2021-07-31-accounts - Coombe Hill Junior School Association

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		The main activities are	The main activities are	fundraising	fundraising	events. These	events. These	include the summer
		and Christmas	fairs, pumpkin		party,	school discos.
		The trustees declare that they			have	throughout	their activities had regard
		to the guidance	issued	by the	charity commission			on public benefit.
Summary ofthe 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 ofobjectives		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.

~ ~	e ~ ~ ~ e
Summary ofthe main achievements ofthe charity	The fund contributed to the provision ofclass sets ofchromebooks benefit all pupils in the school.	to
during the year

O CHARITY COMMISSION FDR FNG(AND Anp WAU 5	O CHARITY COMMISSION FDR FNG(AND Anp WAU 5	Receipts and payments Coombe Hill Junior School Association For the period from P-" 01/08/2020 To	Receipts and payments Coombe Hill Junior School Association For the period from P-" 01/08/2020 To	Receipts and payments Coombe Hill Junior School Association For the period from P-" 01/08/2020 To	Receipts and payments Coombe Hill Junior School Association For the period from P-" 01/08/2020 To	Receipts and payments Coombe Hill Junior School Association For the period from P-" 01/08/2020 To	1jl 1010155 accounts 31/07/2021	1jl 1010155 accounts 31/07/2021	1jl 1010155 accounts 31/07/2021	CC16a
		Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
		to the nearest 5		to the nearest	2	to the nearest	5	to the nearest 5		to the nearest 5
A1 Receipts
Fundraising events			11,529						11,529	11,891
Sponsorship
Sundry
Donations			31,072						31,072	14,012
Interest
Gift Aid
Sub total (Grossincome for AR)			42,602						42,602	25,005
A2 Asset and investment sales
(see table).
Sub	total
Total receiPts			42,602		-		-		42,602	25,905
A3 Payments
Cost offundraemg events			4,103						4,103	2,553
Grants and donations paid			42,695						42,698	4,000
Adrnn expenses
Sub	total		46,801						46,801	6,553
A4 Asset and investment
purchases, (see table)
Sub	total
Total payments			46,801		-		-		46,801	6,553
Net ofreceiptsl(payments)			4,199						4,199	19,352
A5 Transfers between funds
A6 Cash funds last year end			83,351						83,351	63,999
Cash funds this year	end		79,152						79,152	83,351

						~, ~	~ ~	~ ~ ~
							Unrestricted	Restricted	Endowment
	Categories			Details			funds	funds	funds
							to nearest 2	to nearest 2	to nearest 9
81 Cash	funds			General fund			33,574
				Voluntary	Fund		39,196
				Deposit Account			6,392
						Total cash funds	79rf52
				(agree balances		with receipts acd payments
						accooci(c))	QK	QK	QK
							Unrestricted	Restricted	Endowment
							funds	funds	funds
				Details			to nearest 2	to nearest 9	to nearests
B2Other	monetary assets
				Details			Fund to which asset be)on s	Cost (optional)	Current value o tional
B3investment		assets
				Details			Fund to which asset belon s	Cost (optional)	Current value o tional
B4Assets retained for			the
charity's	own use
							Fund to which	Amount due	When due
				Details			liabili relates	o tiooal	o tionol
B5Liabilities
Signed by one or two trustees behalf ofall the trustees			on		Signature		Print	Name	Date of a rove)
							M C(utterbuck
							R Field-Smith