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|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |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:||| |governing||
document||||||||||||||| |||||||||||||||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.| **----- Start of picture text -----**
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.
**----- End of picture text -----**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## 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: **----- Start of picture text -----**
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
**----- End of picture text -----**
## 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||||||||||||||||||||| |||||||||Total|||(1
,335.00)||||||||||||||||||||| ||||||||Net
Expenditure||||
for||||
year||||
to
31||||
March||
2025|||
-|||| ||||||||El
,335.OO||||||||||||||||||||||||| |||||||||Balance
at|
Metrobank||||||||
as||
at||
31MAR25||||
-|€5,466.80|||||| |Statement
explaining|
the|||Para|
1.22||Activities
have|||||||
not||||
yet|||
commenced.||||||||
As||| |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.|||||||||||||||||||||||| |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|||||||||||||||||||||||||||||||| |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)|||| |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
goveming
document
trust
deed,
ro
al
charter
How
is
the
charity
constituted?||Para
Para|
1.25
1.25|Constitution
Charitable
Incorporated
Organisation
(CIO)||| |(e.g
unincorporated||||||| |association,
CIO||||||| |Trustee
selection
methods||Para|
1.25|Trustees
are
invited
to
join
the
CIO.
In||| |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|||| |---|---|---|---| |adopted
for
the
induction|and|Para|1.51| |training
of
trustees|||| |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|||| ## 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| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |1|Helen||Garrett||||||||||||||||||||||| |2|Elizabeth||||Bailey||||||||||||||||||||| |3|Amandas
Ting|||||
Ong
Yu|||||||||||||||||||| |4|Ruth|Elliott|||||||||||||||||||||||| |5|Andrew
Taylor||||||||||||||||||||||||| |6|||||||||||||||||||||||||| |7|||||||||||||||||||||||||| |8|||||||||||||||||||||||||| |9|||||||||||||||||||||||||| |10|||||||||||||||||||||||||| |11|||||||||||||||||||||||||| |12|||||||||||||||||||||||||| |13|||||||||||||||||||||||||| |14|||||||||||||||||||||||||| |15|||||||||||||||||||||||||| |16|||||||||||||||||||||||||| |17|||||||||||||||||||||||||| |18|||||||||||||||||||||||||| |19|||||||||||||||||||||||||| |20|||||||||||||||||||||||||| |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 £**| |Start upfunds from School Trust|**-**||||||**4,000**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**-**||||||**4,000**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_ **
**A3 Payments**|||||||| ||||||||**4,000**| ||||||||| |IT|**1,335**||||||**253**| |Branding|**-**||||||**3,750**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**1,335**||||||**4,003**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 11/01/2026 2