Friends of Romero Accounts Aug 22 - Jul 23
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Receipts and payments for the year ending 31 Jul 2023
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## tos. | CHARITY COMMISSION | Independent examiner's report on the iy FOR ENGLAND AND WALES accounts
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Section A Independent Examiner's Report
Reportpo to the trustees St Oscav Romevao Cosnoalhic School! FOR
On accounts for theendedyear |O!° S+ July 2023 Charityamno | 105338.
charity| report (“the to the Trust”) for trustees theon my year examination ended 3't of/O77, the acon/207. of the above
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act’).
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- | report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
- Independent [The charity's gross income exceeded £250,000 and | am qualified to
- examiner's statement undertake the examination by being a qualified member of-finser-name-ef— applicable listed-bedy}}Delete [ } if not applicable.
| have completed my examination. | confirm that no material matters have come to my attention in connection with the examination_(ather than-that— disclosed-belew-*) which gives me cause to believe that in, any material respect:
- e the accounting records were not kept in accordance with section 130 of the Charities Act; or
- e the accounts did not accord with the accounting records; or e 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 givea ‘true and fair’ view which is not a matter considered as part of an independent examination.
| have no concerms 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. * Please delete the words in the brackets if they do not apply.
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Name: ery AUKSon CKLOD.
Relevant professional We osSuner OF arekcal Put + S
qualification(s) or(if a ny):in and aifo Suumnche for fy te Acs te Qos.
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IER
1
Oct 2018
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_———
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
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IER
2
Oct 2018
y
## bg ll" 6 MCS PA ee / BS uaery Trustees’ Annual Report A 7 COMMISSION © for the period A o% ase ol From (start date) loli lol s{2 (start date) loli lol s{2 date) loli lol s{2 loli lol s{2 lol s{2 s{2 | 2! 2! to (end date) (end date) date) 3/1 lol7| 2/3]
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## Section A
## Reference and administration details
charityname |ST OSGAR ROMERO CATHOLIC SCHOOL TOR. Other names the charityisknownby |FRIENDS CF ROMERO Registered charity number (if any) HW lo /5(313 1814] Charity’s principal address ST OSCAR ROMERO CCanG STREerT COAING By SKA WES T SUSSEX Postcode 8B [malt [2islalel
Names of the charity trustees who manage the charity , Name of person (or body) Trustee Name Office {if any) Dates wd— for entitled to appoint ey trustee (if any) ilNatalie Lure Treasurer [| | 2|Caroiyn Bristow |[Secvetavg] 3|SAuy | ——S—SsYSC(SCS—S—S—S woaroD-cuwn fo s[HicH **e** FERS Tf s[EMiLys[TOOs CumereR | 22- 2a]2Z PARKER sees 7 [Lavra Hutt P23 vate [| BlJacqvetme Jenks | ft -baa2f dg a a OO a 5 a aGO 5 CO a a OG a GO a a QO GO
Names of the trustees for the charity, if any (for example, any custodian trustees)
Section A
Reference and administration details (continued)
Names and addresses of advisers (optional information
Name of chief executive or names of senior staff members (optional information)
## Section B
## Structure, governance and management
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Description of the charity's trusts
Type of governing document Consntuhbon
(eg trust deed, constitution
How the charity is constituted =| 77, CUGh Parenti AD
(eg trust, association, company)
Trustee selection methods elected & mem bey
(eg appointed by, elected by) AGM = S
Additional governance issues (optional information
You may choose to include additional
information, where relevant, about:
+ policies and procedures adopted for the
induction and training of trustees;
+ the charity’s organisational structure and any
wider network with which the charity works;
- relationship with any related parties;
« trustees’ consideration of major risks and the
system and procedures to manage thern.
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|Section|C|Objectives|and|activities|
|Summary|ofout the objects|of the charity|set|Tele) adwa|act Wl|(OuAMQATK|4|nAS|ThQ|
|in|its|ggoverningi)|document|SCWOA WyAWelopeg|eres|d\TWASbd|OggectTHe axocate6|
|MO|eyienclid|slachonsups|loetwxe|
|ROWOACLPOLLS+ Fars|assomauteasod|Schod s+|
|WA_|Jul|eolicohan|o\ The|pup|WRAY|
|Ow|itu|DPSAACH|SUPOT|AQ|SAY)|
|undertaken forSummary the publicof|benefitthe|main inactivities relation|We|TU|QUOATS|CLAWag5|FWQ|Jear|
|tothethesehad statutoryCharityregard objects Commission on declarationto {include the|guidance thatwithin public benefit) trusteesissuedthis|sectionby hav th|e|tovleno eeIn‘|toondvou+hGSOQ|Fuurdar:Xe|ay|CommunesFtv|hy|
|H,2|SChHOSl|.|
|Additional|details|of objectives|and|activities|(optional|information)|
|statements,You may choose whereto relevant,include|furtherabout:|. Wag.|at ASSIST;|VA5|The|PIDVISIOWaca|q SUK|
|+ policy on grantmaking;|cuss|oy cteMSo|fov CogACOHION|ad|“Wd|
|* policy programme related investment;|SCHON CAO|PMLA|f|6|
|+ contribution made by volunteers.|°|r)|W)|
|yUWA|Sa|(tnd)|
|Otho|Oumite,|Ud|COUSWAATION|ae|
|°|é|s|r)|V|C|!|(i|(|
|WML,|,|AdesWS|.|
|Section|D|Achievements|and|performance|
|Summary|of|the|main|achievements|of|the|
|charity during the year||FyyOwovCS|
|Suramey|Fer“|
|Cn nwstmas|Foriy|
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Section E Fingncial review
charity'sBriefpolicystatement on reservesof the We OAM 4O Koop 45 OOO Mm TAO
ondbowe account £&aS RMEI GENCY
& Ppi Cn 2 :
a
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
+ the charity’s principal sources of funds
(including any fundraising);
+ how expenditure has supported the key
objectives of the charity;
+ investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signatures) | \ Jaootrne Urco
Fuiname(s) |MJATALCGE COKE
Position (eg Secretary, Chair, etc) Treasures
Date [21s [o [2]2[4
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