## **Trustees' Annual Report for the period** 

Period start date Period end date 6 4 2021 5 4 2022 **From To** 

## Section A                        Reference and administration details 

**Charity name** Kensington Wade Foundation **Other names charity is known by** None **Registered charity number (if any)  1183877** 205 WARWICK ROAD **Charity's principal address** LONDON 

**Postcode W14 8PU** 

**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Toby Alexander<br>Campbell<br>Anstruther|Trustee|||
||Dr Hugo William de<br>Burgh|Chair|||
||Roger Samuel<br>Trafford|Trustee|||
||Mei Xin Wang<br>Farrell|Trustee|||
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**TAR** 

March **2012** 

1 



**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

|**Name**<br>**Dates acted if not for whole year**<br>None<br>**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Name**|**Name**|**Dates acted if not for whole year**|
|---|---|---|---|
||None|||
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|**Name of chief executive or names of senior staff members (Optional information)**||||
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**Section B              Structure, governance and management Description of the charity’s trusts Kensington Wade Foundation Model Constitution 13[th] June, 2019** Type of governing document (eg. trust deed, constitution) **Charitable Incorporated Organisation (CIO)** How the charity is constituted (eg. trust, association, company) **Apart from first charity trustees, every trustee must be appointed by** Trustee selection methods **a resolution passed at a properly convened meeting of charity** (eg. appointed by, elected by) **trustees. Additional governance issues (Optional information) The charity trustees will make available to each new charity trustee,** You **may choose** to include **on or before his or her first** additional information, where **appointment:** relevant, about: **(a) A copy of this current constitution; and** • policies and procedures **(b) A copy of the CIO's latest trustees’** adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- • relationship with any related parties; 

- • trustees’ consideration of major risks and the system and procedures to manage them. 

**Section C                    Objectives and activities** 

**TAR** 

March **2012** 

2 



|**Summary of the objects of the**<br>**charity set out in its**<br>**governing document**<br>**Summary of the main**<br>**activities undertaken for the**<br>**public benefit in relation to**<br>**these objects (include within**<br>**this section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public**<br>**benefit)**|**To advance the education of the public in general on the subject of**<br>**Chinese language, culture and tradition by providing Chinese**<br>**language classes, Wushu classes, Qi Gong classes and other**<br>**Chinese cultural classes at Kensington Wade English Chinese Dual**<br>**Language School and other Anglo Chinese schools in England.**|
|---|---|
||No activities – charity dormant|



## **Additional details of objectives and activities (Optional information)** 

**TAR** 

March **2012** 

3 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

**TAR** 

March **2012** 

4 



## Section D                      Achievements and erformance p 

**Summary of the main achievements of the charity during the year** 

None – charity dormant 

**TAR** 

March **2012** 

5 



## **Section E                    Financial review** 

None – charity dormant 

**Brief statement of the charity’s policy on reserves** 

**Details of any funds materially in deficit** 

None 

## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Hugo William de Burgh **Position (eg Secretary, Chair,** Chair **etc) Date** 05.09.2022 

**TAR** 

March **2012** 

6 



TAR
Mar¢h 2012

||**Charity Name - Kensington Wade Foundation**<br>|**Charity Name - Kensington Wade Foundation**<br>|**Charity Name - Kensington Wade Foundation**<br>|**1183877**|**CC16a**|
|---|---|---|---|---|---|
||**Receipts and payments accounts**|||||
||**For the period**<br>**from**|06/04/2021<br>Period start date|**To**|Period end date<br>05/04/2022||
|||||||
|**Section A Receipts and**|**payments**|||||
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**nil**|**Restricted funds**<br>**to the nearest £**<br>nil|**Endowment**<br>**funds**<br>**to the nearest £**<br>nil|**Total funds**<br>**to the nearest £**<br>nil|**Last year**<br>**to the nearest £**<br>N/A|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**_(Gross income for AR)_|**nil**|**nil**|**nil**|**nil**|**N/A**|
|**A2 Asset and investment sales,**<br>**(see table).**||||||
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_**|**nil**|**nil**|**nil**|**nil**|**N/A**|
|**_Total receipts_**<br>**A3 Payments**||||||
||**nil**<br>n<br>l|i<br>**nil**|**nil**|**nil**|**N/A**|
||**nil**|nil|nil|nil|N/A|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|
|**_Sub total_ **|**nil**|**nil**|**nil**|**nil**|**N/A**|
|||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||
||**-**|**-**|**-**|**-**||
||**-**|**-**|**-**|**-**||
|**_Sub total_ **|**nil**|**nil**|**nil**|**nil**|**N/A**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||
||**nil**|**nil**|**nil**|**nil**|**N/A**|
|||||||
||**nil**|**nil**|**nil**|**nil**|**N/A**|
||**nil**|**nil**|**nil**|**nil**|**N/A**|
||**nil**|**nil**|**nil**|**nil**|**N/A**|
||**nil**|**nil**|**nil**|**nil**|**N/A**|



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B1 Cash funds**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||**nil**|**nil**|**nil**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
||**_Total cash funds_**<br>(agree balances with receipts and payments account(s))|**nil**|**nil**|**nil**|
|||**nil**|**nil**|**nil**|
||**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|||**nil**|**nil**|**nil**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|
||**Details**|**Fund to which asset**<br>**belongs**|**Cost (optional)**|**Current value**<br>**(optional)**|
|||**nil**|**nil**|**nil**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||**Details**|**Fund to which asset**<br>**belongs**|**Cost (optional)**|**Current value**<br>**(optional)**|
|||**nil**|**nil**|**nil**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||**Details**|**Fund to which**<br>**liability relates**|**Amount due**<br>**(optional)**|**When due**<br>**(optional)**|
|||**nil**|**nil**|**nil**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||Signature|Print|Name||
|||||Date of approval|
|||Hugo d|e Burgh|05/09/2022|
||||||