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2021-03-15-accounts

Trustees’ Annual Report for the period

From 3[rd] June 2020 Period start date To Period end date

Charity name: Education Technology Community

Charity registration number: 1189774

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the public
in the subjects of technology, creative
digital skills, life skills, employability,
social-preneurialism, health and
wellbeing.
To further such other purposes which
may be charitable according to the law
of England and Wales as the trustees
see fit from time to time.
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
None delivered this year due to covid.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Confirmed.

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

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 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 able to secure funding
for £50,000 but sadly, due to covid and
the lockdowns, was unable to proceed
with this and so the funding could not
be drawn down.

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 Due to Covid, the Charity has decided to
revisit looking at bids at the start of
2022.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
Amount of reserves held Para 1.22 0
Reasons for holding zero
reserves
Para 1.22 Covid
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 As the Charity was able to secure
significant funding earmarked early on,
there are no concerns about the Charity
being able to secure funding as long as
Covid does not present further issues.

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

The charity’s principal
sources of funds (including Para 1.47
any fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the principal Para 1.46
risks facing the charity
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 CIO
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 Please refer to governing document.

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 Education Technology Community
Other name the charity uses
Registered charity number 1189774
Charity’s principal address The Heights, Lowlands Road, Harrow, Middlesex HA1 3AW

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 (ifany)
Aminur Rahman Chair
SuiLi Clarke
Eileen O’Connell

– 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 None held in this capacity Name and objects of the 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 of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

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) Aminur Rahman Position (eg Secretary, Chair Chair, etc) Date 15/01/2022

Education Technology Community Education Technology Community Education Technology Community 1189774 1189774 1189774 CC16a
For the period
from
03/06/2020 To 15/03/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Restricted
funds
to the nearest £
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Endowment
funds
to the nearest £
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total funds
to the nearest £
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Last year
to the nearest £
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Sub total(Gross income for
AR)
0 0
A2 Asset and investment sales,
(see table).
0
0 0
Sub total 0 0
Total receipts
A3 Payments
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
**Sub total ** 0 0
A4 Asset and investment
purchases, (see table)
0
0
**Sub total ** 0 0
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

CCXX R1 accounts (SS)

15/01/2022

1

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

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
0
0
0
-
OK
Unrestricted
funds
to nearest £
0
0
0
0
0
0
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
0
0
0
-
OK
Restricted
funds
to nearest £
0
0
0
0
0
0
Cost (optional)
0
0
0
0
0
Cost (optional)
0
0
0
0
0
0
0
0
0
Amount due
(optional)
0
0
0
0
0
Endowment
funds
to nearest £
0
0
0
-
OK
Endowment
funds
to nearest £
0
0
0
0
0
0
Current value
(optional)
0
0
0
0
0
Current value
(optional)
0
0
0
0
0
0
0
0
0
When due
(optional)
0
0
0
0
0

Signed by one or two trustees on behalf of all the trustees

Signature
Print Name
Aminur Rahman
Date of
approval
Aminur Rahman 15/01/2022

CCXX R2 accounts (SS)

~~15/01/2022~~

~~2~~