CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustses
Charity Ndine
Robertswood School Fund
On accounts for the year
ended
st
31 August 2024
Charlty no
(if any)
1070999
Set out on pages
'ri i-. rliid• Pc1ge iii!n:ii•:? of JA.lj,'Di ?1 s h2r.'tr',
I report to the trustees on my examination of the accounts of the above
charity ("thé Trust.) for the year ended 3110812024.
Responsibilities and
basls of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
( the Act.).
I 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, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent IThe charity's gross income exceeded £250,000 and l am qualrfied to
examiner's Statoment undertake the examination by being a qualified member of [insert name of
applicable listed body]]. Delete [ ] if not 8pplicable.
I have completed my examination. I 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:
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records,. or
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 give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concems 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.
Signed:
Date:
Name:
n4MD-I k *bLIg k44-l L
PrtT h &iJ CA YM
Relevant professional
qualificatlon(s) or body
IER
Oct 2018

(If any):
Address:
JL)
bILLI￿CT￿￿￿8￿A￿E , SLg o pp.
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidan￿ for examiners).
Giv8 here brlef detslls of
any items that the
examiner wi8hes to
disclose.
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IER
Oct 2018

Robertswood School
Denham Lane, Chalfont St Peter, Bucks SL9 OEW
Headteacher: Mrs E Davison
Tel: 01753 888327
Building the
Foundations
for SUc￿s
web:www.robertswoodschool.co.uk
e mail: office@robertswoodschool.co.uk
Robertswood School Fund - Charity 1070999
School Fund Accounts - Notes to Trustees
1st September 2023 to 31st August 2024
The school fund account opened with a balance of £12216.08 /
Annua5 Income after expenditure of £8304.80 came through by the following means .
Charlty Collections
£641.80
Curriculum Resources
£2140.52
School Disco
£2614.30
Photographs
£436.63
School Lottery
£1571.47
Staff & Gov Subsistence
£-787
Voluntsry Contributions
£-715.25
Supermarket Voucher Sales £2516.92
Bank Charges/Intsrest
£-13.09
Misc
£101.50
The closing balance as at 31st August 2024 was £20520.88
lyth @ilo￿115
The fund raising was spent on expenditure such as:
Little City Workshop for reception
The new kitchen equipment
Forest School Waterproots
Marking of the sports day track
Feast of St Peter
Literacy Tree Reception through to Year 6
Poppy Appeal
8rohie
HeaHhySthooh
EcrhS(hods
LIVI￿ th8OtyThpl
Robertswood School Fund is a Registered Charity 1070999

Date 27/0312025
Robertswood Combined & Nurse
Sehool Fund - Private Fund
RegisleredCl￿yity No. 1070999
Income and Ex
enditure Re
ort for Period to 3110812024 Inclusive
enin
Ineome
enditure
Closin
AMAZON COM AMAZON LtNK
ASC/BC/NUR ASC/BC/NUR
CASTLE WATE.. CASTLE WATER CHARGES
Other Charity Collections
CUBR RES
Curriculum Resources
DISCO
SCHOOL DISCO
HOODIES
Y6 Leavers Hoodies
INTEREST
Bank Interest
LETTtNG
Letting recepits
MRMARVEL MR MARVEL FOR NUR &
REC
NURBEKON
Bekonscot Village
PHOTO
Photographs
PORTALOO
PORTALOO FIELD
RESERVES
Reserves
RETIRE
Retirements
SCHOOL LOTT.. MY SCH(X)L LOTTERY
TNCOME
SIS
Staff & Govs Subsistence
supvotNCOM.. Supermarket voucher scheme
TIBROOK
Brooklands mwseum
TIKEW
YI Kew Gardens
TIZOO
Whipsnade zoo
T2FIELDSTU
Field STUDY TRIP MOPEND
T2ROALD DAH.. Roald Dahl Museum
T3 ROALDDAH.. Roald Dahl Gallery
T30XFORD
Oxford Sc Centre
T3SCOXFORD SCIENCE OXFORD TIUP
T3SLEEP
Y3 Activity Day & Sleepover
T4UFTON
Ufton Court trip
T4UFTON25
Ufton Mar2025
T4ZOO
Whipsade Zoo
T510W MAR24 Year 5 low Mar 2024
T6 END OF YE.. END OF YEARACTIVITIES
T6 NATURAL
Y6 Natural history museum
T6HOOKE
Hooke Court
T6JCARES125
Year 6 residential 2025
T6NONHOOKE Year 6 non hooke court
TNURBEKON Nursery trip Bekonscot
TRECBEKON
BEKONSCOT VILLAGE
TRECHERT
HERTFORDSHtRE ZOO
TSUNDRY
Sundry Trip Expenses
VOLS
Voluntary Contributions
VOUCHERC
Voucher sales commission
£0.00
£1,612.25
£0.00
£0.00
£1,108.23
£0.00
£0.00
£0.00
£0.00
-£275.00
£0.00
£85,547.79
£10.00
£641.80
£6,900.92
£3,404.30
£1,173.49
£32.33
£12,104.31
£296.79
£0.00
£75.197.06
£70.00
£0.00
£5.868.63
£790.00
£1,192.50
£45.42
£12,263.01
£0.00
£0.00
£11.962.98
-£60.00
£641.80
£2.140.52
£2,614.30
-£19.01
-£13.09
-£158.70
£21.79
£0.00
£0.00
£0.00
£2,028.64
£0.00
£2,942.67
-£7.55
£436.63
£360.00
£0.00
£0.00
£628.80
£0.00
£0.00
£0.00
£0.00
£0.00
£2,000.00
-£7.55
£436.63
£360.00
£2,028.64
£o,00
£1,57E,47
£0.00
£2.29
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£1,300.50
£3,496.50
£0.00
£16,100.00
£771.62
£0.00
£890.13
£957.65
£1.019.18
£0.00
£880.58
£0.00
£1,393.02
£7,834.03
£1,763.00
£0.00
£12,251.38
£142.45
£412.04
£11,287.61
£1,500.00
£51.85
£0.00
£0.00
£1,258.75
£5.40
£3,984.25
£432.00
£787.00
£16,100.00
£550.00
£0.00
£595.00
£950.00
£556.50
£0.00
£500.00
£0.00
£1,390.00
£8,007.00
£1,763.00
£0.00
£13,068.00
£0.00
£490.00
£13,618.05
£1,500.00
£144.00
£0.00
£0.00
£1,230.00
£73.00
£6,000.00
£1,411.58
-£787.00
£2.29
£221.62
£0.00
£295.13
£7,65
£462.68
£O.(K)
£380.58
£0.00
£3.02
-£172.97
£o,00
£0.00
-£816.62
£142.45
-£77.96
-£2,330.44
£0.00
-£92.15
£0.00
£0.00
£28.75
-£67.60
-£715.25
£2,516.92
£12,216.08
£174,464.55
£166,159.75
£20.520.88
Movemenl in Period
£8,304.80
£174,464.55
£174,464.55
Income & Expenditure Page I

CHARITY COMMISSION
FOR ENGLAND AND WALES
Charity Nanie
lif any)
Receipts and payments accounts
CC16a
For the perlod
from
Pei Icrl start date
Pe.rioJ ei?d dale
3110812024
To
0110912023
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
fund8
Total funds
Last yoar
to th• ￿are•t
to th• ngar•st É
to tho near•st£
to thé n•aro•t£
to thg n￿￿t£
A1 Recelpts
Openin
Balanco
Donats'ons and wmilar rew ts
12,216
174.465
12,218
174,485
156,153
ub tota
mss Income
or
AR)
188.681
186,881
186,153
A2 Assetand Inv•8tment sales,
(•ee tsble}.
Sub total
186,681
188,681
156.153
A3Pa
ments
Ch&rltable ActiMte6
166.160
166160
167,688
Sub total
166,160
166.180
157,688
A4 Asset and Investment
urchases,
see table
Sub total
166,160
166.160
157,688
Net of recelpts/(payments)
A5 TransferJ between funds
A6 Cash funds last year end
Cash funds thi5 year end
20,521
20,521
1.535
20,521
20,521
1,535
CCXX R1 accounts {SSI
2010612025

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
Restrictsd
funds
funds
to neare8t £
to n8ar•st É
Endowment
funds
to nearest£
Categories
Details
B1 Cash funds
Cash at tha bank
20,521
Total cash funds
20,521
lagr86 balancas wlth recaiNS and payments
accwntl811
Un￿strICted
funds
to neare¥t £
Restrlcted
funds
to nearest £
Endowment
funds
to ￿areSt£
Detalls
Fund to whl¢h
asset belon
C￿t loptlonall
Curr•nt valuo
ional
Detalls
Fund to whlch
a888t bolon
Cuir•nt valu•
lonal
Detai18
C￿t loptlonall
B4 Assets retalned for tho
charlty's own use
Fund to whlch
rèt4ts6
Amount du8
onal
When du•
lon•1
Details
B5 Liabllltles
Signed ty one or Iwo trustees on
half of all th8 trusl8es
Date of
roval
Signatur8
Print Name
nlfyl ELirlE DA V150
(AT£ CikLLM E lti £
CCXX R2 accounts ISSI
2010612025