## **The Wilberforce Society**
26 Cotswold Gardens London NW2 1QU United Kingdom
Website: thewilberforcesociety.co.uk Registered Charity No: 1169450 Annual Report and Accounts Year ended 31 August 2020
## **The Wilberforce Society**
The Wilberforce Society (“ **TWS** ”) is a registered charity, governed by its Trustees. The Trustees hereby submit TWS’ Annual Report and Accounts for the year ended 31 August 2020.
## **Trustees**
George Bangham (Chairman) Alison Andrew Jemima Baar (appointed April 2020)
Rose Beale Michael Campbell Nick Crawford Laura Grunberg John Kwan Anna Stansbury Benjamin Watts (resigned November 2020) Chia Jeng Yang
## **Trustees’ Responsibilities**
The Trustees are responsible for preparing the Annual Report and Accounts in accordance with applicable charity law. The trustees have given consideration to the major risks to which the charity is exposed and satisfied themselves that appropriate procedures are in place to manage those risks.
## **Objects**
The governing instrument is the Constitution, which came into effect in July 2015. The object of The Wilberforce Society is to advance the education of students and of the public more generally for the public benefit, in particular but not exclusively by:
- 1) promoting the discussion, the consideration of, and research into matters of public life or importance;
- 2) publishing results of research and discussion on matters of public life or importance;
- 3) hosting educational events including, but not limited to, conferences and lectures on topics of public life or importance; and
- 4) providing opportunities to encourage the exchange of ideas.
The Trustees have given careful consideration to the Charity Commission’s public benefit guidance and are satisfied that each of the activities detailed in this Annual Report and Accounts meet the public benefit requirement in advancing the education of students and of the public at large.
|**Charity Name**|||**No (if any)**|||
|---|---|---|---|---|---|
|**THE WILBERFORCE SOCIETY**|||**1169450**|||
|**Receipts andpayments accounts**|||||**CC16a**|
|**For the period**
**from**|Period start date
Sep-19|**To**|Period end date
Aug-20|||
## **Section A Receipts and payments**
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|
Grants|**1,515**||**-**||**-**||**1,515**||**1,900**|
|Paypal Memberships|**1,121**||**-**||**-**||**1,121**||**1,186**|
|Manual Memberships|**110**||**-**||**-**||**110**||**172**|
|Event Income|**416**||**-**||**-**||**416**||**362**|
|Interest|**-**||**-**||**-**||**-**||**-**|
|CUDAR Donations|**-**||**-**||**-**||**-**||**-**|
|Misc|**-**||**-**||**-**||**-**||**-**|
|Stash Payments|**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for AR)_|**3,162**||**-**||**-**||**3,162**||**3,620**|
|||||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||||
||**-**||||||||**-**|
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||||
||||||||||**3,620**|
|||||||||||
|
Room Bookings|**39**||||||||**505**|
|Speaker Costs|**-**||||||||**-**|
|Equipment/Subscriptions|**14**||||||||**-**|
|Admin/Insurance|**29**||||||||**3**|
|Entertainment|**786**||||||||**1,051**|
|Travel|**295**||||||||**318**|
|Publicity|**93**||||||||**-**|
|Misc.|**100**||||||||**-**|
|**_Sub total_ **|||||||||**111**|
||**1,356**||||||||**1,988**|
|||||||||||
|**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_**||||||||||
||||||||||**1,988**|
|||||||||||
||**1,806**||||||||**1,632**|
||**-**||||||||**-**|
||**4,842**||||||||**3,211**|
||**6,648**||||||||**4,843**|
## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
Bank Account
Paypal Balance
**Details**
**Details**
**Details**
Signature
GeorgeBangham|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**4,162**
**-**
**2,483**
**-**
**-**
**-**
**6,646**
**-**
Agreement Error
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
GeorgeBangham|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of approval|
||GeorgeBangham|GeorgeBangham|20-Jul-22|
|||||