| SORP rsfsrsncs | ||||||||
|---|---|---|---|---|---|---|---|---|
| Summary | ofthe purposes | of | 'To enhance the education ofthe pupils of |
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| the charity as set | out | in its | Hadrian School by providing or assisting |
in | ||||
| governing | document | the provision of educational, recreational |
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| and other charitable facilities not normally rovided b the Local Education Authorit |
'. | |||||||
| Summary activities |
of the main in relation to those |
Para 1.17and 1.19 |
We adopt the two principles of Public benefit and can demonstrate this by |
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| purposes | for the public | analysis ofour achievement over the last |
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| benefit, | in particular, | the | year, which continues to support 157 |
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| activities, | projects | or | children with severe, profound and complex |
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| services | identified | in | the | learning difficulties, despite the challenges |
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| accounts. | we have faced during COVID. |
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| The 'Friends' contributed f10,000 towards |
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| replacing the softpore in one ofthe |
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| playgrounds, which we originally provided |
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| for the school over 10years ago. We have | ||||||||
| also worked in collaboration with the |
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| Rotarians to ensure all children have |
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| access to a breakfast club. Although | ||||||||
| COVID has prevented us from organising |
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| our usual family events, we still managed |
to | |||||||
| go ahead with our Bonfire Night Fireworks |
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| Display; our biggest ever, where we were | ||||||||
| joined by our local community as well as |
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| Hadrian children, staff and families. |
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| Like others, we have had to find different | ||||||||
| ways of reaching out to our families, and |
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| we have increased our social media |
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| presence to reflect this. We held our first | ||||||||
| 'remote' raffle at Christmas, and still |
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| managed to raise almost F1000,with |
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| members ofthe local community supporting |
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| this via our Facebook page. Other | ||||||||
| Agencies such as Pass it on Parents, and |
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| Accessible sporting clubs are signposting |
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| groups, information and events on our |
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| social media page and parents have |
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| commented how useful this is in hei in |
| them find appropriate activities for their |
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|---|---|---|---|---|---|
| children to enjoy. | |||||
| Our reputation for supporting disabled |
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| children was also recognised when we were donated f30,500 by the League of |
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| Friends at Newcastle Freeman Hospital, |
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| whose Charity, sadly, was closed and the |
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| Trustees and Charity Commission agreed |
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| to transfer some oftheir remaining funds |
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| over to us. We were overwhelmed at this |
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| unexpected donation, which could not have |
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| arrived at a more opportune time, as we |
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| had just begun our fundraising mission to |
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| build a new hydrotherapy pool for the |
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| school. This will be a major project and the | |||||
| FOH has spent considerable time preparing |
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| for some serious fundraising over the next |
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| two years and will involve collaboration with |
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| Local Businesses as well as Grant finding. | |||||
| This initiative has already created local and | |||||
| national interest and has been reported in |
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| several ress re orts. |
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| Statement | confirming | Para 1.18 | The Trustees have read and taken into |
||
| whether | the trustees | have | account the Charity Commission's | ||
| had regard | to the guidance | Guidance on Public Benefit when planning |
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| issued | by the Charity | activities, raising funds and providing |
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| Commission | on public | equipment and resources for the pupils of |
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| benefit | Hadrian School |
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| In particular, we support the: |
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| ~ 'Advancement ofeducation' |
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| ~ 'Relief ofthose in need, by reasons |
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| ofyouth, age, ill health or other |
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| disadvantage' | |||||
| Please refer to the 'Main Achievements of |
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| the Charity' section of this report for further |
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| details of how our work has impacted and |
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| benefitted both u ils and families. |
| Para 1.38 | ||||
|---|---|---|---|---|
| Policy on | grant making | |||
| Para 1.38 | ||||
| Policy on | social investment | |||
| including | program | related | ||
| investment | ||||
| Para 1.38 | ||||
| Contribution | made | by | ||
| volunteers |
| Achieve | men | ts | and | Per | formance | ||
|---|---|---|---|---|---|---|---|
| SORP reference | |||||||
| Despite the challenges we have faced |
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| during COVID, the FOH have continued |
to | ||||||
| work to both raise funds and provide | |||||||
| Summary of the main achievements ofthe charity, |
Para 1.20 | resources for the pupils of Hadrian school and their families. |
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| identifying | the | difference | the | ||||
| charity's | work | has made | to | Last year, the Trustees had agreed not to | |||
| the circumstances | of its | contribute to any major fundraising |
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| beneficiaries and |
any wider | projects, due to the uncertainties ofour |
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| benefits to society as a | ability to raise funds during the Pandemic, |
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| whole. | as well as our commitment to focussing on |
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| our ambition to support the school's |
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| campaign to replace the ageing |
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| hydrotherapy pool. This project is expected |
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| to cost in the region off2 million pounds. | |||||||
| We have seen the impact our fundraising | |||||||
| made on the building ofthe Rebound |
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| Therapy Centre, which continues to go |
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| from strength to strength and supports |
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| disabled children and young adults from |
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| Newcastle and around the region. The |
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| Trustees have worked with the school to |
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| draw up a fundraising campaign, starting |
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| mainly in the Financial Year 2021 -2022. |
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| However, we were thrilled to kick start this |
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| during this Reporting period with an |
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| unexpected and welcome donation of230, |
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| 500 from the League of Friends from | |||||||
| Newcastle Freeman Hospital. We were |
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| overwhelmed when we found out that they |
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| had recommended our Charity to receive |
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| some of their remaining funds as they |
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| closed their Charity. Many of our children |
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| have benefitted from the League offriends |
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| generosity in the past, particularly with their |
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| contribution to providing medical equipment |
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| at the hospital, and we are proud to |
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| continue their work. |
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| We were also extremely grateful to the |
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| friends, family and local community ofone |
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| of our young pupils, Lucy, whose |
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| grandparents organised a coffee morning |
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| for us. They raised an incredible F3,254.17! | |||||||
| We were also pleased that we were able | to | ||||||
| provide some hardship vouchers for some |
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| of our very vulnerable families during the |
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| third lockdown, thatnks to the generosity |
of | ||||||
| a local businessman, who wished to remain |
| anonymous and who had seen the work we |
|---|
| do via our Facebook Page. The gentleman |
| approach the FOH and asked if he could |
| donate funds to provide help for families |
| who were struggling due to the Pandemic. |
| Once again, thanks to a810.000 donation |
| from the FOH, the school's internal quad |
| playground is back to it's former glory with |
| the softpore replaced and safe for another |
| 10years! The FOH originally provided the |
| funding for this accessible playground, so it |
| was lovely to be able to help the school |
| keep it a safe and attractive place for the |
| children to play. |
| We are very grateful to all those who have |
| ran, swam, cycled, hiked and participated |
| in a huge range offundraising activities |
| over the last year. Thanks to their efforts, we received f8097.37from our JustG!ving |
| page. |
| We were unable to hold our usual family |
| Xmas Fayre in December, due to COVID |
| restrictions. However, resourceful staff, |
| families and volunteers came up with an |
| amazing 'National Elf day', where all the |
| staff and children dresses up as Elves and |
| carried out a sponsored event in their own |
| bubbles. We had sponsored bounces on |
| the trampoline, swimming in the hydro pool |
| and an ElfTrail around the school! The |
| children absolutely loved this, and we |
| raised an amazing R4,503on the day. |
| Once again, we would like to extend our |
| sincere gratitude to all those who support |
| our Charity and enable us to make a |
| difference to the Hadrian School |
| Community. A special mention again must |
| go to our friends at Blakelaw Social Club, |
| who never stop supporting us, even during |
| these difficult financial times. |
| Next year will, hopefully look very different! |
| I retired at the end of December and think, |
| after over 21 years as Chairperson, its well |
| overdue to hand over to someone new! Our |
| current Treasurer also retired from school |
| in June this year and it seems an |
| opportune time, post pandemic to refresh |
| the Board ofTrustees, ready to embrace |
| the exciting challenges our hydro pool |
| project will bring. Not to mention the |
| school's oldest minibus is also looking like |
| it is more than ready to be retired and |
| replaced! |
| Achievements against |
Para 1,41 |
|---|---|
| objectives set | |
| Performance offundraising |
|
| activities against objectives | Para 1.41 |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| inanc | ial Review |
ial Review |
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|---|---|---|---|---|---|---|---|
| Review | ofthe charity's | Para 1.21 | During | the financial period this report |
|||
| financial | position | at the end | covers, | the Charity's | |||
| ofthe period | Income: f50,044 | ||||||
| Expenditure was: F17,225 |
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| Monies carried forward from the previous year: f70,212 |
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| Cash funds for the Year end were: | |||||||
| 2103,032 | |||||||
| Statement explaining |
the | Para 1.22 | The Trustees consider that the Friends | of | |||
| policy for holding | reserves | Hadrian | require reserves to: | ||||
| stating | why they | are held | ~ | Provide funds which can be | |||
| designated to specific projects for |
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| the benefit ofthe pupils as and | |||||||
| when they arise, and to enable | |||||||
| these projects to be undertaken | at | ||||||
| short notice. For the next year, this | |||||||
| would include providing each child |
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| with a small sum of money [approx. | |||||||
| R3 per pupil] per term to cover | |||||||
| 'treats; such as a birthday party, |
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| class outing etc. Money is also set | |||||||
| aside to pay for Just Giving fees, | |||||||
| postage, Gambling licence etc. |
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| ~ | To save a sum of money with the |
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| long term aim of purchasing for |
the | ||||||
| pupils a large piece of equipment | or | ||||||
| resource. For the next financial year | |||||||
| this would involve around 217,000 |
|||||||
| as a contribution to a Sunshine |
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| Coach and the remainder ofthe |
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| funds ring fenced as part ofthe |
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| Hydrotherapy Replacement Project. |
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| ~ | To ensure the FOH have the | ||||||
| reserves, in the event offundraising |
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| not covering the necessary amount, |
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| to provide the classroom treats and |
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| Charity running costs for the |
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| following year. |
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| As a Charity relying mainly on small |
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| individual donations, grants and fundraising |
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| events | as its source offunding, it is difficult |
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| to be prescriptive with regard to the amount |
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| of reserves the organisation will be in a |
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| position | to hold. We consider we have a | ||||||
| simple, | stable pattern ofreceipts and |
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| payments, little susceptibility to outside |
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| influences and minimal risk ofserious |
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| disruption to its charitable work; the |
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| Pandemic has tested this hypothesis. |
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| Taking | these factors into account, the | ||||||
| Trustees have agreed to keep reserves | of | ||||||
| 22500 | for the coming year. This amount | will | |||||
| be reviewed regularly in the next financial |
|||||||
| year and evaluated in light of any future |
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| needs, | opportunities or risks which may |
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| arise durin this eriod. |
| Amount of reserves | Amount of reserves | held | Para 1.22 | 82500 | |
|---|---|---|---|---|---|
| Reasons for | holding | zero | Para 1.22 | N/A | |
| reserves | |||||
| Details of fund materially | in | Para 1.24 | N/A | ||
| deficit | |||||
| Explanation | ofany | Para 1.23 | N/A | ||
| uncertainties | about | the | |||
| charity continuing as a going |
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| concern |
| The charity's principal sources offunds (including |
Para 1.47 |
|---|---|
| any fundraising) | |
| Investment policy and objectives including any |
Para 1.46 |
| social investment policy |
|
| adopted | |
| A description of the principal |
Para 1.46 |
| risks facing the charity | |
| Other |
| Structure, Governa |
nce | and Man | agement |
|---|---|---|---|
| Description of charity's |
|||
| trusts: | |||
| Type of governing document ((ruat Jc".i(, r) )I,:hei'r i |
Para 1.25 | Constitution | |
| How is the charity | Para 1.25 | Association | |
| constituted? | |||
| ( q r) ura, r)r( t i )ยป. i |
|||
| rs .I lrl')n ' (re( |
|||
| Trustee selection methods | Para 1.25 | Elected by | |
| including details ofany |
|||
| constitutional provisions |
e.g. | ||
| election to post or name | of | ||
| any person or body entitled | |||
| to appoint one or more | |||
| trustees |
| trustees | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Additional | information | (optional) | ||||||||
| You ma | choose to include | further statements | where relevant | about | ||||||
| We have adopted Hadrian |
School's | |||||||||
| Safeguarding | Policy | and | Guidelines. | Those | ||||||
| Policies | and | procedures | Trustees who have | regular contact with the | ||||||
| adopted | for the induction | Para 1.51 | children at Hadrian | have | had Enhanced | |||||
| and training | oftrustees | DBSchecks | carried | out and their names | ||||||
| are held on the school's Single Central | ||||||||||
| Register. | ||||||||||
| Additionally, | those Trustees who have | |||||||||
| contact with | children | have received | ||||||||
| Safeguarding | training, including PREVENT. |
|||||||||
| All Trustees | give their time voluntarily | and | ||||||||
| receive no renumeration | or other benefits. | |||||||||
| The charity's | organisational | |||||||||
| structure | and | any wider | Para 1.51 | |||||||
| network | with | which the | ||||||||
| charity works | ||||||||||
| Relationship | with any | Para 1.51 | ||||||||
| related parties | ||||||||||
| Other |
| Charity's | principal | address | Hadrian School |
|---|---|---|---|
| Bertram Crescent | |||
| Newcastle Upon Tyne |
|||
| NE15 6PY |
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name ofperson (or body) entitled to a point trustee ifan |
Name ofperson (or body) entitled to a point trustee ifan |
|
|---|---|---|---|---|---|
| 1 | Mrs Marian Stokle | Chair | |||
| 2 | Mrs Ann Menzies | Secretary | |||
| 3 | Mrs Pauline Turner | Treasurer | |||
| Mr Andrew Todd | |||||
| Dr Valerie Hall | |||||
| Miss Lauren Knox | |||||
| Mrs Jessica | |||||
| Mitchell | |||||
| 8 | Mr Angus Watson | ||||
| Mr Christopher | |||||
| Rolling s | |||||
| 10 | Ms Isobella Jobes | ||||
| 11 | Mrs Claire Harrison | ||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 |
| unds held as cust | odi |
|---|---|
| Description ofthe assets |
|
| held in this capacity |
|
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian | |
| charity's objects | |
| Details of arrangements | for |
| safe custody and | |
| segregation ofsuch assets |
|
| from the charity's own |
|
| assets |
| Signed | on behalf ofthe | charity's trust | ees | |||
|---|---|---|---|---|---|---|
| Signature(s) | ||||||
| Full name(s) | fRu~iDC. | IUPON | & | IAAF.ivy& | 5 i ulc. L& | |
| Position | (eg Secretary, Chair, etc) |
l IZEAsu | IZED | C.H ei r2.R.QauQ | ||
| Date | (+(oq | a2- |
| 17,225 | 14,824 |
|---|---|
| 32,820 | 6,465 |
| 351 | |
| 70,212 | 63,396 |
| 103,032 | 70,212 |