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2024-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 09 2023 31 08 2024 From To

~~ee~~ Section A Reference and administration details

Charity name Greenway School Association ~~CP~~ Other names charity is known by GSA ~~CP~~ Registered charity number (if any) 1064204 ~~CT~~ Charity's principal address Greenway Primary & Nursery School

Crossways

Berkhamsted, Hertfordshire

Postcode HP4 3NH

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee es es~~ 1 Mrs Rebecca Barker Co-Chair Sept 2023-Present GSA Members ~~ee es Se~~ Co-Chair Sept 2022-Present GSA Members 2[Mrs Megan ] Bartholomew ~~a ee ee ee~~ Treasurer Sept 2022-Present GSA Members 3[Mrs Courtney ] Westwood ~~ee eeee~~ 4 Mrs Laura Bushby Secretary Sept 2023-Present GSA Members ~~es ee es~~ Mrs Emma McCarthy Secretary Sept 2023-Present GSA Members ~~ee es Se~~ Communication Sept 2022-Aug 2024 GSA Members 5[Mr John Murray ] Manager ~~a ee ee ee~~ Committee Member Sept 2023- Aug 2024 GSA Members 6[Mrs Michelle ] Carnegie ~~a ee ee ee~~ 7 ~~ee es Se~~ 8 ~~ee eeGs~~ 9 ~~ee es Pe~~ 10 ~~es eees~~ 11 ~~ee es Se~~ 12 ~~es ee es~~ 13 ~~ee es Se~~ 14 ~~es ee es~~ 15 ~~ee es Se~~ 16 ~~es ee es~~ 17 ~~ee es Se~~ 18 ~~es ee es~~ 19 ~~ee es Se~~ 20 ~~ee es ees~~

March 2012

TAR

1

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution 22/10/1968. Last amended January 2025 Type of governing document (eg. trust deed, constitution) Association of 20 members or more How the charity is constituted

Trustees are appointed or re-appointed at the Annual General Meetings Trustee selection methods held each year in September (eg. appointed by, elected by)

Additional governance issues (Optional information)

The management of the Association shall be vested in a committee of up You may choose to include to 15 members consisting of a Chairperson(s), Secretary, Treasurer, additional information, where Communication Manager, Head Teacher (or their nominee) ex officio, and relevant, about: other committee members.

• policies and procedures adopted for the induction and In the past, the GSA has supported other charities eg. Sponsor a Child and DEC. training of trustees;

March 2012

TAR

2

Section C Objectives and activities

  1. Advance the education of the pupils in the school

  2. Develop extended relationships between staff, pupils and parents/carers Summary of the objects of the 3. Engage in activities which support the school charity set out in its 4. Provide and assist in the provision of facilities and items of governing document education which are not provided from statutory funds School fairs (Christmas and Summer) Silent auction Quiz Night School Disco Easter Egg Hunt Fun Run Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

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4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Achievements in 2023-2024 were in 3 main areas: 1- regular fundraising schemes; 2- social events; 3- committing funds to the school

Our main fundraising came from the Christmas fair, Quiz Night, the Summer Fair, the sponsored Fun Run, the Give As You Earn scheme, GSA 100 Club Lottery and other social events held for teachers, children and parents

The funds raised were used for ICT tablets, swimming lessons, two theatre trips, music lessons, coaches, improving the school entrance, well-being day, purchasing items for classrooms/teaching aids, and Yr6 leavers hoodies, books, and photos.

March 2012

TAR

5

Section E Financial review

At the year end the GSA had a cash reserve of £39,561. All of these Brief statement of the funds are held in unrestricted funds. These funds are held in order to charity’s policy on reserves meet costs associated with fundraising activities as well as commitments made by the GSA to fund the school items. We aim to hold at least £6,000 in reserve to cover in excess of two months operating costs.

Details of any funds materially in deficit

Further financial review details (Optional information)

Regular commitments include Summer & Christmas Fairs, Quiz Night, You may choose to include Fun Run, School Disco, and Easter Egg Hunt. additional information, where relevant about:

Section F Other optional information

The coming year will see a continued effort to raise funds through fun and social activities for new school facilities that will help to enhance and advance the learning and nurturing of students in an educationally stimulating environment.

Section G Declaration

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date

March 2012

TAR

6

TAR March 2012

Greenway School Association

1064204

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts CC16a
For the period
from
For the period 9/1/2023 To 8/31/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Supermarket Voucher Scheme 905 905 - - - 905 905 -
Fairs(Summer,Christmas & Camping) 23 23,194 - - - 23 23,194 17,880
GSA 100 Club/GAYE/Online Commission 3 3,335 - - - 3 3,335 4,775
GreenwayFun Run 1 1,490 - - - 1 1,490 1,662
Cake Sales 463 463 - - - 463 463 716
Misc Fundraising 212 212 - - - 212 212 1,895
Disco 1 1,511 - - - 1 1,511 1,239
Photos byCarrie - - - - - - - 193
EggHunt/Smarties Challenge 395 395 - - - 395 395 801
Uniform 205 205 - - - 205 205 248
Santa Sleigh 546 546 - - - 546 546 466
Elfridges/Grotto 3 3,423 - - - 3 3,423 2,023
Quiz Night 3 3,335 - - - 3 3,335 2,842
Year 6 Leavers - - - - - - - 106
Sub total(Gross income for AR) 39,013 39,013 - - - 39,013 39,013 35,053
A2 Asset and investment sales, (see table).
-
-
Sub total -
Total receipts 39,013
~~= ~~
-
-
-
-
-
-
-
-
-
-
-
-
-
-
39,013
35,053
~~————~~
A3 Payments
Supermarket Voucher Scheme - 864 - 864 - - - - 864 - 864 2,659
Fairs(Summer,Christmas & Camping) 7 7,634 - - - 7 7,634 7,958
GSA 100 Club/GAYE/Online Commission 990 990 - - - 990 990 1,336
Fun Run 493 493 - - - 493 493
Payments to School 33 33,054 - - - 33 33,054 8,110
Cost of fundraising& admin 153 153 - - - 153 153 119
Misc. 1 1,308 - - - 1 1,308 713
Disco 534 534 - - - 534 534 110
Photos byCarrie - - - - - - -
EggHunt/Smarties Challenge 269 269 - - - 269 269
Uniform - - - - - - -
Santa Sleigh - - - - - - -
Elfridges 1 1,074 - - - 1 1,074
Quiz Night 2 2,018 - - - 2 2,018
Bingo- cancellation/refunds - -
Year 6 Leavers 372 372 372 372
Sub total 47,035
-
-
47,035
31,233
A4 Asset and investmentpurchases, (see table)
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 47,035
-
-
47,035
31,233
Net of receipts/(payments) - 8,023
-
-
- 8,023
3,820
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
46,940
-
-
43,121
Cash funds this year end 39,562
-
-
39,562
~~—————~~
~~=== ———=~~
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds Endowment
Categories
B1 Cash funds
Details
to nearest £
to nearest £
to nearest £
Current Account
39,562
-
-
Petty Cash
300
-
-
-
-
-
funds
funds
~~==~~
~~=—~~

==> picture [544 x 556] intentionally omitted <==

----- Start of picture text -----
Total cash funds 39,862 - -
(agree balances with receipts and payments
account(s)) Agreement Error OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Cost (optional)
Details asset belongs (optional)
B4 Assets retained for the charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due (optional) When due
Details liability relates (optional)
B5 Liabilities -
-
-
-
-
Date of
Signed by one or two trustees on behalf of all the trustees Signature Print Name approval
Courtney Westwood
----- End of picture text -----

P&L Year ending 31/08/2023

Income
Bank Interest
Vouchers
Summer fair
Christmas Fair/Elfridges
Camping
Lottery GSA 100 Club
GAYE (Give as you Earn)
Online Retail Commission (Amazon/Easyfundraising)
Film Club
Disco
Class Parties
Events - Quiz nt
Events - Social Events
Events - End of Year Party
Greenway Cookbook
Greenway School Yearbook
Greenway Fun Run
Cake sales
Water bottles
Carrie Photo
Miscellaneous Fundraising
Secondhand Uniform
Fruit & Veg Boxes
Santas Sleigh
Egg hunt/smarties challenge
Bingo
Income total
Expenditure
Admin
Grants
Yr 6 Leavers
Book bags
Pymts to School
Miscellanous
Expenditure Total
Net of receipt/(payments)
Receipts
Payments
- -
- -
12,290.61 7,983.59
7,612.26 2,822.74
combined with summer fair
2,347.40 869.00
1,906.20 -
520.79 -
- -
1,238.80 393.94
- -
2,842.48 2,025.56
- -
- -
- -
10.00 -
1,662.19 21.00
715.75 -
- -
193.00 -
1,894.90 -
247.80 -
- -
466.00 -
800.73 423.25
198.00 201.28
34,946.91 14,740.36
- 140.00
- -
105.50 1,023.40
- -
- 14,910.42
419.53
105.50 16,493.35
35,052.41 31,233.71
Profit
-
-
4,307.02
4,789.52
1,478.40
-
844.86
-
816.92
-
- 917.90
-
10.00
1,641.19
-
193.00
1,894.90
247.80
-
466.00
377.48
- 3.28
16,145.91
- 140.00
-
- 971.17
-
- 14,910.42
- 419.53
- 16,441.12
3,818.70
P&L Year ending 31/08/2022
Receipts
Payments
Profit
- -
2,100.00 - 2,659.30 - 559.30
5,864.46 - 1,497.83 4,366.63
4,583.49 - 1,434.55 3,148.94
8,548.44 - 5,025.91 3,522.53
2,833.50 - 1,335.50 1,498.00
3,256.63 - 3,256.63
462.23 - 462.23
- - -
- - -
- - 109.58 - 109.58
- - -
- -
- - -
-
-
-
-
2,054.87 - 2,054.87
444.70 - 444.70
- -
61.00 - 61.00
1,609.48 - 149.62 1,459.86
248.00 - 248.00
- -
32,066.80 - 12,212.29 19,854.51
- - 118.94 - 118.94
- - -
- - -
- - -
- - 8,110.00 - 8,110.00
- - 563.48 - 563.48
- - 8,792.42 - 8,792.42
32,066.80- 21,004.71 11,062.09
P&L Year en
Receipts
5,520.00
-
-
-
2,543.00
2,070.00
478.76
-
-
1,091.00
633.00
-
-
1,708.00
1,079.32
3,670.19
-
-
274.74
2,313.50
188.00
-
21,569.51
-
-
-
-
-
-
-
21,569.51

nding 31/08/2021

ding 31/08/2021 ding 31/08/2021 P&L Year ending 31/08/2020 P&L Year en
Payments Profit Receipts
Payments
Profit
Receipts
- - - - - -
- 4,399.80 1,120.20 19,730 - 18,617 1,113 32,790
- - - 4,611
- - 10,650 - 3,086 7,564 8,049
- - - 5,209
- 1,316.00 1,227.00 2,731 - 1,045 1,686 2,709
- 2,070.00 -
- 478.76 174
174 327
- - 267 - 137 130 340
- - 676 - 309 367 705
- 1,091.00
- 633.00 3,831 - 2,460 1,371 5,651
- - 166 - 169 - 3
- - -
- 803.50 904.50
- 765.00 314.32
- 3,670.19
- - 455
455 510
- - - 4
- 274.74 584 - 280 304 186
- 2,313.50 1,185 - 20 1,165 1,214
- 188.00 79
79 52
- - -
- 7,284.30 14,285.21
- 111.00 - 111.00
- -
- 117.50 - 117.50
- -
- 16,428.00 - 16,428.00
- 609.74 - 609.74
- 17,266.24 - 17,266.24
- 24,550.54- 2,981.03
40,528 - 26,122 14,406
- 410 - 410
-
-
-
- 23,187 - 23,187
- 49 - 49
- - 23,646 - 23,646
40,528- 49,768- 9,240
62,357
-
62,357
nding 31/08/2019
Payments
Profit
- -
- 31,238 1,552
- 1,583 3,028
- 1,584 6,465
- 3,699 1,510
- 1,388 1,321
-
327
- 61 279
- 447 258
- 3,860 1,791
-
-
510
- 4
- 186
1,214
52
-
- 43,860 18,496
- 105 - 105
-
- 33 - 33
-
- 13,866 - 13,866
- 946 - 946
- 14,950 - 14,950
- 58,811 3,546
P&L Year ending 31/08/2018
Receipts
Payments
Profit
- - -
33,950 - 30,874 3,076
4,661 - 2,030 2,631
4,582 - 880 3,702
5,535 - 3,634 1,901
1,778 - 760 1,018
-
-
422
422
655 - 113 542
736 - 416 320
2,450 - 1,547 904
1,774 - 1,518 255
330 - 325 5
650 - 650
19 - 19
184 - 184
1,786 - 1,156 630
- -
- - -
59,513 - 43,254 16,258
- - 128 - 128
- - -
- - 458 - 458
66 - 180 - 114
- - 19,867 - 19,867
- - 428 - 428
66 - 21,061 - 20,995
59,579- 64,316- 4,737
P&L Year en
Receipts
-
43,120.00
4,831.20
4,662.64
3,655.95
712.00
367.75
810.00
835.58
2,352.65
1,911.41
510.00
892.95
14.00
185.00
311.92
-
143.00
65,316.05
-
-
-
-
-
65,316.05
nding 31/08/2017
Payments
Profit
- -
- 43,974.44 - 854
- 2,634.78 2,196
- 1,397.64 3,265
- 2,528.53 1,127
- 150.00 562
-
368
- 164.65 645
- 504.52 331
- 1,563.48 789
- 1,291.11 620
- 943.50 - 434
- 893
- 153.60 - 140
- 185
- 246.74 65
- -
- 143
- 55,552.99 9,763
- 101.00 - 101
- -
- 947.49 - 947
-
- 9,279.08 - 9,279
-
- 10,327.57 - 10,328
- 65,880.56- 565
P&L Year ending 31/08/2016
Receipts
Payments
Profit
- - -
37,200.00 - 32,683.19 4,516.81
6,279.45 - 2,704.02 3,575.43
4,957.74 - 1,335.03 3,622.71
2,712.25 - 1,759.18 953.07
24.00 - 24.00
-
245.37
245.37
1,168.80 - 406.31 762.49
961.62 - 640.47 321.15
2,119.50 - 1,712.54 406.96
368.50 - 606.62 - 238.12
530.00 - 575.60 - 45.60
1,082.95 - 180.00 902.95
54.00 - 54.00
293.00 - 293.00
1,161.29 - 368.81 792.48
- - -
589.00 - 161.87 427.13
59,747.47 - 43,133.64 16,613.83
- 96.00 - 96.00
- -
20.00 - 741.00 - 721.00
- - -
- 8,330.23 - 8,330.23
-
20.00 - 9,167.23 - 9,147.23
59,767.47- 52,300.87 7,466.60
P&L Year end
Receipts
42,310.00
5,159.00
4,241.00
2,726.00
24.00
2,069.00
896.00
2,920.00
-
570.00
1,203.00
16.00
328.00
1,444.00
431.00
989.00
-
65,326.00
-
-
-
-
65,326.00

ding 31/08/2015

Payments Profit
- 39,341.00 2,969.00
- 1,749.00 3,410.00
- 1,063.00 3,178.00
- 1,988.00 738.00
- 24.00
- 337.00 1,732.00
- 530.00 366.00
- 2,479.00 441.00
- -
- 800.00 - 230.00
- 1,203.00
- 16.00
- 328.00
- 245.00 1,199.00
- 431.00
- 1,070.00 - 81.00

- 49,602.00 15,724.00

Opening Cash Balance

Opening Cash Balance
Current Account 31/08/2018 40,726.61 31/08/2019 44,282.86
PettyCash 31/08/2018 261.58 31/08/2019 251.40
40,988 44,534
Net Receipts/Payments 8/31/2019 3,546.07 8/31/2020 - 9,240.27
Closing Cash Balance 8/31/2019 44,534.26 8/31/2020 35,293.99
Closing Cash Balance
Current Account 31/08/2019 44,282.86 31/08/2020 35,039.59
PettyCash 31/08/2019 251.40 31/08/2020 254.40
44,534 35,294
31/08/2020 35,039.59
31/08/2020 254.40
8/31/2021
8/31/2021
35,294
- 2,981.03
32,312.96
31/08/2021 32,058.56
31/08/2021 254.40
32,313
-
31/08/2021 32,058.56
31/08/2021 254.40
8/31/2022
8/31/2022
32,313
11,062.09
43,375.05
31/08/2022 43,120.65
31/08/2022 254.40
43,375.05
31/08/2022 43,120.65
31/08/2022 300.00
8/31/2023
8/31/2023
43,421
3,818.70
47,239.35
31/08/2023 46,940.45
31/08/2023 300.00
47,240.45

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Greenway School Association

31 August 2024

1064204

On accounts for the year ended Charity no (if any) Set out on pages

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 August 2024.

As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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:

Emily Barlow

Date:

7 June 2025

Name:

Emily Barlow

1

Oct 2018

IER

Relevant professional qualification(s) or body (if any):

Address:

FCCA

32 Oakwood

Berkhamsted HP4 3NQ

Section B Disclosure

Only complete if the examiner needs to highlight material 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.

2

Oct 2018

IER