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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<br>of pupils<br>in the|
|||||||||||school<br>in particular<br>by|
|||||||||||developing<br>effective|
|||||||||||relationships<br>between|
|||||||||||the staff, parents<br>and|
|||||||||||others associated<br>with|
|||||||||||the school and engaging|
|||||||||||in activities or providing|
|||||||||||facilities or equipment|
|||||||||||which support the school|
|||||||||||and advance the|
|||||||||||education<br>ofthe pupils.|
||||||||||2.|For the public benefit to|
|||||||||||provide grants and|
|||||||||||donations<br>for such|
|||||||||||charitable<br>purposes,<br>that|
|||||||||||are exclusively<br>charitable|
|||||||||||according to the laws of|
|||||||||||England<br>and Wales, as|
|||||||||||the trustees<br>may from|
|||||||||||time to time determine.|
|Summary<br>activities||ofthe main<br>in relation to||||Para 1.17and<br>1.19|In an exceptional<br>year due to impact ofCovid 19<br>on the school and the community<br>the main focus of||||
|those purposes|||||for the||activity became the provision<br>offood.||||
|public benefit,||||in|||This resulted|in many one||off donations<br>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||||||





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



## 



|Performance|offundraising|
|---|---|
|activities against objectives||
|set||
|Investment|performance|
|against objectives||
|Other||





## 

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



## 




## 

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



## 

|Charit<br>name||Manorfield|Charitable|Foundation|
|---|---|---|---|---|
|Other name the charit<br>uses|||||
|Re istered charit|number|1176105|||
|Charity's<br>principal|address|Wyvis Street, Poplar||London E146QD|





||Trustee name|Office (Ifany)|Dates acted if not for whole<br>ear|Name <br>to a|of person (or body) entitled<br>oint trustee<br>if an|of person (or body) entitled<br>oint trustee<br>if an|
|---|---|---|---|---|---|---|
||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<br>g)(AR)7y ('pMN))55)ph)<br>FOR ENGLAND<br>ANO WALES|a<br>g)(AR)7y ('pMN))55)ph)<br>FOR ENGLAND<br>ANO WALES|a<br>g)(AR)7y ('pMN))55)ph)<br>FOR ENGLAND<br>ANO WALES|a<br>g)(AR)7y ('pMN))55)ph)<br>FOR ENGLAND<br>ANO WALES||tvlanorlielrl<br>Citari<br>table<br>I oon&talion<br>Receipts and payments<br>ataunt|tvlanorlielrl<br>Citari<br>table<br>I oon&talion<br>Receipts and payments<br>ataunt|tvlanorlielrl<br>Citari<br>table<br>I oon&talion<br>Receipts and payments<br>ataunt|tvlanorlielrl<br>Citari<br>table<br>I oon&talion<br>Receipts and payments<br>ataunt|tvlanorlielrl<br>Citari<br>table<br>I oon&talion<br>Receipts and payments<br>ataunt|tvlanorlielrl<br>Citari<br>table<br>I oon&talion<br>Receipts and payments<br>ataunt|tvlanorlielrl<br>Citari<br>table<br>I oon&talion<br>Receipts and payments<br>ataunt|'l179105<br>accounts|'l179105<br>accounts|'l179105<br>accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe period<br>from|||Pened|riate<br>01/04/2020<br>To|||||Period end date<br>31/03/2021|||
||'|-|||||||||||||||
|~|||~<br>.|~|~||||||||||||
||||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds|||Total|funds|Last year|
||||||to|the nearest<br>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<br>AR)||||308,614|||||||||368,614|76,892|
|A2 Asset and|investment<br>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,<br>(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|





|||||~|~|~|~<br>~||~|~ ~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||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<br>asset baton<br>e|0|t (|tl|I)|Current value<br>o tionat||
|B3Investment||assets||||||||||||
||||Details||||Fund to which<br>asset baton<br>a|0|I(|0|I)|Current value<br>o tionel||
|B4Assets retained for the||||||||||||||
|charity's|own use|||||||||||||
||||||||Fund to which|Amount||due||When due||
||||Details||||liebili<br>relates||o tlonal|||o tionat||
|B5Liabilities||||||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees||||Signature|||Print|Name||||Date of<br>a<br>royal||
||||||||A.|Scott||||05/01/2021||





## 




## 





