## **Trustees’ Annual Report for the period** **From 01/04/2022 Period start date To 31/03/2023 Period end date** ## **Charity name: Manorfield Charitable Foundation** ## **Charity registration number: 1176105** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes
of the charity as set out in
its governing document|Para 1.17|Objectives
The objectives of the charity are to:
1. To advance the
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 of the
pupils.
2. For the public
benefit to provide
grants and
donations for such
charitable
purposes, that are
exclusively
charitable
according to the
laws of and
Wales, as the
trustees may from
time to time| |||determine.| |---|---|---| |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|**Post covid the main activities of the**
**charity were delivering the BREE project**
**training school staff about extremism;**
**fundraising; funding trips to Gorsefield**
**Rural Studies Centre for Manorfield**
**pupils and funding specific roles at**
**Manorfield School.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Yes**| ## **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|Funding Manorfield Primary School extra
curricular activities
Delivering BREE project across London
schools.
Funding trips to LBTH outward bound
centre
Continuation establishment of emergency
food programme at Manorfield School**.**|| |---|---|---|---| ## **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|End of year position is a balance of
£133,056.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Commitments have been made to
Manorfield PS for 22/23 which will reduce
position by circa £80.000.| |Amount of reserves held|Para 1.22|£133,056| |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
any fundraising)|
Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO| |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|| ## **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** |Charity name|Manorfield Charitable Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1176105| |Charity’s principal address|Wyvis Street, Poplar London E14 6QD| ||| **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 (ifany)**| |---|---|---|---|---| ||Paul Jackson|Chair||| ||Andrew Scott|Treasurer||| ||Roz De Vile|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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|n/a| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|n/a| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|n/a| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and**|**addresses of advisers (Optional information)**|**addresses of advisers (Optional information)**|**addresses of advisers (Optional information)**| |---|---|---|---| |**Type of**
**adviser**|**Name**
**Address**||| ||||| |**Name of**
**chief**
**executiv**
**e or**
**names of**
**senior**
**staff**
**members**
**(Optional**
**informati**
**on)**|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ## **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)** Andrew Ronald Marshall Scott **Position (eg Secretary,** Treasurer **Chair, etc) Date** 26/1/2024 ||**Manorfield Charitable Foundation**
|**Manorfield Charitable Foundation**
|**Manorfield Charitable Foundation**
|**1179105**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
4/1/2022|**To**|Period end date
3/31/2023|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
**43,893**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**43,893**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 43,893**
**A3 Payments**
**156,279**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 156,279**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 156,279**
**_Net of receipts/(payments)_ - 112,386**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**245,442**
**_Cash funds this year end_ 133,056**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**43,893**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**43,893**
**-**
**-**
**-**
**43,893**
**156,279**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**156,279**
**-**
**-**
**-**
**156,279**
**- 112,386**
**-**
**245,442**
**133,056**|**Last year**
**to the nearest £**| ||||**-**|**43,893**|**57,429**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**43,893**|**57,429**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**43,893**|**57,429**| ||||||| ||||**-**|**156,279**|**23,276**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**156,279**|**23,276**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**156,279**|**23,276**| ||||||| |||**-**|**-**|**- 112,386**|**34,153**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**245,442**|| |||**-**|**-**|**133,056**|**34,153**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
ARM Scott
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**133,056**
**-**
**-**
**-**
**-**
**-**
**133,056**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
A. Scott
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||ARM Scott|A. Scott|1/26/2023| ||||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Manorfield Charitable Foundation On accounts for the year ended 2022123 Charity no lif any) 1176105 Set out on pages I report to the trustees on my examination of the aGcounts of the above charity {"the Trust") for the year ended 31 Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in aGcordance with the requirements of the Charities Act 20111"the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)(bl of the Act. I have completpd my examination. I confirm that no material malters have come to my attention {other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Pleas elete the words in the brackets if they do not apply. Signed: Date: Name: Fth2&1rt Relevant professional qualificationls) or body lif any): Address: T&Lf6LL IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight Matters of con￿rn {see CC32. Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detsils of any items that Ihe examinerwishes to disclose. IER October 2018