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
©|Money has been raised throughfund
raising events including non uniform days,
gift sales, discos, parental donations for
trips and sale ofsecond hand uniform.| |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|The charity has raised funds for playground
equipmentthrough School Council
activities and for events/activities to be| |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|Successfully raised funds forplayground
equipment through School Council| |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| **----- Start of picture text -----**
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*~—~C*d«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 **----- Start of picture text -----**
Signature(s) “Ae
Position (eg Secretary,Chair, etc) |Head Teacher a
Date| 93/40/2025
**----- End of picture text -----**
: : . **----- Start of picture text -----**
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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