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2023-08-31-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 0 1 0 9 2 2 Period end date 3 1 0 8 2 3

Charity No Charity name William Tyndale School Association (if any) 1 0 2 4 5 9 4

Objectives and Activities

SORP
reference
Summary of the purposes of the
charity as set out in its governing
document		 Para 1.17 To enhance our children’s education experience and the
school’s facilities through our fundraising efforts and bringing
our school community together
Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.		 Para 1.17 and
1.19		 We organise fundraising and community events during the
school year, such as the Quiz Night, summer fair, movie nights,
food drives, sport events etc.
Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft		 Para 1.18 The trustees have had regard to the Charity Commissionʼs
guidance on public beneft when planning all events and
determining how best to utilise funds raised.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 N/A
Policy on social investment including
program related investment		 Para 1.38 N/A
Contribution made by volunteers Para 1.38 All activities and initiatives run by the F&SA would not be
possible without the time and help of volunteers and we
are extremely grateful for their support
Other N/A

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October 2016

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Achievements and Performance

SORP
reference
Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.		 Para 1.20 2022-23 was a successful year for the charity with many
exci7ng events including the Summer Fair, Quiz Night, Easter Egg
trail, Pre-loved Halloween costumes sale,Food Drive, Cards for care
homes, Photo Compe77on, Christmas giGs orders, Cake Stalls.
AGer taking into account the cost of running these events and
minimal running costs, the charity was able to donate to the
school. These funds were put towards many projects, such as the
purchase of books for each class book corner, school trips, skills
builder programme, partnership with LiOle Angel theatre, a book
for every child of the school for Christmas etc

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities
against objectives set		 Para 1.41
Investment performance against
objectives		 Para 1.41
Other

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October 2016

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Financial Review

SORP
reference
Review of the charity’s fnancial
position at the end of the period		 Para 1.21 At year-end, the charity had £37,303.55 in the bank.
Statement explaining the policy for
holding reserves stating why they
are held		 Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
Reasons for holding zero reserves Para 1.22 The holding of reserves is deemed to be unnecessary as the charity
has no regular commitments. Any amounts paid to the school are
for items or events outside of the school budget, so are not relied
upon by the school for ongoing costs
Details of fund materially in defcit Para 1.24
N/A
Explanation of any uncertainties
about the charity continuing as a
goingconcern		 Para 1.23 Given the strong cash posi;on of the charity, there is no
uncertainty surrounding the charity con;nuing as a going
concern

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)		 Para 1.47
Investment policy and objectives
including any social investment
policy adopted		 Para 1.46
A description of the principal risks
facing the charity		 Para 1.46
Other

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed,royal charter)		 Para 1.25 MODEL CONSTITUTION ADOPTED 10 MAY 1993
How is the charity constituted?
(e.gunincorporated association,CIO)		 Para 1.25 Unincorporated associa;on
Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees		 Para 1.25 Trustees are appointed or reappointed
annually at the Annual General Mee;ng held
in October

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted for
the induction and training of trustees		 Para 1.51
The charity’s organisational structure
and any wider network with which
the charityworks		 Para 1.51
Relationship with any related parties Para 1.51
Other

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October 2016

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Reference and Administrative details

Charity name William Tyndale School Associa;on
Other name the charity uses ~~William Tyndale School Associa;on~~
Family and Staf Associa1on (F&SA)
Registered charity number 1024594
Charity’s principal address William Tyndale Primary School
Upper Street
N1 2GG
London, UK

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for Name of person (or whole year body) entitled to appoint trustee (if any) 1 Ka;a Mariniello 2 Yuliya Prychyna 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

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Director name
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Name of trustees holding title to property belonging to the charity

----- Start of picture text -----
Trustee name Dates acted if not for whole
year
----- End of picture text -----

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October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Ka;a Mariniello Yuliya Prychyna
Full name(s)
Position (eg Secretary, co-chair
Chair, etc)
Date 15/12/23
----- End of picture text -----

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Acct: 28887954
14/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
15/07/2022
23/08/2022
31/08/2022
01/09/2022
02/09/2022
07/09/2022
08/09/2022
12/09/2022
07/10/2022
10/10/2022
13/10/2022
13/10/2022
13/10/2022
19/10/2022
19/10/2022
21/10/2022
21/10/2022
21/10/2022
21/10/2022
02/11/2022
02/11/2022
02/11/2022
02/11/2022
02/11/2022
07/11/2022
08/11/2022
14/11/2022
15/11/2022
16/11/2022
17/11/2022
18/11/2022
21/11/2022
21/11/2022
22/11/2022
22/11/2022
22/11/2022
23/11/2022
24/11/2022
24/11/2022
28/11/2022
29/11/2022
02/12/2022
07/12/2022
08/12/2022
08/12/2022
09/12/2022
19/12/2022
03/01/2023
19/01/2023
20/01/2023
24/01/2023
25/01/2023
25/01/2023
25/01/2023
26/01/2023
27/01/2023
27/01/2023
30/01/2023
31/01/2023
31/01/2023
02/02/2023
08/02/2023
08/02/2023
10/02/2023
14/02/2023
27/02/2023
28/02/2023
01/03/2023
16/03/2023
21/03/2023
19/04/2023
21/04/2023
21/04/2023
24/04/2023
28/04/2023
02/05/2023
03/05/2023
03/05/2023
03/05/2023
05/05/2023
09/05/2023
10/05/2023
10/05/2023
11/05/2023
12/05/2023
12/05/2023
15/05/2023
15/05/2023
15/05/2023
15/05/2023
15/05/2023
15/05/2023
16/05/2023
16/05/2023
16/05/2023
17/05/2023
17/05/2023
19/05/2023
19/05/2023
19/05/2023
22/05/2023
22/05/2023
22/05/2023
22/05/2023
22/05/2023
23/05/2023
23/05/2023
23/05/2023
23/05/2023
23/05/2023
23/05/2023		 Paid In
Main Ac		 Paid Out
Balance
Acct: 24517518
24,517.02
18/07/2022
24,538.72
02/09/2022
24,604.72
07/09/2022
24,647.47
07/09/2022
24,667.47
20/09/2022
24,683.42
26/09/2022
24,743.42
26/09/2022
24,761.42
26/09/2022
24,781.42
26/09/2022
24,792.42
26/09/2022
24,882.42
05/10/2022
24,883.42
07/10/2022
24,884.42
10/10/2022
343.53
24,540.89
10/10/2022
24,645.01
10/10/2022
59.98
24,585.03
19/10/2022
11.99
24,573.04
21/10/2022
1,500.00
23,073.04
24/10/2022
5,562.00
18,063.20
09/11/2022
562.00
17,501.20
23/11/2022
20,501.20
30/11/2022
14.39
20,486.81
02/12/2022
20,534.91
07/12/2022
48.10
20,486.81
07/12/2022
15.00
20,471.81
08/12/2022
15.00
20,456.81
08/12/2022
26.95
20,429.86
08/12/2022
15.00
20,414.86
44,909.00
10.00
20,404.86
18/12/2022
20,449.86
30/01/2023
20,459.06
30/01/2023
20,537.63
01/02/2023
54.20
20,483.43
01/02/2023
25.00
20,458.43
03/02/2023
5.00
20,453.43
08/02/2023
12.00
20,441.43
08/02/2023
15.00
20,426.43
28/02/2023
10.00
20,416.43
01/03/2023
9.98
20,406.45
15/03/2023
20,412.95
29/03/2023
46.99
20,380.46
29/03/2023
20,429.11
18/04/2023
20,457.26
28/04/2023
20,744.38
28/04/2023
21,020.81
28/04/2023
89.99
20,944.32
04/05/2023
21,436.83
12/05/2023
21,436.93
15/05/2023
21,447.93
15/05/2023
21,685.84
15/05/2023
21,942.95
15/05/2023
22,488.68
15/05/2023
22,495.18
16/05/2023
33.72
22,461.46
17/05/2023
4.99
22,456.47
22/05/2023
20.05
22,436.42
24/05/2023
578.65
21,857.77
25/05/2023
18.00
21,839.77
05/06/2023
21,857.77
06/06/2023
200.00
21,657.77
06/06/2023
1,700.98
19,956.79
14/06/2023
140.00
19,816.79
27/06/2023
19,915.19
28/06/2023
38.40
19,876.79
28/06/2023
1,671.44
18,205.35
29/06/2023
20,531.46
04/07/2023
600.00
19,931.46
05/07/2023
21.00
19,910.46
05/07/2023
20,028.66
06/07/2023
20,118.66
12/07/2023
34.68
20,083.98
13/07/2023
20,123.33
14/07/2023
161.00
19,962.33
24/07/2023
45.40
19,916.93
24/07/2023
1.92
19,915.01
27/07/2023
22,001.75
27/07/2023
118.38
21,883.37
27/07/2023
190.00
21,693.37
20/09/2023
30.00
21,743.37
20/09/2023
44.15
21,699.22
22/09/2023
21,824.22
27/09/2023
50.00
21,774.22
21,774.32
22,487.41
98.97
22,388.44
155.63
22,232.81
196.80
22,036.01
45.00
21,992.01
60.00
21,932.01
24,432.01
24,437.01
4.22
24,432.79
24.95
24,407.84
24,487.84
30.00
24,457.84
50.00
24,407.84
18.19
24,389.65
52.40
24,337.25
17.70
24,319.55
57.57
24,261.98
27.99
24,233.99
12.48
24,221.51
82.70
24,138.81
10.62
24,128.19
24,133.68
24,158.63
9.50
24,149.13
24,286.18
24,298.66
80.30
24,218.36
24,308.05
14.99
24,293.06
29.25
24,263.81
24,390.56
24,990.14
45.99
24,944.15
34.97
24,909.18
19.97
24,889.21
72.25
24,816.96
27,135.34
27,154.84
95.00
27,059.84
27.40
27,032.44
23.98
27,008.46
40.90
26,967.56
count		 Paid In
Paid Out
Balance
Acct: 24554723
2,167.78
31/08/2022
1,500.00
3,667.78
20/09/2022
552.16
4,219.94
03/11/2022
552.16
3,667.78
14/02/2023
216.67
3,451.11
09/03/2023
195.00
3,256.11
09/05/2023
10.00
3,266.11
26/05/2023
20.00
3,286.11
20/07/2023
10.00
3,296.11
15/09/2023
10.00
3,306.11
20/09/2023
112.00
3,194.11
0.01
3,194.12
4.73
3,198.85
10.00
3,208.85
48.10
3,256.95
307.31
3,564.26
54.20
3,618.46
155.19
3,773.65
82.50
3,856.15
79.49
3,935.64
234.72
4,170.36
15.00
4,185.36
89.28
4,274.64
20.00
4,294.64
234.72
4,059.92
285.79
3,774.13
18.00
3,792.13
163.45
3,955.58
130.10
4,085.68
65.00
4,150.68
67.00
4,217.68
93.68
4,311.36
60.00
4,371.36
390.00
3,981.36
2,086.74
6,068.10
2,086.74
3,981.36
70.00
4,051.36
90.79
4,142.15
235.42
4,377.57
125.00
4,502.57
30.41
4,532.98
134.00
4,398.98
130.00
4,528.98
410.00
4,118.98
684.80
3,434.18
79.96
3,514.14
10.00
3,524.14
119.18
3,643.32
19.00
3,662.32
12.00
3,674.32
51.40
3,725.72
100.00
3,825.72
9.50
3,835.22
101.08
3,936.30
80.00
3,856.30
751.43
4,607.73
751.43
3,856.30
29.32
3,885.62
110.00
3,995.62
56.25
4,051.87
87.38
4,139.25
462.00
3,677.25
462.00
4,139.25
53.94
4,193.19
70.88
4,264.07
8.50
4,272.57
70.18
4,342.75
30.80
4,373.55
10.00
4,363.55
41.69
4,405.24
81.00
4,486.24
9.82
4,496.06
3.44
4,499.50
3.44
4,496.06
191.25
4,304.81
198.00
4,106.81
540.00
3,566.81
1,500.00
5,066.81
26.00
5,092.81
970.00
4,122.81
69.18
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
Cake		 Paid In
Paid Out
Balance
17.72
80.00
97.72
50.00
47.72
30.00
77.72
80.00
157.72
30.00
187.72
30.00
217.72
50.00
167.72
80.00
247.72
80.00
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
Fruit & Veg
21.70
66.00
42.75
20.00
15.95
60.00
18.00
20.00
11.00
90.00
1.00
1.00
104.12
552.16
3,000.00
48.10
45.00
9.20
78.57
6.50
14.50
48.65
28.15
287.12
276.43
13.50
492.51
0.10
11.00
237.91
257.11
545.73
6.50
18.00
98.40
2,326.11
118.20
90.00
39.35
2,086.74
80.00
125.00
0.10
713.09
1.00
2,500.00
5.00
80.00
5.49
24.95
137.05
12.48
89.69
126.75
599.58
2,318.38
19.50
Total Movement
Balance		 24/05/2023
25/05/2023
26/05/2023
05/06/2023
05/06/2023
06/06/2023
06/06/2023
06/06/2023
06/06/2023
06/06/2023
06/06/2023
06/06/2023
06/06/2023
06/06/2023
06/06/2023
07/06/2023
13/06/2023
14/06/2023
15/06/2023
16/06/2023
19/06/2023
20/06/2023
20/06/2023
22/06/2023
22/06/2023
23/06/2023
23/06/2023
27/06/2023
28/06/2023
28/06/2023
28/06/2023
28/06/2023
28/06/2023
28/06/2023
29/06/2023
30/06/2023
30/06/2023
30/06/2023
30/06/2023
04/07/2023
04/07/2023
04/07/2023
06/07/2023
06/07/2023
07/07/2023
11/07/2023
12/07/2023
12/07/2023
13/07/2023
13/07/2023
21/07/2023
24/07/2023
27/07/2023
21/08/2023
29/08/2023
29/08/2023
29/08/2023
31/08/2023		 108.50

751.43

2.00

156.25




0.50

29.72

16.00

245.00

200.00

100.00

5.00

60.00


23.00

95.00

70.00



730.00

40.00

60.00

471.00

264.00


815.00




50.00

144.00

84.00

80.00

150.00

80.00

50.00




98.50

10.00



115.96

20.00






36.25

4,700.00



 29.32
56.25
110.00
32.97
21.00
8.69
157.52
73.00
277.00
462.00
131.75
50.00
8.50
35.98
6.19
50.00
157.60
81.00
300.00
13.96
1.65
12.57
13.80		 27,076.06
27,827.49
27,829.49
27,985.74
27,956.42
27,900.17
27,790.17
27,790.67
27,820.39
27,836.39
28,081.39
28,281.39
28,381.39
28,386.39
28,446.39
28,413.42
28,436.42
28,531.42
28,601.42
28,580.42
28,571.73
29,301.73
29,341.73
29,401.73
29,872.73
30,136.73
29,979.21
30,794.21
30,721.21
30,444.21
29,982.21
30,032.21
30,176.21
30,260.21
30,340.21
30,490.21
30,570.21
30,620.21
30,488.46
30,438.46
30,429.96
30,528.46
30,538.46
30,502.48
30,496.29
30,612.25
30,632.25
30,582.25
30,424.65
30,343.65
30,043.65
30,029.69
30,065.94
34,765.94
34,764.29
34,751.72
34,737.92
34,737.92
10,220.70		 31/08/2023 4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
2,006.21		 31/08/2023 327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
327.72
27,906.23 17,685.53 10,514.21 8,508.00 410.00 100.00 310.00
B/F Ba lance from Sep 2023
34,737.92
34,683.46
33,183.46
33,157.46
33,157.46
33,034.46
33,124.70
32,863.13
32,833.84
32,833.84
Variance
-
Total		 4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
4,191.99
Variance
-
B/F
15/09/2023
20/09/2023
22/09/2023
25/09/2023
28/09/2023
02/10/2023
02/10/2023		 970.00


90.24

 54.46
1,500.00
26.00
970.00
123.00
261.57
29.29		 B/f B/f
03/10/2023		 50.00 327.72
277.72
277.72
277.72
277.72
277.72
277.72
277.72
277.72
Bank balance 03/10 Bank balance 03/10 Bank balance 03/10 Variance
32,833.84 4,191.99 277.72 -
) )
)		 )
)
01/09/2022 24,585.03 01/09/2022 2,167.78 01/09/2022 17.72
31/08/2023 34,737.92 31/08/2023 4,191.99 31/08/2023 167.72
(10,152.89
27,434.71
17,281.82
10,152.89		 (2,024.21
10,532.21
8,508.00
(2,024.21



 (150.00
(12,327.10
410.00
100.00
38,376.92
25,889.82
12,487.10
Paid In Paid In Paid In
Paid Out Paid Out Paid Out
752.5
7832
8584.5
11084.5
Total Paid In
Total Paid Out
Donations

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustee81 members of 11am Tyndoje ScthS On accounts for th• y••r endod Ch•rlty no lif any) 1024594 Set out on page• Pa8e 3 and4 I report to th6 trustses LY) my examination of the accounts of the above tharity Ilhe Trusf} for the year ended 31AW2023 . Rospon8lblNtI•8 and As the charity trustses of the Trnst. you are reSp￿sIble for the preparatlon ba•ls of Mport of the aixounls in actctsnce ￿1th the requirements of the Charities Act 2011 ("the Acr}. I report in rosped of my eyamination of the Trust's accounts carTled out under section 145 of the 2011 Act and in canyng out my examination, I have followed the applicable Diredions glven by the Chanty Commisslon under sedion 145(5)Ib) of the ACL I have c￿n￿OI8d my examinallrn. I confifm thal no matsrlal matters have come lo my attenlion ( ') in ¢onne¢tion with the examinatitx) vthich gives me c8use to belleve that In, any malerial Independent •x•mln•rf8 Stat•m•nt accountlng recrds were kept in acC￿danc8 wlth sectlon 130 of the Act or th8 accounts do not a¢c(yd vith the accountbng records I have r0 o)ncerns and have come across no olher matters In connectlon th the examinati￿ to wthich attenb'on should be dravm in order to enable a proper und8rstsnding of the accounts lo b8 reathed. ' Please d81ele the words in the brackets rfth6y do not apply. Slgn•d: { Zo Name: M j ÉLLLOMÉ R•l•vant profosslonal qualiflc•tlon(s) or body (rf any): @Eb MA￿£￿E￿-1 AC£oufvJTri ACMA CGMA Addr•ss: Èl bAlirfOOTH Pok I IER October 2018

Section B Disclosure Only complete rf the examiner needs lo h￿h1￿h1 matters of concem (see CC32, Independent examination of thartty accwnts.. directions and guidanGe for examiners). Glve here brief detslls of any Items that the examlnèr wlshes to discloso. OTrJ IER (ktober 2018