OpenCharities

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2022-08-31-accounts

Names ofthe charity trust ees who manage the charity
Trustee name Office (ifany) Name
to
ofperson (or body) entitled
int trustee
ifan
1 Claire Pape Co-Treasurer
2 Julie-Ann
Harrison Yandell
Chairperson
3 Lucy Molloy
~charity organises events throughout
the year to raise money.
Summary ofthe main
activities undertaken
for the The charity makes donations to Rhodes Avenue
Primary School based
on requests made by the school*s Senior Management
Team.
public benefit in relation to
these objects (include within
this section the statutory
declaration
that trustees have
Trustees have had regard tothe guidance
issued by the Charity
Commission
on public benefit during the year. Each request made to the
Gharry by Rhodes Avenue
Primary School Senior Management
Team
had regard to the guidance
issued by the Charity
Commission
on public
benefit)
was assessed toensure
itwould advance education
and improve the
learning
environment
ofRhodes Avenue pupils. Similarly,
all events
organised
were planned
with the specific purpose ofraising funds for the
school as well as bringing the school community
together.
a
a
a
0 ~
~
Summary ofthe main
achievements
ofthe charity
during the year
INCOINE
ln response to COVID restrictions
on holding events the Charity set up a
JustGiving
page during 2020/21 inviting donations
against various
campaigns
organised
by the Charity. Given its success this fundraising
approach was continued
in to2021/22. Ofthe 840Ktotal income raised in
the year almost K19Kwas generated
from this page and the associated
Gift Aid. The remaining
K21Kcame from a fuller programme
of
fundraising
activities including a Christmas
basket raNe, Halloween
cake
sale, car boot sale and summer festival, plus commissions.
COSTS
Total costs were K10Kofwhich K8.5Kwas directly associated
with
fundraising
activities and E1.5Krelated to transaction
&reporting fees
and PTA insurance.
DONATIONS
The Charity makes donations to Rhodes Avenue
Primary School based
on requests made by the Schools Senior Management
Team.
At the beginning
ofthis financial year the Charity donated f81.5Ktothe
school in recognition ofthe funds raised during 2020/21.
Briefstatement ofthe The Charity does not have a policy on reserves.
charity's
policy on reserves
Details ofany funds materially
in deficit
NIA
0
-
~ ~
o
~
~
~
igned on beh alf ofthe charity*s trustees
Signature(s)
Full name(s) Claire Pape Julie-Ann Harrison-Yandell
Position (eg Secretary, Chair, Treasurer Chairperson
etc)
04-10-2022
a a CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Far the period num Ot-Sep-21 Ot-Sep-21 Ta 1062916
31-Aug-22
CC16a
touche
~ n ~ ~ ~
Unrestricted
funds
Restricted funds Endowment funds Total funds tastyear
to the nearest tothe nearest E tothe nearest 6 nearest E tothe neametE
E
A1 Race)tits
Jusirgving Donanona & rgrtAid
draining rudrviTinn 4527
Sponsorship
Wrtianrom
egEan~ 1105 1195 1185
Sub total(Gross income ibr AR} 88972
A2 Asset and investment sales, {seetable). Subtoto{ 0 0 0 ERE'
0
0
'Fotai eon(fits 40309 0 0 40389 88972
A3 Payments
Donagona to Rrodan Avenue
T~&
oporling Fees
Pnmary School 81500
't40S
9000
2431
Casts ol rrmdraising Aorrv ilies 1989
NCPTA ttnrnbamrdp 123
91495
A4Assai and investment tru~ {seetable)
Sub tata} 0 0 0 0
Total freyments $1405 0 0 91495 13543
filet ofrecettsl(}Mryments} {S1106) 75429
ASTmnsfers between funds
A6Cash funda last year end 10662
86090
~ e ~ e ~ ~ ~
Unresbictsd Restricted funds Endowme nt
Categ ories Derails funds funds
ta rwamst E tonearest E
B1Cash funds
Total cash «rrrrfa 34985 0 0
{agree balances with receipts and
paymente account{a))
Endowment
funds
Details ta neomat E
Cash tloal
Fund tawhich ~ i Current value
Details
B3Investment assets
Details
B4Assets retained forthe charity's tstm use
Fund to artdch Amount dua When due
Details liability relales (opbonal) (opbonal)
85UaMties
Signed by one ortwo trustees on behalf ofail the trustees Signature Print Name Date ofapproval
CLAIRE PAPE 04.10.2022
JULIET HARRISON YANDELL 04.10.2022