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 C*l10• 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 custnships 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 sl*utryy 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 4f*th 2012 You may ch005e to Ind￿je further statements. where relev*it. About. cy on gr*itriaking, 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¢Y*ft￿. 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 (a*1 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 frJr*ds 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 & Chn*mas 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 teaL*iThJ 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** 1 **IER** ## **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** 2 **IER**