## **Trustees’ Annual Report for the period** **From April 1st 2022 To March 31[st] 2023** **Charity name: South Camden Community Trust** **Charity registration number:** 1181809 ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the purposes
of the charity as set out in
its governing document|Para
1.17|The Trust supports activities and organisations
that serve the wellbeing, education and
development of children and their families living in
Somers Town. By working with children from an
early age alongside their families, we believe their
quality of life can be improved and opportunities
for education and employment broadened.| |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|Currently we are fundraising to support the work
of the Edith Neville Family Centre which:
• Promotes parental engagement with
children’s education, physical
development and health from birth to get
them ‘school ready’ for reception.
• Offers 1:1 family assessment to all new
families and helps target the right
support and services to the families
• Supports parents to support their
children in school
• Provides stepping stones and signposting
for ‘hard to reach’ families so they can
access medical and social services,
training and the wealth of world class
resources and amenities available just
around the corner
• Provides parent support sessions tailored
to meet the families’ needs
• Social Integration – Family Swimming is
especially constructive introducing
mothers not only to swimming with their
small children but also the library and to
each other.| |||The Family Centre encourages social integration
and community cohesion by bringing together
families in the community including Bengali
families (57% of the local population) and Somali
families (18% of the local population) and the
wider community within South Camden.| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para
1.18|The trustees confirm that they have had regard to
the guidance issued by the Charity Commission on
public benefit for the period of this report.| ## **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|The Edith Neville Family Centre has received
direct funding which, together with grants
from SCCT grant has ensured that its work
could continue until March 2024. This year
SCCT itself received a grant ‘Camden Giving’,
which has been passed on to the Family
Centre. SCCT also made a small donation to
Scene and Heard, a charity running drama
workshops for children locally.| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|SCCT has distributed all its restricted funds to
Edith Neville Primary School’s Family Centre.
The trustees decided to hand the charity over
to new people once all funds raised had been
disbursed appropriately. After a small
donation to another organisation working with
children locally, it holds only £9 in reserve,
enough to meet small outstanding liabilities.
The new trustees will continue to raise funds
for the Family Centre and other local causes.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |---|---|---| |Amount of reserves held|Para 1.22|£9| |Reasons for holding zero
reserves|Para 1.22|The charity has no current commitments
and run entirely by trustees who are
volunteers.| |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| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Charity Commission Model Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO whose only voting members are its
charity trustees| |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|By agreement of existing trustees.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ## **Reference and Administrative details** |Charity name|South Camden Community Trust| |---|---| |Other name the charity uses|N/A| |Registered charitynumber|1181809| |Charity’s principal address|Edith Neville Family Centre
174 Ossulston Street
LONDON
NW1 1DN| ||| ## **Names of the charity trustees** ESTHER TAMARA CAPLIN (Chair) Appointed 30 January 2019 LESLEY JEAN CAMPBELL Appointed 30 January 2019 RAVEA KHATUN Appointed 02 October 2020 JULIE RANDLES Appointed 7[th] October 2021 – 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 N/A** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **Name of chief executive or names of senior staff members (Optional information)** The charity does not have any employees ## **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)** Deborah Tamar Lorie Isaacs **Position (eg Secretary, Chair, etc)** Chair of Trustees **Date** 30/01/2024 |||**Charity Name**|**Charity Name**|**Charity Name**|**No(if any)**|**No(if any)**||**CC16a**| |---|---|---|---|---|---|---|---|---| |||**South Camden Community Trust**|||**1181809**|||| |||**Receipts andpayments accounts**||||||| |||**For the**
**period from**|Period start
date|**To**||Period end
date||| ||||**01/04/2022**|||**31/03/2023**
**Total**
**funds**
**to the**
**nearest £**
**65**
**15,000**
**-**
**-**
**-**
**-**
**-**
**-**
**15,065**
**-**
**-**
**-**
**15,065**
**15,000**
**1,000**
**52,750**
**157**
**26,250**
**100**
**-**||| ||||**Restricted**
**funds**
**to the**
**nearest £**
**-**
**15,000**
**-**
**-**
**-**
**-**
**-**
**-**
**15,000**
**-**
**-**
**-**
**15,000**
**15,000**
**1,000**
**52,750**
**-**
**26,250**
**-**
**-**|||||| ||**Section A Receipts and**
**payments**|||||||| ||**A1 Receipts**|**Unrestrict**
**ed funds**
**to the**
**nearest £**
**65**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**65**
**-**
**-**

**-**
**65**
**-**
**-**
**-**
**157**
**-**
**100**
**-**||**Endowme**
**nt funds**
**to the**
**nearest £**||||| ||Bank Interest|**65**||**-**||||| ||Camden Giving|**-**||**-**||||| |||**-**||**-**||||| |||**-**||**-**||||| |||**-**||**-**||||| |||**-**||**-**||||| |||**-**||**-**||||| |||**-**||**-**||||| ||**_Sub total_**_(Gross_
_income for AR)_|**65**||**-**||||| |||||||||| ||**A2 Asset and**
**investment sales, (see**
**table).**|||||||| |||**-**||**-**||||| |||**-**||**-**||||| ||**_Sub total_**
**_Total receipts_**
**A3 Payments**|
**-**||**-**||||| |||||||||| |||||**-**||||| |||||||||| ||Donation to Edith Neville
Family Centre (ENFC)
CamdenGiving|**-**|**15,000**|**-**||**15,000**||**-**| ||Donation for Toy Library at
ENFC (from Arnold Clark)|**-**|**1,000**|**-**||**1,000**||**-**| ||Donation to ENFC from CIL
funding|**-**|**52,750**|**-**||**52,750**||**-**| ||Donation to Scene & Heard
ref. EC|**157**|**-**|**-**||**157**||**-**| ||Donation to ENFC from CIL
funding|**-**|**26,250**|**-**||**26,250**||**-**| ||Transfer to E.Caplin for Edukit
Training|**100**|**-**|**-**||**100**||**-**| |||**-**|**-**|**-**||**-**||**-**| **-** _**Sub total**_ **257 95,000 - 95,257 37,595 A4 Asset and investment purchases, (see table) - - - - - - - -** _**Sub total**_ **-** _**Total payments**_ **257 95,000 - 95,257 37,595** _**Net of**_ **-** _**receipts/(payments)**_ **192 80,000 - 80,192 65,001 A5 Transfers between funds - - - - - A6 Cash funds last year end 201 80,000 - 80,201 15,200** _**Cash funds this year end**_ **9 - - 9 80,201** ## **Section B Statement of assets and liabilities at the end of the period** **Unrestrict Restricte Endowm ed funds d funds ent funds to nearest £ to nearest £ to nearest £ - - - - - - - - - 9 - -** **Categories** ## **Details** ## **B1 Cash funds** ## _**Total cash funds**_ (agree balances with receipts and payments account(s)) OK OK OK **Unrestrict Restricte Endowm ed funds d funds ent funds to nearest £ to nearest £ to nearest £ - - - - - - - - - - - - - - - - - -** ## **Details** ## **B2 Other monetary assets** - |**B3 Investment assets**
**B4 Assets retained**
**for the charity’s own**
**use**
**B5 Liabilities**
Signed by one or two
trustees on behalf of all the
trustees||**Details**
**Details**
**Details**
Signature|**Fund to**
**which asset**
**belongs**
**Cost**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to**
**which asset**
**belongs**
**Cost**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to**
**which**
**liability**
**relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Deborah Tamar Lorie Isaacs|**Current**
**value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current**
**value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/01/2024| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||||Deborah Tamar Lorie Isaacs|30/01/2024| ||||||