## **Trustees’ Annual Report for the period** **From Sept 2021 To Aug 2022** ## **Charity name: Blackheath High School Association** ## **Charity registration number: 1051334** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Advance the education of the pupils of**
**Blackheath High School including:**

**encourage co-operation between**
**parents, staff and others**
**associated with the school**

**act as a channel of**
**communication between parents**
**and the school**

**provide facilities and items for**
**education at the school**

**stimulate general interest in**
**education matters**

**strengthen links between the**
**school and community**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Various fund raising activities such as**
**coffee mornings, second hand uniform**
**sales, Christmas fair etc**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**confirmed**| ## **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
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Organise 10-20 events per academic**
**year.**
**Funded sporting, music and craft**
**equipment for the school.**
**Made donations to unconnected**
**charities.**| |**Financial Review**||| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**c20 events organised and uniform sales**
**generated a good level of income**
**enabling contributions to the school**
**and third party charities**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The charity aims to maintain a balance**
**of at least £5,000 although has no**
**formal reserves**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution and rules**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated association**| |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|**election**| ## **Reference and Administrative details** |Charity name|Blackheath High School Association| |---|---| |Other name the charity uses|none| |Registered charity number|1051334| |Charity’s principal address|63 Manor Way
LONDON
SE3 9XG| ||| ## **Names of the charity trustees who manage the charity** |1
2|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Natalie Sensier
Renaud|Chair|30 June 2021 to current|By election| ||Simon Chambers|Treasurer|1 September 2019 to
current|By election| ## **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)** Simon Chambers **Position (eg Secretary,** Treasurer **Chair, etc)** **Date** 30 June 2023 **Blackheath High School Association 1051334 Receipts and payments accounts CC16a For the period** 1-Aug-21 31-Jul-22 **To from** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
Fund raisingevents
**46,764**
Parent collection(passthrough)
**2,680**
**-**
**-**
**-**
**-**
**-**
**-**
**49,444**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 49,444**
**A3 Payments**
Cost of fund raisingevents
**30,489**
Charityrunningcosts
**1,151**
Parent collectionpayout(pass through)
**2,680**
Donations to Blackheath High School
**750**
Donations to thirdpartycharities
**4,126**
**-**
**-**
**-**
**-**
**_Sub total_ 39,196**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 39,196**
**_Net of receipts/(payments)_ 10,248**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 10,248**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| ||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**46,764**
**2,680**
**-**
**-**
**-**
**-**
**-**
**-**
**49,444**|**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| ||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| |||||**-**| |||||**-**| |||||| ||**-**|**-**|**49,444**|**-**| |||||| ||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**30,489**
**1,151**
**2,680**
**750**
**4,126**
**-**
**-**
**-**
**-**
**39,196**|**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||| ||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| |||||| |||||**-**| |||||| ||**-**|**-**|**39,196**|**-**| |||||| ||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**10,248**
**-**
**-**
**10,248**|**-**| |||||**-**| |||||**-**| |||||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank Account
Paypal account
Cash
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**49,174**
**-**
**10,024**
**-**
**200**
**-**
**59,398**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Simon Chambers
Natalie Sensier Renaud
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Simon Chambers|30-Jun-23| |||Natalie Sensier Renaud|| ## **Independent examiners report to the Trustees of Blackheath High School Association** I report to the trustees on my examination of the accounts for Blackheath High School Association (“the charity”) for the year ended 31 August 2022. ## **Responsibilities and basis of report** As the charity trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”). I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. ## **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 giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or 2. the accounts do not comply with these records 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. Robert Oram FCA Albert Goodman LLP Goodwood House Blackbrook Park Avenue Taunton Somerset TA1 2PX 7[th] December 2023