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2021-12-31-accounts

Trustees’ Annual Report for the period

From 1/1/2021 To 31/12/2021

Charity name: Goldfinch Charity

Charity registration number: 1186984

Objectives and Activities

SORP
reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Goldfinch Academy exists for the public benefit
to advance education in the subject of film
making in the film and television industries with
the aim of producing higher standard of films in
the UK in such ways as the charity trustees
think fit
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
The charity aims to advance education of film
making in the film & TV industries with the aim
of producing higher standard of films in the UK
by: 1. Awarding grants or bursaries to
individuals for education and project costs 2.
Providing their education across filmmaking,
digital video production, screenwriting, &
financing, through both online on-demand
courses, podcasts, and onsite workshops. The
charity started initial grant making in the period.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to the guidance
issued by the Charity Commission on public
benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Grants are made to applicants to fund
education and projects costs after
assessment by trustees and experienced
advisors
Policy on social investment
including program related
investment
Para 1.38 No social investments held
Para 1.38 The charity relies on voluntary
assistance from both trustees and
Contribution made by
volunteers
others experienced in the sector who
wish to support high quality film
making.
Other None

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 charity was set up in the period when
the Covid 19 pandemic hit, and the trust’s
activities were suspended. There has only
been limited development of its programme
of activities and fund raising since.
One grant was made to an individual in the
period.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity had no free reserves at the end
of the period, but has no cost commitment
either.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 No reserve policy has been developed yet.
Amount of reserves held Para 1.22 £Nil funds
Reasons for holding zero
reserves
Para 1.22 The Trustees will only fund further
grantmaking when income allows; the only
costs going forward are bank charges
which are covered by donations from the
Trustees, so reserves are not needed.
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 Grant making will be dependent on
donation income arising, so activity will be
curtailed pending further income being
generated.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
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 Trustees are sought who have an
understanding of the sector and specialist
skills as appropriate

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Goldfinch Charity
Other name the charity uses
Registered charitynumber 1186984
Charity’s principal address 123 REGENTS PARK ROAD
LONDON
NW1 8BE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
KirstyBell
PhillipMcKenzie
Ian Gibbon

– 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

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

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) Kirsty Bell Position (eg Secretary, Trustee Chair, etc) Date 29/10/22

Goldfinch Academy No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date from 01/01/2021 31/12/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
832
-
-
-
-
-
-
-
832
-
-
-
832
5,000
388
-
-
-
-
-
-
-
5,388
-
-
-
5,388
-
4,556
-
4,556
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
832
-
-
-
-
-
-
-
832
-
-
-
832
5,000
388
-
-
-
-
-
-
-
5,388
-
-
-
5,388
-
4,556
Total funds
to the nearest £
832
-
-
-
-
-
-
-
832
-
-
-
832
5,000
388
-
-
-
-
-
-
-
5,388
-
-
-
5,388
-
4,556
Last year
to the nearest £
Donations 832 -
-
-
-
-
-
-
-
-
832 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)
832 832 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 832 -
Grants 5,000 -
-
-
-
-
-
-
-
-
-
5,000 -
Support costs 388 388 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 5,388 5,388 -
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
- 5,388 -
-
4,556
- - -
4,556
-
- - -
-
- -
4,556 - 4,556 -
- - - - -

CCXX R1 accounts (SS)

31/10/2022

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Bank account
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
KirstyBell
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
KirstyBell 29/10/2022

CCXX R2 accounts (SS)

2