## **Friends of Streatham & Clapham High School** 

**Annual Report and Accounts to the Financial Year ending 31 August 2022** 

**Charity Number 1040707** 



## **Accounts for Academic Year 2021 / 2022** 


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£<br>Net funds reported for 31<br>August 2021 44,828<br>Event income 14,870<br>Summer fair 11,895<br>Second had uniform<br>income* 9,165<br>Miscellaneous income<br>(donations, cookie jars,<br>easyfundraising. etc.) 1,876<br>Total income 37,806<br>Event and sundry expenses 23,659<br>Donations & Gifts 1,649<br>Net cost 25,308<br>Net movement for year<br>ended 31 August 2022 12,498<br>Cash in bank at 31 August<br>2022 57,326<br>**----- End of picture text -----**<br>


## Notes to accounts: 

*income from the sale of second hand uniform donated by parents and carers 

- The charity has no employees and is run by volunteers 

- The charity has no fixed assets 




## **Trustees’ Annual Report for the period** 

**From Period start date 1 September 2021 To Period end date 30 August 2022** 

**Charity name:** Friends of Streatham and Clapham High School 

## **Charity registration number:** 1040707 

## **Objectives and Activities** 


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SORP reference<br>Summary of the  Para 1.17 • Bring together our school<br>purposes of the charity  community through events,<br>as set out in its  volunteerism, and<br>governing document communication<br>• Raise funds to help the school<br>provide even better facilities<br>and equipment for our girls<br>• Provide educational<br>opportunities for parents and<br>pupils<br>Summary of the main  Para 1.17 and  • U3 Fresher’s Disco<br>1.19<br>activities in relation to  • Parent Quiz Night<br>those purposes for the  • Prep Black History Month<br>public benefit, in  Activities<br>particular, the activities,  •<br>Lower Prep Christmas Craft<br>projects or services  Afternoon<br>identified in the  • Personalised Christmas Cards<br>accounts.<br>• Parent Christmas Wreath<br>Making Workshops<br>• Upper Prep Disco<br>• Termly 2nd Hand Uniform Sales<br>at the Prep and Senior schools<br>Statement confirming  Para 1.18<br>whether the trustees  The charity’s objectives and activities<br>have had regard to the  within the year have had regard to<br>guidance issued by the  the guidance issued.<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 




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SORP reference<br>Para 1.38 The charity is solely reliant on<br>Contribution made by  volunteers, who are exclusively<br>volunteers parents and carers of children who<br>attend the school.<br>**----- End of picture text -----**<br>


## **Achievements and Performance** 


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SORP reference<br>The charity is holds community<br>Summary of the main  events, which have been particularly<br>Para 1.20<br>achievements of the  important as school life resumes post<br>charity, identifying the  the Covid pandemic. These have<br>difference the charity’s  included school discos and craft<br>work has made to the  activities.<br>circumstances of its<br>beneficiaries and any  Fundraising activities have included a<br>wider benefits to society  quiz night, a jazz evening and the<br>as a whole. school fair.<br>Fundraised income was spent on<br>small items this financial year (eg. a<br>camera and badges) as the charity<br>planned for a larger donation in FY23.<br>**----- End of picture text -----**<br>


## **Financial Review** 


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Review of the charity’s  Para 1.21 Cash held in bank  57,326<br>financial position at the<br>end of the period<br>Statement explaining  Para 1.22 No reserves are held<br>the policy for holding<br>reserves stating why<br>they are held<br>Amount of reserves held Para 1.22 Zero<br>Reasons for holding zero Para 1.22<br>reserves The charity does not have overheads<br>or financial commitments/contracts.<br>Details of fund  Para 1.24 N/A<br>materially in deficit<br>Explanation of any  Para 1.23 N/A<br>uncertainties about the<br>charity continuing as a<br>going concern<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Charter adopted by the school<br>document  community at the 2021 AGM<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25<br>constituted?  Registered charity<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25<br>methods including  Elected by the school community on<br>details of any  an annual basis for a maximum two<br>constitutional provisions  year term<br>e.g. election to post or<br>name of any person or<br>body entitled to appoint<br>one or more trustees<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Friends of Streatham & Clapham High School<br>Other name the charity  N/A<br>uses<br>Registered charity  1040707<br>number<br>Charity’s principal  Streatham & Clapham High School<br>address 42 Abbotswood Road<br>London<br>SW16 1AW<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>Natalia Carmen  Chair 14 June 2021<br>1<br>Acevedo<br>Charlotte Louise  Treasurer 14 June 2021<br>2<br>Samuelson<br>3<br>**----- End of picture text -----**<br>


## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

There are no paid staff. The charity is solely reliant on volunteers, who are exclusively parents and carers of children who attend the school. 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s)** Charlotte Samuelson **Position (eg** Treasurer **Secretary, Chair, etc) Date** 11 June 2023 



## **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 gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did 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 this report in order to enable a proper understanding of the accounts to be reached. 

**Signed: Date:** 

## **Name & Address:** 

