## **Trustees’ Annual Report for the period** **From 1[st] April 2023 To** **31[st] March 2024** **Charity name: Biskitz Community Trust** **Charity registration number: 1198227** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes of Para 1.17 The objects of the CIO are, for the public
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|**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**| |---|---|---| |SORP reference||| |Summary of the purposes of|Para 1.17|**The objects of the CIO are, for the public**| |the charity as set out in its
governing document||**benefit:**
**a) To advance the education of**
**individuals with special**
**educational needs and**
**disabilities, in particular though**
**not exclusively at Brent Knoll**
**School and Watergate School, by**
**providing and assisting in the**
**provision of facilities for**
**education (additional to those**
**provided by the Local Education**
**Authority); and**
**b) To advance in life and relieve the**
**needs of children and young**
**people with special educational**
**needs and disabilities living in**
**Lewisham and the surrounding**
**areas, in particular through:**
**i.**
**Providing recreational**
**activities and**
**opportunities for such**
**children and young people**
**to develop skills and**
**independence:**
**ii.**
**Providing parents and**
**carers of such children**
**and young people with**
**support, advice and**
**information to make**
**informed decisions on the**
**best care for their child or**
**children;**
**iii.**
**Preventing or relieving**
**poverty among such**
**children and young**
**people, in particular by**
**providing or assisting in**
**the provision of housing,**| |||**training and work**
**experience opportunities.**| |---|---|---| |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 has not yet commenced its**
**main activities as it is still being set up.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The charity has not yet commenced its**
**main activities as it is still being set up.**
**Trustees confirm that they are aware of**
**the guidance and that it will be taken**
**into account when any decision is made**
**to which the guidance is relevant.**| **----- Start of picture text -----**
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
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## **Achievements and Performance** SORP reference **The charity has not yet commenced its activities as it is still being set up.** Summary of the main Para 1.20 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. **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 Biskitz Statement of Income and Expense to 31
financial position at the end March 2024
of the period Income £
Grant from Brent Knoll & Watergate 4,000.00
Trust
Expenditure £
Purple Banana branding 3,750.00
IT 253.20
4,003.20
Net Expenditure for year to 31 March 2024 (£3.20)
Balance at Metrobank £6,801.80
Statement explaining the Para 1.22 Activities have not yet commenced. As
policy for holding reserves such, a formal policy on reserves has
stating why they are held not yet been drawn up.
Amount of reserves held Para 1.22 See above.
Reasons for holding zero Para 1.22 n.a.
reserves
Details of fund materially in Para 1.24 n.a.
deficit
Explanation of any Para 1.23 n.a.
uncertainties about the
charity continuing as a
going concern
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**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**
**(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|**Trustees are invited to join the CIO. In**
**selecting individuals for appointment as**
**Trustees, the Trustees have regard to**
**the skills, knowledge and experience**
**needed for the effective administration**
**of the CIO. Any new Trustees must be**
**approved by Board resolution.**| ## **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** **----- Start of picture text -----**
Charity name Biskitz Community Trust
Other name the charity uses Biskitz
Registered charity number 1198227
Charity’s principal address c/o Brent Knoll School,
Perry Rise,
London SE23 2QU
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Helen Garrett
2 Elizabeth Bailey
3 Andrew Miller
4 Joanne Wylie Resigned 22/02/2024
5 Deborah Cucuk Resigned 22/02/2024
Amandas Ong Yu
6
Ting
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– 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 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)** Simon Whitlock - chair ## **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)** Helen Garrett **Full name(s)** Helen Garrett **Position (eg Secretary,** Trustee **Chair, etc) Date** 29/10/2024 **Biskitz Community Trust** **Biskitz Community Trust 1198227 Receipts and payments accounts For the period** 01/04/2023 31/03/2024 **To from** **CC16a** **----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Start up funds from School Trust 4,000 - - 4,000 4,000
Individual donations - - - 4,103
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
4,000 - - 4,000 8,103
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 4,000 - - 4,000 8,103
A3 Payments
Branding 3,750 - - 3,750 1,250
IT Costs 253 - - 253 48
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 4,003 ] - - 4,003 1,298
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 4,003 - - 4,003 1,298
Net of receipts/(payments) - 3 - - - 3 6,805
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,702 4,103 - 6,805 -
Cash funds this year end 2,699 4,103 - 6,802 6,805
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**Section B Statement of assets and liabilities at the end of the period** CCXX R1 accounts (SS) 1 19/11/2024 |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|**Details**
Start up for branding
General
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**2,699**
**-**
**2,699**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**4,103**
**-**
**4,103**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---|---| |||||**-**
OK| |||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**| CCXX R2 accounts (SS) 19/11/2024 2 |Signed by one or two trustees on
behalf of all the trustees|Signature
_Helen J Garrett_|Print Name
HELEN GARRETT|Date of
approval
29/10/2024| |---|---|---|---| CCXX R3 accounts (SS) 19/11/2024 3