## ## ||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||||||||||| ## ##