## **Trustees' Annual Report for the period**
Period start date 01 01 2020
Period end date 31 12 2020
**From**
**To**
## 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**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mr Eric Huttman|Chairman|||
||Mr Adam Bachelet||||
||Ms Margaret
Hannis||||
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||**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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**TAR**
March **2012**
1
## **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**
2
## **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**
3
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**
4
## 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**
5
## **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**
6
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**|**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**||**-**|
Page 1
|**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**|**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 £**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||OK|
||||||||**Endowment**
**funds**
**to nearest £**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||||||**-**||**-**|
||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)**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**-**|
||||||||**When due**
**(optional)**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||||||||Date of
approval|
||||Mr Eric Huttman||||21/10/2021|
|||||||||
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