2020-12-31-accounts - Millennium Global Charitable Trust

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Trustees' Annual Report for the period

Period start date 01 01 2020

Period end date 31 12 2020

From

Section A Reference and administration details

Charity name MILLENNIUM GLOBAL CHARITABLE TRUST

Other names charity is known by Registered charity number (if any) 1173612 Charity's principal address Cleveland House

Cleveland House	Cleveland House

33 Kings Street
St James’s London
Postcode	SW1Y 6RJ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Mr Eric Huttman	Chairman
Mr Adam Bachelet
Ms Margaret Hannis

















Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	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 of a Charitable Incorporated Organisation (CIO)

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

(1) Apart from the first charity trustees, every trustee must be appointed by Trustee selection methods a resolution passed at a properly convened meeting of the charity (eg. appointed by, elected by) trustees.

(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

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.

TAR

March 2012

Section C Objectives and activities

The objects of the CIO are: Such charitable purposes for the public benefit as are exclusively Summary of the objects of the charitable according to the laws of England and Wales as the trustees charity set out in its may from time to time determine. governing document Grant making 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)

Additional details of objectives and activities (Optional information)

TAR

March 2012

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

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

Section D Achievements and performance

TAR

March 2012

Section D Achievements and erformance p

The following grants were made by the charity during the year ended 31 Summary of the main December 2020: achievements of the charity during the year

1) £20,000 grant made to The Connection charity.

2) £5,000 grant to the RAP Foundation.

3) £5,000 grant made to the Cherry Lodge Cancer Care.

4) £5,000 grant made to National Emergencies Trust and

5) £5,000 grant made to The Mayor’s Fund.

TAR

March 2012

Section E Financial review

As at 31[st] December 2020 cash at bank had £3,900 of unrestricted funds.

Brief statement of the charity’s policy on reserves

Details of any funds materially Not applicable in deficit

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)[Mr Eric Huttman ] Position (eg Secretary, Chair, Chairman etc) Date 21/10/2021

TAR

March 2012

Independent E¥amlner's Report to the Tru5tee5 of Millennlurn Global Charftable Trust Charity no 1173612 Year ended 310e¢efftber 2020 Re5pedlve re5POn51bllltles of trustees and ¢xamlner The charity's trustees are responsible for the prep8ratlon ol the accounts In actordance wlth the Charlties Act 20111'*he ACVI. The charlty's trustses conslder that an audrt Is noi required for thls year under Sectlon 144 of the Charltles Act and that an Independent examinatlon Is needed. It 1$ my re$pon$ibllFtyto'. exan)Ine the sccounts under Sectlon 145 of the Charltles Act to follow the appllcable Dlrectk)ns Elven by the Charlty Commlsslon lunder Sectlon 14515llbl of the 2011 Actl.. and to state whether partlcular matters have come io my attentlon. Basis of the Independent examlner'$ report My examlnatlon was carrled out In accordance with the General Difectlons glven by the Charlty Commlsslon. An examlTratlon ncludes a revlew of the accountlng rec¢rds kept by the £h3rity and a compar150n ol the accounts presented wlth those records. It also Includes conslderation of any unusual items or dlsclosures In the accounts, and seeking explanatlons from you as trustees concerning any such matter5. The procedures undertaken do not provlde all the evldence that would be requlred In an audtt, and consequently no oplnion Is given 3S to whethei the accounts present a 'true and fair VFew' and the report Ls Ilmlteil to those matters set out In the statements below. Independent examlner's statem¢nt In connection wlth my examinatlon, no material matters have come to rny attentlon whlch glves me Cause to believe that In, any materlal respect.. the accountlng records We not kept In accordance with Secon 130 of the Charftles Act; or the a¢¢ounts did not actord wlth the accountlng records,. or -the accounts dld not comply wlth applicable requirements concernlng the form and content of accounts set out In the Charitles (Accounts and Reports) Regulation 2008 other than any requlrement that the account5 give b'true and falrf vlew whlch Is t)ot a matterconsidered as part ol an Independent examinatlon. I have no concerns and have come across no other matters In ctsnnectlon wlth the examinatk)n to whlch atrentlon should be drawn In thls report In order to enable 4 proper understsndlng of the account5 to be reached. Chartered Ac¢ountant5 Ground Floor Bury House 31 Bury Streèt London EC3A SAR Date: ..


Millennium Global Charitable Trust		1173612
Receipts andpayments accounts			CC16a
01/01/2020 Period start date For the period from	To	31/12/2020 Period end date

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations received	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
~~*Sub total~~~~(Gross income for AR)*~~	-	-	-	-	-

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

Donationspaid out	40,000				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	~~40,000~~				~~-~~

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*
					-

	- 40,000			- 40,000	-
	-			-	-
	~~43,900~~			~~43,900~~	~~-~~
	3,900			3,900	-

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Section B Statement of assets and liabilities at the end of the period	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	Bank Balance Details Details *Total cash funds* (agree balances with receipts and payments account(s))	Unrestricted funds to nearest £ 3,900 - - 3,900 OK Unrestricted funds to nearest £	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £	Endowment funds to nearest £
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				-
				-
				-
				OK
				Endowment funds to nearest £
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
		-	-	-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
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	Signature Details Details	Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mr Eric Huttman		Current value (optional)
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				-
				-
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				When due (optional)






				Date of approval
		Mr Eric Huttman		21/10/2021

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