2021-03-31-accounts - Manorfield Charitable Foundation

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						soap
						reference
Summary		ofthe				Para 1.17	Objectives
purposes		ofthe			charity		The objectives	ofthe charity are to:
as set out		in its								To advance the
governing		document								education of pupils in the
										school in particular by
										developing effective
										relationships between
										the staff, parents and
										others associated with
										the school and engaging
										in activities or providing
										facilities or equipment
										which support the school
										and advance the
										education ofthe pupils.
									2.	For the public benefit to
										provide grants and
										donations for such
										charitable purposes, that
										are exclusively charitable
										according to the laws of
										England and Wales, as
										the trustees may from
										time to time determine.
Summary activities		ofthe main in relation to				Para 1.17and 1.19	In an exceptional year due to impact ofCovid 19 on the school and the community the main focus of
those purposes					for the		activity became the provision offood.
public benefit,				in			This resulted	in many one		off donations and the
particular,		the		activities,			establishment	ofa	weekly	food bank; hot meal
projects	or		services				service for children		beyond the school community.
identified		in the
accounts.
Statement			confirming			Para 1.18	Yes
whether	the trustees
have had		re ard			to the

Achievements and Pe	rformance
	SORP reference
		Major contribution			ofF80,000 to Manorfield
		Primary	School running			costs.
Summary ofthe main achievements ofthe charity,	Para 1.20	Additional programme		establishment of emergency during Covid 19lockdown.			food
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Performance	offundraising
activities against objectives
set
Investment	performance
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	End of year position is a		balance	of
financial position at the end				f211,289.This is inflated		by funds raised for
ofthe period				particular	staff roles at Manorfield		Primary
				which are	being funded by Manorfield
				Charitable	Trust (roles contingent		on future
				funds
Statement explaining	the		Para 1.22	Commitments as outlined		above.
policy for holding reserves				Changing	position of Manorfield		Primary
stating why they are	held			School financial projections.
				On- oin	otential Covid	19re uirements
Amount ofreserves	held		Para 1.22	f211,289
Reasons for holding	zero		Para 1.22	n/a
reserves
Details of fund materially		in	Para 1.24	n/a
deficit
Explanation of any			Para 1.23	n/a
uncertainties about the
charity continuing as a going
concern

Structure, Govern	ance	and Manag	ement
Description of charity's
trusts:
Type of governing document		Para 1.25	Trust Deed
trust deed, ro al charter
How is the charity		Para 1.25	CIO
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods		Para 1.25	Continuation		ofTrustees		was voted on by
including details of any			Trustees	in accordance			with constitution,
constitutional provisions	e.g.		Chair re-	elected,		1 Trustee exited
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Charit name		Manorfield	Foundation
Other name the charit uses
Re istered charit	number	1176105
Charity's principal	address	Wyvis Street, Poplar	London E146QD

	Trustee name	Office (Ifany)
	Paul Jackson	Chair
	Andrew Scott	Treasurer
3	Bob House
4	Roz De Vile
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

a g)(AR)7y ('pMN))55)ph) FOR ENGLAND ANO WALES	a g)(AR)7y ('pMN))55)ph) FOR ENGLAND ANO WALES	a g)(AR)7y ('pMN))55)ph) FOR ENGLAND ANO WALES	a g)(AR)7y ('pMN))55)ph) FOR ENGLAND ANO WALES		tvlanorlielrl Citari table I oon&talion Receipts and payments ataunt	tvlanorlielrl Citari table I oon&talion Receipts and payments ataunt	tvlanorlielrl Citari table I oon&talion Receipts and payments ataunt	tvlanorlielrl Citari table I oon&talion Receipts and payments ataunt	tvlanorlielrl Citari table I oon&talion Receipts and payments ataunt	tvlanorlielrl Citari table I oon&talion Receipts and payments ataunt	'l179105 accounts	'l179105 accounts		CC&ea
					Forthe period from			Pened	riate 01/04/2020 To			Period end date 31/03/2021
	'	-
~			~ .	~	~
					Unrestricted funds			Restricted funds		Endowment funds		Total	funds	Last year
					to	the nearest 6	to the		nearest'	to the nearest	6	to the nearest f		to the nearest 6
A1 Receipts
						308,614							308,814	76,892
Sub total (Gross		income for AR)				308,614							368,614	76,892
A2 Asset and	investment sales
(see table).
			Sub total
	Total receipts					308,614				-		-	308,614	76,892
A3 Payments
						149,120							149,120	54,195
			Sub total			149,120							149,120	54,195
A4 Asset and	investment
purchases, (see table)
			Sub total
	Total	payments				149,120				-	-		149,120	54,195
Net ofreceiptsl(payments)						159,494							159,494	22,697
A5 Transfers	between		funds
A6 Cash funds last year end						51,795							51,795
Cash funds this			year end			211,289							211,289	22,697

				~	~	~ ~		~	~ ~
						Unrestricted		Restricted			Endowment
	Categories		Details			funds		funds			funds
						to nearest 2		to nearest 2			to nearest	9
B1Cash	funds					211,289
				Total	cash funds	211,289
			(agree	balances with receipts and payments
					acccunt(s))	CIK	011				OK
						Unrestricted	Restricted				Endowment
						funds		funds			funds
			Details			to nearest 9		to nearest 9			to nearest	K
B2Other	monetary assets
			Details			Fund to which asset baton e	0	t (	tl	I)	Current value o tionat
B3Investment		assets
			Details			Fund to which asset baton a	0	I(	0	I)	Current value o tionel
B4Assets retained for the
charity's	own use
						Fund to which	Amount		due		When due
			Details			liebili relates		o tlonal			o tionat
B5Liabilities
Signed by one or two trustees on behalf of all the trustees				Signature		Print	Name				Date of a royal
						A.	Scott				05/01/2021