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2021-06-30-accounts

Trustees’ Annual Report for the period

From 1[st] July 2020 Period start date To 30[th] June 2021 Period end date

Charity name: Bridge Institute

Charity registration number:1174490

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To promote a more sustainable, peaceful
and fairer world for everyone by bringing
together the key stakeholders, equipping
them with the required leadership skills
and facilitating them through a
breakthrough strategy and execution
process to solving the significant challenges
of our time, as set out in United Nation's
sustainable Development Goals
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 Bring together of key stakeholders
together to collaborate in addressing their
shared societal challenges
The enablement of their personal and
collective capacity to lead in partnership,
collaborate and problem solve to tackle
their shared societal challenge
Promoting the involvement of the world’s
leading experts to contribute to thinking
and problem solving of shared societal
challenge
Advancing large scale mind set shifts from
a narrative of anger, criticism and violence
towards empathy, integrative thinking, and
compassion
Advancing brokerage between businesses
and communities to creating sustainable
business models that enable prosperity
All activities will be balanced and shall
maintain or enhance the Institute’s
commitment to remain impartial
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 All Trustees are fully conversant with
Charity Commission guidance on public
benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The Bridge Institute continues to tirelessly
work in pursuit of its vision as laid out above
Notable achievements in 1920/21
•
Kalinga Fellowship 20 – Theme
combatting Human Trafficking. Due to
Covid was carried out virtually. Format
was a great success.
•
Kashmir 1000 Leader Programme – to
work with the most influential 1000
people in Kashmir and Jammu to build
a more prosperous, safer, Joyous
future – on hold due to Covid
•
One for One (Tanglin Trust School)–
opportunity to lift one person (and
their families) out of poverty forever
via the Head Held High Programme.
•
Young Leaders Summit was launched in
Singapore. Inspiring students to
reimagine & shape a more sustainable
& better future for generations to
come.
•
Bioshield – Hidden Villa Project to
explore potential of Bioshield
initiative. Search for Covid vaccine

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 Funding (£100k +) received from various
sources will be received in 20/21.
Meanwhile Bridge Partnership, founder of the
Bridge Institute continues to financially
support the work of the Institute.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 For the on-going commitments around the
various ongoing initiatives (as previously
described) and for future initiatives
Amount of reserves held Para 1.22 £35,461
Reasons for holding zero
reserves		 Para 1.22 n/a
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed,royalcharter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Elected by Trustee Board

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charityname BridgeInstitute
Other name the charity uses
Registered charitynumber 1174490
Charity’s principal address 1 Blackmore Close
Haverhill
Suffolk
CB9 9JU

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Jonathan Wright Treasurer
Declan Doogan Chairman
Shashikumar
Velath
Jim Walker
AnthonyRushton
Suzanne Darkins Secretary
Simon McKenzie
Naina Subberwal
Batra

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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

Secretary
30 Apr 22
30 Apr 22

Charity Name No (if any) Bridge Institute q Receipts and payments accounts CC16a For the period Period start date Period end date To from Jul-20 Jun-21

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
72,549
26,563
10,926
-
-
-
110,038
-
-
-
110,038
-
745
21,654
222
9,592
63,141
326
1,555
1,992
-
99,228
-
-
-
99,228
10,810
-
-
10,810		 Restricted
funds
to the nearest £
-
4,930
-
-
-
-
-
4,930
-
-
-
4,930
-
-
-
4,930
-
-
-
-
4,930
-
-
-
4,930
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
-
72,549
4,930
26,563
10,926
-
-
-
114,968
-
-
-
114,968
-
745
21,654
5,152
9,592
63,141
326
1,555
1,992
-
104,158
-
-
-
104,158

10,810		 Total funds
to the nearest £
-
72,549
4,930
26,563
10,926
-
-
-
114,968
-
-
-
114,968
-
745
21,654
5,152
9,592
63,141
326
1,555
1,992
-
104,158
-
-
-
104,158

10,810		 Last year
to the nearest £
- -
-
-
-
-
-
-
-
-		 - -
Donations 72,549 72,549 181,500
One of One Programme 4,930 222
Hidden Villa Project 26,563 26,563 -
YoungLeaders Summit 10,926 10,926 -
Gift Aid - - 6,250
- - -
- - -
Sub total(Gross income for
AR)		 110,038 114,968 187,972
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 114,968 187,972
Kalinga - -
-
-
-
-
-
-
-
-
-		 - 32,132
Bioshield Project 745 745 -
Hidden Villa Project 21,654 21,654 -
One for One 222 5,152 -
YoungLeaders Summit 9,592 9,592 -
Contracted Salaries 63,141 63,141 62,245
Website 326 326 340
IT 1,555 1,555 -
Subscriptions and misc exps 1,992 1,992 3,577
- - -
**Sub total ** 99,228 104,158 98,294
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
- 104,158 98,294
10,810 - -
10,810		 89,678
- - -
-		 - -
- - - -
10,810 - - 10,810 89,678

CCXX R1 accounts (SS)

30/04/2022

1

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		 Signature
Bridge Partnership Loan
Details
Details
Bank account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
222,400
-
-
-
-
222,400
-
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)
186,979
-
-
-
-
Print Name
Suzanne Darkins		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Suzanne Darkins 30-Apr-22

CCXX R2 accounts (SS)

30/04/2022

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Bridge Institute

On accounts for the year
ended
Set out on pages		 June 21 Charity no
(if any)		 1174490
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2021 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 29/04/2022 Name: Jessica Martin-Wells Relevant professional CIMA (1-L5FIOX) qualification(s) or body (if any): Address: 6 Mortimer Road

Oct 2018

1

IER

Cockfield

Suffolk, IP30 0JZ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER