2022-04-05-accounts - The Spring Trust

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Trustees' Annual Report for the period

Period start date Period end date 06 04 2021 05 04 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 286975

THE SPRING TRUST

Charity's principal address 829a FINCHLEY ROAD

LONDON

Postcode NW11 8AJ

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)
	JULIA CHAIN
	BENJAMIN CHAIN

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

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

TRUST DEED DATED 13[TH] APRIL 1983 Type of governing document

(eg. trust deed, constitution)

TRUST How the charity is constituted (eg. trust, association, company) APPOINTED BY EXISTING TRUSTEES Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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

TO MAKE PAYMENTS TO CHARITIES OR PAYMENTS FOR CHARITABLE PURPOSES FROM THE CAPITAL AND INCOME, SUCH PAYMENTS TO BE MADE AT THE TRUSTEES’ DISCRETION. Summary of the objects of the charity set out in its governing document

TAR

March 2012

TO PROVIDE GRANTS TO INDIVIDUALS AND INSTITUTIONS.

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)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

THE CHARITY RECEIVED DONATIONS OF £74,291. Summary of the main THE CHARITY ALSO PROVIDED GRANTS OF £92,611 TO achievements of the charity INSTITUTIONS AND INDIVIDUALS. during the year

TAR

March 2012

Section E Financial review

THE CHARITY OPERATES WITH MINIMAL RESERVES.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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

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) JULIA CHAIN Position (eg Secretary, Chair, CHAIR etc) Date 21/03/2023

TAR

March 2012

----- Start of picture text -----
Charity Name No (if any)
THE SPRING TRUST 286975
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 06/04/2021 05/04/2022
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
DONATIONS 74,291 - - 74,291 45,246
TAX REFUND 7,241 - - 7,241 5,450
HMRC - INTEREST - - - - 11
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
81,532 - - 81,532 50,707
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 81,532 - - 81,532 50,707
A3 Payments
GRANTS 92,611 - - 92,611 26,337
TELECOMMUNICATIONS 9 - - 9 -
INVESTMENT ASSETS - - - - 50,000
ACCOUNTANCY 1,440 - - 1,440 -
BANK CHARGES 12 - - 12 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 94,072 ] - - 94,072 76,337
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 94,072 - - 94,072 76,337
Net of receipts/(payments) - 12,540 - - - 12,540 - 25,630
A5 Transfers between funds - - - - -
A6 Cash funds last year end 43,049 - - 43,049 68,679
Cash funds this year end 30,509 - - 30,509 43,049
----- End of picture text -----

CCXX R1 accounts (SS)

22/03/2023

Section B Statement of assets and liabilities at	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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details VANGUARD LIFE STRATEGY FUND HSBC Global Strategy Cautious Fund Liontrust Sustainable Future Managed Fund Details *Total cash funds* (agree balances with receipts and payments account(s)) NATIONAL WESTMINSTER BANK PLC Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 30,509 - - - - - 30,509 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) UNRESTRICTED - UNRESTRICTED - UNRESTRICTED - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name JULIA CHAIN	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 21/03/2023

CCXX R2 accounts (SS)

22/03/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name THE SPRING TRUST members of On accounts for the year 05/04/2022 Charity no 286975 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2022.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 21/03/2023 Signed: Name: KATIE BENT Relevant professional CHARTERED CERTIFIED ACCOUNTANT qualification(s) or body (if any): Address: PART GROUND FLOOR, BUILDING 1000 CAMBRIDGE RESEARCH PARK, CAMBRIDGE CB25 9PD

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER