## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 22 07 2022 **To** 31[st] 12 2023 ## Section A Reference and administration details **Charity name** TRANSFORMATION PARNTERSHIP TRUST **Other names charity is known by** N/A **Registered charity number (if any)** 1199752 **Charity's principal address** Office 14, Gill House, 140 Holyhead Road Handsworth Wood Birmingham **Postcode B21 0AF** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Keith Fraser|Trustee & Chair|11/10/2023 - Present|Members| ||Sharon Gray|Trustee|10/03/2024 - Present|Members| ||Khadeem Duncan-
Banerjee|Trustee & CEO|10/09/2023 - Present|Members| ||Michael Herford|Trustee|10/03/2024 - Present|Members| ||Keith Morris|Trustee & Treasurer|22/07/2022 - Present|Members| ||Laura Shapiro|Trustee|03/04/2024 - Present|Members| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |Khadeem Duncan-Banerjee, CEO||| ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution) How the charity is constituted CIO Governing Document CIO - (eg. trust, association, company) Trustee selection methods Co-option - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** The Charity was dormant during the period and held no assets, liabilities You **may choose** to include or bank accounts. additional information, where relevant, about: - The Charity was renamed in line with a new strategy and subsequently - • became operational in March 2024 and began trading in August 2024. policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** Provision of music and cultural education in the West Midlands. **Summary of the objects of the charity set out in its governing document** **TAR** March **2012** 2 N/A **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** N/A You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 ## Section D Achievements and performance N/A. **Summary of the main achievements of the charity during the year** **TAR** March **2012** 4 ## **Section E Financial review** N/A **Brief statement of the charity’s policy on reserves** **Details of any funds materially** N/A. **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: N/A - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** N/A. ## **Section G Declaration** **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)** Keith Andrew Fraser Chair **TAR** March **2012** 5 Date 2911112024 TAR Mar¢h 2012 Transformation Partnership Trust 1199752 ## Recei ts and a ments accounts p p y CC16a |For the period
from|Period start date
22/7/2022|To|Pe31riod end date
31/12/2023| |---|---|---|---| ## Section A Receipts and payments Unrestricted Restricted funds funds Endowment Total funds Last year funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ ## A1 Receipts |A1 Receipts|||||||||| |---|---|---|---|---|---|---|---|---|---| ||£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||£0||£0||£0||£0| ||£0||£0||£0||£0||£0| |_Sub total(Gross income for AR)_|£0
||£0||£0||£0||£0| |_Sub total(Gross income for AR)_|£0
|£0
|£0|£0|£0|£0|£0|£0|£0| |---|---|---|---|---|---|---|---|---|---| |A2 Asset and investment sales, (see table).|-
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£0||£0||£0||£0||£0| |_Total receipts_
A3 Payments
_Sub total_|||||||||| ||
£0||£0||£0||£0||£0| ||||||||||| ||
£0||£0||£0||£0||£0| A4 Asset and investment purchases, (see table) 01/06/2025 1 ||£0||£0||£0||£0||£0| |---|---|---|---|---|---|---|---|---|---| ||£0||£0||£0||£0||£0| |_Sub total_
_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||£0||£0||£0||£0| ||£0||£0||£0||£0||£0| ||£0||£0||£0||£0||£0| ||
£0||£0||£0||£0||£0| ## Section B Statement of assets and liabilities at the end of the period |Categories
B1 Cash funds
B2 Other monetary assets|Details
Details
_Total cash funds_
(agree balances with receipts and payments
account(s))|Restricted funds
to nearest £
to nearest £
to nearest £
Unrestricted
funds
Endowment
funds|Restricted funds
to nearest £
to nearest £
to nearest £
Unrestricted
funds
Endowment
funds|Restricted funds
to nearest £
to nearest £
to nearest £
Unrestricted
funds
Endowment
funds|Restricted funds
to nearest £
to nearest £
to nearest £
Unrestricted
funds
Endowment
funds|Restricted funds
to nearest £
to nearest £
to nearest £
Unrestricted
funds
Endowment
funds| |---|---|---|---|---|---|---| |||£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||£0||£0| |||£0||£0||£0| |||£0||£0||£0| |||£0||£0||£0| 01/06/2025 2 |B3 Investment assets
B5 Liabilities
B4 Assets retained for the charity’s own
use
Signed by one or two trustees on behalf of all
the trustees|Details
Details
Details
Signature
K N Morris
|£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||£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||£0| |||£0||£0||£0| |||£0||£0||£0| |||£0||£0||£0| |||Print Name
KEITH N MORRIS||||| |||||||Date of
approval| |||KEITH N MORRIS||||14/11/2024| 01/06/2025 3 CCXX R4 accounts ss 0110612025