This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2021-03-31-accounts
| ObjectivesandActiviti |
es |
|
|
SORP reference |
|
| Summaryofthepurposesof |
Para1.'17 |
The objectoftheCIOistopromote mental |
| thecharity as set out inits |
|
improvement through the developmentof |
| governing document |
|
mathematically-based skills and critical |
|
|
thinkingtoprepare young people fortheir |
|
|
future lives founded upontechnology,in |
|
|
particular but not exclusively by providing |
|
|
opportunities for team-based learning |
|
|
through competitions and other group |
|
|
activities. |
Summaryofthemain activities in relation to those |
Para 1.'17 and 1.19 |
Reporting period coincidedwithCOVID-19 pandemic when coaching and competitions |
| purposes forthepublic |
|
were'unabletobeheld |
| benefit, in particular, the |
|
|
| activities, projects or services |
|
|
| identifiedinthe accounts. |
|
|
| Statement confirming |
Para1.18 |
The trustees have been aware and havehad |
| whether the trustees have |
|
regard totheCharity Commission's public |
| had regard totheguidance |
|
benefit guidance when exercising any |
| issuedbytheCharity |
|
powers or duties to whichtheguidanceis |
| Commission on public |
|
relevant |
| benefit |
|
|
|
SORP reference |
|
|
|
The reporting period coincided with COVID- |
|
|
19 pandemicwhen allcoachingand |
|
|
competitionswereunabletobeheld |
Summaryofthemain achievementsofthecharity, |
Para'1.20 |
Duringnormaltimes,the charity relies onthe |
| identifiTingthe difference the |
|
physical premisesofschools for coaching |
| charity'sworkhas made to |
|
and competition.Ourteams are made upof |
| thecircumstancesofits |
|
primary school students and our coaches |
| beneficiaries and anywider |
|
are secondary school students. |
| benefits to society asa |
|
|
| whole. |
|
The charity neitherhadaccesstomaths |
|
|
team members not maths teams coaches |
|
|
during this period, either physicallyor |
|
|
virtually because schoolswentinto lockdown |
|
|
and shut down afterschool activities, |
|
|
includingthecharity's coachingand |
|
|
competitions. |
|
|
Mostofthe volunteersofthecharity are |
|
|
working parents who were also not available |
|
|
durinq thepandemiclockdown |
| Achievements against |
Para1.41 |
| objectives set |
|
| Performanceoffundraising |
|
| activities against objectives |
Para1.41 |
| set |
|
| Investment performance |
Para1.4'l |
| against objectives |
|
| Other |
|
| FinancialReview |
|
|
| Reviewofthecharity's |
Parc1.21 |
The charity's financial situation did not |
| financial positionattheend |
|
change much over the year. Themain |
| oftheperiod |
|
income was from coachingandthemain |
|
|
expenditure was for coachingpacks. |
| Statement explaining the |
Parc1.22 |
Reserveswereheld becausetheycould not |
| policy for holding reserves |
|
be spent on regular charity activity andin |
| stating why they are held |
|
anticipation of resumption of activities when |
|
|
COVID-19 restrictions allowed |
| Amount of reservesheld |
Para1.22 |
GBP 5,567 |
| Reasons for holding zero |
Para 1.22 |
nla |
| reserves |
|
|
| Detailsoffund materiallyin |
Para'1.24 |
nla |
| deficit |
|
|
| Explanation of any |
Para 1.23 |
Charityfutureuncertain duetoCovid-19 |
| uncertainties about the |
|
pandemic |
| charity continuing asagoing |
|
|
| concern |
|
|
| Thecharig'sprincipal |
|
| sourcesoffunds(including |
Para1.47 |
| any fundraising) |
|
| lnvestment policy and |
|
| objectives including any |
Para1.46 |
| social investment policy |
|
| adopted |
|
| Adescriptionoftheprincipal |
Para1.46 |
| risks facing the charity |
|
| Other |
|
| Description of charity's |
|
|
| trusts: |
|
|
| Type of governing document |
Para 1.25 |
Foundation Constitution |
| (trustdeedrovalcharter) |
|
|
| Howisthecharity |
Para1.25 |
clo |
| constituted? |
|
|
| (e.g unincorporated |
|
|
| association,CIO) |
|
|
| Trustee selection methods |
Para1.25 |
Apart from the first charity trustees, every |
| including details of any |
|
trustee must be appointed bya |
| constitutional provisionse.g |
|
resolution passed at a properly convened |
| electiontopost or nameof |
|
meetingofthecharitytrustees.No new |
| any person or body entitled |
|
trustees were appointedinthereporting |
| toappoint oneormore |
|
period |
| trustees |
|
|
| Policies and procedures |
|
| adopted fortheinductionand |
Para1.51 |
| trainingoftrustees |
|
| The charity's organisational |
|
| structure and any wider |
Para1.51 |
| network with which the |
|
| charity works |
|
| Relationshipwithany related |
Para1.51 |
| parties |
|
| Other |
|
| Charity name |
Maths Teams |
| Other namethecharityuses |
|
| ReqisteredcharitVnumber |
1 180961 |
| Charity's principal address |
CapitalOfficeLtd |
|
Kemp House |
|
152-160 CityRoad |
|
LONDON |
|
EClV2NX |
| Names andaddresses of ad |
visers (Option |
| Typeof Name |
Address |
| adviser |
|
| Totalreceipts |
41:z |
412 |
59äC |
|
800 |
800 |
|
| Subtotal |
800 |
800 |
|
| A4Asset andinvestment |
|
|
|
| ourchases-(seetablel |
|
|
|
|
Subtotal |
|
|
|
|
Total payments |
800 |
800 |
|
|
Netofreceipts/(payments) |
36E |
3EE |
5 955 |
| A5 |
Transfersbetweenfunds |
|
|
|
| 46 |
Cashfundslast year end |
ö 9ö5 |
5955 |
|
|
Cashfunds thisyearend |
5 567 |
5567 |
5 955 |
|
|
|
Unrestricted |
Restricted |
Endowment |
| Categories |
Details |
|
funds |
funds |
funds |
|
|
|
tonearest e |
tonearestA |
to neareste |
| BlCashfunds |
|
|
|
|
|
|
|
Totalcashfunds |
5 567 |
|
|
|
(agree |
balanceswith receiptsandpayments |
|
|
|
|
|
account(s)) |
|
|
|
|
|
|
Unrestricted |
Restricted |
Endowment |
|
|
|
funds |
funds |
funds |
|
Details |
|
tonearest e |
tonearest e |
tonearestf |
| 82 Other monetary assets |
|
|
|
|
|
|
Details |
|
Fundto which |
Cost(optional) |
Gurrent value |
| 83lnvestment assets |
|
|
|
|
|
|
Details |
|
Fundto which |
Cost (optional) |
Currentvalue |
| 84 Assets retainedforthe |
|
|
|
|
|
| charity'sown use |
|
|
|
|
|
|
|
|
Fundto which |
Amount due |
When due |
|
Details |
|
|
|
|
| B5Liabilities |
|
|
|
|
|
Signedbyoneor twotrusteeson behalfof allthe trustees |
|
Signature |
Print |
Name |
Dateof |
|
|
|
Carola |
Hovos |
06to2t2023 |
|
|
|
AndrewZielinski |
|
06102t2023 |
| CCXXR2accounts(SS) |
|
2 |
|
|
2023-02-06 |