Trustees’ annual report (including Directors’ report) for the period
From: 01/04/2021
To: 31/03/2022
Charity name: Barnet Giving
Charity registration number: 1188459
Report for the Trustees year end 31 March 2022
The trustees present their annual report and financial statements of the charity for the year ended 31[st] March 2021 and confirm that they comply with the Charities Act 1993 and the Statement of Recommended Practice: Accounting and Reporting by Charities published 2005.
Aim and Purpose
Barnet Giving exists to support the people who live and work in the London borough of Barnet through the provision of grants.
Objectives and activities
Barnet Giving is committed to the promotion of any charitable purpose for the benefit of the public, and in particular, but not limited to, the people who live and work in the London Borough of Barnet and surrounding London Boroughs, including:
-
the development of the capacity and skills of members of socially and economically disadvantaged communities;
-
the prevention and relief of poverty;
-
the advancement of education;
-
the relief of financial need and suffering among victims of natural or other kinds of disaster;
-
the promotion of the conservation, protection and improvement of the physical and natural environment
-
the promotion of equality and diversity and the fostering of greater understanding between people from diverse backgrounds; and
-
the promotion of social inclusion by preventing people from becoming socially excluded, relieving the needs of those who are social excluded and assisting them to integrate into society (and for the purpose of this clause 'socially excluded' means being excluded from society, or part of society, as a result of being a member of a socially and economically deprived community).
Achievements and performance
Barnet Giving has not been active over the past twelve months while we consider the future direction of the Foundation.
Financial review
The Financial review covers the 12 month period from 1[st] April 2021 to 31[st] March 2022. The total cash held is £13,671.
There has been no income or expenditure during this reporting period.
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
|---|---|---|
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero | Para 1.22 |
reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Structure, governance and management
----- Start of picture text -----
Description of charity’s
trusts:
Type of governing document: Para 1.25
for example, trust deed,
memorandum and articles of
association etc
How is the charity Para 1.25
constituted?
for example limited company,
unincorporated association,
CIO
Trustee selection methods Para 1.25
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
----- End of picture text -----
Reference and administrative details
| Charity name | Barnet Giving |
|---|---|
| Other name the charity uses | n/a |
| Registered charitynumber | 1188459 |
| Charity’s principal address | c/o 26 HOWARD WALK LONDON N2 0HB |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Diana Crouch | ||||
| EmilySwords | ||||
| Michael Lassman | ||||
– Corporate trustees names of the directors at the date the report was approved Director name
Funds held as custodian trustees on behalf of others
Description of the assets 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
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
Signature(s) Full name(s) Michael Lassman
Position (for example Chair Secretary, Chair, etc)
Date 01.02.2023
| Barnet Giving |
Barnet Giving |
Barnet Giving |
1188459 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
4/1/2021 | To | 3/31/2022 | ||
| Section A Receipts and payments | |||||
| A1 Receipts CommunityBarnet donation Inclusion Barnet donation Donation - - - - - - - - Sub total - Total receipts - A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|
| - - - - - - - - - |
- | 1281 | |||
| - | 2390 | ||||
| - | 10000 | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | 13,671 | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | - | 13,671 | |||
| - - - - - - - - - - |
- | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | - | - | |||
| - | - - - - |
- | 13,671 | ||
| - | - | - | |||
| - | - | - | |||
| - | - | 13,671 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Brought forward from last year Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 13,671 - - 13,671 Agreement Error to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval