| SORP | SORP | ||||
|---|---|---|---|---|---|
| reference | |||||
| Summary of the purposes of the charity as set out in its governing document |
Para | l,17 | OadvAHce~aha oppwmkw %~~4.~~r~ Cur Crecnf'nnnaJc'boo |
I | |
| 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 1.19 |
'1.17 and | +Nacak (onoul UQutJ' 4 Ch(QYI)MJ' ~v(4M + Quhf geol eupj~pup+ wAgcyi' dom ve/oovc |
J. | |
| Statement confirming whether the |
Para | 1.18 | |||
| trustees have had regard to the |
|||||
| guidance issued by the Charity |
|||||
| Commission on public benefit |
| SORP | ||||
|---|---|---|---|---|
| reference | ||||
| Policy on | grant | making | Para 1.38 | |
| Policy on | social | investment | including | Para 1.38 |
| program | related | investment | ||
| Contribution made by volunteers |
Para 1.38 | |||
| Other |
| SORP | SORP | ||||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Summary | of | the main achievements | Para | 1,20 | gqbsideceol ~ wr | ~rat[ | |
| 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. |
M&m tb a4Aof (mua~eh t&g. 5pruoreA o dutd3 tg +flcA. A r~aug circa~ |
o~Hug E8N~ (eSourc |
|||||
| Creep goat--fpla |
a(eA gW | ||||||
| g~ tnt PA V& Pg Ok/ yeA 04 ~ah ffiW8 . |
| ou may cho | o | se to include | further stat |
ements wh |
|---|---|---|---|---|
| SORP | ||||
| reference | ||||
| Achievements | against objectives set | Para 1.41 | ||
| Performance | of fundraising | activities | Para 1.41 | |
| against objectives set | ||||
| investment | performance | against | Para 1.41 | |
| objectives | ||||
| Other |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Review of the charity's financial position at the end of the period |
Para 1.21 | A pwuh m~g o~ GC4lC~ ~ |
|||
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | +a, ma | Ey epg OM. Wl o-zKk |
z wet, l | |
| Amount of reserves held |
Para 1.22 | 4535 tt | ~& | ||
| Reasons for holding zero reserves |
Para 1.22 | ||||
| Details of fund materially in deficit |
Para 1.24 | ||||
| Explanation of any uncertainties |
Para 1.23 | ||||
| about the charity continuing as a |
|||||
| going concern |
| SORP | SORP | ||
|---|---|---|---|
| reference | |||
| The charity's principal sources |
of | Para | l.47 |
| funds Iincluding any fundraising} |
|||
| investment policy and objectives |
Para | 1.46 | |
| including any social investment |
|||
| policy adopted | |||
| A description of the principal |
risks | Para | 1.46 |
| facing the charity | |||
| Other |
| Description of charity's |
trusts: | trusts: | SORP | ||||
|---|---|---|---|---|---|---|---|
| reference | |||||||
| Type of governing document |
Para 1.25 | +[fust | |||||
| (trus', deed, royal cltar ter} |
|||||||
| How is the charity constituted'? |
Para 1.25 | tru&t | |||||
| (e.g un ncorporated association, |
CIO) | ||||||
| Trustee selection methods details of any constitutional provisions e.g. election to or name of any person or |
including post body |
Para 1.25 | +g)tow pa ot~ Jckol ~~'I Pul |
elecLeh Oem gavel'~ ~He4 |
|||
| entitled to appoint one or |
more | ||||||
| trustees |
| SORP | |||||
|---|---|---|---|---|---|
| reference | |||||
| Policies and | procedures | adopted for |
Para 1.51 | ||
| the induction | and training | of | trustees | ||
| The charity's | organisational | structure | Para 1.51 | ||
| and any wider network | with | which | |||
| the charity works | |||||
| Relationship | with any | related | parties | Para 1.51 | |
| Other |
| Trustee | name | Oates | acted | if not for whole |
|---|---|---|---|---|
| year |
| "l | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ,'CARR GREEN PRIMARY SCHOOL | - SCHOOL FUND SEPTEMBER2019TOAUGUST 2020 | On-Going Checks | ||||||||||||||||
| I | I | |||||||||||||||||
| I | I | |||||||||||||||||
| lINCOME | I I III II II I |
--—————--l | lEXPENDITURE | I I I I I I I I I I |
I I I I I I I I I————-"———+ +-——————-+ |
II IIII II II |
||||||||||||
| «Uniform I lHoodies L |
L 4,550.50 L 978.00 |
lUniform I ,'Training Days 4 |
I L |
3,312.98 83.50 |
Total Income | J II I |
30,344.49 | l J I IJ |
Total Expend | J | 30,463.00 | i | ||||||
| ,'Residential I ',Clubs I |
2020 | III l |
12,550.5Q lL 2,128.00 |
iHoodies iClubs |
L | 975.25'i L 0.00', |
||||||||||||
| iEnterprise I |
/ | Fundraising | 42.50 | Enterprise / Fundraising | I | 699.45,' | ||||||||||||
| ISport Related I |
L | 0.00 | ISport Related | 0.00i | Cash in Hand | 0.00 | ||||||||||||
| IBook Fairs I |
t | 835.00 | IBook Fairs | 835.00i' | Cash at Bank | O.QO | ||||||||||||
| IConcerts 8,Videos | 1,493.00', t |
Concerts 5Videos | 1,983.271 | Deps not on statement | 0.00 | |||||||||||||
| Classroom | Items | 0.00it | Classroom Items |
165.001 | Minus chqs to cash | I | 0.00 | |||||||||||
| Christmas I" |
O.OQI ———————————t |
Christmas | 409.57i | |||||||||||||||
| Photograph | commiss | 570.29i -"————-"——"——-——-r |
Audit | 70.00i | 't | |||||||||||||
| Collections | 1,175.45 l I |
Collections | I 1,064.54i ——"——————--—r |
Totals | + | 0.00 | Totals | 0.00 | ||||||||||
| Charitable | Donations | 6,001.25 i | Miscellaneous | 6,269.28i | ||||||||||||||
| Miscellaneous | 20.001 | Compassion | 315.00 i I |
|||||||||||||||
| EYFSIncome | 0.001 | Fish | 34.271 | |||||||||||||||
| I | ||||||||||||||||||
| Balance b/f P |
2018/19 | 5,473.071 | Cooking | 0.001 | ||||||||||||||
| Residentials | 13,933.17i | |||||||||||||||||
| r | r | |||||||||||||||||
| I I III IIIIIIII Total Income |
OM 04449 l | EYFSExpenditure I Staff Expenditure ————-"————————————— I. Total Ex enditure |
0.00l 312.72l 430403.00' |
II I I I |
I I ——+ II ----—---+ I I -----——-+ II+ I I+ |
|||||||||||||
| I | ||||||||||||||||||
| I IIIIII II IL |
Cash in Hand Cash at Bank Chq still to be cashed |
L | 0.00l 5,354.56,' L 0.00i |
II4I II4II |
||||||||||||||
| I II I |
0.00li ——————————--I. Deps not on statement ——------"—---—————— I. |
Current Balance | ' | f5354.56 | ||||||||||||||
| I IIIII IIr Total II III III I II I Audited and |
Found Correct | 35817.56,' jacqui Graham 25.9.20l |
Total I ———-—-"————-- -——r |
35817.56', I |
tI II I I I'l I I II |
II ————---—+ I I+ ——--+ |
||||||||||||
| I I!» |
II4 |