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| Section | A | Receipts | and payments | ||||||||||||
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| ~ | 919~ | . . 91 | |||||||||||||
| 9 ~ | I | ||||||||||||||
| I | . | - | I I | ||||||||||||
| 1 | ~ | I | . | 0 | ~ ~ | ||||||||||
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| Section | El Statement | ofassets and | liabilities | at | the end | ofthe period | |||||||||
| I |
| Totalcash funds | SarS51 | SarS51 | s'f Sr!9 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| (cares tsrtsnces with receipts end psym ants accctsrt(s)) | |||||||||
| Unrestricted | Restricted | Endewrn ant | |||||||
| funds to nearest |
f | funds to nearest f |
to | funds nearest f |
|||||
| 92Qther fnonetari/ | assets | ||||||||
| rglrtt lo trtr)rtc!l | scent | . OHMIC iopuorta!j |
Current value tonal |
||||||
| B3Investment | assets | ||||||||
| FMrrl(toW))!Mfreeeet | . Mt it)tarn. .!i |
Currentvalue tonal |
|||||||
| B4Assets retained | for the | ||||||||
| charity's o)rt/n use |
|||||||||
| VHfKI ttr trtr!l)6!) | ABlHMrr! t!Me | )(t(herr l!ue | |||||||
| rp | s | ||||||||
| B5Liabilities | |||||||||
| Signed behalf |
by one or two trustees on of all the trustees |
Signature | Print Lg)IVXI~ |
Name W~~ |
Date Ig |
ofapproval I 23 |
| Objecti | ves and | Acti | viti | es | |||||
|---|---|---|---|---|---|---|---|---|---|
| SORP reference | |||||||||
| Summary | ofthe purposes | of | Para 1.17 | The objects ofthe charity are to advance | for | ||||
| the charity as set out | in its | the public benefit any | purpose which |
is | |||||
| governing | document | exclusively charitable |
according to the | laws | |||||
| of England and Wales |
as the trustees | may | |||||||
| from time to time determine, in particular |
by | ||||||||
| making donations and |
making grants |
to | |||||||
| charities and individuals in charitable |
need. | ||||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
Specifically, the charity grants to organisations |
makes donations with a particular |
and | ||||
| purposes | for the public | focus on children and |
young people, | ||||||
| benefit, in particular, |
the | including those with learning disabilities |
and | ||||||
| activities, | projects or | services | special educational needs, as well as |
||||||
| identified | in the accounts. | organisations supporting environmental |
|||||||
| issues and mental health. |
|||||||||
| Statement | confirming | Para 1.18 | All matters have been |
conducted with |
regard | ||||
| whether the trustees |
have | to the guidance issued |
by the Charity | ||||||
| had regard to the guidance | Commission on public |
benefit. | |||||||
| issued by |
the Charity | ||||||||
| Commission on public |
|||||||||
| benefit |
| SORP reference | |||
|---|---|---|---|
| Para 1.38 | |||
| Policy on | grant making | ||
| Para 1.38 | |||
| Policy on | social investment | ||
| including | program | related | |
| investment | |||
| Para 1.38 |
| Contribution | made | by |
|---|---|---|
| volunteers | ||
| Other |
| Achievements and Pe |
rformance | ||
|---|---|---|---|
| SORP reference | |||
| Summary ofthe main |
The charity has focused on building | up its | |
| achievements ofthe charity, |
reserves in the last 12 months, but |
has also | |
| identifying the difference the |
made significant grants to Resurgo |
which | |
| charity's work has made to the circumstances of its |
Para 1.20 | has enabled them to carry on their working with disadvantaged young |
work of people to |
| beneficiaries and any wider |
help them into full time education and work. lt |
||
| benefits to society as a | has also provided financial support |
for many | |
| whole. | charities nominated by the employees of |
||
| MAPP |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set | |
| Performance offundraising |
|
| activities against objectives | Para 1.41 |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| Review | ofthe charity's | ofthe charity's | ofthe charity's | ofthe charity's | ofthe charity's | Para 1.21 | During the year, The Foundation | During the year, The Foundation | continued | continued | continued | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| financial | position | at the end | to support its key partner charities |
along | with | |||||||
| ofthe period | matching charity donations raised |
by MAPP | ||||||||||
| employees. The Foundation opted |
to retain | |||||||||||
| the remainder | offunds to reserves. | |||||||||||
| Finishing the year with over 3 months of |
||||||||||||
| reserves enables the Foundation | to continue | |||||||||||
| funding of its charity partners into |
the coming | |||||||||||
| ear. | ||||||||||||
| Statement | explaining | the | Para 1.22 | The Foundation | aims to secure and retain | |||||||
| policy for | holding | reserves | over 3 months | reserves of ongoing | ||||||||
| stating | why | they | are | held | expenditure on |
a regular basis to | assist | in its | ||||
| strategy for creating a sustainable | income | |||||||||||
| stream | ||||||||||||
| Amount | of | reserves | held | Para 1.22 | F87,300 | |||||||
| Reasons | for holding | zero | Para 1.22 | Not Applicable | ||||||||
| reserves | ||||||||||||
| Details | of fund materially | in | Para 1.24 | Not Applicable | ||||||||
| deficit | ||||||||||||
| Explanation | ofany | Para 1.23 | Not Applicable | |||||||||
| uncertainties | about the | |||||||||||
| charity | continuing | as a going | ||||||||||
| concern |
| The principal sources of Funds is from Mapp | ||
|---|---|---|
| Ltd | ||
| The charity's principal sources offunds (including |
Para 1.47 | |
| any fundraising) | ||
| Investment policy and objectives including any |
Para 1.46 | |
| social investment policy |
||
| adopted | ||
| A description ofthe principal |
Para 1.46 | |
| risks facing the charity | ||
| Other |
| Descri tion ofcharit 's trusts: |
Descri tion ofcharit 's trusts: |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Type of governing document |
Para 1.25 | Constitution | ||||||||||
| trust deed, ro al charter | ||||||||||||
| How is the charity | Para 1.25 | Charitable | Incorporated | Organisation | (CIO) | |||||||
| constituted? | ||||||||||||
| (e.g unincorporated | ||||||||||||
| association, CIO |
||||||||||||
| Trustee selection methods | Para 1.25 | Apart | from | the first | charity | trustees, | every | |||||
| including details ofany |
trustee | must | be appointed | for a term | oftwo | |||||||
| constitutional provisions |
e.g. | years | by a | resolution | passed at a properly | |||||||
| election to post or name | of | convened | meeting | of | the charity trustees. | |||||||
| any person or body entitled | ||||||||||||
| to appoint one or more | In selecting | individuals | for | appointment | as | |||||||
| trustees | charity | trustees, the charity |
trustees | must | ||||||||
| have regard | to the | skills, knowledge | and | |||||||||
| experience | needed | for | the | effective | ||||||||
| administration | ofthe | CIO. | ||||||||||
| Additional information |
(optional) | |||||||||||
| You ma choose to include further statements |
where relevant about: | |||||||||||
| Policies and procedures adopted for the induction |
and | Para 1.51 | ||||||||||
| -training oftrustees |
||||||||||||
| The charity's organisational structure and any wider |
Para 1.51 | |||||||||||
| network with which the |
||||||||||||
| charity works | ||||||||||||
| Relationship with any related |
Para 1.51 | |||||||||||
| parties | ||||||||||||
| Other |
| Charit | name | The MAPP Charitable | The MAPP Charitable | Foundation | ||
|---|---|---|---|---|---|---|
| Other name the charit | uses | |||||
| Re istered charit | number | 1189442 | ||||
| Charity's | principal | address | 180Great Portland | Street | ||
| London | ||||||
| W1W 5QZ |
| m | es ofthe charity tru | stees who manage | the charity | |
|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole year |
Name ofperson (or body) entitled to appoint trustee ifan |
|
| 1 | Lorraine Thomson | Chair | ||
| 2 | Kizzy Carding | Trustee | ||
| Luke Richmond | Trustee | 01/05/21- | ||
| 28/06/21 | ||||
| (resigned) | ||||
| 4 | Corinne Marchand |
Trustee | ||
| 5 | Duncan Maclver |
Trustee | ||
| 6 | Andrew Young |
Trustee | ||
| 7 | Rowan Packer | Trustee |
| Name | oftrustees | holding | title to property belonging |
to the | charity |
|---|---|---|---|---|---|
| Trustee | name | Dates acted if not for | whole | ear |
| Funds held as cus | todia | n |
|---|---|---|
| Description ofthe assets |
N/A | |
| held in this capacity |
||
| Name and objects ofthe | N/A | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects | ||
| Details of arrangements | for | N/A |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own assets |
| Na | mes and addresses | ofadvisers (Optional informat |
ion) | |
|---|---|---|---|---|
| Type of | Name | Address | ||
| adviser | ||||
| Name of | chief executive or names ofsenior staff members | (Optional | information) |