2022-08-31-accounts

Trustees. Annual Report for the period Pffwjd end d*•

1 11 MMISSI To Section A Rpfprence and administration details Other namH£h•flty l knownty, GS. R•0W•ti ¢hwty nwnb•r (If 1064204 ChwW$ prtKlp•l addr• Gr••nway Prknary & Nurn•ry School Cro•sw•y• B•rkh•fft￿. H•thrd•hlr• HP4 3NH Cl10• Ill•nyl N•m• 4¥1 pw•ort ltyr booyl ffillll•d Mrn Bffirfey Mmlor Mr 8aker S•pt 2019- pres￿1 Jon 2021- AWJ 2022 Jan 2021- AWJ 2022 Ch•"r Mrs Emm• L•￿0¥•Id 10 12 13 14 15 16 17 18 19 Nomm olth• trusto•s for th• tharlty. If •ny. (for •xampl•. any cust<xll•n trust•••i TAR IEr.2012

and addr•fjs•8 of •dvls•rn (oplknn￿ brfomiatlonl Typ• of adyl Addrw• N•rn• ofchl•l •x•cith• or n•mM ol s•nlDr fflwnb•rs Iopknal Informakn) Section B Structure. overnance and mana ement D••crlptlon of th• ¢h•rVs tru•ts TnMte• ￿l￿alon mDthcxl¥ You nKqy cho¢)4• to Indudo additsonal irrfomkn, T•AI•rn relevBnt. about The mon•JeThnt rf the A8s0cJab'c￿ Ix vested In a c¢)mmltiee Co￿$¥￿9 (rf a Chairpers￿($), S•. Tr•awrer and up 10 15(rther adoptad for tho induaion ol the GSA •UPPDrted ctrr Charfl)￿ •g. Spmor o ChAd. tho chaotys stnKturn and any WKler network wrth which the tharty • rnWonsNp ilh r&al•d trusteo8' ts)nsldefalKMI map)r risks Iha ar￿ Prr￿￿ure$ lo mwwge Section C Ob'ectives and activities TAR Mrh 2012

To •avance the ed￿ts0￿ (rt tha pupffs In the school. In addrth)n: 1 De￿ extend&1 relatK>nships behveen slaff, puplls and 8urnrn•ry ¢1 th• oW•¢ts ofth• £h•Tlty Sot out th Its l Engaoe in •￿vItIeS filch suT4)ort the st 3. Provth and assisl In the of faul￿"e8 and ilemj of educallon 4ch we ncl provNJed frDm slutryy furKIs. Sumrnary ol the maln •ctlviti•s und•rtak•n lor th• publk b•n•fft In rolatk•n to th•s• obj•¢ts (Include wlhln thkn seclK>n tho stalutory d•claratlon that truste•s have had regard to tho guldanc• Issued by the Chartty Commi•sion on publlc Addltloml d•tsts of obJ•thM and acllvMIM (Op11￿￿ InfofflMlk>n) TAR 4fth 2012

You may ch005e to Ind￿je further statements. where relevit. About. cy on gritriaking, icy programrm I￿￿ed invethont, . cor[ln￿lOn made by Acliievements and perfoFmaFice TAR 201Z

Section D Surnmary ofthe maln achlwemfrnts of th• th•t during the year Achievements and performance 2021.2022 f¢as boen a slow year lof lunarn￿n9 aue io tne restncbons of COVID H(wE4eT, ￿ sbll rnanw to athi•va in 3 man ar•a8 vo our regular lundr•&ng s¢Yft￿. tnrwi soaal In 2022 8nd Our m•n fundrwwffj carr• from ts •p￿￿ed fun, the Ag You Eam 8theme. GSA 100 Club Lott•ry arKI (Aher godal held to The funds (a1 were used to wrchase Chrome books. the school *xtsKle mufal. pUr￿￿1ng rtemi da8wooms and l•athng dds plus Yr6 Leavern Yearbr)oks The GS4 thed a lolAI gf £19,854 tn ILmds thls yew, wlth Net prcfft at TAR 2012

Section E Financial review At the year and the GSA had a cash reserve ol approx £43.375.05. All of ese frJrds are held in unrestncAe4 fJn.s Th f￿,￿S aT elA '.? arde.. grlef stslemefit ol the harW• pollcy on rewv commrtmenls m by the GSA lo lurKI the school items We aim to hakl at least £10.000 In resenrt to cover in exc¢s8 of two months operaling D•ialls ol any mawwlly , Furthor fimnclal rnvlw d•tsHs IOpdon•l Informallon) Re9￿ar commrtrn￿ lTrSude a Sumrror & Chnmas Fa"rs, Quiz N￿hts relevant atjoui, the charlty'$ Prtnopal SoUr￿S of funds (frKluth"TrJ any furKlraisinA): h¢xr expendrture has supported the key obh%Y8 of the chanty. Expen(Srture h85 on prowthng lod5 and equiryr￿t thal supporf Ihe teaLiThJ rl the cl1k1￿ 8tterM'rvJ GI￿nwaY Pnmary & Nurnery cbJectNes Induding any adopted, Section F Other o tional information Th8 (x)rnirwJ year (Sub￿ to COVID re51rtckn) will see a c(xrtinued effort to Twse lurrfts from lun and Socxal 8tirnulats.ng ￿￿rOnmen1 Section G Declaration Slgned on b•h•lf crfth• ¢h•rWs In Slgn•lurn(•) Poollion (•g S•cr•tsry. Chalr. Co£h• Co£halr 27 Jun• 2023 TAR

CHARITY (•￿All$S1oN F(AI Ell(￿ A140 X4iES l•X4201 Recelpts and payments accounts Y110W2Q2 CC16a SeLtion A Receii)Is ai)(I paynieiils n4P Fth• ty4 31.L A• ¢••h fvnd• ¥•w lon￿5[aleMen assols aridfiabli ies al Ihè en￿Or peri Bl Cuh

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Greenway School Association On accounts for the year 31 August 2022 Charity no 1064204 ended (if any) Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 August 2022.

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the 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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Date: 23 June 2023 Signed: Name: Emily Barlow Relevant professional FCCA qualification(s) or body (if any): Address: 32 Oakwood Berkhamsted Hertfordshire HP4 3NQ

October 2018

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Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Nothing to disclose

October 2018

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