2022-08-31-accounts - Friends Of Rode And Norton Schools

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bjectives and	Activ	itie	s
			SORP reference
Summary ofthe purposes		of		To provide	additional funding		for school
the charity as set out	in its			resources
ove min document
Summary ofthe main activities in relation to those			Para 1.17and 1.19	Fundraising run, school		activities e.g.sponsored disco, tea and cake sale etc.
purposes for the public
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Para 1.18	Trustees have had regard to			the
whether the trustees	have			guidance	issued by the Charity
had regard to the guidance issued by the Charity				Commission 25/01/2022		on public benefit: minutes
Commission on public
benefit

chievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inancial Review
Review ofthe charity's		Para 1.21	Net assets	of	f37,447
financial position at the end
ofthe eriod
Statement explaining the policy for holding reserves statin wh the areheld		Para 1.22	Reserves are held until suitable spending project has been identified and becomes a able.
Amount ofreserves held		Para 1.22	f37,447
Reasons for holding zero		Para 1.22	n/a
reserves
Details offund materially	in	Para 1.24	n/a
deficit
Explanation of any		Para 1.23	n/a
uncertainties about the
charity continuing as a going
concern

charity continuing as a concern	going	going
Additional information	(optional)
You ma choose to include further statements			where relevant	about
			Fundraising	activities and donations
			from parents	and local community.
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

tructure, Governance	and Man	agement
Description ofcharity's
trusts:
Type of governing document	Para 1.25	Trust deed
trust deed, ro al charter)
How is the charity	Para 1.25	Unincorporated	association
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods	Para 1.25	Trustees are volunteers		associated		with
including details ofany		the school and	are appointed		at the
constitutional provisions e.g.		AGM.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and 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
Other

Charit name		Friends ofRode and Norton	Friends ofRode and Norton	Schools
Other name the charit uses
Registered charity	number	1070284
Charity's principal	address	Swallows	Barn, Parsonage	Farm, Frome Road, Rode, BA11
		6QG

mes	ofthe charity trus	ofthe charity trus	tees who manage	the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole ear	Name toa	ofperson (or body) entitled oint trustee ifan
	Brandon Quentin		Chair
	Hicks
	Joanna	Ellis	Treasurer
	Maritsa	Harrington	Secretary
	Georgina		Trustee
	Muxworthy
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Income and Ex enditure		2022	2021
Income / Receipts Donations (includes f15000 towards teaching assistant Event fundraising &product sales Amazon Smile	by private donor)	18,940 12,128 114	30,300 5,807 30
Total Income		31,183	36,136
Expenditure Event expenses Insurance via ParentKind Transfer offunds to school Donations (DEC funds)		22,054 72 40,992 1,046	350 69 9,321
Total Expenditure		64,164	9,740
Income less Ex enditure		32,981	26,396
Balance sheet as at 31 Au ust
Assets Lloyds Current Account Cash in hand		37,054 393	50,464 83
Liabilities
Provisional liability b/f		37,447	50,547
Reeervee Profit for year Profit b/f		(32,981) 50,547 17,566	26,396 24,151 50,547

D CHARITY COMMISSION Fpp ENgl AND AND WALEr,	D CHARITY COMMISSION Fpp ENgl AND AND WALEr,	D CHARITY COMMISSION Fpp ENgl AND AND WALEr,		Cl"a"'ty Name Friends of Rode and Norton Schools Receipts and payments	Cl"a"'ty Name Friends of Rode and Norton Schools Receipts and payments	Cl"a"'ty Name Friends of Rode and Norton Schools Receipts and payments	Cl"a"'ty Name Friends of Rode and Norton Schools Receipts and payments	Cl"a"'ty Name Friends of Rode and Norton Schools Receipts and payments	Cl"a"'ty Name Friends of Rode and Norton Schools Receipts and payments	No (lt any) 1070284 accounts		CC&sa
				For the period from			Peri: d suan dale 01/09/2021		To	Pened enc da', e 31/08/2022
l	+ a
~	~		~	~
				Unrestncted funds			Restricted funds		Endowment funds	Total funds		Last year
				to	the nearest 8		to the nearest 8		tothe nearest 8	to the nearest K		to the nearest	E
A1 Receipts
Donations						3,940		15,000			18,940	30,300
Event fundraising	&product sales					12,128					12,128	5,807
Amazon Smile						114					114		30
Sub total	(Gross income for AR)					16,182		15,000			31,182	36,137
A2 Asset and	investment sales,
(see table).
	Sub total
	Total receipts					16,182	15,000				31,182	36,137
A3 Pa ments
Event expenses						2,173					2173	350
Insurance						72					72		69
Transfer offunds	to school					40,992					40,992	9,321
Donations to DEC						1,046					1,046
	Sub total					44,283					44,283	9,740
A4 Asset and	investment
purchases, (see table)
	Sub total
	Total payments					44,283					44,283	9,740
Net ofreceiptsl(payments)						28,101		15,000			13,101	26,397
A5 Transfers	between funds
A6 Cash funds last year end
Cash funds this year		end				28,101		15,000			13,101	26,397

			0			4	~	4 4	~ ~			~	~ ~
~
								Unrestricted				Restricted		Endowment
	Categories				Details			funds					funds	funds
								to nearest R				to	nearest R	to nearest K
B1Cash	funds				Bank	current account			20,464				15,000
					Cash				393
							7otal cash funds		20,857				15,000
					(agree balances		with receipts and payments account(s))	Ag!68%ant E!'I'0!'			OK			OK
								Unrestricted				Restricted		Endowment
								funds					funds	funds
					Details			to nearest R				to	nearest R	to nearest 6
B2Other	monetary assets
					Details			Fund asset	to which belon s			Cost (optional)		Current value o tional
B3Investment		assets
					Details			Fund asset	to which baton s			Cost (optional)		Current value o tional
B4Assets retained for			the
charity's	own	use
								Fund	to which			Amount due		When due
					Details			liabili	relates				o tional	o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on		Signature				Print	Name			Date of a roval
										Joanna		Ellis		25/01/2022
														07/11/2022