## **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