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|Trustees|Mrs R Hadfield M.B.E.||
|---|---|---|
||Mr T Sutherland||
||Mrs A Pickard||
||Mr M Day||
||Dr V Livermore - Hardy|(Appointed18 June 2021)|
|Clerk|Mrs F Hirst|(Appointed 01 January|
|||2021)|
||Mrs J Hardy|(Resigned 31 December|
|||2020)|
|Treasurer|Mrs S Charters|(Appointed 01 April 2020)|
||Mrs N Hammond|(Resigned 31 March 2020)|
|Charity number|1084865||
|Principal address|Chenies Road||
||Chorleywood||
||Hertfordshire||
||WD3 6EW||
|Independent examiner|John Wilson FCAATII||
||Howard Wilson Chartered Accountants||
||36 Crown Rise||
||Watford||
||Hertfordshire||
||WD25 ONE||
|Bankers|Lloyds TSB Pic||
||Law Courts Branch||
||222 Strand||
||London||
||WC2R1BB||
|Solicitors|Reynolds Porter Chamberlain||
||Chichester House||
||278/282 High Holbom||
||London||
||WC1V7HA||





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|For Anchor Fund Year 1 April 2020 to 31 March 2021|||
|---|---|---|
|Faculty|Total|%|
|Science - Biology|1,917.00|10.94%|
|Science - Chemistry|||
|Science - Physics|||
|Science - Computing|||
|Science - General (not specified which type)|2,253.35|12.85%|
|Mathematics|4,273.80|24.38%|
|Humanities|1,018.22|5.81%|
|Modern Foreign Languages|525.12|3.00%|
|Design and Technology - Product Design|3,200.07|18.25%|
|Design and Technology - Textiles|||
|Design and Technology - Food Technology|||
|Design and Technology - Kitchen Garden|666.43|3.80%|
|Creative Expressive Arts - Art and Photography|694.94|3.96%|
|Creative Expressive Arts - Drama|||
|Creative Expressive Arts - Music|2,681.93|15.30%|
|Physical Education - General PE Expenditure|||
|Physical Education - New Gym Equipment|||
|Special Educational Needs|||
|Other Miscellaneous / General Expenditure|300.00|1.71%|
|Total Bids Allocated|17,530.86|100.00%|
|It remains the policy of the charity that unrestricted funds which have not been designated for a specific use|||
|should be maintained at a level equivalent to twelve month's expenditure. The trustees consider that reserves|||
|at this level will ensure that, in the event of a significant drop|in funding, they will be able to continue the||
|charity's current activities while consideration is given to ways in which additional funds may be||raised.|





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|||Unrestncted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||s <br>>te:|||
|Income from:||||
|Donations and legacies|3|44,035|58,669|
|Investments|4|51|225|
|Total income||44,086|58,894|
|Expenditure on:||||
|Charitable activities|5|54,014|107,321|
|Net expenditure for the year/||||
|Net movement in funds||(9,928)|(48,427)|
|Fund balances at 1 April 2020||80,179|128,606|
|Fund balances at 31 March 2021||70,251|80,179|





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||2021||2020||
|---|---|---|---|---|
|Notes|||||
|Current assets|||||
|Debtors|120||23,424||
|Cash at bank and in hand|70,567||150,941||
||70,687||174,365||
|Creditors: amounts falling due within|||||
|one year10|(436)||(94,186)||
|Net current assets||70,251||80,179|
|Income funds|||||
|Unrestricted funds||70,251||80,179|
|||70,251||80,179|
|The financial statements were approved by the Trustees on 26 November||2021|||
|MrsRHadfield'M.B.E.|Mrs A Pickard||||
|Trustee|Trustee||||






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|||2021|2020|
|---|---|---|---|
||Staff costs|990|990|
||Bank charges|82|10|
||Governance costs|672|684|
|||1,744|1,684|
||Grant funding of activities (see note 6)|52,270|105,637|
|||54,014|107,321|
||Included in governance costs is independent examiner's fees of 672 (2020 - 672).|||
|6|Grants payable|||



||2021|2020|
|---|---|---|
|Grants to institutions:|||
|St Clement Danes School|52,270|85,637|
|St Clement Danes School - 3G Sports Pitch||20,000|
||52,270|105,637|
|The grants are payable in accordance with the objects of the charity towards the provision of||educational|
|and other charitable purposes in connection with the school.|||



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|The average monthly number of employees during the year was:|||
|---|---|---|
||2021|2020|
||Number|Number|
|Administration|1|1|
|Employment costs|2021|2020|
|Wages and salaries|990|990|
|There were no employees whose annual remuneration was 60,000 or more.|||
|9Debtors|||
||2021|2020|
|Amounts falling due within one year:|||
|Other debtors|120|23,424|
|10Creditors: amounts falling due within one year|||
||2021|2020|
|Other creditors|436|93,502|
|Accruals and deferred income||684|
||436|94,186|






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