2024-10-31-accounts

Trustees’ Annual Report for the period

From: 31[st] October 2023 Period start date To: 1[st] November 2024 Period end date

Charity name: William Tyndale Charitable Trust

Charity registration number: 1060061

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the education of the pupils of William Tyndale Primary School by: (a) engaging in activities which support the Governing Body and staff of the school, and (b) providing and assisting in the provision of facilities for education at the school.
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	In the academic year 2023/2024, William Tyndale Primary School (the School) identified the need to replace the sash windows across the west face of the main building. These sash windows were in a poor state of repair and draughty, resulting in a poor working environment for staff and pupils. The William Tyndale Charitable Trust (“the Charitable Trust”) initiated a fundraising campaign “Windows of Opportunity” in January 2024 to raise a proportion of the cost of the project. The campaign activities included: • A new CAF campaign raising £7k before gift aid and fees; • A “giving day” initiative in July 2024, raising £11k before fees and gift aid.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	In creating this report, the trustees have had regard to the guidance issued by the Charity Commission on public benefit.

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	The main achievement of the Charitable Trust in the year to 31stOctober 2024 was the provision of £88k to the School, towards the replacement of the school’s west facing sash windows with new, double glazed hard wood sash windows. The total cost to replace the windows was £160k, (including replacement of doors on the same side of the building). The windows were installed in August 2024. This work has resulted in fully functioning, attractive windows with excellent heat insulation due to double glazing and custom fit. A total of eight classrooms benefitted from installation of the new double glazed sash windows, Staff and pupils have reported warmer rooms in winter and improved ease of opening and closing windows to regulate temperatures. The west fascia, guttering and roof were refurbished while scaffolding was in place, at extra cost. This work has eliminated leaks from rainwater, and resulted in a more attractive aesthetic for visitors and neighbours.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The Charitable Trust has retained reserves of £40,988 as at 31stOctober 2024, for funding of future school projects. As at 31st October there was one existing creditor (external examiner costs) of £250+VAT.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The Charitable Trust does not currently have a Reserves Policy.
Amount of reserves held	Para 1.22	£40,988
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	Trust deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
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	Election to post by other trustees

Additional information (optional)

Relationship with any related parties	Para 1.51	The Treasurer of the Charitable Trust is an employee of William Tyndale Primary School.

Reference and Administrative details

Charity name	William Tyndale Charitable Trust
Other name the charity uses	N/A
Registered charity number	1060061
Charity’s principal address	William Tyndale Primary School Upper Street London N1 2GG

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	Jonathan Weber	Chair
	Claire Davies	Treasurer
	Becky Crichton- Miller

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for wholeyear
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

None

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees	Signed on behalf of the charity’s trustees	on behalf of the charity’s trustees
Signature(s)	Signature(s) { /)	~~jth fo~~
Full name(s)	Full name(s)Claire Davies
Position (eg Secretary,	Position (eg Secretary, Treasurer
Chair, etc)
Date	3rdAugust 2025	August 2025

William Tyndale Charitable Trust Accounts 1st November 2023 to 31st October 2024

Section A: Receipts and Payments

Receipts		£	£	£
		Unrestricted	Restricted
		funds	funds	TOTAL
	Donations	17,599	22,865	40,464
	Gift Aid	6,147	1,009	7,155
	Bank Interest	19	0	19
Total Receipts		23,765	23,874	47,638
Payments
	Bank Charges	444	762	1,206
	Expenses	310		310
	Payment to William Tyndale Primary School (Windows Project)		88,000	88,000
Total Payments		754	88,762	89,516
Net of receipts/(payments)		23,010	-64,888	-41,878
Section B: Statement of assets and liabilities at the end of the period
		£	£	£
		Unrestricted	Restricted
		funds	funds	TOTAL
	Cash Funds	40,988	0	40,988
	Other Monetary Assets	0	0	0
	Investment Assets	0	0	0
	Assets retained for the charity’s own use	0	0	0
	Liabilities (Independent Examiner fees 2023/2024)	300	0	300
Signed on behalf of all the trustees	Signed on behalf of all the trustees
Print Name	Signature	Date of approval
Claire Davies (Treasurer)		3rd August 2025

CHARITY COMMISSION FOR ENGLAND AND WAIES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees William Tyndale Charitable Trust On accounts for the year ended 31 st October 2024 Charlty no (if any) 1060061 Set out on pages 3 pages including this one I report to the trustees on my examination of the accounts of the above charity (Yhe Trusf) for the year ended 31 st October 2024. 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 (Ihe Act.) I 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, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination lother than that disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records.. or 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 othef than any requiremenl that the accounts give a 'true and fair. view which is not a matter considered as part of an Independent examination. I have no concerns 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. Signed: Date: 13th August 2025 Name: Matthew Creed Relevant professlonal qualificationls) or body ACA IER Oct 2018

lif any}: Address: Unit 2 Invicta Park, Sandpit Road, Dartford, DA15BU Section 8 Disclosure Only complete rf the examiner needs to highlight material matters of concern (see CC32, Independent examination of ¢harity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose IER Oct 2018

William Tyndale Charltable Trust Accounts 1st November 2023 to 31st Ortober 2024 Section A: Receipts and Payments Receipts Unre5trlrted Re5trl¢ted fund5 fund5 17,599 22,865 6.147 I,(K19 19 Donations Gift Aid Bank Interest TOTAL 40,464 7,155 19 Total Receipts 23,765 23,874 47,638 Payments Bank Charges Expenses Payment to William Tyndale Primary khool Iwindows Project) 762 1,206 310 310 88.tjlo Total Payrnents 754 88,762 89,516 Net of receiptsl(paymentsl 23,010 4.888 41,878 5ectlon B: Statement of assets and liabillties at the end of the period Unrestrl¢ttd Restrirted funds fvnds TOTAI 40,988 Cash Fund5 40,988 Other Monetary Assets Investment Assets Assets retained for the charit*s own use Liabilities Ilndependent Exarniner fees 2023120241 300 300 Signed on behalf of all the trustees Print Name Signature Dote ol ?ppro¥al Claire Davies (Treasurer) 3rd Au8U5t 2025