be r¢4¢hed. B Leighton Aecura Accountants Ltd Lan8l¢y House Park Road East Finch]ey London N2 8EY 20 August 2021 Page 4