2022-03-31-accounts - Someries Infant School and Early Childhood Education Centre charity fund

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Trustees' Annual Report for the period

From

Period start date

Period end date

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||||||| |---|---|---|---|---|---| |01|April|2021|31|March|2022| |To|

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Section A Reference and administration details

Charity name[Someries Infant School and Early Childhood Education Centre ] Charity Fund

Other names charity is known by

Registered charity number (if any) 1080329

Charity's principal address Someries Infant School and Early Childhood Education Centre

Wigmore Lane Luton Postcode LU2 8AH

Names of the charity trustees who manage the charity

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|||||| |---|---|---|---|---| |Dates acted if not for whole|Name of person (or body) entitled| |Trustee name|Office (if any)| |year|to|appoint|trustee|(if any)| |1 Michael William Scott| |2 David Millington| |3 Paula Murgatroyd|23 May 2021 onwards|

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document[Trust Deed dated 13th March 2000 ]

(eg. trust deed, constitution)

How the charity is constituted

(eg. trust, association, company)

[Trust ]

Trustee selection methods Appointed by the Governing Board of Someries Infant School and Early (eg. appointed by, elected by) Childhood Education Centre

TAR

March 2012

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To enhance the provision offered by Someries Infant School and Early Childhood Education Centre through funding additional educational resources and opportunities to pupils that are not funded through the school's delegated budget.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Someries Infant School and Early Childhood Education Centre Charity Fund enables Someries Infant School and Early Childhood Education Centre to purchase uniform items for pupils attending the school at cost price. This subsequently means that parents and carers can purchase uniform items for their child directly from the school at the same cost price and prevents parents and carers having to pay the increased cost of purchasing school uniform from external suppliers.

This charitable function means that the cost of children’s school uniform items is not an inhibiting factor for families. Someries Infant School and Early Childhood Education Centre Charity Fund also enables Someries Infant School and Early Childhood Education Centre to provide uniform items and Hobby School provision to disadvantaged pupils’ families at no cost. Twenty-five families have benefited from free school uniform bundles and Hobby School places which were funded by Someries Infant School Fund during this reporting period.

TAR

March 2012

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Someries Infant School and Early Childhood Education Centre Charity Summary of the main Fund enables Someries Infant School and Early Childhood Education achievements of the charity Centre to purchase uniform items for pupils attending the school at cost during the year price. This subsequently means that parents and carers can purchase uniform items for their child directly from the school at the same cost price and prevents parents and carers having to pay the increased cost of purchasing school uniform from external suppliers.

This charitable function means that the cost of children’s school uniform items is not an inhibiting factor for families.

Someries Infant School and Early Childhood Education Centre Charity Fund also enables Someries Infant School and Early Childhood Education Centre to provide uniform items and Hobby School provision to disadvantaged pupils’ families at no cost. Twenty-five families have benefited from free school uniform bundles and Hobby School places which were funded by Someries Infant School Fund during this reporting period.

Section E Financial review

Brief statement of the

charity’s policy on reserves

The charity does not have a reserves policy.

Details of any funds materially None. in deficit

TAR

March 2012

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Michael William Scott David Millington Position (eg Secretary, Chair, etc)[Trustee ] Trustee

Date 5 January 2022

TAR

March 2012

Someries Infant School Finanelal Report olS¢hog1 Fynd April 2021- M•r¢h 2022 Openlng Balance Repsent8d By." Current Accourst Statement 19.3.21 7.363.25 7,363.25 Income and E¥pendlture for Peri 114121 to 3113122 INCOME EXPENDITURE Aprll May June Ju Au8USt September October November December January February March 704.52 1.047.28 2.682.60 6.112.51 790.44 2,340.20 6,133.36 2.370.30 4.474.52 2,723.29 6,857.08 4.248.31 Aprll May June Ju August September October November December January February March 22S6.94 173 165.70 7,382.49 1,361.20 2,475.00 4,362.85 2,897.03 ,991.29 1,630.20 4,515.75 2,803.48 40,484.41 35,014.93 Movement in Ptrii)d 5,469.48 Closlng Balance 12,832.73 Re$&n6 By,. CurrentAccount statement 17.3.22 12,832.73 12,832.73 AUDITOR'S REPORT I have examined the accounts of Someries Infant School Fund as presented to me. l am satisfied th3tthere 15 sufficient evldence to give reasonable assurance that the accounts a fe from mls-ststement OT Other irregularlty. In my oplnion the fTnancial statements 8lve a true athd fair pitture of the financial wjsition as at 31st March 2022 and of ihe balance for theyearthen ended. Ilth Aprll 2022 Siqned Mrs C Cleaver. MAAT 9 Carmelite Road Luton Bedfordshi LU4 ONH