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2021-12-31-accounts

SORP rsfsrsncs
Summary ofthe purposes of 'To enhance
the education
ofthe pupils of
the charity as set out in its Hadrian
School by providing
or assisting
in
governing document the provision
of educational,
recreational
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
purposes for the public analysis
ofour achievement
over the last
benefit, in particular, the year, which continues
to support 157
activities, projects or children
with severe, profound
and complex
services identified in the learning
difficulties,
despite the challenges
accounts. we have faced during
COVID.
The 'Friends'
contributed f10,000 towards
replacing
the softpore
in one ofthe
playgrounds,
which we originally
provided
for the school over 10years ago. We have
also worked
in collaboration
with the
Rotarians
to ensure
all children
have
access to a breakfast club. Although
COVID has prevented
us from organising
our usual
family events, we still managed
to
go ahead
with our Bonfire Night Fireworks
Display; our biggest ever, where we were
joined by our local community
as well as
Hadrian
children,
staff and families.
Like others, we have had to find different
ways of reaching
out to our families,
and
we have increased
our social media
presence to reflect this. We held our first
'remote'
raffle at Christmas,
and still
managed
to raise almost F1000,with
members
ofthe local community
supporting
this via our Facebook page. Other
Agencies such as Pass it on Parents,
and
Accessible sporting
clubs are signposting
groups,
information
and events on our
social media page and parents
have
commented
how useful this is in hei
in
them
find appropriate
activities for their
children to enjoy.
Our reputation
for supporting
disabled
children was also recognised
when we
were donated f30,500 by the League of
Friends at Newcastle
Freeman
Hospital,
whose Charity,
sadly, was closed and the
Trustees and Charity Commission
agreed
to transfer some oftheir remaining
funds
over to us. We were overwhelmed
at this
unexpected
donation,
which could not have
arrived at a more opportune
time, as we
had just begun our fundraising
mission to
build a new hydrotherapy
pool for the
school. This will be a major project and the
FOH has spent considerable
time preparing
for some serious fundraising
over the next
two years and will involve collaboration
with
Local Businesses as well as Grant finding.
This initiative has already created local and
national
interest and has been reported
in
several
ress re orts.
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
issued by the Charity activities,
raising funds and providing
Commission on public equipment
and resources for the pupils of
benefit Hadrian
School
In particular,
we support the:
~
'Advancement
ofeducation'
~
'Relief ofthose
in need, by reasons
ofyouth, age,
ill health or other
disadvantage'
Please refer to the 'Main
Achievements
of
the Charity'
section of this report for further
details
of how our work has impacted
and
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
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.
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
beneficiaries
and
any wider projects, due to the uncertainties
ofour
benefits to society as a ability to raise funds during
the Pandemic,
whole. as well as our commitment
to focussing
on
our ambition
to support the school's
campaign
to replace the ageing
hydrotherapy
pool. This project is expected
to cost in the region off2 million pounds.
We have seen the impact our fundraising
made on the building
ofthe Rebound
Therapy Centre, which continues
to go
from strength
to strength
and supports
disabled
children
and young adults
from
Newcastle
and around
the region.
The
Trustees have worked
with the school to
draw up a fundraising
campaign,
starting
mainly
in the Financial Year 2021 -2022.
However,
we were thrilled to kick start this
during
this Reporting
period
with an
unexpected
and welcome donation
of230,
500 from the League of Friends from
Newcastle
Freeman
Hospital. We were
overwhelmed
when we found out that they
had recommended
our Charity to receive
some of their remaining
funds as they
closed their Charity.
Many of our children
have benefitted
from the League offriends
generosity
in the past, particularly
with their
contribution
to providing
medical equipment
at the hospital,
and we are proud to
continue
their work.
We were also extremely
grateful
to the
friends,
family and local community
ofone
of our young
pupils,
Lucy, whose
grandparents
organised
a coffee morning
for us. They raised an incredible F3,254.17!
We were also pleased that we were able to
provide some hardship
vouchers
for some
of our very vulnerable
families during the
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
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
Monies carried forward
from the previous
year: f70,212
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
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
with a small sum of money [approx.
R3 per pupil] per term to cover
'treats; such as a birthday
party,
class outing etc. Money is also set
aside to pay for Just Giving fees,
postage,
Gambling
licence etc.
~ To save a sum of money
with the
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
Coach and the remainder
ofthe
funds
ring fenced as part ofthe
Hydrotherapy
Replacement
Project.
~ To ensure the FOH have the
reserves,
in the event offundraising
not covering the necessary
amount,
to provide the classroom
treats and
Charity
running
costs for the
following
year.
As a Charity relying
mainly on small
individual
donations,
grants and fundraising
events as its source offunding,
it is difficult
to be prescriptive
with regard to the amount
of reserves the organisation
will be in a
position to hold. We consider we have a
simple, stable pattern
ofreceipts and
payments,
little susceptibility
to outside
influences
and minimal
risk ofserious
disruption
to its charitable
work; the
Pandemic
has tested this hypothesis.
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
needs, opportunities
or risks which may
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
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