OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-accounts

Object i ves and A ctivit ies
SORP reference
Summary ofthe purposes of Friends at Balfour —commonly
known as FAB,
the charity as set out in its raise funds to enhance the educational
governing document experience ofthe pupils at Balfour Primary
School
Summary
ofthe main
activities
in relation to those
Para 1.17and
1.19
Over the academic year of2021/22, Friends
Balfour have raised funds from a range of
at
purposes
benefit,
in
activities,
for the public
particular,
the
projects or
events. We have been able to re-establish
some ofour in-person
during
this year for the
first time since 2020.
services identified
in
accounts.
the The primary
activities used for fundraising
during 2021/22 included
summer
and
Christmas
fairs, the FAB swimming
school,
and
sale ofChristmas
Cards and tea-towels
designed
by the pupils.
Funds raised are then spent via a donation to
the school for agreed equipment
and activities
which enhance the educational
experience for
the children at the school.
Statement confirming Para 1.18 There are currently three roles in the
whether the trustees have committee:
Chair, Secretary and Treasurer.
had regard to the guidance
issued by the Charity
Commission
on public
benefit
These roles are re-elected annually
at the
AGM. Additionally
two further trustees are in
place provide some independence.
As we are a
"Friends Association",
all parents, carers and
staff are automatically
members.
Everyone' s
views, thoughts
and ideas are always welcome.
Friends at Balfour holds it's AGM in October
each year, and also meet once a month at
Balfour Primary School where everyone
is
welcome to attend. The Friends at Balfour
committee are responsible
for making decisions
on how funds are spent, with guidance
from
staff at the school.
Sub committees
are set up to manage events,
and trustees meet once a quarter to ensure
ovemance
is adhered to.
Additional information (optional)
You ma choose to include further statements where relevant about:
SORP reference
Para 1.38
Policy on grant making grant making
Policy on social investment Para 1.38
including program related
investment
Contribution
made
by Para 1.38
volunteers
Other

SORP reference
The committee
raised over f17,000™
during the
year through
the activities and events put on
during the year.
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
Para 1.20 The committee was able to donate f10,700to
help fund new equipment,
school trips and
activities which further the children's
education.
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a
Significant donations
for 2021/22 academic
year were:
whole. OPAL outdoor play
E2,920
Library Refurbishment
E1,770
Year Group spends:
E 5,800
The donation to the school relating to 2021/22
activities was paid over in 2022/23 Academic
year. During 2021/22, a payment
off25,909
was paid
in relation to 2020/21 activities.
"817,000is the net amount raised in 2021/22,
ignoring
donations
paidldue
to the school but
including
other fundraising
liabilities owed but not
aid until 2022/23
Additional information (optional)
You ma choose to include further statements where relevant about:
Achievements against Para 1.41
objectives set
Performance offundraising Para 1.41
activities against objectives
set
Investment performance Para 1.41
a ainst ob ectives
Other

2022/23 and f13,300able to donate to the 2022/23 and f13,300able to donate to the 2022/23 and f13,300able to donate to the
school in future ears.
Reasons for holding zero Para 1.22 n/a
reserves
Details offund materially in Para 1.24 n/a
deficit
Explanation ofany Para 1.23 None
uncertainties about the
charity continuing as a going
concern

concern
Additional
information
(optional)
You ma
choose to include
further statements where relevant about:
The charity's
principal
Para 1.47
sources offunds (including
an
fundraisin
Investment
policy and
Para 1.46
objectives
including
any
social investment
policy
ado ted
A description
ofthe principal
Para 1.46
risks facin
the chari
Other

Description
ofcharity's
trusts:
Type ofgoverning
document
Para 1.25 NCPTA Model Constitution
How is the charity Para 1.25 Parent Teacher Association
constituted?
Trustee selection methods Para 1.25 Election by Committee
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about:
Policies and procedures Para 1.51
adopted for the induction
and trainin
oftrustees
The charity*s organisational Para 1.51
structure
and any wider
network
with which the
chari
works
Relationship
with any
Para 1.51
related
arties
Other

Funds held as custodian trustees on behalf ofothers Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

Na mes and addresses ofadvisers
(Optional
informat
ion)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)