Annual report for year ended 31/3/24
Impact Schools Team Trust – 1068653 Address c/o Kincoed Farm House, Mochdre, Newtown SY16 4JW
Trustees are : Mr David Morris (Chairman) Miss Jane Peate Mrs Stephanie Benbow Mrs Ruth Jones Mrs Lynette Lovell Mr Jonathan Rees
Impact Schools Team
The Impact Schools Team is a charity dedicated to promoting Christian values in and around local schools in North Powys.
A New Addition to the Team We've been praying for a third team member to serve the Welshpool area. In March 2023, God answered our prayers, and we appointed Cara Garton. She started in April 2023 and works two days a week, focusing on primary schools that feed into Welshpool High School and directly within the high school itself. Cara is a valuable asset to the team, with a passionate heart and exceptional IT skills.
Our Team Our team now consists of three part-time workers (all working two days a week):
-
Huw Ellis: Covers the Llanfair Caereinion area.
-
Darren Mayor: Covers the Llanfyllin area.
-
Cara Garton: Covers the Welshpool area.
Huw ,Darren and Cara lead assemblies and lessons in local primary and secondary schools, both in English and Welsh (Huw does Welsh ones). They have also expanded their outreach beyond schools. Huw has established and leads kids' and youth clubs in Llanfair Caereinion, while Darren has founded the Cross Keys in Llanfyllin and is involved in various community outreach ministries. Cara is involved in youth camps at Middle Park and expanding that work.
IMPACT SCHOOLS TEAM
C/O KINCOED FARM HOUSE
MOCHDRE NEWTOWN
POWYS
SY16 4JW
Registered Charity: 1068653
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2024
Luke Silver Accountancy & Taxation Services
25 Ellicombe Close Minehead Somerset TA24 6DQ
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
Independent Examiner’s Report on the Accounts
Receipts and Payment Accounts
Report to the trustees/members of Impact Schools Team
Registered Charity Number 1068653
On the accounts for the year ended 31[st] March 2024
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
To keep accounting records in accordance with section 130 of the 2011 Act; and
-
• To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 18 November 2024
Luke Silver HNC Business & Finance / Accountancy Practitioner
Accountancy & Taxation Services 25 Ellicombe Close, Minehead. TA24 6DQ
Independent Examiners Report to the Trustees
Introduction
Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer, Mr David Morris and others responsible are to be commended for their hard work.
Charity Law and Financial Regulations
The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).
Signing of Accounts
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.
Conclusion
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for further clarification or for further assistance.
Luke Silver
Date: 18 November 2024
IMPACT SCHOOLS TEAM
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2024
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The trust objectivities during the year were as follows:
-
a) To advance the Christian faith in accordance with the Statement of Beliefs particularly amongst children and young people in the schools, colleges and other educational establishments in Powys, Mid-Wales and elsewhere as the Trustees may from time to time think fit.
-
b) To advance education in accordance with Christian principles in the said area and else where as the Trustees may from time to time think fit.
TRUSTEES
The Trustees during the year were as follows:
Mrs Stephanie Benbow (Secretary)
Waen Madoc, Aberhafesp, Newtown, Powys. SY16 3LR
Mr David Morris (Treasurer)
1 Mayfield Terrace, Newtown, Powys. SY16 1HQ
Miss Jane Peate
Caenymnydd, Llangadfan, Welshpool, Powys. SY21 0PR
Mrs Ruth Jones
The Elms, Milford Road, Newtown, Powys. SY16 2EB
Mrs Lynette Lovell
20 Woodland Way, Newtown, Powys. SY16 2TH
Mr Jonathan Rees
Tyn Y Fron, Mochdre, Newtown, Powys. SY16 4JW
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE TRUSTEES
Please print name:
Date:
Impact Schools team Statement of Financial Activities For the year ended 31[st] March 2024
| Income From schools (“Sales”) General Gifts & Donations Grants & one off gifts Tax Reclaimed Bank Interest adjust to credit Expenditure Staff Admin Motor - car Audit Resources Misc Income over expenditure Opening balance b/f Closing balance c/f |
2024 2023 £ £ 39,691 24,874 1,886 0 1,379 619 243 312 1,105 350 435 2,036 |
2024 2023 £ £ 3,370 330 9,952 10,234 18,940 19,670 1,965 2,584 519 141 |
|---|---|---|
| 34,746 32,959 (9,993) 4,768 |
||
| 44,739 28,191 |
||
| 31,080 26,312 |
||
| 21,087 31,080 |
Impact Schools Team Balance Sheet as at 31st March 2024
Fixed Assets
| Cars Fixtures & Fittings Equipment Resources Photocopier Computer Equipm Mobile Unit Current Assets Debtors Bank Accounts Deposit General N. Montgomeryshire Current Liabilities Creditors Net Current Assets Net Assets Financed by: Opening balance b/f Income over expenditure |
2024 2023 £ £ 966 966 0 0 4,064 8,076 21,874 27,855 |
2024 2023 £ £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
|---|---|---|
| 0 0 26,904 36,897 |
||
| 26,904 36,897 0 |
||
| 26,904 36,897 |
||
| 36,897 32,129 (9,993) 4,768 |
||
| 26,904 36,897 |
IMPACT SCHOOLS TEAM
C/O KINCOED FARM HOUSE
MOCHDRE NEWTOWN
POWYS
SY16 4JW
Registered Charity: 1068653
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2024
Luke Silver Accountancy & Taxation Services
25 Ellicombe Close Minehead Somerset TA24 6DQ
Mobile: 07710 456376
E-mail: luke-silver@puresilver.org.uk
Independent Examiner’s Report on the Accounts
Receipts and Payment Accounts
Report to the trustees/members of Impact Schools Team
Registered Charity Number 1068653
On the accounts for the year ended 31[st] March 2024
Set out on the following pages
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements
-
To keep accounting records in accordance with section 130 of the 2011 Act; and
-
• To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed L A Silver
Date: 18 November 2024
Luke Silver HNC Business & Finance / Accountancy Practitioner
Accountancy & Taxation Services 25 Ellicombe Close, Minehead. TA24 6DQ
Independent Examiners Report to the Trustees
Introduction
Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer, Mr David Morris and others responsible are to be commended for their hard work.
Charity Law and Financial Regulations
The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).
Signing of Accounts
I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.
Conclusion
There are no other matters I feel need to be brought to your attention.
Please do not hesitate to contact me for further clarification or for further assistance.
Luke Silver
Date: 18 November 2024
IMPACT SCHOOLS TEAM
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2024
ACTIVITIES REVIEW
The financial results are set out in the enclosed accounts.
The trust objectivities during the year were as follows:
-
a) To advance the Christian faith in accordance with the Statement of Beliefs particularly amongst children and young people in the schools, colleges and other educational establishments in Powys, Mid-Wales and elsewhere as the Trustees may from time to time think fit.
-
b) To advance education in accordance with Christian principles in the said area and else where as the Trustees may from time to time think fit.
TRUSTEES
The Trustees during the year were as follows:
Mrs Stephanie Benbow (Secretary)
Waen Madoc, Aberhafesp, Newtown, Powys. SY16 3LR
Mr David Morris (Treasurer)
1 Mayfield Terrace, Newtown, Powys. SY16 1HQ
Miss Jane Peate
Caenymnydd, Llangadfan, Welshpool, Powys. SY21 0PR
Mrs Ruth Jones
The Elms, Milford Road, Newtown, Powys. SY16 2EB
Mrs Lynette Lovell
20 Woodland Way, Newtown, Powys. SY16 2TH
Mr Jonathan Rees
Tyn Y Fron, Mochdre, Newtown, Powys. SY16 4JW
STATEMENT
We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE TRUSTEES
Please print name:
Date:
Impact Schools team Statement of Financial Activities For the year ended 31[st] March 2024
| Income From schools (“Sales”) General Gifts & Donations Grants & one off gifts Tax Reclaimed Bank Interest adjust to credit Expenditure Staff Admin Motor - car Audit Resources Misc Income over expenditure Opening balance b/f Closing balance c/f |
2024 2023 £ £ 39,691 24,874 1,886 0 1,379 619 243 312 1,105 350 435 2,036 |
2024 2023 £ £ 3,370 330 9,952 10,234 18,940 19,670 1,965 2,584 519 141 |
|---|---|---|
| 34,746 32,959 (9,993) 4,768 |
||
| 44,739 28,191 |
||
| 31,080 26,312 |
||
| 21,087 31,080 |
Impact Schools Team Balance Sheet as at 31st March 2024
Fixed Assets
| Cars Fixtures & Fittings Equipment Resources Photocopier Computer Equipm Mobile Unit Current Assets Debtors Bank Accounts Deposit General N. Montgomeryshire Current Liabilities Creditors Net Current Assets Net Assets Financed by: Opening balance b/f Income over expenditure |
2024 2023 £ £ 966 966 0 0 4,064 8,076 21,874 27,855 |
2024 2023 £ £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
|---|---|---|
| 0 0 26,904 36,897 |
||
| 26,904 36,897 0 |
||
| 26,904 36,897 |
||
| 36,897 32,129 (9,993) 4,768 |
||
| 26,904 36,897 |