2020-12-31-accounts - Warwicktech

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

From (start date) D0 1 0 1 2 0D M M Y Y to (end date) D3 1 1 2 2 0D M M Y Y

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Section A Reference and administration details
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Section A Reference and administration details
Charity name Other names the charity is known by Registered charity number (if any) Charity’s principal address Postcode Names of the charity trustees who manage the charity Trustee Name Offce (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee(if any) 1 2 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 WarwickTECH 1 1 7 3 4 0 9 25 Springrice Road,London,SE13 6HS S E 1 3 6 H S Harry McLaverty Viktoriia Tkachenko Trustee (Chair) Trustee 01/04/20 - 31/12/20 Elizabeth Lam Trustee 01/01/20 - 31/03/20

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Section A

Reference and administration details (continued)

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 Constitution (eg trust deed, constitution

How the charity is constituted CIO (eg trust, association, company)

Trustee selection methods By appointment of trustees (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.

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Objectives and activities

Section C

Section C Objectives and activities	Section C Objectives and activities	Section C Objectives and activities
Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public beneft 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 beneft) Additional details of objectives and activities (optional information) Youmay chooseto include further statements, where relevant, about: • policy on grantmaking; • policy programme related investment; • contribution made by volunteers. Advancement of education of adults for the public beneft in the subjects of business development, entrepreneurship and technology. Technical and non-technical workshops, speaker sessions, and conferences
Section D	Achievements and performance
Summary of the main achievements of the charity during the year	The success of our education advancement opportunities are evaluated on the basis of event breadth, attendance and community engagement, as well as by the opportunities created by the members of the WarwickTECH community. In the given period our event attendance continuously increased. Support for our work and community engagement on our social media accounts continuously increased throughout the period. Independent groups continue to establish at our events with a view to set up enterprises based on the knowledge gained and connections made at the opportunities offered by WarwickTECH. The trustees will continue to produce timely and appropriate reporting of outcomes and progression of such collaboration as part of annual reporting efforts.

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Section E Financial review
Brief statement of the
charity’s policy on reserves N/A
Details of any funds materially in deficit
N/A
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)
Full name(s) Harry McLaverty
Position (eg Secretary, Chair, etc) Chair
Date D3 1 1 0 2 1D M M Y Y
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Date Type Description Paid Out Paid In Balance
1/13/2020 BP ELIZABETH LAM 216.32 7050.15
1/13/2020 BP HARRY MCLAVE 100.45 6833.83
1/14/2020 BP OBINNA EXPEN 347.56 6486.27
1/14/2020 BP VIKTORIA EXPE 401.31 6084.96
1/14/2020 BP ALEX BUCKNAL 73.15 6011.81
1/15/2020 BP ANI EXPENSE 27.05 5984.76
1/15/2020 BP MELANIE EXPEN 7.6 5977.16
1/16/2020 DR TOTAL CHARGE 6 5971.16
2/4/2020 BP FARHAN WT EX 18.8 5952.36
2/4/2020 BP VASILIA WT EXP 76.05 5876.31
3/18/2020 DR TOTAL CHARGE 6 5870.31
4/16/2020 DR TOTAL CHARGE 6 5864.31
5/17/2020 DR TOTAL CHARGE 6 5858.31
6/16/2020 DR TOTAL CHARGE 6 5852.31
8/27/2020 Card payment Carrd 14.48 5837.83
8/28/2020 Card payment Namecheap 0 5837.83
8/28/2020 Card payment Namecheap 22.08 5815.75
10/1/2020 Card payment Facebook 0 5815.75
10/30/2020 Faster payment WARWICKTECH 1 5814.75
10/31/2020 Card payment Facebook Ads 8.46 5823.21
11/2/2020 Faster payment WARWICKTECH 100 5923.21
Totals 1444.31 0 -1444.31
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