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2024-03-31-accounts

Trustees' Annual Report for the period

Period start date

01 April 2023 From

Period end date

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|||| |---|---|---| |31|March|2024| |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|

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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 ]

How the charity is constituted

[Trust ]

Trustee selection methods

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

1

Additional governance issues (Optional information)

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

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 Programmes to disadvantaged pupils’ families at no cost.

TAR

March 2012

2

Additional details of objectives and activities (Optional information)

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

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 Programmes to disadvantaged pupils’ families at no cost.

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 in deficit

None.

TAR

March 2012

3

Further financial review details (Optional information)

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

~~eee~~ Section F Other optional information

Section G Declaration ~~ee~~

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 ~~ee~~ Position (eg Secretary, Chair, etc) ~~ee~~[Trustee ] Trustee Date Monday 14 October 2024 ~~|~~

TAR

March 2012

4

Trustees' Annual Report for the period

Period start date

01 April 2023 From

Period end date

----- Start of picture text -----
|||| |---|---|---| |31|March|2024| |To|

----- End of picture text -----

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

----- Start of picture text -----
||| |---|---| |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|

----- End of picture text -----

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 ]

How the charity is constituted

[Trust ]

Trustee selection methods

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

1

Additional governance issues (Optional information)

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

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 Programmes to disadvantaged pupils’ families at no cost.

TAR

March 2012

2

Additional details of objectives and activities (Optional information)

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

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 Programmes to disadvantaged pupils’ families at no cost.

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 in deficit

None.

TAR

March 2012

3

Further financial review details (Optional information)

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

~~eee~~ Section F Other optional information

Section G Declaration ~~ee~~

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 ~~ee~~ Position (eg Secretary, Chair, etc) ~~ee~~[Trustee ] Trustee Date Monday 14 October 2024 ~~|~~

TAR

March 2012

4

Someries Infant School Financlal Roport of School Fund Aprfl 2023 - Mar¢h 2024 )pening Balance lepresenled 8y,' "urrent Account statement 17.3.23 2,874.75 2,874.75 ncome and Expenditure for period V4123 to 3113124 NCOME EXPENDITURE 7.764.72 5,976.34 6,040.36 9,014.80 i.iii. 4.808.90 8.624.86 5,285.72 6.921.20 5.494.59 10,105.36 9,645.85 April May June July August September October November December January February March 8178.52 1323.29 10,222.68 10,513.11 155.22 920.61 11,189.79 4,541.94 9,274.47 2,142.00 14,268.41 6,657.73 lay une uly ugust *eptember )ctober lovember lecember anuary .ebruary arch 80.793.85 79,387.77 ovement In Period 1.406.08 "losing Balance 4,280.83 ?epresent8d B "urrent Account Statement 28.3.24 4,280.83 4,280.83 UDITOR'S REPORT have examlned the accounts of Someries Infant School Fund as presented to me. am satisfied that there is sufflcient evidence to give reasonable assurance that the account5 are ree from mis-statement or other irregularity. n my oplnion the financial statements give a true and falr picture of the financial position as at Ilst March 2024 and of the balan￿ for the year then ended. 22nd September 2024 ligned Ars C Cleaver. MAAT Carmelite Road ton Sedfordshire .U40NH