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2022-06-30-accounts

Trustees’ Annual Report for the period

From 1[st] July 2021 Period start date To June 2022 Period end date

30[th]

Charity name: Bridge Institute

Charity registration number:1174490

Objectives and Activities

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SORP reference
Summary of the Para 1.17 To promote a more sustainable,
purposes of the charity peaceful and fairer world for
as set out in its everyone by bringing together the
governing document
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 Para 1.17 and Bring together of key stakeholders
1.19
activities in relation to together to collaborate in
those purposes for the addressing their shared societal
public benefit, in
challenges
particular, the activities,
projects or services
The enablement of their personal
identified in the
accounts. 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
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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 Para 1.18 All Trustees are fully conversant with whether the trustees Charity Commission guidance on have had regard to the public benefit guidance issued by the Charity Commission on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

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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
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Achievements and Performance

SORP reference

Summary of the main
achievements of the
charity, identifying the
diference the charity’s
work has made to the
circumstances of its
benefciaries and any
wider benefts 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 1921/22

Kalinga Fellowship 21 – Theme
combatting Human Trafcking.
Due to Covid was carried out
virtually. Format was a great
success.

Kashmir 1000 Leader
Programme – to work with the
most infuential 1000 people in
Kashmir and Jammu to build a
more prosperous, safer, Joyous
future – on hold due to Covid

Young Leaders Summit was
launched in Singapore.
Inspiring students to reimagine
& shape a more sustainable &
better future for generations to
come. An event was held in
the USA.

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:

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

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Review of the charity’s Para 1.21
financial position at the Funding (£75k) from an individual
end of the period philanthropist was received in 21/22.
Also Bridge Partnership, founder of
the Bridge Institute continued to
financially support the work of the
Institute by donating £29.5k.
The Trustees are also pleased to say
that the loan provided by Bridge
Partnership has been repaid. The
Trustees have expressed their
grateful thanks for their continued
support.
Statement explaining the Para 1.22 For the on-going commitments
policy for holding around the various ongoing initiatives
reserves stating why (as previously described) and for
they are held future initiatives
Amount of reserves held Para 1.22 £20,280
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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

Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated Organisation
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Elected by Trustee Board
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
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Additional information (optional)

You may choose to include further statements where relevant about:

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

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Charity name Bridge Institute
Other name the charity
uses
Registered charity 1174490
number
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Charity’s principal 1 Blackmore Close
address Haverhill
Suffolk
CB9 9JU
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Names of the charity trustees who manage the charity

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

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Trustee name Dates acted if not for
whole year
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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) Suzanne Darkins Position (eg Secretary Secretary, Chair, etc) Date 30 April 23

Charity Name Bridge Institute

No (if any) q

Receipts and payments accounts

Period start date Period end date To Jul-21 Jun-22

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £

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to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
Donations 104,536 104,536
One of One Programme -
Hidden Villa Project -
Young Leaders Summit -
Gift Aid -
- - - -
- - - -
104,536 - - 104,536
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 104,536 - - 104,536
A3 Payments
Kalinga 11,137 - - 11,137
Bioshield Project - - -
Hidden Villa Project 264 - 264
One for One - - -
Young Leaders Summit 17,118 - 17,118
Aspen event 7,811 7,811
Contracted Salaries 68,393 - 68,393
Website 1,304 1,304
IT - - -
Legal Advice 5,842 5,842
Subscriptions and misc exps 2,465 - 2,465
Travel exps 5,391 - - 5,391
Sub total [ 119,725 ] - - 119,725
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 119,725 - - 119,725
Net of receipts/(payments) - 15,189 - - - 15,189
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 15,189 - - - 15,189
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Bank account Total cash funds to nearest £
20,280
-
-
20,280

to nearest £
-
-
-
(agree balances with receipts and payments
account(s))		 Agreement Error OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
Suzanne Darkins

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CC16a
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Last year

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 - - 10,810

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

Date of approval 30-Apr-23

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 June 22 Charity no 1174490 ended (if any) Set out on pages (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: 13/05/2023 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