CHARITY (OMMISSION Trustees, Annual Report for the period EJfJuFJ Section A Refeienie and adtninistiation delails Charity name Fl'il Pr8 Other naffles the (harily is known by Registered charity numbef (if any) Charity's principal addiess Shee lad5 Avenue (Irr Poslcode Name5 of the charily Irustees who manége the charity Trustee Mame Ites acted il not for whole yeai Name of peison (or body) entitled to appoint trustee (il any) Ofkn Crf any) 04na d&1 grn/éA ai Tie cUL4rt r sec+ar ha?f RiclMoh4 10 12 13 14 1S 16 17 18 19 20 Names of the Iru5tee5 for the charity, if any (for example, any custodian tiustees) Name Dales acted If not for whole year TAR March 2012
section A Reference and administialion details (continued) Names and addresses of adviser5 (0 Type of advisei tional information Name Address Name of chief executive or names of senior staff members tiorkil inforrnation Section B structure, goveinance and management Description ol the charity's trusts Type of goveming document (eg trust deed. conslituliorb TnJ[1 4Éed How the charity is constituted (eg trust, association, company) CU5È Truslee selection methods (eg appointed by, elected by) Trus4eel are o irfe J onnUc¥ll o& éthe C¥eneial e&l 4 i SeeMbef Additional governance issues (optional information You may choose to include additional information, whefe relevanL about: policies and pfocedures adopted for Ihe induction and training of trustees: . the charivs organisational structure and any wider network with which the tharity WOFs- relationshlp wlth any ielated panie5: . trustees, Cofjsideration of Ma1 tisks and the System and procedure5 lo manage theffl. é. .11 RaltMÈJ of 14 n{erf¢ JLAhlor cLolqf c¢&&L S cloo Oft The truJkcJ seck Ék viwvf O Q4J ¥oGihlefJJ Ih doc/Ji. J Ahdrqi¥in ekentf . flii e-r(AJkeJ 4clivJeJ ofj J receireA ho TAR March 2012
Section C Objectives aTrd activities - Foll Coi•thuhic¢t7 .. SeK é>S bri'd Summary ot the objects of the charity set out in its gOvning document ro eUJ OG+viHés e Summary of the main activities undeiLiken foi the public benefit in relation to these objects (include within this section the statutOFy declaration that trustees have had regard to the guidance issued by the Chaiity Commission on public benefit) cYc4i <IHeJ eof we In 1344 trSke GG4ivifrl ej we difcO'J Obsfock ct&4f Additional detaik of objectives aitivilies {optionol information) You may (hoose to include further statements, where relevanL about= policy on grantmaking- ' policy programme related inveslmen¢' ' contiibution made by volunteers. bkje or 01(4<cO ffer•t PTlg Qt rakR41 f.. tk£ Izea fjcr ho&- bcQn 0616 & c¥c4ieK J Section O Achievements and perfoimance Summary of the main achievements of the charity duFing the year {oS(ere). e kod roiSeLS o( E IKoiKt)w rfcafkd, ck slyf, ELL cAildn / eo< J fLAfiih SL4cceJA I sk1( O L45e ev15 F QLert SGaa eC fftiseJ o I of .(d p""IiEY) I+v4 o TAR Maich 2012
Section E Financial ieview Brief statement of the chaiity's policy on reserves 41e jfjaGial $4obili QKeeMsVS. ffserfe is rerf?eo ecl Él£ PTII Details of any funds materialty in deficit Further financial review details (optional information) You may choose lo include additional infoimalion. where relevanL about= the charity's principal sources of funds (including any fundraising); how expen(bitUfe has supported the key objectives of the charity; ' investment policy and objectives irKludin9 any ethical investment policy adopted. ehl 8daAce li nk I Sy& 23 :£ib In.66 £ 2< $17.(&1 ErWSC S(Ahiy.' £ 23 3JO. 7z sec<NGJ Iiatrl ofj E31 ¢Ced gdaccDn' 3113Iz4 £ 21 55. ffvl ."?CTood eoinelK ". 05c•S Ob 5+odc c hc Section F other optional inloimation s) rfr., Ccknp4 oTroIL la C) s cas4 grfeJ s+allJ 40 hia Section G Declaratio The rrustees declare thal they have approved the truslees, report above Signed on behalf of the chariV5 trustee5 Signatuie(s) Ful narne(s) Position (eg Secretary. Chair. etc) ¢VL(rf IAR March 2012
Income Expenditure Balance of Event Bingo Night Christmas Card Fundraising Christmas Hampers Crazy Hair Day Dlscos Fantastic Friday/Wonderful Wednesday Fireworks Frosty Fridays Gardening Days House Events Merrow Market Mufti Day5 Obstacle Course Quiz Night Parent 90$ Dlsco Petty Cash Refreshments Summer Fair Year 6 Leavers Events £467.89 £268.60 £O.(M) £74.34 £0. £199.29 £239.09 £239.09 £655.00 £236.25 £1,857.84 £0.00 £9,463.94 £297.20 £580.66 £236.25 £615.53 £200.) £1,242.31 4200.00 £4,276.96 £297.20 £5,186.98 £0.00 £o.(x) £25.1)0 £0.00 £646.84 -£25.00 £0.00 £0.00 £1,636.11 £O.(MJ £989.27 £0.00 £0.00 £2,311.45 £0.00 £143.75 £2,167.70 £0.00 £0.00 £29.24 £30.(M) -£0.76 £0.00 £163.05 £0.00 £0.00 £156.15 £6.90 £5,341.28 £1,064.50 £9,195.70 £994.73 £3,854.42 -£69.77 Passfve Income Clothes Recycling Lottery One off donations Uniform Sales £198.80 £0.00 £0. £198.80 £403.65 £403.65 £420.88 £O.(K> £0.00 £420.88 £246.65 £246.65 Subscrlptl¢)ns & Anffl Commlbw Class Funds Licenses (TEN, Small Scale Lottery etc) School Minibus School Resources (Twinkl, class supplies eto) Subscriptions {Parentkind etG} £0. £0. £0.00 £o.(x) £1,6(X).00 £61.00 £102.05 £340.00 -£1,600.00 -£61.00 -£102.05 -£340.00 £0.00 £153.00 -£153.00 large Scale Proieets Project l- All Weather Pitth Project 2 - Outdoor Leaming Project 3 - TBC Project 4- TBC Totsls £0.00 £0.00 £0.00 £0.00 £0.00 £7.520.95 £0.00 £0.) -£7,520.95 £0.00 £0.00 £O.(M) £28,817.47 £23 380.72 £5,436.75 Balan brought forward 01109123 Total Income Total Expenditure C1051ng Balance as per Accounts Closing balance as per Bank account 3V8 Difference £16,117.66 £28.817.47 -£23.380.72 £21,554.41 £21,554.41 £0.
I CMAKI I T LVrnlllI)iION l thdeDendent p.Y.a.mipoO_ rvK riNuikiiNu MI¥v VVALI) on the accounts Independent Examiner's Report Report to thè Hill pr4 ended ChaTIty . 100¥13G Company rK•.: S•t out on pag•• .# fiL.m,(5C',= I reportto the arfty IN8tees on my examlnaoon of the actounts of the Company for the year erKled ... R••pon8lbllldo8 and bas1• of r•port AS the charws trustees of the CpanY (who are also the dlrectors of the (xxnpany for th8 purposes of company law), you are r•sportsibl8 for th6 preparation of the a(Unts in accordance yth th8 requir8rn8nts of th8 Companles AGt 2006 (Ihe 2006 AGr). Having 8ati8fi8d that tho accounts of the Compary are not r8quired to be audftj fix thls year under Part 16 of the 2006 Act and are ellglble for Independent examlnallon, I report In respe& of my exarnlnatlon of your charitrfs accounts as carried out under sedion 145 of th8 Chariti8s Act 2011 (Ihe 2011 Acf). In TryIng out my examinatton, I have folk)wed the Dlrectk)n8 glven by the Charfty Cornmlsslon (under sertlon 145(5)(b) of the 2011 Ac*. Ind•pond8nt examlnorfs Statwnent Delete [ ] rf not applicable. I have completed my examlnatkn. I confinn that rK) materfal matters have )me to my attentk)n (other than that d18d088d bolow.) vA)ith givas ma cause to bdi8V8 thaL' • accountlng records were not kept in accordance wlth 88cllon 386 01 the Companles Act 2006; or • the accounts do rK)t aeaKd wlth suth records; or • the 8C(x)unts do not comply vAth relevant accounting requlrements under section 396 of the Companles Act 20( other than any requirement th8t the accounts give a InR and falf view IGh is not a matter Gonsldered as part of an IndepeIent examlnatlon: or •the accounts have not prepared in acc4xdance wlth the Charlties SORP (FRS102).
I have no concems and have come ac¥oss no Other matters in fx>nnecti with the examination to which attentth slKKdd be drawn In this report in . Hease ddete the words in Ihe brackets rfthey do not apply. Slgned: )Tri i JJ 202Lr qualification(s) or body rrf any): IMA LD i . JW-IA Sectioii B Disclosure Only complete if the exwniner needs to highkght material mattffs of coneam (see CC32, IndepNJent examinati of chaiity aOunts. direc*ons and guidance tr eMiners). here brfef detalls of any Itoms that the disc1.