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2021-12-31-accounts

2021 Trustee statement

Our vision of the McBridge Foundation remains to close the gap between those who can afford the great opportunities of London and those who are increasingly left behind. Therefore, we will support charities and organisations whose focus is in any one of the following:

Due to the uncertainties in the gastronomy caused by the covid pandemic and especially by the unpredictability of the virus leading to further lockdowns in 2021, there was no social media income for 2021. However, we were able to generate £410 by distributing the book Jack through the McBridge Support limited. Currently all cost are paid privately by trustee Max Bruckner, therefore the P/L for 2022 is net £410. Our goal for 2022 is to stabilize the income from donations.

The McBridge Foundation will increase its fundraising efforts in 2022 by stabilizing the income from donations.

Maximilian Bruckner, Chairman McBridge Foundation

30/10/2022

McBridge Foundation 1185833

Receipts and payments accounts

1/1/2021 12/31/2021 To

For the period from

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
McBridge Support Ltd £ - £ 410.00 £ - £ 410.00
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ 410.00 £ - £ 410.00
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
£ - £ - £ - £ -
£ - £ - £ - £ -
Sub total £ - £ - £ - £ -
Total receipts £ - £ 410.00 £ - £ 410.00
A3 Payments
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
£ - £ - £ - £ -
Sub total [ £ - ] £ - £ - £ -
A4 Asset and investment
purchases, (see table)
£ - £ - £ - £ -
£ - £ - £ - £ -
Sub total [ £ - ] £ - £ - £ -
Total payments £ - £ - £ - £ -
Net of receipts/(payments) [ £ - ] £ 410.00 £ - £ 410.00
A5 Transfers between funds £ - £ - £ - £ -
A6 Cash funds last year end £ - £ - £ - £ -
Cash funds this year end [ £ - ] £ 410.00 £ - £ 410.00
----- End of picture text -----

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

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Bank Current Account
Total cash funds
to nearest £
£ -
£ -
£ -
£ -
to nearest £
£ 410.00
£ -
£ -
£ 410.00
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
£ -
£ -
£ -
£ -
£ -
£ -
to nearest £
£ -
£ -
£ -
£ -
£ -
£ -
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
£ -
£ -
£ -
£ -
£ -
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
£ -
charity’s own use £ -
£ -
£ -
£ -
£ -
£ -
£ -
£ -
B5 Liabilities Details Fund to which
liability relates
£ -
£ -
£ -
£ -
£ -
Amount due
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Max Bruckner

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

£ - £ - £ - £ - £ - £ - £ - £ - £ -

£ - £ - £ -

£ - £ - £ - £ - £ - £ - £ - £ - £ - £ -

£ - £ - £ - £ - £ - £ -

Endowment funds to nearest £ £ - £ - £ - £ -

OK

Endowment funds to nearest £

£ - £ - £ - £ - £ - £ -

Current value (optional) £ - £ - £ - £ - £ -

Current value (optional) £ - £ - £ - £ - £ - £ - £ - £ - £ - When due (optional)

Date of approval 10/30/2022