2021-08-31-accounts - Friends Of Rode And Norton Schools

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(g=ey| CHARITY COMMISSION | FOR ENGLAND AND WALES

Trustees’ Annual Report for the period From 01/09/2020 Period start date To 31/08/2021 Charity name: Friends of Rode and Norton Schools

Period end date

Charity registration number: 1070284

Charity registration number: 1070284	Charity registration number: 1070284
ObjectivesandActivities $$ sore ns Summaryofthepurposesof	Parat.17 the charity as setout in its governing document“ Summary ofthemain ae1.17and activities inrelationtothose purposes forthe public benefit, in particular, the activities, projects or services identified in the accounts. Statementconfirming	Para1.18 whetherthe trusteeshave hadregardtotheguidance issued by the Charity
Commission on public
benefit

Additional information (optional) You may choosetoincludefurtherstatementswhere relevant about: You may choose to include Ni'soeprewese . Para 1.38 er pefe	Additional information (optional) You may choosetoincludefurtherstatementswhere relevant about: You may choose to include Ni'soeprewese . Para 1.38 er pefe	Additional information (optional) You may choosetoincludefurtherstatementswhere relevant about: You may choose to include Ni'soeprewese . Para 1.38 er pefe
	Para 1.38
: 3 how Policy on social investment including program related
investment
	Para 1.38
7 i Contribution made by
volunteers
Co	a	en

Achievements and Performance.

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a)
Summary of the main
achievements of the charity, oe ee
identifying the difference the
charity's work has made to
the circumstancesof its
beneficiaries and any wider
benefits to society as a
whole.
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Additional information (optional) You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives | Para 1.41
set
Investment performance Para 1.41
against objectives
nce a ee
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Financial Review

financial position at the end ofStatement the period explaining the Para 1.22 Reserves are held until suitable spending policy for holding reserves project has been identified and becomes Statingstating whywhy theythey areae es —held [eww [20.847payable. Rowtonreserves fre uncertainties about the charity continuing as a going deficit — haere concern Additional information (optional) You may choose to include further statements where relevant about: Fundraising activities and donations

j The charity’s principal sources of funds (including Para 147 any fundraising) Investment policy and objectives including any Para ‘1.46 social investment policy adopted A description of the principal | Para 1.46 ce a ,

Fury ew anne ee

Structure, Governance and Management

—

Description of charity’s
trusts:
Type ofgoverning document		Trustdeed
How isthe charity constituted?	Para 1.25	Unincorporated association
Trusteeselection methods including details ofany constitutional provisions e.g. election to post orname of	Para 1.25	Trusteesarevolunteersassociatedwith the school.
any person or body entitled
to appoint one or more
trustees

Additional information (optional) You may choose to include further Statements where relevant about:

|Policies and procedures
adopted forthe induction and| Para 1.51
training oftrustees| |---| |The charity's organisational| |structure and any wider
Para 1.51| |network with which the| |charity works| |Relationship with any related | Para 1.51
parties| |BredAfa|

Reference and Administrative details

|Charityname ————SS_=SYsrriends of Rode and Norton Schools Other name the charity uses see ee a ae Registered charity number 1070284 Charity’s principal address Swallows Barn, Parsonage Farm, Frome Road, Rode, BA11 6QG

= > Hicks | [aoannaElie[Teaswer| 3 Marisa Harington [Secretary | Muxworthy ja he 5pe aceLE 7Re ree 8 (Sa 9pe ee , 10ee eee 1 or 12ee ee 13[4 14ee es ee 15[jg 16 ee ee 6 17[jf 18 [<<< 19ee eee ee 20 ee ee ee Corporate trustees — names of the directors at the date the report was ap proved Corporate wustees =a a eee ee Sees a eee Se as eee Se a eae ae et er ree Name of trustees holding title to property belonging to the charity —e Game Das ates nat for whole year [| $$ [$f ee eee ee ee eae ee eee

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity

Name and objects of the Charity on whose behalf the assets are held and how this falls within the custodian Charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information) Type of Name Address ‘ adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Full name(s) |oA VA 1s Chair, etc)

| 2 CHARITY COMMISSION Independent examiner's report on the | | FOR ENGLAND AND WALES accounts

Section A Independent Examiner’s Report Reportmembers to of the trustees/ Friends of Rode and Norton Schools On accounts for the year 31/08/2021 Charity no | 1070284 ended (if any) Set out on pages | 1-2 ‘ | report to the trustees on My examination of the accounts of the above _ charity (“the Trust’) for the year ended 31/08/2021. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011° (‘the Act”). - | 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, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 4° examiner'sIndependent statement | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records, or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts givea ‘true and fair’ view which is not a matter considered as part of an independent examination. | 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. * Please delete the words in the brackets if they do not apply. se|.eS Relevant professional qualification(s) or body (if any): Address: | Swallows Barn, Parsonage Farm, Frome Rd, Rode, BA11 6QG 1 Oct 2018 IER

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.

IER

Oct 2018

—— ‘is Receipts and payments accounts CC16a For the period To from 01/09/2020 31/08/2021 Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds tothe nearest £ to the nearest[£] to the nearest[£] to the nearest[£] to the nearest[£] A‘ Receipts Serge Sl nea [_ 30,300 | [6,050 | Event hnataising & proauctsales [8.8071 a el pene T——«S 807 | LSA | t A2 Asset and investment sales, (see table). Subtotal—=— A3 Payments ae a) neers atl [SSS | [C8 Frransfer offundstoschoo) | 882 4 pe eee Sppailes rn) (eS Peed a poe A4 Asset and investment purchases, (see table) Sub totalgs——a= Net of receipts(payments)[-___3.603] Eas |RAR AS Transfers between funds = [ eee: |ee eon | ee ageret: ee | Cash funds this year end[-__3,803] ee |

25/05/2022

CCXX R1 accounts (SS)

Section B Statement of assets and liabilities at the end of the period

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||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Categories|Unrestricted|Restricted|Endowment| |Details|funds|funds|funds| |to nearest £|to nearest £|to nearest £| |(agree|balances|with|receipts and|payments| |account(s))| |Unrestricted|Restricted|Endowment| |Details|funds|funds|funds| |2= =—|to|nearest £|to nearest £|to nearest £| |Details|Fund|to|which|:|Current value| |esz|===asset belongs|Cost (optional)|optional| |Details|Fund|to|which|‘|Current value| |asset belongs|Cost (optional)|optional| |Details|Fund to which|Amount due|When due| |B5|Liabilities|Ringfenced|for teaching|assistant|liability|relates|optional|optional| |behalfSigned.|[of]|by|[all]|one|[the]|or|[trustees]|two|trustees|on|Signature.|Print|Name|Date|of| |||Sa|e—=—|approvalaay| |CCXX R2 accounts|(SS)|2|25/05/2022|

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