## **Trustees’ Annual Report for the period** **From April 1st 2023 To March 31[st] 2024** **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 has ensured that its work
could continue until March 2026. This funding
was in part raised by the efforts of the
trustees.| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|Fundraising for the Family Centre has
continued, but this year those funds were paid
directly to the Centre itself and none has been
paid through this charity.
The charity currently has no reserves and no
outstanding liabilities.
The trustees continue to raise funds for the
Family Centre and other local causes but only
channel funds through the charity if the donor
requires this.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |---|---|---| |Amount of reserves held|Para 1.22|£0| |Reasons for holding zero
reserves|Para 1.22|The charity has no current financial
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
85 Polygon Rd,
London NW1 1HQ| ||| ## **Names of the charity trustees** |DEBORAH ISAACS (Chair)|Appointed 1stNovember 2023| |---|---| |JUDITH WILKINS|Appointed 1stNovember 2023| |RUBAB NASSER|Appointed 1stNovember 2023| – 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** 14/11/24 ||**South Camden Community Trust**
**Charity Name**|**South Camden Community Trust**
**Charity Name**|**South Camden Community Trust**
**Charity Name**|**1181809**
**No (if any)**| |---|---|---|---|---| ||**For the period**
**from**|Period start date
**01/04/2023**|**To**|**31/03/2024**
Period end date| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**-**
**-**
**-**
**-**
**-**|**Restricted funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Last year**
**to the nearest £**| |---|---|---|---|---|---| |Bank Interest|**-**||||**65**| |Camden Giving|**-**||||**15,000**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| ||**-**||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**-**||||**15,065**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| ||**-**||||| ||**-**||||**-**| |**_Sub total_**|**-**||||**-**| |**_Total receipts_ **|||||| ||**-**|**-**|**-**|**-**|**15,065**| |**A3 Payments**|**9**
**-**
**9**
**-**
**-**
**-**
**9**
**- 9**
**-**
**9**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**9**
**-**
**9**
**-**
**-**
**-**
**9**|**-**
**-**
**-**
**-**
**-**
**-**
**9**
**-**
**9**
**-**
**-**
**-**
**9**|| |---|---|---|---|---|---|---| |
Donation to Edith Neville Family Centre
(ENFC)Camden Giving||||||**15,000**| |Donation for Toy Library at ENFC (from
Arnold Clark)||||||**1,000**| |Donation to ENFC from CIL funding||||||**52,750**| |Donation to Scene & Heard ref. EC||||||**157**| |Donation to ENFC from CIL funding||||||**26,250**| |Transfer to E.Caplin for Edukit Training||||||**100**| |E Caplin - office expenses|**9**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**9**|||||**95,257**| |||||||| |**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_**||||||| |||||||**95,257**| |||||||| ||**- 9**|**-**|**-**|**- 9**||**- 80,192**| ||**-**|**-**|**-**|**-**||**-**| ||**9**|**-**|**-**|**9**||**80,201**| ||**-**|**-**|**-**|**-**||**9**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
CCXX R1 accounts (SS)|**Details**
1|**Unrestricted funds**
**to nearest £**
**-**
**-**|**Restricted funds**
**to nearest £**
**-**
**-**
|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||**-**|**-**|**-**| ||1|**-**|**-**|**-**
23/01/2025| ||||**-**||**-**||**-**| |---|---|---|---|---|---|---|---| ||**_Total cash funds_**||**-**||**-**||**-**| ||(agree balances with receipts and payments||||||| ||account(s))||OK||OK||OK| ||||**Unrestricted funds**||**Restricted funds**||**Endowment**| ||||||||**funds**| ||**Details**||**to nearest £**||**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|-||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**|||||**-**||**-**| |**charity’s own use**|||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||**Fund to which**||**Amount due**||**When due**| ||**Details**||**liability relates**||**(optional)**||**(optional)**| |**B5 Liabilities**|||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| |Signed by one or two trustees on
behalf of all the trustees|Signature||Print|Name|||Date of
approval| ||||Deborah Tamar Lorie Isaacs||||14/11/2024| ||||||||| CCXX R2 accounts (SS) 23/01/2025 2