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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 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		 Food Pantry at Manorfield Primary
School; BREE project; fundraising;
supporting Gorsefield Rural Centre;
supporting extra-curricular activities and
resources at Manorfield Primary School;
building connections with community
partners
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 staffing of extra-curricular
activities.
Delivery of Food Delivery programme at
Manorfield Primary School including
upgrading infra structure
Delivering BREE project across London
schools.
Support for Gorsefield Rural Studies
Centre.
Connecting key stakeholders in Poplar with
the school and wider local community.

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
£91,438
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 On going commitment to Manorfield PS for
25/26.
Amount of reserves held Para 1.22 £91,438
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)
Andrew Scott Acting Chair and
Treasurer
Rebecca
Abrahams
Roz De Vile
DannyHassell
Babu
Batthacherjee

– 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 28/10/2025

Manorfield Charitable Foundation 1179105
Receipts andpayments accounts CC16a
01/04/2024
For the period
from		 To 31/03/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
45,728
-
-
-
-
-
-
-
45,728
-
-
-
45,728
108,749
-
-
-
-
-
-
-
-
108,749
-
-
-
108,749
- 63,021
-
154,459
91,438		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
45,728
-
-
-
-
-
-
-
45,728
-
-
-
45,728
108,749
-
-
-
-
-
-
-
-
108,749
-
-
-
108,749

- 63,021		 Total funds
to the nearest £
45,728
-
-
-
-
-
-
-
45,728
-
-
-
45,728
108,749
-
-
-
-
-
-
-
-
108,749
-
-
-
108,749

- 63,021		 Last year
to the nearest £
45,728 -
-
-
-
-
-
-
-
-		 45,728 129,291
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 45,728 45,728 129,291
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 45,728 129,291
108,749 -
-
-
-
-
-
-
-
-
-		 108,749 108,488
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 108,749 108,749 108,488
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
- 108,749 108,488
- 63,021 - -
- 63,021		 20,803
- - -
-		 - -
154,459 - 154,459 -
91,438 - - 91,438 20,803

CCXX R1 accounts (SS)

28/10/2025

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
ARM Scott		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
91,438
-
-
-
-
-
91,438
-
OK
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)
-
-
-
-
-
Print Name
Andrew Scott		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
ARM Scott Andrew Scott 28/10/2025

CCXX R2 accounts (SS)

28/10/2025

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl mernbers of Manorfield Charitable Foundation On accounts for the year ended 2024125 Charity no lif any 1176105 Set out on pages I report to the trustees on my examination of the acGounts of the above charity I'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 Ihe accounts in accordance with the requirements of the Charilies Act 2011 ('Ihe 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 the applicable Directions given by the Charity Commission under section 14515)Ib) of the Act. I have completed my examination. I confirm that no material matters 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 reGords Independent examiner's statement I have no concerns and have come across no other matters in connection with Ihe examination to which attention should be drawn 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: 28 ID Name: Relevant professional qualification(s) or body lif any): t7t tiMrfThJGl*t AcAtJ6u IC_S Pi£fithsG I Address: IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of conGern (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. IER October 2018