CHARITY COMMISSION FOR ENGLAND AND WALES
Trustees' Annual Report for the period
From 1 st April 2024 To 31 st March 2025
Charity name: Biskiu Community Trust
Charity registration number: 1198227
Objectives and Activities
| SORP | SORP | reference |
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| Summary of the purposes the charity as set out in its |
of |
Para 1.17 |
The objects of the CIO are, for the public benefit: |
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| governing | document |
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| a) | To advance the education of |
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| individuals with special |
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| educational needs and disabilities, |
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| in particular though not |
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| exclusively at Brent Knoll School and Watergate School, by |
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| providing and assisting in the |
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| provision of facilities for education (additional to those provided by |
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| the Local Education Authority); |
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| and | ||||||||||||||||
| b) | To advance in life and relieve the |
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| needs of children and young |
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| people with special educational |
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| needs and disabilities living in |
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| Lewisham and the surrounding |
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| areas, in particular through: |
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| i. Providing recreational |
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| activities and opportunities for such children and young people to develop skills and independence: ii. Providing parents and carers of such children and |
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| young people with support, advice and information to |
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| make informed decisions on the best care for their |
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| child or children; |
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| iii. Preventing or relieving poverty among such children and young people, |
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| in particular by providing or assisting in the provision of housing, training and work experience opportunities. |
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Summary of the main Para 1.17 and The charity has not yet commenced its
activities in relation to those 1.19 main activities as it is still being set up.
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 The charity has not yet commenced its
whether the trustees have main activities as it is still being set up.
had regard to the guidance Trustees confirm that they are aware of
issued by the Charity the guidance and that it will be taken into
Commission on public account when any decision is made to
benefit which the uidance is relevant.
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Additional information (optional)
You ma 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 ma choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of fundraising
Para 1.41
activities against objectives
set
Investment performance Para 1.41
against objectives
Other
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Financial Review
| Review of the charity's financial position at the |
Review of the charity's financial position at the |
end | end | Para | 1.21 |
1.21 |
Biskitz Statement March 2024 |
Biskitz Statement March 2024 |
Biskitz Statement March 2024 |
Biskitz Statement March 2024 |
Biskitz Statement March 2024 |
of |
of |
of |
of |
Income |
Income |
Income |
Income |
Income |
Income |
and |
and |
Expense | Expense | Expense | to | to | to | 31 |
31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| of the period |
Income | E | |||||||||||||||||||||||||||||
| 0.00 | |||||||||||||||||||||||||||||||
| Expenditure | E | ||||||||||||||||||||||||||||||
| 1 ,335.oo |
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| Total | (1 ,335.00) |
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| Net Expenditure |
for |
year |
to 31 |
March |
2025 |
- |
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| El ,335.OO |
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| Balance at |
Metrobank |
as |
at |
31MAR25 |
- |
€5,466.80 | |||||||||||||||||||||||||
| Statement explaining |
the |
Para | 1.22 |
Activities have |
not |
yet |
commenced. |
As |
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| policy for holding reserves |
such, a formal |
policy |
on |
reserves has |
not | ||||||||||||||||||||||||||
| statin wh the are held |
et been |
drawn |
u | ||||||||||||||||||||||||||||
| Amount of reserves held |
Para 1.22 |
See above. |
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| Reasons for holding zero reserve S |
Para 1.22 |
n.a. | |||||||||||||||||||||||||||||
| Details of fund materially |
in |
Para 1.24 |
n.a. | ||||||||||||||||||||||||||||
| deficit | |||||||||||||||||||||||||||||||
| Explanation of any |
Para | 1.23 |
n.a. | ||||||||||||||||||||||||||||
| uncertainties about the |
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| charity continuing as |
a |
going | |||||||||||||||||||||||||||||
concem |
Additional information (optional)
You ma choose to include further statements where relevant about:
| The charity's principal sources of funds (including |
The charity's principal sources of funds (including |
Para | 1.47 |
|---|---|---|---|
| any fundraising) |
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| Investment policy and objectives including any |
Para | 1.46 |
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| social investment policy |
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| adopted | |||
| A description of the principal |
Para | 1.46 |
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| risks facing the charity |
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| Other |
Structure, Governance and Management
| Description of charity's |
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| trusts: | ||||||
| Type of goveming document trust deed, ro al charter How is the charity constituted? |
Para Para |
1.25 1.25 |
Constitution Charitable Incorporated Organisation (CIO) |
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| (e.g unincorporated |
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| association, CIO |
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| Trustee selection methods |
Para | 1.25 |
Trustees are invited to join the CIO. In |
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| 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 |
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 b Board resolution. |
Additional information (optional)
You ma choose to include further statements where relevant about:
| Policies and procedures |
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|---|---|---|---|
| adopted for the induction |
and | Para | 1.51 |
| training of trustees |
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| The charity's organisational structure and any wider |
Para | 1.51 | |
| network with which the |
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| charity works |
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| Relationship with any related |
Para | 1.51 | |
| parties | |||
| Other |
Reference and Administrative details
| Charit name |
Biskitz Communit |
Trust | |
|---|---|---|---|
| Other name the chari uses |
Biskitz | ||
| Re istered charit |
number | 1198227 | |
| Charity's principal |
address |
c/o Brent Knoll School, Perry Rise, |
|
| London SE23 2QU |
Names of the charity trustees who manage the charity
| Trustee | Trustee | Trustee | name | name | name | Office | (if | any) |
Dates ear |
acted |
if |
not |
for |
whole |
Name to a |
Name to a |
of person (or body) oint trustee if an |
of person (or body) oint trustee if an |
of person (or body) oint trustee if an |
of person (or body) oint trustee if an |
of person (or body) oint trustee if an |
of person (or body) oint trustee if an |
of person (or body) oint trustee if an |
entitled |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Helen | Garrett | |||||||||||||||||||||||
| 2 | Elizabeth | Bailey | |||||||||||||||||||||||
| 3 | Amandas Ting |
Ong Yu |
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| 4 | Ruth | Elliott | |||||||||||||||||||||||
| 5 | Andrew Taylor |
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| Co orate trustees |
— names |
of | the |
directors | at | the |
date | the | re | ort | was |
a | roved |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Director name |
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole ear
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)
| Names a |
nd addresses of advisers |
(Optiona |
|---|---|---|
| Type of |
Name | Address |
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke ersonnel details
Other o tional 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) Position (eg Secretary, Chair, etc) Date
| Biskitz Community Trust | Biskitz Community Trust | Biskitz Community Trust | 1198227 | 1198227 | 1198227 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01/04/2024 | To | 31/03/2025 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - 1,335 - - - - - - - - 1,335 - - - 1,335 - 1,335 - 2,699 1,364 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,103 4,103 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - 1,335 - - - - - - - - 1,335 - - - 1,335 - 1,335 |
Last year to the nearest £ |
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| Start upfunds from School Trust | - | 4,000 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
- | 4,000 | |||||
| A2 Asset and investment sales, (see table). |
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| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
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| 4,000 | |||||||
| IT | 1,335 | 253 | |||||
| Branding | - | 3,750 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 1,335 | 4,003 | |||||
| A4 Asset and investment purchases, (see table) |
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| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 4,003 | |||||||
| - 1,335 | - | - | - 1,335 | - 3 | |||
| - | - | - | - | - | |||
| 2,699 | 4,103 | - | 6,802 | 6,805 | |||
| 1,364 | 4,103 | - | 5,467 | 6,802 |
CCXX R1 accounts (SS)
11/01/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,364 4,103 - - - - 1,364 4,103 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
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| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
11/01/2026
2