issued in March 2005. |
issued in March 2005. |
|---|---|
| REFERENCE AND ADMINISTRATIVE DETAILS | |
| Registered Charity number | |
| 327517 | |
| Principal address | |
| Church House | |
| 10South Gmve | |
| N6 6BS | |
| Trustees | |
| Miss A Popplewell | |
| Mr JCaird | |
| MsJCaird | |
| Mrs M Caird | |
| MrYBCaird | |
| Independent examiner |
|
| Keith Smith FCCA | |
| ACCA | |
| Orant Harmd Lerman Davis LLP C~Accountants |
|
| 1st Floor | |
| Healthaid House |
|
| Marlborough Hill |
|
| Hanow | |
| Mddlesex | |
| HA1 IUD | |
| COMMENCEMENT | OFACTIVITIES |
| Trust Deed dated 30th March 1987. | |
| Deed ofVariation dated | 18th April 2011. |
| OBJECTIVESAND ACTIVITIES Public benefit |
OBJECTIVESAND ACTIVITIES Public benefit |
OBJECTIVESAND ACTIVITIES Public benefit |
OBJECTIVESAND ACTIVITIES Public benefit |
OBJECTIVESAND ACTIVITIES Public benefit |
|---|---|---|---|---|
| The M stsidseM Arts and Educational Tmst is funded by contributions fiom members ofthe Caird Family and ffom other |
||||
| individuals and charitable foundations that share Mustardseed's aims. |
||||
| In planning our donations for the year, we kept in mind the Charity Commission's guidance on |
public beneht | at our | ||
| llleetlllgs. | ||||
| Donations are disbursed to people in need, in the form ofgrants, mostly to orgsnisations, |
charities and individuals | in the | ||
| developing world to impmve the standard of life and educational prospects of the most vulnerable members |
of the | |||
| community. | ||||
| Most ofthe financial activity ofthe year has beau conoentrsted on finishing the building oftheMus~ |
Junior School | |||
| in Sentema, Uganda. To this end, the Trust has been greatly helped by donations fiom other charities and |
orgsnisations, | |||
| including the Csmeron Mackintosh Foundation, the Backstage Trust snd the pupils, teachers and |
parents | of Magdalen | ||
| College School in Oxtbrd. | ||||
| ACHIEVEMENT AND PERFORMANCE | ||||
| Charitable activities |
||||
| During the year, the Charity has helped the following organisations, charities and individuals: Mus~ Junior School, Sentema, Uganda - purchasing land snd building an elementary |
and junior | school | at Sentema in | |
| Wakiso District, Uganda. Also developing and applying the architectural designs for Mustardseed School with local companies Studio FH and Local Works toclue an eco-susuunable and bio4iverse learning environment. Also developing |
||||
| snd implementing a landscape and conservation plan for the school envuunment with The |
Landscape | Studio, | and building | |
| staff accommodation linked to the school site. |
||||
| Plan International UK - for support ofchildren in need worldwide. |
||||
| RNIB - Action for the Blind - annual donafion to the UK Charity. | ||||
| Boudchou School forDown's Synchume children in Antananarivo, adsgasctu. |
||||
| Edith Babirye - for the secondary education of her two sisters Patience Nakiguli and Precious Nskibuuka |
in Kampala, | |||
| Utpmda. | ||||
| Pingwa Ole Nkuku —agrant for amedical emergency in Narok, Kenya. |
||||
| The Park Theatre, Finsbury in London, to alleviate the hardship ofthe Covid lockdown on staff and performers. | ||||
| FINANCIAL REVIEW | ||||
| Reserves pogcy | ||||
| The Trustees sim to expend all income by way ofappmved donations. The level ofreserves held as at 5April 2021were $7,520in the sterling account and g5,585 |
in the USDollar account. | These | ||
| sums are being resrsved for expenditure on the design and building ofMustardseed Junior School in Kampala, |
Ugrmdtx | |||
| John Caiid, one ofthe Charity's nmjor donors will continue to make the appmpriate donations to the |
Charity, ss retluired, | |||
| ensuring that the Charity always has sufficient funds to meet its needs efFectively. |
||||
| The trustees will keep this policy under review, having regard to any changes in the donation | making policy. | |||
| FUTURE DEVELOPMENTS |
| fo | r the yea | r ended 5April | 2021 | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Unrestricted | Total funds |
Total funds |
||||
| fund | Restricted fund | |||||
| Not | ||||||
| INCOMING RESOURCES | ||||||
| Incoming msources from generated | huuls | |||||
| Voluntary income |
449,406 | 449,406 | 498,516 | |||
| Investment income |
72 | 335 | 407 | 427 | ||
| Total iacomiag resources | 72 | 449,741 | 449,813 | 498,943 | ||
| RESOURCES EXPENDED | ||||||
| Charitable activities |
||||||
| Donations | 102,987 | 448,940 | 551,927 | 763,140 | ||
| Other resources expended | ~6422 | 801 | ~7223 | ~7637 | ||
| Total resources expended | 109,409 | 449,741 | 559,150 | 770,777 | ||
| NET INCOMING/(OUTGOING) | ||||||
| RESOURCES | (109337) | (109,337) | (271,834) | |||
| RECONCILIATION OFFUNDS | ||||||
| Total funds brought fortrard | 119,808 | 119,808 | 391,642 | |||
| TOTAL FUNDS CARRIED FORWARD | ~IO 471 | ~10471 | ~119808 |
| The | Mustardseed Aria dt Educaf |
ioual Trust | ||||
|---|---|---|---|---|---|---|
| Balance Sheet | ||||||
| At 5Aprfi 2021 | ||||||
| 2021 | 2020 | |||||
| Umestricted | Total | funds | Total | funds | ||
| fund | Restricted fund | |||||
| Not | 8 | f | ||||
| CURRENT ASSETS | ||||||
| Cash at bank | 11,551 | 11,551 | 120,888 | |||
| CREDITORS | ||||||
| Amounts falling due within one year |
(1,080) | (1,080) | (1,080) | |||
| NET CURRENT ASSETS | ~10471 | ~10471 | ~119808 | |||
| TOTAL ASSETSLESSCURRENT | ||||||
| LIABILITIES | 10,471 | 10,471 | 119,808 | |||
| NET ASSETS | ~10471 | ~10471 | ~119808 | |||
| FUNDS | ||||||
| Unrestricted funds: |
||||||
| General fimd | 10,471 | 119,808 | ||||
| Restricted fimds: | ||||||
| TOTAL FUNDS | ~10471 | ~119808 |
| MOVEMENT | IN FUNDS | ||||
|---|---|---|---|---|---|
| Net movement | |||||
| At6.4.20 | in fimds | At5.4.21 | |||
| Unrestricted | feeds | ||||
| General fund | 119,808 | (109837) | 10,471 | ||
| TOTAL FUNDS | ~119808 | 109 37 | ~10471 | ||
| Net movement | in funds, included in the above are as follows: | ||||
| Incoming | Movement in |
||||
| rcsoufom | funds | ||||
| f | |||||
| Un estrlete | feuds | ||||
| General fund | (109,409) | (109337) | |||
| Sstrkttd fuads | |||||
| School | 449,741 | (449,741) | |||
| TOTAL FUNDS | ~449 813 | 559150 | 10933 | ||
| Comparatlves | for movement | in funds | |||
| Net movement | |||||
| At6.4.19 | in funds f |
At5.4.20 8 |
|||
| Unrestricted | Funds | ||||
| General fund | 391,642 | (271,834) | 119,808 | ||
| TOTAL FUNDS | ~391 642 | 271 834 | ~119808 | ||
| Comparative | net movement | in | funds, included in the above are as follows: | ||
| Incoming | Resources | Movement in |
|||
| msoulccu | expended | funds | |||
| 8 | |||||
| Unrestrkted | lands | ||||
| General fund | 352,246 | (624,080) | (271,834) | ||
| Restrkted fends | |||||
| School | (146,697) | ||||
| TOTAL FUNDS | ~498 943 | 770777 | 271834 |
| A current | yea | r 12 months and prior year 12m | onths combined position isas follow | s: | |
|---|---|---|---|---|---|
| Net movement | |||||
| At6.4.19 8 |
in funds f |
At 5.4.21 f |
|||
| Unrestricted General Amd |
tttnds | ~391642 | ~381 171 | ~10471 | |
| TOTAL | FU | DS | ~391 642 | ~381 171 | ~IO 471 |
| A current year 12 months and prior year 12 follows: |
months combined net movement in fun |
ds, include | d in |
the above a | re as |
|---|---|---|---|---|---|
| Incoming | Movement | in | |||
| resources | funds | ||||
| f, | |||||
| Uarcstricted Ands General fund |
352318 | (733,489) | (381,171) | ||
| Restricted thuds School |
~596438 | 596 | 438 | ||
| TOTAL FUNDS | ~948 756 | +13~29 | 2+7 | ~381 | 171) |