i
=| CHARITY COMMISSION (ae? FOR ENGLAND AND WALES
Trustees’ Annual Report for the period
From 1 September 2024 Period start date To 31 August 2025 Period end date
Charity name: Someries Junior School Fund
Charity registration number: 1082671
Objectives and Activities
| Objectives and Activities | Objectives and Activities | Objectives and Activities |
|---|---|---|
| 0 Summary ofthe purposes of |
Para 1.17 Educational —to provide resources and the charityas setout in its opportunities to pupils thatare notfunded |
|
| governing document | centrall | |
| Summary ofthemain activities in relation to those |
purposes forthe public benefit, in particular, the |
a4 1.17and © |
| activities, projects or | When planning any activities the charity is | |
| services identified in the + |
always mindful thatthe money is being | |
| accounts. | raised for specific purposes—to enable events to take place or raise funds for |
|
| playground equipment. | ||
| Statement confirming | Para 1.18 | We confirm thatwe have had regard to the |
| whether the trustees have | public benefit guides PB1, PB2 and PB3 | |
| had regard to the guidance | when making decisions. | |
| issued by the Charity | ||
| Commission on public | ||
| benefit |
Additional information (optional) You may choose to include further statements where relevant about: CS «(8ORP reference TO ‘Policyon grantmaking |Paras | Policy on social investment | 4” 1.38 including program related investment —eevolunteers Other PO
| Achievements and Performance | |
|---|---|
| 8oRPreternce | |
| Summary ofthe main achievements ofthe charity, |
°@"'° identifying the difference the |
| charity's work has made to | undertaken. |
| the circumstances of its | |
| beneficiaries and anywider | |
| benefits to society as a | |
| whole. |
| Additional information (optional) | |
|---|---|
| You may choose to include further statements |
where relevant about: |
| objectives set | undertaken and new playground equipment |
| was purchased. | |
| Performance offundraising | Para 1.41 activities against objectives |
| set | activities |
| Lt a against objectives Other |
Financial Review
Review of the charity's Para 1.21 Bank account balance at 31.08.25 financial position at the end £11368.37 of the period Statement explaining the Para 1.22 The charity holds minimal financial policy for holding reserves reserves now it has paid for the new stating why they are held playground equipment which will be used for further playground equipment and also for trips and events and laptops £11368.37 reserves deficit Explanation of any Para 1.23 School fund will continue. uncertainties about the charity continuing as a going concern
Additional information (optional) You may choose to include further statements where relevant about: The charity’s principal sources of funds (including | °%" "47 any fundraising Investment policy and Para 1.46 objectives including any social investment policy adopted amerisks facing the charit POther
| Structure, Governance and Management al a trusts: |
Structure, Governance and Management al a trusts: |
Structure, Governance and Management al a trusts: |
|---|---|---|
| (trust deed, royal charter) | ||
| How is the charity | Para 1.25 | Maintained school |
| constituted? | ||
| (e.g unincorporated | ||
| association, CIO) | ||
| Trustee selection methods | Para 1.25 | Head Teacher acts as Trustee |
| including details ofany | ||
| constitutional provisions e.g. | ||
| election to post or name of | ||
| any person or body entitled | ||
| to appointone or more | ||
| trustees |
Additional information (optional)
| You may choose to include further statements where relevant about: |
|---|
| Policies and procedures |
| adopted forthe induction |
| and training oftrustees |
| The charity’s organisational |
| structure and anywider |
| network with which the |
| charity worksee partiesOther |
Reference and Administrative details
||Othernamethecharityuses|||Othernamethecharityuses|| |---|---| |Charity’s principal address|Someries Junior School| ||Wigmore Lane| ||Luton, LU2 8AH| ||UK|
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a
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Names of the charity trustees who manage the charity
1 Chair of Full Governing Body 2| Julie Botti! =| | Since 29 June 2023 | Jason Hunt 3|TonyJohnson | (| Since 20 June 2023 | Jason Hunt
Corporate trustees — names of the directors at the date the report was approved | (Directorname CNA a Name of trustees holding title to property belonging to the charit ‘Trusteename ———C~—~Cd«éC@DaatteS acted ifn forwhole year| CNA
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacit Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for | N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser NO
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s) “Ae
Position (eg Secretary,Chair, etc) |Head Teacher a
Date| 93/40/2025
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: : .
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Someries Junior School
Financial Report of School Fund
September 2024 - August 2025
£ £
Opening Balance 30.83.24
Current Account 17,278.24
Unreconciled Items 0.00
17,278.24
——
Movement in Period 5,909.87
Closing Balance 11,368.37
Represented By;
Cuurent Account 30.8.25 11,368.37
Unreconciled Items
11,368.37
AUDITOR'S REPORT . ;
| have examined the accounts of Someries Junior School Fund as presented to me.
lam satisfied that there is sufficient evidence to give reasonable assurance that the accounts are
free from mis-statement or other irregularity.
In my opinion the financial statements give a true and fair picture of the financial position as at
31st August 2025 and of the balance for the years then ended.
Vy
a 5th October 2025
Signed , .
u_
Mrs Catherine Cleaver MAAT
9 Carmelite Road
Luton
Bedfordshire
LU4 ONH
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