## **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. - **Independent** - **examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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. * _Please delete the words in the brackets if they do not apply._ **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**