Report of the Board and Hnanclal Statements for the year ended 30 Jtsne 2021 RegiBtw8dChwlyNo. 1176287
CONTENTS Jal aJmInisttiYe detals TnJ$' wffMJal rnport opendwrt exanw*s woEI Statrt of tI¥ll1•S 10 Bar $hee¢ 11 Notes to fi181 sith)Mnls 12-18
LEGAL ANO ADMtIlSTRATIVE DAlls THE MAGPIE PROJECT Trust••• Fknnrt AN11$a laxirl Sveta AllaJiekk1de Th8r85e Byron Aim88 DoettoI Rdy Chl•f EXulve Offlc•r Jan8 v111•8 Chlal Flnandal Offlc•r Amy Ross Charity numb•r 1176267 IEnglond Wthsl FO&t Lar Lodg$ &3p Cknsè, For081 L8n& LoThJon ETlE Ind•p•n(knt Exwnlnor Gilbèrt trlolbovm FG4. FCCA. DCFL4 l Uppér BridgeStt Wye, K1 TN25 &AF B•nk•rn LSBC Bank pk 15M¥ Str&ford E15 1XL
TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJEcr Trustees Preserrt th&"r Ann1 Report toge vAth the Firt81 StalWn fort1 year ed 30 JL)& 2021. Organlsallon, Structuroand Governanc8 pie Proj Ith8 was c0nstiiutl as a 11&1 knCOrporat Or91$atIOn on 13 Dernber 2017. il was regist wfjth Charity CommissiowE for EnglaThJ aThl Waes 8$ {rity M). 1176267. Orgwlsatbon Th8 board of tnJstees (the Yntstees") ajministers the tharity. mbBt ternly to m8kg 5trdle9f decisions. The day404Eay ruMiiyJ of th&awrity is deb&jat to tha laf Exècutlvè Offi¢orfcEO'I. operationd stTr eortststs of a FounderlCEO. thief Financia Olfiw, Case WO MBnryer, Play Manager, Graduation MarwJer. and Session A83iStant. A Le&lersh'p of mmen use tho ctwity &tfvdy participat8s In d8cisK)n-makwYJ arnl s8tkn"NJ $b•3y. orgsrd• the CEO. Th& lollov•lrvJ have office d7j theyw. Hamiit AhlLllYdlia 1appoirtI 12 Mach 3)21) Sveia AlladiSekidde lappoint&J 12 Klarch 20211 Arnjbha Arnd (appoint1 12 Mwch 121) Th•rns• Bynon lappoint•d 12 March 2021) Junita Calder IresvJned 16 March 221) Alm•a Do(s•tt4nY18ppoint1 12 Mh 2021) Yasmin Raza (reSne• 14 May 20211 (lShn Rel¥nan Iwpointed 03 2020. nj 18 thlobef2tr211 Rw'lly lappoinlgd 12 Mh 221> Arny Ross Iresigned October 2) Dlank W1$ Ir9$ned W211 ppolntment of trust• Trustee rerrurtrnent isan opP10c8ssCOlKll byexisling chwitytnffjtees thrO3h public•Jvertisirg and the East LoThJon Business AllIe board match. Apart from the first chan.ty tntstèas, èach tNste• is rf)polntwJ fora of Yea by a wlution at a proPY conven&J meeilng ol the Tnjsteos. kn $elèctiJ iThjwy for&ppointm&rt As charity trustèas. Trust89s must have regard ts) the skills. kno?ge experie ne•J&l foru offrtlr¥e e4Jministration ol the Chanty. h Cttobw 2020. fol1Difg OPWI process ar¥J ith approvat of the Ch2rtty Commlsslon, Amy Ro$$ stwped down as a t19& lo up of Fi181 Officer. Whilst otrrfoundiTrJtnJstees al80 Stepped doTr dwNyJ yewforpwsonal SonS, six rtAteeS join&J the boaffl in Spring a121. Tl•e n8w trusteès briry corBid8rable exp19 to the charity, includirrfJ in th& folloiro areas." sal8gLording pa8dkrics, ldraiSIr¥j aTrJ Irome divorsification, charity gov•mar liwc¥s, m•Jia Communicat. 1)man'S n9hts. rnMunty ory8rM$ing. Tru¥tse Induet5on and ljalnlng The Trustees make available to each re4V clty tnjstee. on or before lis orher first appointmenl". al a Copy of tts currwrt vwsion ol t1 COtIl10n. bl a copy of Charity's lates1 Annual Report and statement of COurts. cla copy of the Charity MMisS4)n'S Irustee *dcome pack aThJ guidance ICC31 on It pol&S1b11ltI$s of 8 ¢harity tntstee.
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJECT Oble¢tlves and Adivil Objectives The objects of Ihectrwty ae.. prevwttK)n Telief of povtyf0rfwni1Ithyoung children liviru In lempordry cOMMOdat)n or at thrèat of t¥)melessrss in adIt boroLhS - particular, providing a space to play aThl leam. aThl for parents lo gain PTr)fessiorJ wJvi¢8 and f¢ft social rthvorks in orilw to alleviate immgjiate drffIe$. seek soluiions to address their ne1 and rdntegrate into existiThJ wNveTsal services. We SLPPOrt or temporwily h)Lj ItrS 1th ¢hlklM 5 kn"vlTh3 In Nwknam aThJ 8Lmun¢JlwJ bofougfts. Our mlssbn is to mako life better- matwially. sock?lty, 8motiondly - f(¥ fwnili8s and 8n5LTh It children do mt sulfer long4 wative Consve$ bec of th&'r housing situation. We do rrjt try to sofve the complex vb of issues faced by our families. lCh arn beyo1 our rwnit 8ThJ imiolvo mary olher &3encies', rthr alm to put a S8f8ty n8t urMJ8r thsm, decTrase thdr social i8ol#iion. irtr838e rnsilw. r•Juc8 tho prosp1 ol th8m gettir¥J into d¢eper difficulti lurtherdon the line. Our vision is for happler. h8althi8r cluId. beiNJ posOUvdy parert by 80¢ialty iiitegratod and w811- Infom)ad mums feel nw)re in control of th•rsitlQn. AdvS11•s We I11k to xliw8th8se obj11¥8$ by $tay-¥#l-play sassion forwimen ith ¢h41dren urvjef 5 liviThJ in t8mporny or Insecwe xcommodation. We pay for travd to and Irom the projecl, provkfje a heahhy )M0kl lurth. olfora basy bank of nappl8s, cloth8&, and other essenti. th'le their ¢hildr8n ¥0Y crealNe iTrJoorwJ outdoor play. m8ke fn•Js, and devdop th8ir social skills. supporte•J by Y yew5 voILKrto8ts. nX)Ir5 can e$S >Jvke aThJ support on a range of i&sues I111j hOlr¥. immigratK)n. physicat ar¥1 h&aN wnployw¢ ro8dirn8s. domssti¢ violéncg. I416 gThtal mtstllalKJn. aThJ morn. We 88 thlmothw5' Irrforrnatlon point Soc n8l%l at a time has deplet by freqnI mov¥s, IN¢ ehawes povaty. ¥j build rdatlor6hip3 wlh rgferr¥r¥. Community 9fOUPS and other local organisation5 can help ar#1 support mottrs os tw begln to lackle the compl&< web of crises fd8lirwJ to ttir )using in$Uty. We snPosI families in reed of &Iditne1 support tr) unlvwsal ortargotwj seThices Ihat IW otsise beurwvar¥ of orl unablèto accass. Wo K)rk to rdise the voic86 01 nx)trws liviro in tempor accommodat so as to inflnCe policy rdatiYJ to to P1 FwJs. slI0n 17, ollw158 dlwtly aff1 t. CovSd-19 The Covld-19 paTrJ8mk gThJ SLls&]Lrt rwtional lockdoTB hBavlly on our wviw 41urfThJ th8 r8pothThJ y8w. 18 temporwity opwvj as 8 Y¢x)db baby tsk collon polnt In Autumn 2020. dtrring tha Wthter Ir21 lockdown Ceas all Inw50n activit and provKled 41 our support remotdy throLoh telephone calls, a WhatsApp grvup. d8ily Zoom mgètirKJs. All famli received vouckn to buy thè n¥pi•s 8ThJ Iresh Injrt aTrJ vegetabk8s that tw v•)uld had wè been open. kn Sunmef 2W21. opewl as a foodbank aKJ baby bank colltiction point. In Septbe 2021 .M. swico lth a t¥Mce4wkty Stay11aY a range of olFpr I1en SpOrt arJ tltIeS I1ug1W)u¢ TTU5tee5 confirm that trw have compli&J duty in seKlion 4 of Qwrit* Act 2011 trj have due r8gwd to the Cknity Cornwission's g¥jd on pthlK b..(tIeS aTrJ Publ Bgn8fit'.
TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJEcr Achlevemonts and Perf0MCe DuriTrJ tlw year. sportj aroLThJ 3x1 fies appxatety 4E children uThJw 5 IvlThJ in temporgry or IrUre h)u5iryJ in Ne•knam aTrJ suThowxliNJ bottJugh5. Vl8 saw approximately 6 families each wth ol mouth b1 fle$ Ihe Iwgest refural tDUt&. as as heaifh visitors, children's centres, midwi. Sw¥lce dellv•ry During nation tockdovrt w •ty0lne sessio indudiro de. musie. kfiribng.'coff nKJmiros' aTrJ ESOL. to keep moth5 •xI clubJM socldty and to SLPPOrt thair monta health 8rnJ 1-be¥3. A ticew+ekty foodb8t and b8by bwk ¢olWion point. loc¥j on providiwJ the fh Irul Id V•OOtsbles %thich so often 1kwj fM otherfoodbank offérs. From April 2021, OLrtdoorsiryJirg wxl music S688r %wth London Rhymos ¢lrcu8 $¢sslons vlth The FtyiTrJ Pro11. 65 rth¥ famil acc8ss•J I$Ir& •l¥i¢g fffi Shtw. pluB others spok¢ to heahh •rtW8, iMntKIn wjvl50. ryloymwrt •JvisoB. cl,5 cwth8, 8NI rnore. Pollcy ath In dl our9dv0yIk seek to briro th8voic8s liv8d 8xpet1orw olourmums intodiscusslo about th& h)usiro. immyrK)n, arKI otlw policies v•tiich dilY af1t th8ir Ilv&s. Dwir@ reportiThJ yw, mtynb¢r3 of ourmvrD8' le&Yw5hip group have.. Sal on tho Earty Y•ars Forum in Nawtn. Brt8f&J MPS Lyn Brovm aTrJ steph Timms on th8 Implscatk)rts ol IvlrYJ %%th'No Rul58 trs Publlc Fundg.. Infomilng $poh8s in commrtle6s and in Padiament. Given eviderKe to the All¥&ty Parfiamwary Gffjup on Eling Homdessn8ss, on th8 health ri$k$ of lernpornry COMMOdatb)n on children uThJer 5, aloThJsld8 Unlvarsity CoN8ge LoThlon QwL8' Mjrsing hstrtLrt$. Giv éviderrA lo thg House of Lowds Q>MmIttOn Covld R0V. respore to the cov.19 p¥A1wnic. eons[lt Mayor ol Nv•&twm and haad of Nvham kk111r4j toen5uTr that dl fnls h)US in sd cOMMOdatIon%rn moved into sellrcontald %commodation. stigated a lthr frornt Mayorof to Borfs JoMson 111 Patel to 58 corKem8 over Homè Ollk¢-¢ontr8cled 13wsprityJ accommodationTr)tm8etiNJ publie h8aAh guideline8. Worked wth DurKan LM"s Public Law to pr8 ¢OUrt cases lor fwnllies urtsult8bl• dang8rous Hom• Olfice ¥commodal1(. pMent to a natknnal confwwKe by Crf$ls ¥•J Soe PoeT spOrt on rJmen's InfrJm)Ing sCe dwlgn Ow rnums have dso In tho dagKdn of lNch allt them aThl 0r vm eXpenWl1Vj hom8les$rw KI sle wNiroNnert. mc1j1rQ'. Co-creatir4J a gLMfe FinaKrdl CorKILKt AutPk)rity for tK• have TeLeiv&J their lmmh3raln ora5yILrn satW8, on lW to cesS firC seThices. Srttiry on st1j gro fora nvwconinMThty patwslip th the Natitin Chitdbirth TIu5t and AJtÈmalives Trust East LoThJon. to desTr a servKe Supporti Blaok 1 Mimrity Ethnic Dmen going tthugh pnanCY. chikjbirth. childhood eady years. 8ein9 twasned in Folwn Twre Ptice. to help brirwj the experi8 of sPAve to the atteDthJn of SIce provTrd&s. Th"s has rEsthted in membpJs of our rnums, Leajership Group br¥ invit1 to K)rk lth front11r SOCI *Drkws on impTovlng Ur¥JtandiThJ of tr8uma- infom7 care aThJ cultural competorw.
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2021 ThE MAGPIE PROJECT cro#t1 colla1ra110 Our various cwlive collgi)ornt¥Jns duriThJ tlis ped have seen OLW f1&S. Wnle. perfo 8NI I01[1 their sorg5 1th London Rhymes. Contribute stories arm1 tts the WO of LR< menswEar d8swn8r Bethany wilarnS. %tho$e latest intematiorAI ColltI)r6.NRpF. 'AiI th"Idrgn' '1 Our Stotfjès. inspired by of xl clykjrw at mjp Plt. 'All Qjr Stories. featwed in a p)lIC art installation at Coal Drop's Yd In lQThJs Cross, Lor•Jon. Writè and pèrfom original pi8C8s of MUSK vith th8 Breakfast aub knet. lJich shown as part of the DkSRUPT f851iv81. by t BlCan Cartre LoTrJon Guildhall ScFKsc4 01 Musl¢ & Drydma. M•dl• and waTd• We raised voices of owmums t1wah athclgs in arml app8aran¢8s on riv, BBC, Hufflngton POSL Ddly Tel&Jr8ph. Vogue. GQ. Spik&J. arnj Inside ?la. We awarded first prizè forExcdloncg In Seryice Provlslon In the onal trknmeless k wards in D1}ber 2020. Our CEO was nam one ol lh8 Womgn in Fk)usirwJ LJefs of 2020 aThJ ts cunBntty Il Charoemaker for the borDugFpvide twget of'RaIuciJ the nLmber of clildren livirvJ in tempomry ac¢ommodation If8mity homdessn8ss}'. Wo are 0 pro1 to b8 a L1 Wage Enwk)y8r. Partnws Supportors Voluntw• •nd supporte Our paredaCk sèNica lo Covid-19 th th• dir•¢t ¢oniribuln of volunteers to OUT seryice delivwy conslderably low tF¥5 year than in the prevK)us year. ¥18T. volunta8rs donat8d ovar 2.CO) io tl pffjiecl. IncludirJ to our fts0dk swvke and dellvertng Chri81rna8 hampers grfts to lomik88 9u LoThJon. Li8iTVJ London Liviw WJa howly rnt•, thtr estim8t valy ol thtsè contiibulN?r excèt•Js £20.. Prof•uloft•l support We proleSSn support from OrgSlr6 s9. irtludiThJ Shdtwll daylwekl. London 81k Worn.8 P[DI1 11 dwy1(), Praxis 11 dayleekl. Hedth Visltor11 daylhpekl, Kay Rowe rStrY aThJ Ctuldren's Centrn 11 dayAek}. an ESOL leher 10.5 dayslv+pekl 8 R•ki PF#Ctitlgrw10.5 d8yth4pl. Trw$ $upportwas deliver•Y remotely during national lockdow but has been relrtstate4J In pson since September 2021. Our partrwship wth tho Univwsity of East London rosuIt in four$oci8lx>rt StWJt plaGwnents tIwDughout the year. We also ¢Vely pro bom advice support from Mul Ahitect$, Mn l>oup ple, PE Dovek)pmerts, Pettyson & Presiw'ch, indgpendent propttty Iwer5. survtyots. St1 eroIrS. Ttrms profession8b SLPPOrt was all given Ireely, wih an astimat•J valuè of 4proximatdy £70,LKK). Local Support We w)uld like to tpth the folh)irvJ fJrS1ThJ, MOrtr0. trustee nlMent. COnnlI0ns, arwj morn". a¥ton Communlty Footbai Qub, W9St H8m Supportg Foodb&. BaT01t Rwby aub. En8bl&J LivirvJ. Black Swan, Westfidd Strattord LOlOn. Man GroL plc, Linkcity Buoygues, ActNe NewtM. Warsteaj and FO81 Gat8 WL8. Number 8 Emporium. Wansle8d Tap. WoodgrdrrfJe Martet. 52 Lwes. Tr Clllenge Netsth, ELBA, Bethany Williams. BEAM, Discover Str8tloTd, str8t10 Q"rtus, Stratford Royal TtErp, CPRE Ru1 5Ide8, and loc seFK)ols. kn lotal have 1V1 more £30.(XKI in expeth'se.
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJECT Partners and Supporttts contlnued Our doNqlions over thè yow i1& food frDm Fweshwe. Jasmin Kitc. Food 4 AN. The "Very compleS, Q"ty Hwvest. CA>mmimty Food Enlewprises. West Hem Supporters Foodbank, 'ghbourfy. We receivgj strw)ppiNJ vouchus. buggy cover5. dothes, s&5, toys, sanitsry prOdty toiletry and makprup ilerns from orgarsatiorts sh a5 52 LNes. klwks & Sper,$, Child'S Salon, Qarks, Sctsjh. Afncerth"x. Covhj ¢>ants $¢lwn8. members of the kjca commurrity. Wo rerAv&Y laptOP8 arnl pts)r from Linkcity Bwygues and Digital Skllls. We reCvj (ristmas gifts from westf Strarford Ctsislmas hampots donat&J by the bcal ¢ommunity. estima1 vau• of t It l)owJhl SN1-1¥) £WJ,(£O. totd of MFkrKI SLVPOrtMp is 8stimaknY to b8approximal8ty £210.[). Fund•rn We arg incredtbly grnteful to the funders have supported oUrth ovw the yèar. Thgy in¢lude.. Tho National Lott Community FourJation, Grd Weston FoLmdation. Tudor Trust. Trust lorLondor4 &)eiAI VÈnturg Partn5 LorJon. Th8 Catypso BroIng Trust. Pews FouThJatlon. Bluè Thwd. vitol Ltd, Amazon Online Giving Foundation. Roth8mwe FouThJat)n. A list of fuThJws vkno have upport&Y us wth TrStriCt grants be lo on page 18 of tM"s report. Futurè Plans AS theys, OUT st¥at&Jy be to '88k the mun8'; to be by tdl us #bout t i$$uos thoy are facing and assess how can best support them, le¥Irj th8 bltS of cutY8nt 8ThJ potenlid partnets to meet Itir ne&Js. W8 V11 contir•J8 to put Motr8 children at tho vgry cèntrg of our , dravlro In partrh1p$ aThJ ¢rngtivfj ColoratIOnS to build Iwr confiderte, wKour898 Iheir cr9atlvlty. and walk $h tM 86 iw r01$ I1r way oulof ¢nsiS. Ow pnoriti•s lorthe comirrfj yw 88 follo%b.' 1. Rollir out ow.Graduatn PwDgTrmm?'. $4)port rnolhw5 ready to movgon from the proje¢t to berelits, Musing, loning, othw forms of support. This is a ¢rucW process fOr8rurry thBt I51¢10n f8milies frDm our support sensrtivety. It 15 also vital lof marwJirwJ tt Nmbw of I11106 support al any one tlme. by moviThJ on th)sa are re&Yy so prioriknseow core serveS lor tSeln111eS in most ac¢Jte need. 2. Rdoca¢ing toa Lirgw Ven to ensure e can contniue lo offerasafe, Sp10$,fit4o¥-pur space forth8 nber ol fanilies ¥e supportirvJ. We have id&)tili1 an appropri81$ buildtr kJc8lly and are V•rJrking vrtth th8 COLMCI lo bring rt to a s(#taJlè condilK)n lorus to opor8te Irom. We h)p&to be 8ble to move in %bithth the finartw y•r. 3. DevdoplThJ our LeadorsNp Group as a cnxial pt of thè gov8trnCO 1o&18rship ol tl Project. The group's tivitIeS lor comiryd yew irtlude 8 PArtnership with N&tharn Qtizens to Ucate flondine I)erS on t[M84nfoml&j w¥1 CompeterY vthen ¥KJ1r0 wlth lamili8s livirg in tnporary eommod8tion. Flnan¢lal Review Invoskn•nt rM•r4•s pollcy The Trustees am to malnlain fretr reswves In Lmrestrictl fuThJs of six months of unrestricted expendiiwe. Th Tnts1% cortskl8r that of wll p¥Ie sufficienl furKls lo ¢ontsnue deltv&lNJ thè cor8MrJth of ¢lwity in thè w ol I[oMe or I1rj expendilure. vknile altemative funds a sought. level of hekl tIwDLyIK)Lrt the year ill be monitoryl tennty, aThJ thelgvd of frBernser¥es to bold lll be re¥ard on bis. T¥u5te85 knfe warEI to de8vJr7ate £FAJ.LKKJ of urwe5trict1 e5 to the potential capital costs of r8k)c811 to 8 202142. *ticti is in w)urts.
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJECT Flnanclal Revlew conllnu¢d FInanci pogltl•n We a fortunattrthat the Covtd-19 paThlemic has mt watNety IMPtaj our finartial posibon. 1( remai1 strong duriTrJ the year. Formost of I)221 Iwxl ts last qter of 20120) we unable to run in-person sessions, m1j thal rwjular outgoiTrJs relatal to'mnnal. s8Nlcs sigritic or completely reducd. Healthy finances m83nt abk to w)vest in trainirs and d8vekJpment for stslf and volunteers, includirKJ ertC saf&JuJdiThJ trainiro lorall stafl arKI trustees 8ThJ movement- bld1j forour GrDup. kk)¥er. th8 combinatKn of •xpendrtur8 and 1rreasOd donat)ns fK)m corpornte commurnty SUpportS meant finish1 the year unrestrictgd orvos higher than ow poNey t1. This posrtion mear6 we we abt0 covw most of rc0Tr charitable, stsff, aThJ opèrknnd gxpenditu In tho eurr8nt fina year frorn unr8strfctJ ffftl$. ProaclivefurJrasiTrJ from tnjsts 8fKI found8tior S been on IKJld sie SpriThJ 2021, r¥) n8W wYÈStriC grnnts have boon SOLYJht for the 21721- 22 flnan¢l8I year. We are t10 pR)ltIr¥J Ihat our excess UrYestst•d luthys be spent do dwing tl financial year, bawj on th& foNoiTra f1013.. Th& sigrlli¢•it r[e in Thjmber of familiès $pOrt1j mears that, sincè r op•ThThJ our iww8on sessions in Septembor 2021. ow cFkqril)le expenditur• Is •xc88<1ing pie-P8ndernic levd3. We expect this trnnd to c0ntirwethr0ah)Ut th8 y8af and tfrgt those ctssts 111 largety be fded by unr¢slriCt ILTrJs. Staff salarfès make up the majority of Ow0pwatn8l b1981, mostof th86• irdudkng th8 CEO. arg Th)t ¢urwtty IoIj by $Irict gr¥ts. TtW 8thies will torn bo luThl&l by Unrestri1 fuTrJs durlTrJ INS flnarKd year. The t1$18¢$ have d8signBtgJ £60.C(Q from unTegtrictgd fuThJs io covw potential c4)Ital ¢0 of relocatiNJ to 8 bwldirvj. %Nill aso b• an In¢rgas• in operational expondltura a38oclated wth I1119 In a larger bulldlr¥J, costs vknKhTrMII be coverwj by unrestricted funds. As swh. &xpg¢t lo firtsshth8 CuTrt fIno yoy th mwve I818 In Iln& lth OLW polky. Rl•k mna9rt The Truslees iegularfy rev1• kty f¥wcW. opwiona, slrat8gk. rgputstional. vJ 8af&JuardlTrJ $k$ I1ThJ the Carity. A rngistw ¢ maintsined ¥j wdat&J anrally. (¢r thè course of th8 portiryJ year. the T108S consk18r>J thè k¥y rkS to be those rdatlThJ to ov•KrowJir4 of p ¥gSsions, ttartsmissn of Covid-19 Or$t $18ff, lunteerS. aThl servicg arKJ stsff h&alth 8nd capELity. The trust V*Tlh the 0 to put in Pfr plans to these risks.
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 30JU14E2021 THE MAGPIE PROJECT TnJste8s ae wpOnsle for pwariwvj Report finka1 statèmènts In 8ccordance th 8pplicable law aThJ UrUt KiThJdom Accounting Standards IUn616d Kirydom Generaly A¢cry)t AcCo1[¥j Pwtre Law applicablè to ChtieS in EThal ar¥J Ws trst88S to p¥epare finwrial statements for financial year thlch givea tnA aTrJ fwvwwof trClity'S finarti81 &tNitIe5d7fi th8 P£ d of rts finÈncial posrtion at tttèernl of period. prep&ing tle finwla1 statem8. Trustees lo.. se11 Suitablewity polk8 arKI then pty11n conSistlY. ob$wethe melKsd principkn in the Cwbtlss SORP,. make eJwJ 881im tW or¢ Tr880nab ar•J prydwrt; st8te 4th¢her applicable ¢011j staThJ8ftls have b88n follo•J. sub1 to matorfal depwtures disclosed •xplain&J in the fnCial statwnerrts". pr8p8rg flnwa $tat¢MlS on the goirYJ ¢onceAn basis unl8S$ it is inp10prt8t• b presume that Chartty Cortin in blneSs. Th8 Tnolees are r8sponsiblo proper LtIrVj IOrdS th91 8ufflci)t to 9W arJ explain lh8 Ch8nty'8 trantKIrts and disclose won)le Jccuwy at Any time the fin&tl81 posltlon ol the Charity 8ThJ to enable them to ensurn that ftnancial ststements compty th I Chafftles Act 2011. Thty are dso respor01bl0rafUad1rg fv assets of Ihe Charlty )d hence f takiNJ reasoneble st•ps fortts pVentIOn arJ datln01 Irwjd Ot Inaritth. Th& Toffjiees m88t temlty d revlew rnarw3em COunt8, fLThlrnl$iThJ foasts, ¢98h fltyw an8lyse8. The Trust889 believe that the Chanty 1$ 8 goirvJ concam * lor this reason. 9oirg corwn b8s1sl0rl preparalKJn of tl* fina181 ststomemt$ 1$ ¢on$ered val. Approv&l by th&Tru8lees slgwj on thelr bdwlf by Hamilt Ahluwalla Chalr 07 DKember 21
INDEPENtENT EXAMINERS REpoKr TO THE TRUSTEES THE MAGPIE PROJECT I report on the CoUnt$ of Ch•ty fortr 30 June 2021. vthich are set out on pages 10 to 18. The TNSW 8r8 Tr8pomibl8 lorth8 prryjwknn ol the couts. The Tntstees consldwthat an 0J1t is not reqlured for ilis yew uThJer seclion 144121 of the chlieS Act 2011 Ith8 2011 Act) and thal an indepeTrJent examinath)n needed. l am quaIrf to urMlertak8 ex8mination by beiro a qualifi&J member ol Th8 hstrtute of charte AccoLmtarts in Errfjthl aThY Wales. sati8f11 my8elf t1 the rity Is Th)t S11 to wjit uThJer CoMpY l• 1$ d&ibl• fc lThI8P8rn1rt it is my rB5POn5ibility to.. examlne th& cOunts LwJ8r s8ctlon 145 of th8 3)11 Act.. to followthe pr0eadu J•'d In tt g¢W81 DbxtitiTh8 giv by the Ctharity Gjmmissic und8r StK)fi 1451SXbl of th8 X)11 Act: to statèvAth plieul¥ m8tt•rs Iw¢ eometo my atlerth)n. My examinatK)n WAS carr1 0th in CoAlanCe V7th th8 gerval Diwth)rffj given by th8 Charity Commls$k)n. An examiTrgtion iludeS a rpvivw of the records kept by Chatlty aThJ a companson ol ts CoUnt$ prPSlj th tho$e Tpcords. It dso irlUdeS consideTatlon of any unusual rtams or di¥clo8ure3 in accounts. sed(irg expLrynat Irom you as truslees conceming any such matters. Th8 proce4Jures uTrJertaken do rt provide dl th8 evId88 that would bè r8qulrvd In an audit awKJ conseqwntty rKJ opirlon is given as to the COLwts pres•nt a'll and f•lrvW the report is limrted to t1}$8 mattws set oth in t $tstwfit below. Indep•nd•nt •xwnlnwts stat•m•nt I have completgJ my exarnination. I conllm) trt materid mthr8 have come to my att&)tlon In Conrb•ctn wlth tho •x•nlnotlon vkh gN•s m• to bdlov8 that in. any malw1 respect: lh¢ rpcortls WWB not in accorfwKe iih Sln 1x1 of IantIeS Act,. or the accowrts did r1 cord ith ac¢ounliTrJ ordS. or the accounts dld Th)1 compty the app1K&) wwremerts coiKeffdThJ Iofm and contant of accounts set Fn the Cti65 {Accounls and Reports) R&JLdatiors 2C(6 olher than any Tequirement thal the OUnt$ giv•a'l and f ¥ithvTrA#¢h 1$ a mattw ¢or6idwed as part of an iThJepeffldorrt oxwnmtfi. I rD COrerr w¥J have com0rosS rKJ othermattws In Con"0Wrth th• axamin8tion lowhi¢h 8tt8rrtlon shoLd(J bodrn*Yt In report ift ordtrto 8 pPJ8tarwj1ng ol acco1$ to be Gilbwl Holbwrn FGA, FCCA, DQ 1 Upper Bridge strt. e. Kent TN25 SAF
BALANCESHEET AS AT30JUNE 2021 THE MAGPIE PROJECT 20 Debtols Cash at bar in haThJ 41.342 222.631 263.973 15.191 121.979 137,170 Cr8dltorJ: amwnts tslllng du• wlthln ¢)n• y•ar 6.042 12.6831 Not current aM•ts 257.931 134.487 257.931 134,487 Unrestricl•J fuThls De3ignaknl funds Restricted fuNJ3 t,419 41.512 Totsl fvnd• ofth• Chwlty 2SI,931 14487 The rK¢tes on pag68 12 to 18 form pwt of IlwefirwKi4 Stalemwts. The firwcial statemerts pVj by th&TrL1•¢$ on 07 D¢¢tynbw 2021 $igrd on bahèif by Hamri CHAIR
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJECT Accouftttng pollel•s A 5mary of princÉpd &counting policie5 adop, jtyjgements aTrJ key sotww of e3tirnan certaInty in the preparation of tl &counls are laid out beb)w. Basls of pr•poralion The financial st3twnents are prepar&1 forthe year eryjj 30 J 2021. The fInlat statements havè baen prep8red uThJw the historica Cost convenkn.on wlh items Tgritsl at cost or transaction valu8 0s9 Statgj in thè relèvant poIleS belowOrt rntes to tltte accolts. The &cowrts have bft pr¢pwBd in COrde ith AccowrtiThJ aTh1 Raportry by Charibes.. sta{ent Recomm8nd8d Practieè 8ppli¢able to charrties preprg thesr accoLwts in cordanCe with the Fin8nct81 Ileporting StaThJard applicable in tlp Unitaj Kirgdorn arnl R4)ublic ol trdand (FRS 1021 ICharitl•s SORP FRS 1021, the Financial Repoth"wJ StsrKlaKI applicable in Ihe UThted KirvJdom and Rgpubli¢ of keland IFRS 1021 and tho Charktles Act 2011. Th8 crfty ¢on8tilute3 a PlIC benefit as defin&J by FRS 102. Thtr COllrt8 are In $irj orv 10 n8weBt POLThJ. Crfllcal accounllng •ml and ar•as ofludg•m•nt Preparatlon ol tho a¢count8 rtyuire8 Ihe trustees aTrJ lo make 8unrficant IgeMentS and 88tlm8te8. ItWn8 In the %thre thosa frUdg WKI ¢stimat88 Iwve beer¢ m•J8 ir1je.. Ailo¢ation of support co&s TnMteBs have assess hether thè us8 olihagolrva Co1n assumptton isapproprfatè in pfèparlng these counts. The TDJst88s hw8 madè Ihis 8ss8sstwrt tn reSpt to a period of on•y88rfwm ltrpdate of appThd of th8so accourts. Th8 Trusta9s of th& Ch8rfty hovts corKI that there we rn mat8blal LN)C8rtaint related lo events or conditlons th8t may c88t 8igrlllcant dortt on ts ability of tha Chty lo ¢ofitlftUtr 88 8 goiro concem. The Tntstaes gf opinion Ihat Chty ill have sulllcknt rosourcos to meet its liabllltles as they fall due. Th8 most 8igrlflc• 011398Ml that all1 Items coUnt8 d•tall•d above. The Tntstees have ¢or6idwed thtr corfjw4uwK6s of COVD-19 and otlw aTrJ cor¥Jitiors and th8y have detemilned th thls does rK)t create malend MntY that might ¢ast $igiNfi¢arrt doubl on the Charity's abl'ty to conlinue a5 a goiTrJ cor•rr P•n810 Employees of the Chan"ty are 6ntitlwJ to loin 8 dfjflwl conlribution 'money purchose. sch8m&. Thtr Tru$t'$ corrtribution is disclos in note S. outstarnliThJ ¢ontribthM)ns lemployw and amploye81 at th& ysar ond. The costs of defkn8d contribution scfmtr aro Ir1J1 wtht'n support aThJ govemance costs In note 2. The Charlty has rKJ Ilablllty beyoThJ m&klwd ils contributions payirg across dwjuctsons IOT Ir employee's contrfbutior. In¢om• All in¢ome is included in th8 Stat of Fina181 AelivitTres Chaty is trt1&Y to th8 inctsrng, weipt is probable and Ihe amwt be qua)tifi8d V•ith roasonabb aCCuy. The folk¢wng spoclflc pollci99 8pptyto categorfes of Irthn Donations arn rcognisJ 85 irwme 111e. except irtsofw as ttrw irwable of fina11 kNestmenl income is forin ts paiod in Ththh is enli1 to 11. DonJtwJ services f111e9 are trllj at the Val to this can be quantrfied. The v4ue of serySces provid&J by voluntws has Th)t b8gn In¢lJj in tl*se accounts.
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJEcr EXpethd1re Expm11t is on an nJalS basis as a W)ility is wJrr&J. All costs are alk)cat tye{n the eXPJ[e catw3oties In thè $totgrnI of financid tIvItieS based on thts usa of t sOurce. Grants payable c1w9 in It yw vknen tt offwls to the recipth. GOVnartt costs ar incl11 wthin chtIe thities aThJ rellact thè costs of irkJepeThJenl examination in older to rneet the cortytitutional statutory reqLwr9m of the CFL3rty. Thè costs of S1Th3 fuThJs inchjye rdv4ant pmportions of the sdarie3 of tse respon$lblo fOrfd raisirvJ arwj the costs of ilems solely forfundrasiThJ Oeaflets. etc.K Th8 exists in order to ¢Jo1iv a f141 and only fLThJraises to that li¥ity: ollNer support costs tlr#forB hpve bewh allocated cha11tTre tItiaS. Trre hwe b88n m rdgt•J party tIWtIO w) Ihe Trtj pedod ttmt rw4iuro dlscloswe. 1.8 D•btors Debtors are IgrS•j ¥1 ttw sement alTh)l. 16s8 wty pYov5slon lornon-0Vabll0ty. PY8paym8nts 8r& valLd at the arnounl prep?4d. Thy hav8 di$¢oted to present valuo ol th&lLrturè ¢a5h rncelpt where sh di8counliTrJ ss material. Cash at bank and In hand Cash at bank and In Iwnd rppfBsents Sh instnm8rrt$ that #re available on demand or hav8 a malurily of loss than mnths from th8 dale of wuisrtkjn. Dgposit8 for more than thr88 months but le8s than on8 year havè bsen disclos as ShOrt4M deposits. Cash plxgd on dep031t lormore than ona yaar18 dl$cloJe(l as a flx&J agset Investment. 1.10 Cr•dltoTr wovl•lon• ¢IllOr3 aThJ provisions are recognis8d is obligalKJnal th& bdanc8 shaèt dat¢ as a resull of 8 past ev1. it Is probable that a tSIer ot b•fit will be Twure4J in settlem•nt, 8N1 th8 •mounl of thg settlemen can be eslSmai•J rdldjly. ¢Irt¢[S pVisIOr6 are T0g$&I 8t the 8mount the Chartty 8nli¢ipates it 'Il pay to $8tt1è tfr• d•bt. discount to th• prssgnt Val of the luture caBh paYmt Wthwe sh discourtlThJ 1$ AcmUlad ld8 UNe51rfcted funds donations 1 othw Tvable for tr ob$ of th8 Chanty thOut further splfIC coThJttK)ns av•ltknle as gewa fjnjs. Restrfct•J furJ$ have been dOted for a speclt PLNpose, are r8strt¢ted In to that P11 r•)t W4ailable 8S gwal fur¥Js. 1.12 Tax•tlon The MJple L4 8 wis1 crity aTrJ therefore Is Th)t liable to tax orcoooratSon tax on in¢om• derived from Its charitabl8 8Cttvrtie5. as tt falls ¥•ithin lh8 v•fj0 exemptr0 8vail*)le to reglstwwj eh8rftlés.
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJECT 2 Total •xpandl Support Total 20 2020 RaisiThJ fllS ChAritable tIVitIeS 1210 176.&39 812 6.275 762,104 241.922 179,049 65.895 168,379 Fund• fund• 2021 2020 RaIn9 lund4 Fundralslr¥J ¢08t8 Volunteer costs 1,961 743 2.704 3,571 817 2,210 812 1.9)2 749 Support co8ts1$g& nBxl p&J81 2,651 371 3.022 8,275 Charltsbl• actlvftl Mum's support.. B8wolert grants Food & $w)plb89 Mums, Irgv Nappi a10 Supportlro ¢hIld'S Ptay Programm• dellvery Ollw f8rnity exp8ns8s 141 1.167 11.296 11,292 11.140 5,782 9,521 7,803 3,472 29,506 2,620 69.844 4.661 S,(N81 2,575 127,113 9,719 176.839 1.*7 64,163 219 88.691 88.148 Support eosl818ee xI p) ,041 5,042 65.C 92,280 148,732 93,19J 241,922 182,104 Total expendltw 151.383 93.561 16B.379 14
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30JUNE2021 THE MAGPIE PROJECT Tolal expendlturn Ic¢xrflnu8dl 2021 2020 St8fY cosls M88tirMJ travd costs Insurance Office costs Rent Other expenses 44,399 1.812 333 10,087 137 262 6.232 3.316 65,895 95,831 AJloc*ed: Cosls ol volimtwy ITme{3%) charita) th[97%) 812 3.571 92,260 6S895 95.831 2021 2020 Debto Prepayments and accnwj irme 36,950 41,342 15,191 Cr•dltor4: oUnts lalllng du• wlthln on• yo 2020 Taxation or#J 80¢18I8ecfjty A¢¢nlS aThJ oth8r C1110 1.492 7CK) 0,042 2,e83
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EMDED 30 JUNE 2021 THE MAGPIE PROJECT 5 Employ Number ol •mploy••s The average montNy numbw of wnpk)ye¢s d1j the yw wa$ 4 (2020 - 21. 2020 Staff costs Wages and salaries Socia secth costs PS1on contribution (see Th)te 1.4} 136,2 72,1)53 144.204 79,530 No indfvidual employe8 oynwj env)Iiwnerts (ex wnployer costs) of more than £eli.c) In 2021 or 2020. Nono of tho TDJsl8•9 lor Y person corttl *ith thwn) 1V•1 TatIon or mbUrnl forexpenses dld the y88r13)20." 16
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2021 THE MAGPIE PROJECT Analysls of eharltsbl• fvnds 30June2021 11¢A20 D•gnal•dIUDdS 10D,I)00 BBC Chlldrwln Need.EnwwyFwJ BeYWoFfftfj 52x1 1&2381 12 Com¥5tyur 1CIJ CPRE Rurd 11,8WI Douis¢hoWkFourthl 15m) 15,iK 15.) Gldhl 17 LondLCa. 610 2.187 2.1871 LondMQtyAJrp>lCorrwruFwd Mag18haEnwgerqGrsrt¥ I1[)) N8UonthJoFrJrnJ8it 125.(XQl on4Chbt4rtrrI N•ghtNJth1yComTrtyF 14(X)I 210 12401 4.155 6.917 153 1140701 Op•n $0f• Uv••CArcFwl {5181 Southw95t Hom (Jildr•b Fwbj 8enwolwrtGr8rf4 5,7fXI TudorTru# 12381 T> mpqpkn¥Fd 15.( 15.D)J Rg¥lfvt•dfvnd• 41.511 To¢alfund• 257,931 17
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