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• r￿Ord 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