Trustees. Annual Report for the period
PerKMJ start d*
p￿ryJ end date
Ye
Oecfgnbw YJ?4
K4chtn
YÈaT
NGvembw 20?5
From
oi
To )
Section A
Reference and administration details
Charlty nam?
Ulkswater Ccwnmunity College School Fund
Other names charity is known by
Reglst•r•d ¢harity number (rf any)
1069696
Charfty'8 prlnclpal address
Ullswater Ccmmunty Col
Wetheriggs Lane
Penrilh
Postcode
CA118NG
Names of the charlty trustegs who marbage th• Charity
Oat•s actad W notfor¥hl￿I•
TN$t¢¢ n*Y
oth￿ Ilfaryl
Nam• ol p•r8on (or ￿dy) ertitled
toa
oint trustee
D Carter
J T8yknr
P Holliday
S Gilby
R Smith
l Tupling
A Quarmby
C Dickin50n
Chair
Resigned 0210312026
Treasurer
L Jenkinson
A 88llas
Chair
Appoinled 031C612026
Appointed 031(6Q026
10
11
12
13
14
15
16
17
18
19
20
Name• of the trustee8 ft>r the charlty. If any. Ifor example. any cu8todlan tru8tèe8)
Name
Date$ acted If not for wholg
TAR
March 2012

Namu and addf•ss•s of advisern Ioptlonal informatloTh)
of advl8or
Name
Addross
Name of chlef •xecutlv• or namos of senlor staff m•mbers Ioptlonal Inforniatlon)
Section B
Structure,
overnance and mana
ement
Do8¢rlptlon of tho ¢harlty's tNsts
Type of governing d(x￿ent
Declarats"on of trust
the chanty is constituted
Trust
Trustee selection methc*J$
uy
Apwnted by existing truslaes
Additional govom*nc• issu•$ Ioptional infomiationl
You may choos• lo irKhJde
additional infomiation. where
relevant, about".
policies and prC￿edureS
adopled for Ihe inducbon and
training of trustse$',
the charity'$ organisati¢)nal
structure and any wider
network wrth which the chanty
works.,
relationship any rdated
parties,"
trustees, ConsvJorati￿ of
major risks and the system
and Prttedures lo manage
them.
Section C
Ob'ectives and activities
To advance the educatk)n of pupils of Ullswater Community Colege by
provhding and 8ssisb.ng fft ihe wovision of faclrt*s not nomially provided
by Ihe kcal authonty.
Summary of the obi•¢ts of the
harlty set out In Its
governlng document
TAR
Marth 2012

The main actiwty of the charity is lo fund tr'ps. visits and activities for
students. Most of the inccthe is provKled by pupils by way of volunt*y
cOntribut￿S l(ywards the various trips, Vbsts and actwilies.
The trustees have h*J r￿ard to the guidance issued by the Charty
Commission on publ￿ benefrt Wh￿ planning the acbv11￿s.
The Iruslees confirm that public benefit has been provided by erther
partty or lulty funding the ¢osl for pupils from fvnds wf(hin the ¢011898
fund. Pupls appty for this support but they are also kJenlrfied by staff
lo ensure they do not miss out.
Summary ofthe maln
activitios undertaken for Ihe
publlc ben•fit in relation to
these objects (include within
this section the statutory
declaration that tN$tee8 h•ve
had regard to the guldance
Issued by the Charty
Commls8lon on publlc
benefiti
The trustees also confim) that wherever possible grants are c4)tsined to
reducé the eosl of Ihe trp for all students.
Addltlonal dotall8 of obJ•¢ti¥è8 and adlvlti08 (Optional infomiatlon)
You may choo80 to include
further slatemenls, where
relevant, about".
policy on granbnakmg.,
policy programme related
investrnenl.,
conlributhjn made by
volunteers.
TAR
Marth 2012

Section D
Achievements and performance
In the last year the foiknving school trips have been able lo be organised..
Summary of the maln
aChlov￿￿ontS of th• eharlty
durlng thg y••r
Theatre trips for students lo see
Vlzard of Oz- Theatre by the Lake
Sp￿ts events
Naltonal cheerlead￿￿g Finals
o National Gymnasb'cs Fin*
U Dance
Cty Football Club
Sale Sha￿s Club
Ski Tr
Art trips
Yorkshire Sculptwe Park
Science Trips
CERN
Chikl Health & S(Kial Care
Glade booster W￿kShOp- M￿CheSter
Holme He&J House. Carlis
SEN Students- oufvArd bound trip Bendrw Trust
Blackpod R￿ardS Trip
Alton TTh¥ers Rewards TT
Duke of Edinburgh
Gecrfjraphy Fiekl Tr¥)s
TAR
March 2012

Section E
Financial review
Reserves are maintsined to aid students and the sthcKJl where kjcal
authorty funding canr)ol.
Brief statement of tha
chaiity's pollcy on reseN•s
Detalls of any funds matarialty
In defi¢lt
Furthor financlal r•vlow dotalls Ioptional inforniallon)
You may ¢hoos• lo include
additK)nal information, whe
relevant about..
the charity's principal
sources ol funds linduding
any fundraisingl".
how expenditure has
supported the key objeclNe5
of the chanty..
investment pdicy and
objectives induding any
ethical inveslment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trust868 declare that th8y hava approvad tha trusto48' i•port abo¥a.
Signed on behall of the chaiity's I￿Stea8
Slgnaturelsl
Full name(s)
Posltlon leg Socrotary. Chalr.
LPtv£h JENLIfvJ6D NJ
hAIQ
Date
3-L-16.
TAR
March 2012

CHARITY COMMIS510
FOR ENGIAND AND WALE
ater Coin..
Receipts and payments accounts
CC16a
For the perlod
To
Section A Receipts and payments
Unr•stdded
lunds
to th•
Restricted
fvnd¥
Endowment
fvnds
Total fund•
Last year
the n•arnJl t
A1 R•e•lpts
TripConlTitNJlions
Grant
Fundraign
241478
1•.000
631
irtom¢
ub totalfGross income fc
AR)
214J#4
21410
A2 Ag¥gt and Inwstment gal•s.
(gee tablel.
Sub lotal
214314
21410•
A3Pa
Try Payrnent5
Accountancy & Indepwdonl Examin8lK
19f.i80
200
FWdraiwr￿Ch¥lIIy irtome
Sub total
#7.401
19B.905
A4 ltsset and Investment
purcha8•s. (see table)
Sub tolal
20Y,401
108,90S
Net of rn¢elpts/(payment$)
AS Transfers belween funds
A6 Cash funds last year end
Cash lunds thls year gnd
15304
246,195
253,18
136,772
151.978
gS493
157.
CCXX R1 ISSI
¢)21W2026

Section B Statement of assets and liabilities at the end of the period
Unr*strlct•d
R•gtrfct•d
tunds
funds
lo n•awt£
Endowmènt
lunds
to n•ar•sl £
Categories
Deiails
B1 Cash funds
CwrerrtAccrAYllLW gs (
157.06
Total cash fvnds
$5,￿3
157,896
YL4rfS}I
lund8
funds
funds
Details
82 Othgr monotary assots
t19
L￿Cl
Fwvl lo *hkh
un•nt ¥•￿*
D¢lail$
09t loptyw¥l
83 Inv•stm•nt ass•ts
FundtOTwhth
Cunvnt valu•
onal
Detalls
B4 Assats rats1n￿ for thè
charl1￿8 ¢)wn use
Oetail$
BS Llabllltles
S[gr￿1 by ¢Jne or tru51ees c
behalfol *1 the trustees
SvJnabJro
Date of
roval
-L-26
¢¢XX R2 acciAJnts ISSI

8koz Jaqoigo
¥31
Xdl Zvg
Yn￿ urys!S LL
ssajppv
{Aup ￿.)
Apoq Jo Is)uoue?y!IEnb
12UO!SSoJoJd iUEAaia¥
Vadl?
Vdda JawEd PUOI4
eWPN
pau6is
'A￿d2 iou op Aauiy sJ8weJq ui SPJOM ￿alap as2aid .
'paLPEaJ aq oi siunoyJe èLn Jo 6uipuEwapun Jadojd
E aiqpua oi Japjo ui umwp aq pinous uoiiuaue Oi UO4EU!WEXa eyi uw
u0!pauu￿ u! sJauEW JaLIIO OU SSOYJP aAeii pu? SW8)u￿ ou aAE41
Spj￿aj 6uryurKmE aui PJOtrJE op 4unoxJE aill
Jo pv aui
Jo 0£ b uolpas yy.M ¥JUEPJO3)E U! ylai wu aJwA sw(DaJ 6uwnoJJ
".padsaJ
Ipuayu AUE 'U! aAa!iaq ￿ a$n￿ auj SaAI6 WIUM UOQEU!WEXa at41
Uym uoipauuryJ u! (. Moiaq pasopsip Ipi41 UELII Jaiiio) uoryuauE Aw oi aLU
sJauELU IEuaww ou iew I 'uoryeu!wpxa ALU paIaidLu￿ aABLI I
'pv ayijo (q)Is)gtrk uoipas Japun
UO!SSIUJLUO3 AWEY? aui Aq suo]paJ!a aiqEJ!Idd? ayi PaMOllOI aAELI
I 'UO!IPU!WBxa ALU ino 6uiAJJe) u! pue py L LOZ auijo StrL uorym Japun
o pauje) •unrmE s.FnJi ayi W UOryEU!wm Aw Jo padsaj u! yodaj I
Juawffjpis s,Jau!wpxa
iuapuadapui
'ts)v auL) I ko
pv saiwEL4? •ui Jo siuauJaJinbaJ eui Uwfi ￿UEp1o￿ U! slUn￿E aL41 w ¥odaJ Jo slspq
uotwBdaJd ayi Joj aiqisuodsaj aJB noA aui Jo saaFn4 AweLP a41 sy pup saw.i!q!suodsa¥
'szoz JaquJ•AON wo£ papua J￿A aLB Joi (Jsrui ayk) Mupy?
aAcMIE aui Jo siuno)s? ayi ￿ UOqPUlLUExa Aw uo Saa￿￿1 aui oi yodaj I
sa6pd uo wo ps
(Aup y.)
ou Aweu
papua
JEaA Jw gUn0￿E uo
969690 L
oz JaqwaAON LllO£
pund IOOLPS a6aiio? Ay.unwwo? Jawmsiin 1 40 ￿0q￿a￿
sn4 ¥ode¥
¥oda¥ s,Jau!WEX3 iugpuadepui
v uoijjas
uno??E eui uo yodaj
sJau!WExa iuapuadapui
SIIVM ONV QNV19NI JO4
NOISSIWWO) AIIJVH)

8koz Jaqoi?o
¥31
"asoig•p
01 SailS!M Jaulwpxa
le￿ Stuay. AUE
io si!￿8p Jeuq ajey aA19
auoN
"{sJau!wpxa
Joj ￿uPpIn6 PUE suoipajlp :sWr)0￿ AWEW ￿ UOry2U!WBxa wapuadapui
'z£J? aas) w¥JuoJ Jo sJauEw w6114fyu oi spaau Jau!wExa ayi y. apidwog Aiuo
ajnsoijsia
8 UO!l?es