AUDIT CERTIFICAT SECTION 1: TO BE COMPLETED BYTHE PERSON AUDITING TH I havo examlned the records and supportlng documents relatlng to the followlng unofficlal funds FFI IAL FUND B•longlng to Hlnderton School Perlod Audlt•d From Fund Namo To School Fund 1# Septémbor 2020 311t Au ust 2021 I verlfy that th•y forni an a¢curat• rOrd of th transactlons whlch hav• occurrnd and tho balances whlch arn hold Slgnod Please prlnt name In full Andr•w Green Addr•s8 2 Alyn Flolds, F•gl Lan• Hopo, Nr Wréxham, Fllntshlr8 LL12 9RJ 01978 762466 Telephone number QuallllcatlonslExperlence Quallfied CIMA AccountanL Several yearn In Local Govt Flnance to act as Audltor Fund Audltorf• Comm•nts. All •ntrf•s corr•ct and balanc• to bank 8tat•m•nt. An amount of c£14k du• to th• School accounts was pald early In 2021.22. Some other small errors In paylng School accounts have been notllled to the Iwslness Manager. ECTION 2: HEADTEACHER DECLARATION (Del8t• l or 2 as approprlato) I confirni that thls Audlt Cortlficate covern all unofficlal funds held by tha school Or I conflrni that the followlng unofficlal funds b•longlng to th• xhool are not Covered by th13 Audlt Certlflcate Fund Name P•rlod Audited From To Slgn•d ......... . {Headteacher)
HINDERTON SCHOOL FUND
| Petty Cash Co-op Current Account Co-op Deposit Account TOTAL FUNDS AVAILABLE: |
Petty Cash Co-op Current Account Co-op Deposit Account |
Current balance 47.21 £ 25,579.31 £ 2.28 £ 25,628.80 £ |
Income for Year 10.00 £ 44,469.39 £ |
Expenditure for Year |
|---|---|---|---|---|
| 25.00 £ 30,712.58 £ |
||||
| 25,628.80 £ |
Charity Commission have confirmed that financial year is now 1st September to 31st August
TAX YEAR: 2014-15
Summary of School Fund
09/12/2024
Trustees’ Annual Report for the period
From 1[st] September 2020 to 31[st] August 2021
Charity name: Hinderton School
Charity registration number: 1052383
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The provision of facilities or items for the education of the pupils at the school which are not provided from statutory funds |
| 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 |
This year the main fundraising activity was completed by a parent to help provide new touch screen boards for the classroom with associated IT equipment. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The charity has been set up for the education advancement for children with ASD who attend Hinderton School. The fundraising is for additional equipment to enhance the lives of this group of children and cannot be paid for by the statutory funding received by the school. |
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 | This year the main achievement of the charity was to provide advanced IT equipment for the classrooms to enable the children to access a wider curriculum. The screens are touch screen enabling our children to access education much easier. This was achieved by a fund raising campaign by a parent who raised nearly £6k to provide screens to 3 classrooms across school and the associated IT equipment. |
|---|---|---|
Financial Review
| Review of the charity’s financial position at the end ofthe period |
Para 1.21 | The accounts have been audited and the financial position is shared with the GoverningBody |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | A funding committee exists to decide on spending priorities and fund raising needs.Projects can carry over financial years |
| Amount of reserves held | Para 1.22 | £25,579 |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
School Fund Consititution approved annually by Governors |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | School’s Governing Body |
| 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 | Trustee’s are selected from the school’s governing body |
Reference and Administrative details
| Charity name | Hinderton School |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1052383 |
| Charity’s principal address | 14 Ashtree Drive Little Neston Neston Cheshire CH649QR |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Liam J Dowling | Chair | |||
| HennyMoore | ||||
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
The charity does not own or lease any land or property |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
The charity does not own or lease any land or property |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
The charity does not own or lease any land or property |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser Name Address |
Type of adviser Name Address |
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
N/A
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) Position (eg Secretary, Chair, etc) |
||
|---|---|---|
| Liam J Dowling | ||
Chair |
Date 1011212024