ADA & ALBERT
TRUSTEE'S REPORT
RECEIPTS & PAYMENTS ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2024
REGISTERED CHARITY NO: 1178629

ADA & ALBERT
CONTENTS
Page
Charity Informafjon
Report of the Trustees
Receipts and payments
Statement of assets and liabilities

ADA & ALBERT
REFERENCE AND ADMINISTRATIVE DETAIL5
Trustees
A Pullen
I Pullen
T Pullen
Charity Registration Number
1178629
Princlpal Offi¢e
Units
2-20 Scrutton St
Shoreditch
London
EC2A 4RJ

ADA & ALBERT
REPORT OF THE TRUSTEES
The Trustees P￿sent their statutory report with the receipts and payments accounts of Ada & Albert for the
period 01 July 2023 tts 30 June 2024.
OBIEcnvES AND ACTIVITIES
Objectives
The objects of the CIO are..
l. to advance in life and relieve the needs of children and young people living in the London
borou8h of Bromley in parhcular, but not exclusively by..
making grants to individua15 in need and/or charities, or other organisations
working to p￿vent or protect children from abuse or relieve poverty.
providing or assishng in the provision of support, services and facilities that
will help to develop their ski115, capacities and capabilities to enable them
to parhcipate in society as mature responsible individuals and
members of society-
2. to develop thè tapacity and skills of Members of the community in the London borough of
Bromley in such a way that they are better able to identify, and help meet, their needs and to
participate more fully in society and to provide facilities in the interesrs of social welfare for
recreation and leisure time occupation with the objethve of improving the conditions of life
of the residents.
Actrvities
The charity was dormant for the period to 30 June 2024.
Public Benefit
The Trustees have referred to the Charity Commission'$ general guidance on public benefit when reviewing the
Fund's aims and objectives and in planning the Fund's future activitie5. In parricular. the Trustees have
considered how planned acknvities will contribute to the aims and objectives that have been set. The Trustees
are satislied that the Charity continues to meet the Charity Commission's guidelines with regards to delivering
public beneh"t.
ACHIEVEMENTS AND PERFORMANCE
The charity was dormant for the period to 30June 2024.
FINANCIAL REVIEW
Financial Review of the Period
The chaflty was dormant for the period to 30 June 2024.
Rese￿e$ Pollcy
The charity was dormant for the period to 30 June 2024. It will be the policy of the charity to maintain
unrestrirted funds to enable it to meet its charitable commitments and growth of the park for the foreseeable
future.
The level of reserves at the period was Nil.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Structure
Ada and Albert is a foundation charitable incorporated organisation ICIOI incorporated by constitution dated 4
lune 2018.
Governance
Responsibility for the management of the charity is vested in the Trustees shown on page l.
The Trustee5 who served during the period were as follows..
A Pullen
T Pullen
J Pullen
DECLARATION
This report was approved by the Trustees on 25 March 2025 and signed on their behalf by..
T Pullen
Trustee

ADA & ALBERT
RECEIPTS AND PAYMENTS FOR THE PERIOD ENDED 30 JUNE 2023
Vnrestrirted
funds
2024
Receipts from".
Donations
Charitable activities
Other income
Investment income
Total receipts
Payments on:
Raising funds
Charitable activities
Total payments
Net movement in funds
Cash Fund balance tarried
FOn￿ard to 30 June 2024

ADA & ALBERT
STATEMENT OF ASSETS AND LIABILITIES AS AT 30 JUNE 2023
2024
Cash at bank and in hand
The receipts and payments acco
appfoved on 25 March 202S and signed on behalf of the Board by..
T Pullen
Trustee