## ## ## ## ## |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|||||||| ## |unds held as cust|odi| |---|---| |Description
of the 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 of arrangements|for| |safe custody and|| |segregation
ofsuch assets|| |from the charity's
own|| |assets|| ## ## ## ## |Income and Ex enditure|Account||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|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| |Section|B Statement|B Statement|B Statement|ofassets|and|liabilities|at|the|end||of|the|period|||||I|~|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||~|~||||||| ||||||||||~|~|||~|I||~||||||||||| |||||||||||||||||||||~|~|~||||| ||||~|||||||||||||||||||||||| ||||~|||||||||||||||||||||||| |||||||||||||||||||||||~|~|~||| ||||||||||||||||~||~|||||||||| ||||||||||||||||||||||||~.||-|~| ||||||||||||||||||||||||~|~|~|| |||~|~|||||||||||||||||||||||| |~|~|~||||||||||||||||||||||||| |||~||||||||||||||||||||||||| |~|||||||||||||||||||||||||||