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2024-08-31-accounts

01/09/2023

31/08/2024

Therfield School Trust Fund

1082392

To raise funds and invite and receive contributions

The trustees are aware of the Charity Commission’s guidance on public benefit and are in the process of reviewing how it applies to the Trust’s activities.”

Icy on socia Investment including program related investrnent Para 1.38 Contribution mad8 by volunteers Other Achlovoments and Porfornianco SORP referer￿S er cov s wa8 our g•ttlng funds ral••d. gyaaro Summary of th8 maln achievements of the Chadty, Identifying the difference the charity's work has made to the circumstances of its beneficlarles and any wlder benefits to $o¢iety as a whole. The events wa held worn: Wlntor Wond•rland {Chrlstma• Fayr•) School Qulz Refre•hm•nt• 2nil Hand school unlfom 841• Chrlstmas tr00 o•IAA P•r¥ 1.20 We also supportad th• •chool In th•lr •pon•or•d walk. Addltlonal Infomiatlon (optlonal) You ma choose to include further statements where relevant about.. Achievements against obje¢tlves set Parn 1.41 Performance of fundraising activities against objectives Parn 1.41 Investment perfonnance against objectives P*a 1.41

Othar

Flnanclal Revlaw eview o financial position at the end of the period emenl exp aining t policy for holding reserves stating why they are held Para 1.21 Para 1.22 st ru$ 008 no any spoclflc reserves as such, or have a set valu• for any such resarvos; Bank charges apply should th• balance drop below £6,000, whlch Is not deemed a suftable usa ol Trust Funds. The Trust holds funds untll th• Bonofl¢lary S¢hool) has a ￿ for th•s• funds. Regular meetlngs aro h•ld wlth tho Hoad Master to on$uro ho18 awaro of whal lund8 are avallabl• to the school. reserves easons or Ing zero Por8 1.22 reserves etai deficit ana ono any unc8rtainti8s about the charity contlnuing as a going concem ma ena yin r# 1.2 Addltlonal Infomiallon (optlonal You ma choose to include further statements where relevant about: The charity's principal sour¢8s of funds (Including any fundraising) P•rn 1.47 Investment pollcy and objectives including any social investment policy adopied Parn 1.48 A description of the principal risks facing the charty Parn 1.46 Cxher

Structure, Governance and Management escrip trusts: ypeo iono ari ora so un san contrlbutlons rust nv •an roce vo governing ocument Para 1.25 owist constituted? u ninGotporated 50ciation. CIOI rus eese ec nme including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 rus 1.25 rus ••s aro appo ••x ng board of truste•s. Ther• Is no oloctlon procoss; appolntments aro mado bas•d on tho skllls, oxperlence, and commltment needed to support th• Trust'8 alms. Addltlonal Infom)atlon (optlonal) You ma choose to include further statem8nts where relevant about.. Policies and procedures adopted for the induction and trainlng of Iruslees Parn 1.51 Tha charity's organisatlonal structure and any wider nehvork with which the charity works P•ra 1.51 Relationship with any related parOes rA 1.51 Other Reference and Administrative details ari name rus er name an egistere arity num ari s pnncipa ress uses er 1082392 00 Dllston Road Leatherhead

urrey Kf22 7NZ

Nam•s of tho charlty trustees who manage tha charlty Tru•t•e namè Offl¢• Ilf ￿y) Name of person {w body) enUII n¢ Irust•• Melanie Dunn Full year Full year Full year Emma Dunham Claire Brooke - Wilson Nicola Saunders Eve Foster Media Manager treasurer Deputy treasurer Secretary Trustee Full Full year Full Year ear Calum Macleod Natalie Beech 6 months 10 12 13 14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re ortwasa roved Name of trustees holdlng title to property belonglng to the charfty Tru•ts• n•m• Datm act•d If not for

Funds held as custodian trustees on behalf of others escrip iono e assets held in this capacity ame an Jects o charity on whose behalf the assets are held and how tbi fails within the custodian charity's objects arrangemen safe custody and segregation of such assets from the charity's own assets Addltlonal Informatlon (optlonal) Names and address•s of advls•r8 (Optlonal Inforniatlon) Type of Name Address advlser Name of chlef executlve or names of senlor staff members (Optlonal Informatlon) Exemptions from disclosuro Reason for non4isclosure of ke ersonnel details Other o tlonal Informatlon

Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signature{s) Full name{s) Posltion {eg Secretary, Chalr, etc) Co.CHFh CO- CWA(Q Date

THERFIELD TRUST

Page 2

STATEMENT OF FINANCIAL ACTIVITIES - YEAR TO 31 August 2024

INCOMING RESOURCES
Fund raising activities
Page 1
Lucky Numbers Donations
Bank interest
Gift Aid
Donation other (Parental)
TOTAL INCOMING RESOURCES
RESOURCES USED
Fund raising activities
Page 1
Administrative purposes - Fees
Note 1
Charitable purposes - Support for Therfield School
Note 2
Charitable purposes - MND
Note 3
Misc. Expenses
Note 3
Note 4
TOTAL RESOURCES USED
OTHER ADJUSTMENTS
Reduction of Float
Note 5
NET INCOMING/OUTGOING RESOURCES
BANK FUNDS AT 1 SEPTEMBER 2023
BANK FUNDS AT 31 AUGUST 2024
To Aug 2024 To Aug 2023
£
18,263
7,541
0
0
1,657
27,461
3,250
178
5,627
4,693
84
13,832
70
13,699
15,384
29,083
£
3,309
0
0
2,202
5,512
1,564
201
240
93
2,099
3,413
11,971
15,384

BALANCE SHEET - 31 August 2024

CURRENT ASSETS
Bank balance
Held in cash
TOTAL CURRENT ASSETS
FUNDS AT 31 AUGUST
(Minor differences are due to roundings)
2024 2023
£
29,083
80
29,163
29,163
£
11,971
150
12,121
12,121

Note 1

Parent Kind annual fees and bank account charges

Note 2

Donations to Therfield School

Note 3

50% of the Sponsorship money raised by the School Children during the Sponsored Walk was given to MND as the ch

Note 4

Purchase of Sumup Machine, Drinks for committee meeting with new Volunteers.

Note 5

Float reduced from £150 to £80 - £70 placed into Back Account

Approved by:

Treasurer

Chair

THERFIELD TRUST

Page 1

FUNDRAISING ACTIVITIES - YEAR 1st Sept 23 TO 31st August 2024

ACTIVITY
Event
PARENT DONATIONS
XMAS TREES
QUIZ
Christmas Fair
Refreshment Sales
Lucky Numbers Donation
Sponsored walk
Other donations
Uniform Sales
Sub Total
Additional Income / Expenses:
Bank Interest
Gift Aid Top Up
Misc. expenses
Bank Fees
Charitable purposes misc
Committee expenses
Insurance Fees
Payments to Charitable beneficiary - Therfield School
Payments to alternative Charitable beneficiary - (as direct
Receipts Payments Net NOTES
e £
1,657
1,497
2,126
1,615
1,466
7,541
10,592
0
966
£27,461
0
0
0
0
0
0
0
0
0
£
0
1,129
134
476
323
0
1,188
0
0
£3,250
0
0
70
25
0
14
153
5,627
4,693
£
£1,657
£369
£1,992
£1,139
£1,143
£7,541
£9,404
£0
£966
£24,211
£0
£0
-£70
-£25
£0
-£14
-£153
-£5,627
-£4,693
Procurement of 2 x SumUIp Machines for sole use of Trust fund raising.
Old Bank fees
Refreshments for Committee introduction meetings
ParentKind insurance
6th Form Leavers Vinyl, PE kit and School Hall (Expenses is the reversal of
Donation to the Childrens/schools chosen Charityto shareproceeds from S
Totals topage 2 27,461 13,832 13,629
Transfer from old account 1,258 1,258 £0 Not counted in accounts asjust a transfer between accounts
Float in/Out 550 480 £70 Float temporarilytaken out for xmas Fair and returned again(with an extra £
Invalidpayments 168 168 £0 Not counted in figures as moneyaccidentallytaken out andput back in

*Summary of Merged accounts across both the old and new Back account as we transitioned across

9/1/2023
9/1/2023
9/4/2023
9/5/2023
9/7/2023
9/12/2023
9/15/2023
9/19/2023
9/26/2023
10/2/2023
10/2/2023
10/2/2023
10/2/2023
10/3/2023
10/4/2023
10/5/2023
10/5/2023
10/5/2023
10/5/2023
10/9/2023
10/10/2023
10/13/2023
10/13/2023
10/13/2023
10/16/2023
10/16/2023
10/17/2023
10/24/2023
Statement
Sheet
14,721.2
Payee
Expense Income

Cash/
Cheque
3
14721.23
14,571.23
Reciept
Status
Event / General
NOTES
£150.00
£150.00
£0.00
£80.00
£80.00
£0.00
14,721.23
14721.23
14,571.23
£14,731.23
£14,731.23
£14,581.23
Statemented
PARENT DONATIONS
£14,741.23
£14,741.23
£14,591.23
Statemented
PARENT DONATIONS
£14,746.23
£14,746.23
£14,596.23
Statemented
PARENT DONATIONS
£14,780.69
£14,780.69
£14,630.69
Statemented
PARENT DONATIONS
assumed - no PP reports received covering these
£14,790.69
£14,790.69
£14,640.69
Statemented
PARENT DONATIONS
£14,830.08
£14,830.08
£14,680.08
Statemented
PARENT DONATIONS
£14,869.41
£14,869.41
£14,719.41
Statemented
Refreshment Sales
Year 7 Open Evening (Includes 67p Sum up fees)
£14,879.26
£14,879.26
£14,729.26
Statemented
PARENT DONATIONS
£14,889.11
£14,889.11
£14,739.11
Statemented
PARENT DONATIONS
£14,899.11
£14,899.11
£14,749.11
Statemented
PARENT DONATIONS
£14,909.11
£14,909.11
£14,759.11
Statemented
PARENT DONATIONS
Lots of whats a
£14,833.56
£14,833.56
£14,683.56
Statemented
Refreshment Sales
Tuck shop stock for Sponsored Walk
£14,898.74
£14,898.74
£14,748.74
Statemented
Refreshment Sales
£14,903.74
£14,903.74
£14,753.74
Statemented
PARENT DONATIONS
£14,952.98
£14,952.98
£14,802.98
Statemented
PARENT DONATIONS
assumed - no PP reports received covering these
h
£15,132.98
£15,132.98
£14,982.98
Statemented
Refreshment Sales
Sponsored walk and year 7 Open evening
h
£15,147.98
£15,147.98
£14,997.98
Statemented
Uniform Sales
h
£15,272.98
£15,272.98
£15,122.98
Statemented
Sponsored walk
Jasmine Felton, Jack Richardson, Kelly Higgs, Nathan Reid
h
£15,274.98
£15,274.98
£15,124.98
Statemented
Refreshment Sales
2 old £ coins from the float that needed to be exchanged
£15,284.98
£15,284.98
£15,134.98
Statemented
PARENT DONATIONS
£15,358.83
£15,358.83
£15,208.83
Statemented
PARENT DONATIONS
assumed - no PP reports received covering these
h
£15,781.83
£15,781.83
£15,631.83
Statemented
Sponsored walk
Various sponsorship forms collected on the day
£15,187.83
£15,187.83
£15,037.83
Statemented
Sponsored walk
Payment for Toilets
£14,593.83
£14,593.83
£14,443.83
Statemented
Sponsored walk
Payment for Toilets
No
£14,585.98
£14,585.98
£14,435.98
Statemented
Committee expenses
Drinks brough by the Chair at a committee meeting
No
£14,580.18
£14,580.18
£14,430.18
Statemented
Committee expenses
Drinks brough by the Chair at a committee meeting
£14,590.03
£14,590.03
£14,440.03
Statemented
PARENT DONATIONS
£14,594.96
£14,594.96
£14,444.96
Statemented
QUIZ
167.41
£14,604.81
£14,604.81
£14,454.81
Statemented
QUIZ
£14,762.37
£14,762.37
£14,612.37
Statemented
QUIZ
£14,772.37
£14,772.37
£14,622.37
Statemented
PARENT DONATIONS
£14,782.37
£14,782.37
£14,632.37
Statemented
PARENT DONATIONS
£14,802.37
£14,802.37
£14,652.37
Statemented
PARENT DONATIONS
£14,832.37
£14,832.37
£14,682.37
Statemented
Christmas Fair
Tables Rental Fee
£14,862.37
£14,862.37
£14,712.37
Statemented
Christmas Fair
Tables Rental Fee
£14,867.37
£14,867.37
£14,717.37
Statemented
PARENT DONATIONS
£14,902.37
£14,902.37
£14,752.37
Statemented
Christmas Fair
Tables Rental Fee
h
£15,052.37
£15,052.37
£14,902.37
Statemented
Sponsored walk
Charlie Bond Sponsorship
£15,082.37
£15,082.37
£14,932.37
Statemented
Christmas Fair
Tables Rental Fee
£15,117.37
£15,117.37
£14,967.37
Statemented
Christmas Fair
Tables Rental Fee
£15,152.37
£15,152.37
£15,002.37
Statemented
Christmas Fair
Tables Rental Fee
334.80
£15,191.76
£15,191.76
£15,041.76
Statemented
QUIZ
£15,231.15
£15,231.15
£15,081.15
Statemented
PARENT DONATIONS
£15,487.17
£15,487.17
£15,337.17
Statemented
QUIZ
£15,497.17
£15,497.17
£15,347.17
Statemented
PARENT DONATIONS
£15,547.17
£15,547.17
£15,397.17
Statemented
Christmas Fair
Tables Rental Fee
£15,607.17
£15,607.17
£15,457.17
Statemented
Christmas Fair
Tables Rental Fee
£15,642.17
£15,642.17
£15,492.17
Statemented
Christmas Fair
Tables Rental Fee
£15,687.17
£15,687.17
£15,537.17
Statemented
Christmas Fair
Tables Rental Fee
£15,726.56
£15,726.56
£15,576.56
Statemented
XMAS TREES
£15,736.41
£15,736.41
£15,586.41
Statemented
PARENT DONATIONS
£15,741.41
£15,741.41
£15,591.41
Statemented
PARENT DONATIONS
Yes - Email wit
£15,491.41
£15,491.41
£15,341.41
Statemented
Payments to Charitable beneficiaPayment towards requests PE Equipment for School
£15,521.41
£15,521.41
£15,371.41
Statemented
Christmas Fair
Tables Rental Fee
£15,863.11
£15,863.11
£15,713.11
Statemented
XMAS TREES
£15,872.96
£15,872.96
£15,722.96
Statemented
PARENT DONATIONS
£15,802.67
£15,802.67
£15,652.67
Statemented
Christmas Fair
Procurement of 2 x SumUp Machines for sole use of Trust fund raising - One put to Fair (as procured for Fair in 23) and 1 put to general expenditure
£15,732.38
£15,732.38
£15,582.38
Statemented
Misc. expenses
Procurement of 2 x SumUp Machines for sole use of Trust fund raising.
e
£15,931.67
£15,931.67
£15,781.67
Statemented
Sponsored walk
Sponsorship payment cheques from Paypal Just giving
e
£23,552.77
£23,552.77
£23,402.77
Statemented
Sponsored walk
Sponsorship payment cheques from Paypal Just giving
£23,582.77
£23,582.77
£23,432.77
Statemented
Christmas Fair
Tables Rental Fee
£23,896.89
£23,896.89
£23,746.89
Statemented
XMAS TREES
£23,846.89
£23,846.89
£23,696.89
Statemented
QUIZ
refund as event cancelled -noting someparents banked for next Quixx
£23,856.74
£23,856.74
£23,706.74
Statemented
PARENT DONATIONS
£23,756.74
£23,756.74
£23,606.74
Statemented
QUIZ
refund as event cancelled -noting someparents banked for next Quixx
£23,766.74
£23,766.74
£23,616.74
Statemented
PARENT DONATIONS
£23,776.74
£23,776.74
£23,626.74
Statemented
PARENT DONATIONS
£23,796.74
£23,796.74
£23,646.74
Statemented
PARENT DONATIONS
h
£23,836.74
£23,836.74
£23,686.74
Statemented
Sponsored walk
cash deposit
h
£23,839.74
£23,839.74
£23,689.74
Statemented
Uniform Sales
e
£23,992.74
£23,992.74
£23,842.74
Statemented
XMAS TREES
h
na
£23,632.74
£23,632.74
£23,482.74
Statemented
Float in/Out
Withdrawal of Cash for Floats
£23,637.74
£23,637.74
£23,487.74
Statemented
PARENT DONATIONS
£24,096.62
£24,096.62
£23,946.62
Statemented
XMAS TREES
h
na
£23,976.62
£23,976.62
£23,826.62
Statemented
Float in/Out
Withdrawal of Cash for Floats
£23,981.62
£23,981.62
£23,831.62
Statemented
Uniform Sales
Notional
Account
Balance
Actual
Account
Balance
(with float)
Statemented
Account
Balance
CASH Float - opening
Cash Float- Closing
£70.00
£150.00
£150.00
£0.00
£80.00
£80.00
£0.00
Opening position
Fitzwate AGAMJA
£10.00
Mr Mrs Wood
£10.00
Hicks Kirsty
£5.00
ParentPay
£34.46
Greig AL
£10.00
ParentPay
£39.39
SumUp
£39.33
ParentPay
£9.85
ParentPay
£9.85
Fitzwate AGAMJA
£10.00
Mr Mrs Wood
£10.00
Tescos Stores
£75.55
SumUp
£65.18
Hicks Kirsty
£5.00
ParentPay
£49.24
Cash Deposit
£180.00
Cas
Cash Deposit
£15.00
Cas
Cash Deposit
£125.00
Cas
Cash Deposit
£2.00
Cas
Greig AL
£10.00
ParentPay
£73.85
Cash Deposit
£423.00
Cas
Therfield School
£594.00
Therfield School
£594.00
Woodman Ashtead
£7.85
Woodman Ashtead
£5.80
ParentPay
£9.85
ParentPay
£4.93
ParentPay
£9.85
£157.56
Mr Mrs Wood
£10.00
Fitzwate AGAMJA
£10.00
Geffen Naomi
£20.00
Four Gables Limited
£30.00
Holland H
£30.00
Hicks Kirsty
£5.00
Mayes Patricia
£35.00
Cash Deposit
£150.00
Cas
M Walker
£30.00
Creasey LM
£35.00
CreaseyLM
£35.00
ParentPay
£39.39
£39.39
£256.02
Greig AL
£10.00
DominiQUE Myers
£50.00
GAGE VE
£60.00
Rebekka Tribe
£35.00
Wood G
£45.00
ParentPay
£39.39
£9.85
A Morris
£5.00
Therfield School
£250.00
Weston S+H
£30.00
ParentPay
£341.70
£9.85
Ebay
£70.29
Ebay
£70.29
Cheque Deposit
£199.29
Chequ
Cheque Deposit
£7,621.10
Chequ
Melinda Revesz
£30.00
ParentPay
£314.12
-£50.00
£9.85
-£100.00
Mr Mrs Wood
£10.00
Fitzwate AGAMJA
£10.00
Geffen Naomi
£20.00
Cash Deposit
£40.00
Cas
Cash Deposit
£3.00
Cas
Cheque Deposit
£153.00
Chequ
Cash Withdrawl
£360.00
Cas
Hicks Kirsty
£5.00
ParentPay
£458.88
Cash Withdrawl
£120.00
Cas
Helena Richards
£5.00
10/31/2023 ParentPay
11/1/2023
11/1/2023
11/1/2023
11/2/2023
11/2/2023
11/3/2023
11/3/2023
11/3/2023
11/3/2023
11/6/2023
11/6/2023
11/7/2023 ParentPay
11/7/2023
11/7/2023
11/7/2023
11/8/2023
11/8/2023
11/14/2023 ParentPay
£39.39
£9.85
11/14/2023
11/17/2023
11/17/2023
11/21/2023 ParentPay
£341.70
£9.85
11/23/2023
11/23/2023
Ebay
£70.29
Ebay
£70.29
11/28/2023
11/28/2023
11/27/2023
11/28/2023 ParentPay
£314.12
-£50.00
£9.85
-£100.00
12/1/2023
12/1/2023
12/1/2023
12/1/2023
12/1/2023
12/5/2023
12/1/2023
12/4/2023
12/5/2023
12/6/2023
12/6/2023
12/7/2023
12/7/2023
12/11/2023
Greig AL
Tescos Stores
£177.75
SumUp
ParentPay
Ian Millward Forrestry Ltd
£1,128.50
SumUp
Tescos Stores
£50.77
£10.00


£541.29
£180.21
£78.78

£36.39


£550.07
Cash
£480.00
Cash
£10.00
Cash
£58.15
Cash
£1,258.15




£9.85

£137.75
£10.00
£10.00
£10.00
£20.00

£5.00
£10.00
£2,016.09
£19.69
£10.00
£10.00
£10.00
£20.00
£5.00
£9.85
£10.00
£43.27

£8.00
£148.43

£172.05
£23,991.62
£23,991.62
£23,841.62
Statemented
PARENT DONATIONS
Yes- check ema
£23,813.87
£23,813.87
£23,663.87
Statemented
Christmas Fair
£24,355.16
£24,355.16
£24,205.16
Statemented
Christmas Fair
£24,535.37
£24,535.37
£24,385.37
Statemented
XMAS TREES
258.99
£24,614.15
£24,614.15
£24,464.15
Statemented
Christmas Fair
Yes
£23,485.65
£23,485.65
£23,335.65
Statemented
XMAS TREES
£23,522.04
£23,522.04
£23,372.04
Statemented
Refreshment Sales
Yes- check ema
£23,471.27
£23,471.27
£23,321.27
Statemented
Refreshment Sales

£24,021.34
£24,021.34
£23,871.34
Statemented
Christmas Fair

£24,501.34
£24,501.34
£24,351.34
Statemented
Float in/Out

£24,511.34
£24,511.34
£24,361.34
Statemented
XMAS TREES

£24,569.49
£24,569.49
£24,419.49
Statemented
Refreshment Sales
£25,827.64
£25,827.64
£25,677.64
Statemented
Transfer from old account
Yes
£25,782.89
£25,782.89
£25,632.89
Statemented
Christmas Fair
Yes
£25,755.59
£25,755.59
£25,605.59
Statemented
Christmas Fair
Yes
£25,737.48
£25,737.48
£25,587.48
Statemented
Christmas Fair
Yes
£25,599.73
£25,599.73
£25,449.73
Statemented
Christmas Fair
£25,609.58
£25,609.58
£25,459.58
Statemented
PARENT DONATIONS
na
£25,471.83
£25,471.83
£25,321.83
Statemented
Invalid payments
£25,609.58
£25,609.58
£25,459.58
Statemented
Invalid payments
£25,619.58
£25,619.58
£25,469.58
Statemented
PARENT DONATIONS
£25,629.58
£25,629.58
£25,479.58
Statemented
PARENT DONATIONS
£25,639.58
£25,639.58
£25,489.58
Statemented
PARENT DONATIONS
£25,659.58
£25,659.58
£25,509.58
Statemented
PARENT DONATIONS
Yes - Email con
£25,506.58
£25,506.58
£25,356.58
Statemented
Insurance Fees
£25,511.58
£25,511.58
£25,361.58
Statemented
PARENT DONATIONS
£25,521.58
£25,521.58
£25,371.58
Statemented
PARENT DONATIONS
£27,537.67
£27,537.67
£27,387.67
Statemented
Sponsored walk
£27,557.36
£27,557.36
£27,407.36
Statemented
PARENT DONATIONS
£27,567.36
£27,567.36
£27,417.36
Statemented
PARENT DONATIONS
£27,577.36
£27,577.36
£27,427.36
Statemented
PARENT DONATIONS
£27,587.36
£27,587.36
£27,437.36
Statemented
PARENT DONATIONS
£27,607.36
£27,607.36
£27,457.36
Statemented
PARENT DONATIONS
£27,612.36
£27,612.36
£27,462.36
Statemented
PARENT DONATIONS
£27,622.21
£27,622.21
£27,472.21
Statemented
PARENT DONATIONS
£27,632.21
£27,632.21
£27,482.21
Statemented
PARENT DONATIONS
yes
£27,675.48
£27,675.48
£27,525.48
Statemented
Refreshment Sales
£22,982.48
£22,982.48
£22,832.48
Statemented
Payments to Charitable benefici
£22,990.48
£22,990.48
£22,840.48
Statemented
Uniform Sales
£23,138.91
£23,138.91
£22,988.91
Statemented
Refreshment Sales
Yes
£23,091.91
£23,091.91
£22,941.91
Statemented
Refreshment Sales
£23,263.96
£23,263.96
£23,113.96
Statemented
Refreshment Sales

£23,572.96
£23,572.96
£23,422.96
Statemented
Refreshment Sales

£23,642.96
£23,642.96
£23,492.96
Statemented
Float in/Out
£23,652.96
£23,652.96
£23,502.96
Statemented
PARENT DONATIONS
£23,662.96
£23,662.96
£23,512.96
Statemented
PARENT DONATIONS
£23,672.96
£23,672.96
£23,522.96
Statemented
PARENT DONATIONS
£23,692.96
£23,692.96
£23,542.96
Statemented
PARENT DONATIONS
£23,697.96
£23,697.96
£23,547.96
Statemented
PARENT DONATIONS
Yes - emailed a
£19,004.96
£19,004.96
£18,854.96
Statemented
Payments to alternative Charita
£19,019.74
£19,019.74
£18,869.74
Statemented
PARENT DONATIONS
£18,419.74
£18,419.74
£18,269.74
Statemented
Payments to Charitable benefici
£18,429.74
£18,429.74
£18,279.74
Statemented
PARENT DONATIONS
na
£18,415.05
£18,415.05
£18,265.05
Statemented
Invalid payments
na
£18,399.22
£18,399.22
£18,249.22
Statemented
Invalid payments
£18,497.69
£18,497.69
£18,347.69
Statemented
PARENT DONATIONS
£18,586.31
£18,586.31
£18,436.31
Statemented
QUIZ
£18,502.31
£18,502.31
£18,352.31
Statemented
Payments to Charitable benefici
£18,512.31
£18,512.31
£18,362.31
Statemented
PARENT DONATIONS
£18,522.31
£18,522.31
£18,372.31
Statemented
PARENT DONATIONS
£18,532.31
£18,532.31
£18,382.31
Statemented
PARENT DONATIONS
£18,552.31
£18,552.31
£18,402.31
Statemented
PARENT DONATIONS
£18,582.83
£18,582.83
£18,432.83
Statemented
Invalid payments
£18,587.83
£18,587.83
£18,437.83
Statemented
PARENT DONATIONS
£18,784.77
£18,784.77
£18,634.77
Statemented
QUIZ
£18,794.77
£18,794.77
£18,644.77
Statemented
PARENT DONATIONS
£18,883.39
£18,883.39
£18,733.39
Statemented
QUIZ
£18,893.24
£18,893.24
£18,743.24
Statemented
QUIZ
£19,099.57
£19,099.57
£18,949.57
Statemented
QUIZ
Yes
£19,000.14
£19,000.14
£18,850.14
Statemented
Refreshment Sales
£19,144.67
£19,144.67
£18,994.67
Statemented
Refreshment Sales
157.55
£19,164.36
£19,164.36
£19,014.36
Statemented
PARENT DONATIONS
£19,302.22
£19,302.22
£19,152.22
Statemented
QUIZ
£19,312.22
£19,312.22
£19,162.22
Statemented
PARENT DONATIONS
£19,322.22
£19,322.22
£19,172.22
Statemented
PARENT DONATIONS
£19,332.22
£19,332.22
£19,182.22
Statemented
PARENT DONATIONS
£19,352.22
£19,352.22
£19,202.22
Statemented
PARENT DONATIONS
Yes
£19,235.79
£19,235.79
£19,085.79
Statemented
QUIZ
Yes
£19,217.84
£19,217.84
£19,067.84
Statemented
QUIZ
£19,222.84
£19,222.84
£19,072.84
Statemented
PARENT DONATIONS

£19,624.84
£19,624.84
£19,474.84
Statemented
QUIZ

£19,779.74
£19,779.74
£19,629.74
Statemented
QUIZ
£20,125.94
£20,125.94
£19,975.94
Statemented
QUIZ
£20,135.94
£20,135.94
£19,985.94
Statemented
PARENT DONATIONS
stall takings
£180.21 Xmas Trees, £78.78 - General trust (1 x Single table and 1 x Double table)
Tables Rental Fee
£180.21 Xmas Trees, £78.78 - General trust (1 x Single table and 1 x Double table)
xmas concert
banked in two installments
Accidentally paid invoice twice - see rebate further down
Sponsorship payment cheques from Paypal Just giving
D of E awards evening
aContribution to School Hall refurb (Sponsored walk funding)
School Production
School Show
Emergency Amazon Fresh order as we ran out of supplies during an event (School Show)
school show
see whats app
school show
see whats app
Additional Cash put in the bank - float reduced from £150 - £80
blPayment made to childrens chosen charity - 50% of sponsored Walk earnings
From PayPal Statement ending 27th Feb.
aPayment towards Shakesphere society membership for school
Trustees husband accidentally used Trsusts account detaisl which had been loaded to their personal ebay account to make a purchase.
Trustees husband accidentally used Trsusts account detaisl which had been loaded to their personal ebay account to make a purchase.
appears on statement dated 28th feb to 05th Mar? - general trust payment so assume donation for now
appears on statement dated 13th March to 19th March - wee payments taking a while to arrive?
aD of E Tops for School Staff
appears on statement to 26th March
appears on statement to 2nd april
appears on statement to 9th april
appears on statement to 16th april
Quiz Night
appears on statement to 23rd april
appears on statement to 23rd april
Refreshments for Quiz
plastic cups
as per whats app
as per whats app
as per whats app
12/12/2023 ParentPay
12/13/2023
12/15/2023
12/18/2023
12/20/2023
12/20/2023
12/20/2023
12/20/2023
12/22/2023
12/27/2023
12/27/2023
12/27/2023
12/27/2023
12/28/2023
12/28/2023
12/29/2023
12/2/2024
12/2/2024
12/2/2024
12/2/2024
12/2/2024
1/3/2024
1/8/2024
1/16/2024
1/16/2024
2/1/2024
2/1/2024
2/1/2024
2/1/2024
2/5/2024
2/6/2024
2/7/2024
2/9/2024
2/21/2024
2/23/2024
2/23/2024
2/26/2024
2/26/2024
Cash from Fair takings
Cash returned to bank - floats see line75 &78
Cash Deposit merged with line below
Cash deposit made with above line
£550.07
£480.00
£10.00
£58.15
transfer from old bank
xmas banners
£44.75
Reciepts Xmas Fair - Ria - Tescos
£27.30
Reciepts Xmas Fair - Ria - Aldi
£18.11
Reciepts Xmas Fair - Ria - poundland
£137.75
ParentPay
Poundland payment error
£137.75
Poundland payment error refund
Mr Mrs Wood
Fitzwate AGAMJA
stephens Samantha
Geffen Naomi
parentkind
£153.00
Hicks Kirsty
Greig AL
Paypal Giving Cheque Deposit
ParentPay
stephens Samantha
Fitzwate AGAMJA
Mr Mrs Wood
Geffen Naomi
Hicks Kirsty
ParentPay
Greig AL
Sum up taken
Therfield School - sponsored walk funds/scho
£4,693.00
ktomlie uniform
sumup
amazon
£47.00
sumup
2/28/2024
2/28/2024
Cash deposit
Cash deposit - reduction of Float
£309.00
Cash
£70.00
Cash
3/1/2024
3/1/2024
3/1/2024
3/1/2024
3/4/2024
3/4/2024
3/5/2024
3/6/2024
3/7/2024
3/8/2024
3/8/2024
3/12/2024
3/26/2024
3/26/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/2/2024
4/3/2024
4/3/2024
4/8/2024
4/9/2024
4/17/2024
4/23/2024
4/23/2024
4/26/2024
stephens Samantha
Fitzwate AGAMJA
Mr Mrs Wood
Geffen Naomi
Hicks Kirsty
Motor Neurone Disease
£4,693.00
ParentPay
Therfield School - shakesphere
£600.00
Greig AL
ebay
£14.69
ebay
£15.83
ParentPay
ParentPay
Therfield school - Dof E tops
£84.00
stephens Samantha
Fitzwate AGAMJA
Mr Mrs Wood
Geffen Naomi
Emma reimbursement of accidental Ebay spend
Hicks Kirsty
ParentPay
Greig AL
ParentPay
ParentPay
ParentPay
Tescos Stores
£99.43
sumup
£10.00
£10.00
£10.00
£20.00
£5.00

£14.78

£10.00


£98.47
£88.62

£10.00
£10.00
£10.00
£20.00
£30.52
£5.00
£196.94
£10.00
£88.62
£9.85
£206.33

£144.53
4/30/2024 ParentPay £19.69
£137.86
157.55
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/1/2024
5/2/2024
5/3/2024
5/3/2024
5/3/2024
5/3/2024
5/7/2024
stephens Samantha
Fitzwate AGAMJA
Mr Mrs Wood
Geffen Naomi
Tescos Stores
£116.43
amazon
£17.95
Hicks Kirsty
Cash deposit
Cash Deposit
Sumup
Greig AL
£10.00
£10.00
£10.00
£20.00


£5.00
£402.00
Cash
£154.90
Cash
£346.20
£10.00
5/8/2024
ParentPay
£137.86
5/10/2024
Paypal Giving Cheque Deposit
£2.50
5/10/2024
Paypal GivingCheque Deposit
£15.00
£20,273.80
£20,273.80
£20,123.80
Statemented
QUIZ
appears on statement to 30th april
£20,276.30
£20,276.30
£20,126.30
Statemented
Sponsored walk
£20,291.30
£20,291.30
£20,141.30
Statemented
Sponsored walk
£20,310.99
£20,310.99
£20,160.99
Statemented
PARENT DONATIONS
£20,350.38
£20,350.38
£20,200.38
Statemented
QUIZ
£20,359.38
£20,359.38
£20,209.38
Statemented
Uniform Sales
£20,362.38
£20,362.38
£20,212.38
Statemented
Uniform Sales
£20,367.38
£20,367.38
£20,217.38
Statemented
PARENT DONATIONS
£20,377.38
£20,377.38
£20,227.38
Statemented
PARENT DONATIONS
£20,387.38
£20,387.38
£20,237.38
Statemented
PARENT DONATIONS
£20,397.38
£20,397.38
£20,247.38
Statemented
PARENT DONATIONS
£20,417.38
£20,417.38
£20,267.38
Statemented
PARENT DONATIONS
£20,428.38
£20,428.38
£20,278.38
Statemented
Uniform Sales
£20,438.38
£20,438.38
£20,288.38
Statemented
PARENT DONATIONS
£20,462.38
£20,462.38
£20,312.38
Statemented
Uniform Sales
£20,492.38
£20,492.38
£20,342.38
Statemented
Uniform Sales
Breakdown as per whats app photo/ saved to the share
£20,518.38
£20,518.38
£20,368.38
Statemented
Uniform Sales
£23,462.38
£23,462.38
£23,312.38
Statemented
Lucky Numbers Donation
2021/22 payment
£26,046.38
£26,046.38
£25,896.38
Statemented
Lucky Numbers Donation
2022/23 payment
£28,059.38
£28,059.38
£27,909.38
Statemented
Lucky Numbers Donation
2023/24 payment
£28,069.38
£28,069.38
£27,919.38
Statemented
PARENT DONATIONS
£28,079.38
£28,079.38
£27,929.38
Statemented
PARENT DONATIONS
£28,089.38
£28,089.38
£27,939.38
Statemented
PARENT DONATIONS
£28,109.38
£28,109.38
£27,959.38
Statemented
PARENT DONATIONS
£28,607.81
£28,607.81
£28,457.81
Statemented
Uniform Sales
As per file recieved on Whats app and now saved in folder.
£28,659.93
£28,659.93
£28,509.93
Statemented
Refreshment Sales
School Prize Giving - As per file recieved on Whats app and now saved in folder.
£28,609.48
£28,609.48
£28,459.48
Statemented
Refreshment Sales
£28,743.21
£28,743.21
£28,593.21
Statemented
Refreshment Sales
Hmm was this Prizegiveing although I have that as 13th July ?
£28,762.90
£28,762.90
£28,612.90
Statemented
PARENT DONATIONS
balance here £28,612.90
£28,767.83
£28,767.83
£28,617.83
Statemented
PARENT DONATIONS
Gemma was unable to find a Parent Pay report that matched this sum, (see email and PP report showing as Zero). This however looks like a bulk standard regular Parent Pay £5 Donation (Minus Fees).
£28,915.83
£28,915.83
£28,765.83
Statemented
Uniform Sales
As per file recieved on Whats app and now saved in folder.
£28,957.83
£28,957.83
£28,807.83
Statemented
Refreshment Sales
School Prize Giving - As per file recieved on Whats app and now saved in folder.
£28,997.83
£28,997.83
£28,847.83
Statemented
Refreshment Sales
Prize Giving Evening
£29,007.83
£29,007.83
£28,857.83
Statemented
PARENT DONATIONS
£29,027.83
£29,027.83
£28,877.83
Statemented
PARENT DONATIONS
£29,037.83
£29,037.83
£28,887.83
Statemented
PARENT DONATIONS
£29,047.83
£29,047.83
£28,897.83
Statemented
PARENT DONATIONS
£29,057.83
£29,057.83
£28,907.83
Statemented
Uniform Sales
£29,222.98
£29,222.98
£29,072.98
Statemented
Uniform Sales
£29,232.98
£29,232.98
£29,082.98
Statemented
Uniform Sales
£29,232.98
£29,232.98
£29,082.98
£29,162.98
£29,162.98
£29,082.98
£150.00 diff
£29,082.98
0.220000000000001
0.014666666666667
18.3333333333334
5/14/2024
ParentPay
£19.69
£39.39
59.08
5/20/2024
Smith UNIFORM SLES
£9.00
5/21/2024
lynn uniform sales
£3.00
6/3/2024
Hicks Kirsty
£5.00
6/3/2024
stephens Samantha
£10.00
6/3/2024
Fitzwate AGAMJA
£10.00
6/3/2024
Mr Mrs Wood
£10.00
6/3/2024
Geffen Naomi
£20.00
6/5/2024
lynn uniform sales
£11.00
6/7/2024
Greig AL
£10.00
6/27/2024
oshiga uniform sales
£24.00
6/28/2024
cash deposit
£30.00
Cas
6/28/2024
tanya stone uniform sales
£26.00
7/1/2024
Cheque Deposit
£2,944.00
7/1/2024
Cheque Deposit
£2,584.00
7/1/2024
Cheque Deposit
£2,013.00
7/1/2024
stephens Samantha
£10.00
7/1/2024
Fitzwate AGAMJA
£10.00
7/1/2024
Mr Mrs Wood
£10.00
7/1/2024
Geffen Naomi
£20.00
7/3/2024
sumup
£498.43
7/5/2024
sumup
£52.12
7/11/2024
Tescos Stores
£50.45
7/12/2024
sumup
£133.73
7/23/2024
ParentPay
£19.69
7/30/2024
ParentPay
£4.93
7/31/2024
Cash Deposit
£148.00
Cas
£42.00
Cas
h
x
h
190
h
7/31/2024
Cash Deposit
£40.00
Cas
8/1/2024
Fitzwate AGAMJA
£10.00
8/1/2024
Geffen Naomi
£20.00
8/1/2024
stephens Samantha
£10.00
8/1/2024
Mr Mrs Wood
£10.00
8/20/2024
Nicholls Joanna
£10.00
8/23/2024
SumUp Payment
£165.15
8/23/2024
Luff AT
£10.00
h
Closing Balance
£14,455.24
£28,966.99
Closing Balance with float adjustment
£14,455.24
£28,966.99
£29,162.98
£29,162.98
£29,082.98
£86,900.97 550.07

PARENT DONATIONS XMAS TREES QUIZ Christmas Fair Refreshment Sales Lucky Numbers Donation Sponsored walk Other donations Banked Uniform Sales Statemented Float in/Out Additional Expenditure: Bank Interest Gift Aid Top Up Misc. expenses BACS Bank Fees Cash Charitable purposes misc Cheque Committee expenses Invalid payments Transfer from old account Insurance Fees Payments to Charitable beneficiary - Therfield School Payments to alternative Charitable beneficiary - (as directed by Therfield School) y

THERFIELD TRUST 2023/2024
NEW ACCOUNT
Event Income Expenditure Profit / Loss Margin
PARENT DONATIONS £1,187.07 £0.00 £1,187.07 100.00%
XMAS TREES £1,497.30 £1,128.50 £368.80 24.63%
QUIZ £2,126.32 £134.38 £1,991.94 93.68%
Christmas Fair £1,615.14 £475.95 £1,139.19 70.53%
Refreshment Sales £1,466.18 £323.20 £1,142.98 77.96%
LuckyNumbers Donation £7,541.00 £0.00 £7,541.00 100.00%
Sponsored walk £10,591.98 £1,188.00 £9,403.98 88.78%
Other donations £0.00 £0.00 £0.00 #DIV/0!
Uniform Sales £965.58 £0.00 £965.58 100.00%
Fundraising Sub Total: £26,990.57 £3,250.03 £23,740.54 87.96%
Additional Income / Expenses: Category
Bank Interest £0.00 £0.00 £0.00
Gift Aid TopUp £0.00 £0.00 £0.00
Misc. expenses £0.00 £70.29 -£70.29
Bank Fees £0.00 £0.00 £0.00
Charitablepurposes misc £0.00 £0.00 £0.00
Committee expenses £0.00 £13.65 -£13.65
Insurance Fees £0.00 £153.00 -£153.00
Payments to Charitable beneficiary- Therfield School £0.00 £5,627.00 -£5,627.00
Payments to alternative Charitable beneficiary-(as dir £0.00 £4,693.00 -£4,693.00
Sub Total: £0.00 £10,556.94 -£10,556.94 #DIV/0!
TOTAL £26,990.57 £13,806.97 £13,183.60
£0 £0 FROM BANK BAL SHEET
Other/Non accountable items
Invalidpayments £168.27 £168.27 £0.00 0.00% Not included in accounts as these monies never changed hands - Metro neverprocessed thispayment - it was reprocessed at a later time
Transfer from old account £1,258.15 £0.00 £1,258.15 Not included here as accounted for in old bank statement see below
Float in/Out £550.00 £480.00 £70.00 12.73%
Total Funds showing through New account £28,966.99 £14,455.24 £14,441.75
Account
Statement
Sheet
Payee Expense Income Cash/
Cheque
Ref Balance
(excludes
petty cash)
Actual
Account
Balance
Statemented
Account
Balance
Status Event / General NOTES
9/1/2022 Opening Balance £813.15 £150.00 PETTY CASH
9/1/2023 Turner/Tag £5.00 £818.15 Statemented PARENT DONATIONS These Payment appear on the final page of the statement used to create the 2021/21 accounts, but other payments also made on 1st September were incorrectly wrapped up into the accounts for last year by the outgpoing Treasurer..
9/1/2023 Harper CD £10.00 £828.15 Statemented PARENT DONATIONS
9/1/2023 Imrie £10.00 £838.15 Statemented PARENT DONATIONS
9/1/2023 Furneaux £10.00 £848.15 Statemented PARENT DONATIONS
9/1/2023 Atkins £30.00 £878.15 Statemented PARENT DONATIONS
9/1/2023 Cascian + Kerr £100.00 £978.15 Statemented PARENT DONATIONS
9/1/2023 Geffen £20.00 £998.15 Statemented PARENT DONATIONS
9/1/2023 Drake £30.00 £1,028.15 Statemented PARENT DONATIONS
9/1/2023 Atkins £10.00 £1,038.15 Statemented PARENT DONATIONS
9/1/2023 Adset CW £40.00 £1,078.15 Statemented PARENT DONATIONS
9/4/2023 Stephens £10.00 £1,088.15 Statemented PARENT DONATIONS
9/4/2023 Ballard £20.00 £1,108.15 Statemented PARENT DONATIONS
9/22/2023 Bank Charges £5.00 £1,103.15 Statemented Bank Fees
9/2/2023 Turner/Tag £5.00 £1,108.15 Statemented PARENT DONATIONS
9/2/2023 Stephens £10.00 £1,118.15 Statemented PARENT DONATIONS
9/2/2023 Harper CD £10.00 £1,128.15 Statemented PARENT DONATIONS
9/2/2023 Geffen £20.00 £1,148.15 Statemented PARENT DONATIONS
10/22/2023 Bank Charges £5.00 £1,143.15 Statemented Bank Fees
11/1/2023 Turner/Tag £5.00 £1,148.15 Statemented PARENT DONATIONS
11/1/2023 Harper CD £10.00 £1,158.15 Statemented PARENT DONATIONS
11/2/2023 Stephens £10.00 £1,168.15 Statemented PARENT DONATIONS
11/22/2023 Bank Charges £5.00 £1,163.15 Statemented Bank Fees
12/1/2023 Turner/Tag £5.00 £1,168.15 Statemented PARENT DONATIONS
12/1/2023 Furneaux £10.00 £1,178.15 Statemented PARENT DONATIONS
12/1/2023 Imrie £10.00 £1,188.15 Statemented PARENT DONATIONS
12/1/2023 Harper CD £10.00 £1,198.15 Statemented PARENT DONATIONS
12/1/2023 Drake £30.00 £1,228.15 Statemented PARENT DONATIONS
12/1/2023 Atkins £10.00 £1,238.15 Statemented PARENT DONATIONS
12/4/2023 Stephens £10.00 £1,248.15 Statemented PARENT DONATIONS
12/4/2023 Ballard £20.00 £1,268.15 Statemented PARENT DONATIONS
12/22/2023 Bank Charges £5.00 £1,263.15 Statemented Bank Fees
12/22/2023 Transfer Funds to new account £1,258.15 £5.00 Statemented Transfer from old account Transfer of Funds to new account - don't account as funds simply transferred.
12/25/2023 Bank Fees to Close account £5.00 £0.00 Statemented Bank Fees
Totals £1,283.15 £470.00 Closing Balance #REF! COUNT
#REF!
PARENT DONATIONS #REF!
XMAS TREES
QUIZ
Christmas Fair
Refreshment Sales
Sponsored walk
Additional Income / Expenses:
Banked Transfer to new Account
Statemented Bank Interest
Gift Aid Top Up
Misc. expenses
BACS Bank Fees
Cash Charitable purposes misc
Cheque Donation
Insurance Fees
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aa
ab
ac
ad
ae
af
ag
ah
ai
THERFIELD TRUST 2022/2023 THERFIELD TRUST 2022/2023
Event Income Expenditure Profit / Loss Margin
PARENT DONATIONS £470 £0 £470 100.00%
XMAS TREES £0 £0 £0 #DIV/0!
QUIZ £0 £0 £0 #DIV/0! MostlyChristmas Raffle - Fair cancelled due to COVID
Christmas Fair £0 £0 £0 #DIV/0!
Refreshment Sales £0 £0 £0 #DIV/0!
LuckyNumbers Donation £0 £0 £0 #DIV/0!
Sponsored walk £0 £0 £0 #DIV/0!
Other donations £0 £0 £0 #DIV/0!
Uniform Sales £0 £0 £0 #DIV/0!
Err:509 £0 £0 £0 #DIV/0!
QUIZ £0 £0 £0 #DIV/0!
Fundraising Sub Total: £470 £0 £470 100.00%
Additional Income / Expenses: Category
Bank Interest £0 £0 £0 Bank interest/fees
Gift Aid TopUp £0 £0 £0 Reclaimed VAT
Misc. expenses £0 £0 £0 Administrativepurposes
Bank Fees £0 £25 -£25 Administrativepurposes
Charitablepurposes misc £0 £0 £0 Charitablepurposes - support for Therfield
Committee expenses £0 £0 £0
Invalidpayments £0 £0 £0
Insurance Fees £0 £0 £0
Payments to Charitable beneficiary £0 £0 £0 Donation
Payments to alternative Charitable beneficiary-(as directed byTherfield School)
Additonal subtotal £0 £25 -£25
TOTAL £470.00 £25.00 £445.00
Other/Non accountable items
Transfer from old account £0 £1,258 -£1,258
Transfer to new Account £0 £0 £0 £1,258.15 moved to new account - Not included here as nets off in new bank statement see above
Total Funds showing through O L
£470.00
£1,283.15 -£813.15
£0 £0 FROM BANK BAL SHEET

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Indeper,denl Examiner's Report TrtERFIELD SCHOOL TRUST FUND . On for the year 31" Auwst 2024 Chartty no (If Any) . S•t out on pagos I reFort to the trustee3 ￿ my e¥arinaIJ￿7 ol the axo￿ts ol the 8bJve chanty (Iho Tnjsn l.:: .. ¥4w lor y¢w OTh￿131 24 R••wMlbllhlM bas1• d As Ihe dwty trustees cl the Tru3t. you Are fespcm3lble l¢x the prewatlon ol Ihe accwnts rwrt in aCcryd￿ tr re￿rth￿￿￿ of ChanlJeJ Act 2011 (Ihe Acn. of the 2011 Art and in C￿n9 my eX￿Inal￿¥). I have Idlo*d Iho apFAK8￿• tredi¢Th by IM CcrniuKm undw 145(5)(b) ol th• Ac

the c¥)wae ol my eX￿In•lk￿, l Th)ted Ihe lollcthlng matt•r I CThXkl•r bo to en#blé a prrrf)er und8r8tan(ing ol the aCC￿X￿.. rec(Kd￿ ￿ 'Lu¢ky Numbef8' gFpears as 8 8irylfrlin• •r in ITh• accoxts. ft wa this initial3ve was set up u3lThJ the charity's reptrabm r￿nb￿ ywat8S 4 separate bank accounl. As Such. no supporting finKrial ar trrfeakth>kn ￿ tri8 was avalath for revithv. other than diThti¢)n received into th• m•n chaity b• mattw d￿S nol affect ts overall integrity Ll the acc￿nts tAA is ncA•J hwe fcr and to er￿￿age fvbJre darity in finanaai reP￿ts'n9.