
## 

||Names ofthe charity trust|ees who manage the charity||||
|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Name <br>to|ofperson (or body) entitled<br>int trustee<br>ifan||
|1|Claire Pape|Co-Treasurer||||
|2|Julie-Ann<br>Harrison Yandell|Chairperson||||
|3|Lucy Molloy|||||





|||~charity organises events throughout<br>the year to raise money.|
|---|---|---|
|Summary ofthe main<br>activities undertaken|for the|The charity makes donations to Rhodes Avenue<br>Primary School based<br>on requests made by the school*s Senior Management<br>Team.|
|public benefit in relation to<br>these objects (include within<br>this section the statutory<br>declaration<br>that trustees have||Trustees have had regard tothe guidance<br>issued by the Charity<br>Commission<br>on public benefit during the year. Each request made to the<br>Gharry by Rhodes Avenue<br>Primary School Senior Management<br>Team|
|had regard to the guidance<br>issued by the Charity<br>Commission<br>on public<br>benefit)||was assessed toensure<br>itwould advance education<br>and improve the<br>learning<br>environment<br>ofRhodes Avenue pupils. Similarly,<br>all events<br>organised<br>were planned<br>with the specific purpose ofraising funds for the<br>school as well as bringing the school community<br>together.|
|||a<br>a<br>a<br>0 ~<br>~|
|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year||INCOINE<br>ln response to COVID restrictions<br>on holding events the Charity set up a<br>JustGiving<br>page during 2020/21 inviting donations<br>against various<br>campaigns<br>organised<br>by the Charity. Given its success this fundraising|
|||approach was continued<br>in to2021/22. Ofthe 840Ktotal income raised in|
|||the year almost K19Kwas generated<br>from this page and the associated|
|||Gift Aid. The remaining<br>K21Kcame from a fuller programme<br>of|
|||fundraising<br>activities including a Christmas<br>basket raNe, Halloween<br>cake|
|||sale, car boot sale and summer festival, plus commissions.|
|||COSTS|
|||Total costs were K10Kofwhich K8.5Kwas directly associated<br>with|
|||fundraising<br>activities and E1.5Krelated to transaction<br>&reporting fees|
|||and PTA insurance.|
|||DONATIONS|
|||The Charity makes donations to Rhodes Avenue<br>Primary School based|
|||on requests made by the Schools Senior Management<br>Team.|
|||At the beginning<br>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<br>policy on reserves|||
|Details ofany funds materially<br>in deficit||NIA|
|||0<br>-<br>~ ~<br>o<br>~<br>~<br>~|





|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<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|CHARITY COMMISSION<br>FOR ENGLAND<br>AND WALES|Far the period num|Ot-Sep-21|Ot-Sep-21|Ta||1062916<br>31-Aug-22|CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||touche||
|~|n|||~||~|~||||||||||
|||||||||||Unrestricted<br>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<br>Wrtianrom|egEan~|||||||||1105|||||1195|1185|
|Sub total(Gross||income|||ibr|AR}||||||||||88972|
|A2 Asset|and investment||||sales, {seetable).||||Subtoto{|0|0||0||ERE'<br>0<br>0||
|||||||||'Fotai|eon(fits|40309|0||0||40389|88972|
|A3 Payments|||||||||||||||||
|Donagona to Rrodan Avenue<br>T~&<br>oporling Fees|||Pnmary|||School|||||||||81500<br>'t40S|9000<br>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|





## 

## 

