## **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