OpenCharities

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2022-08-31-accounts

Summary
ofthe purposes
of To advance the education
ofthe pupils of Borden Grammar
the charity as set out in its School by assisting
in the provision
ofeducational
and
governing
document
recreational
facilities to compliment
such facilities financed
by
the Local Authority
and Department
for Education
Summary
ofthe main
Educational
visits to enhance
provision of curriculum
subjects,
activities
in relation to those
including
sports activities and oversea trips; provision of
purposes
for the public
benefit,
in particular,
the
activities, projects or
transport
for educational
visits; supplementing
provision
of
resources for educational
purposes,
for example
furniture,
consumables,
items ofschool uniform.
services identified
in the
accounts.
Wherever
possible, the charity aims to contribute
to the benefit
ofthe wider community
through
incidental
and other activities.
Students
and staff are regularly
involved
with charitable
activities such as sponsored
and fundraising
events.
Statement
confirming
The trustees are aware ofthe Public Benefit reporting
whether the trustees
have
requirement
and have had due regard for this when
making
had regard to the guidance
issued
by the Charity
Commission
on public
decisions. The trustees
have considered
the impact ofthe
Public Benefit requirement
including
the guidance
issued
by the
Charity Commission
and confirm compliance.
benefit
Achievements
and Performance
Summary
ofthe main
The charity has supported
a small number oftrips and
achievements
of the charity,
identifying
the difference the
charity's
work has made to
residential
visits over the past 12months
further to the Covid
pandemic.
The charity continued
to provide
uniform
for some
disadvantaged
pupils.
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
The charity has also provided
prizes for pupils
in reward of
achievement.
Several students
from every year group benefited
from the awards presented.
Some profit from fundraising
events and school events are
donated
to other charities as agreed
by the student
council.
inancial
Review
Review of the charity's The majority offunds are normally
associated
with and
financial
position at the end
allocated to school trips.
of the
eriod
Statement
explaining
the
The Charity does not have a specific policy regarding
reserves,
policy for holding
reserves
however,
reserves are reviewed
annually.
statin
wh
the
are held

Charit name Borden Grammar School Voluntary Fund
Other name the charit uses NIA
Re istered charit number 1098112
Charity's principal address Borden Grammar School
Avenue ofRemembrance
Sittingbourne
Kent
IIE104DB

Type Name Address
Accountant JAD Associates 4 Bloors Lane, Rainham, Kent, ME8 7EG

Signature(s)
Full name(s) Ashiey Tomlin Chris Browne
Position (eg Secretary, Trustee Trustee
Chair, etc)
Date

QHAQ)Ty qOMMiggioN QHAQ)Ty qOMMiggioN QHAQ)Ty qOMMiggioN Borden Grammar School Voluntary School Voluntary Fund 1098112 1098112
FOR ENGLAND AND WALES
Receipts and payments accounts CC&ea
Forthe period
from
01/09/2021
To
l-'cond
';-nd d:
31/0&/2022
'
- -
~ ~
.
~ ~.
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest to the nearest R to the nearest K to the nearest E to the nearest f
A1 Receipts
Donations
and subscriptions
9,875 9,876 9,358
Charitable
activities
50,153 50,153 8,909
Sub total (Gross income for
AR)
60,039 60,039 18,257
A2 Asset and investment
sales,
(see table).
Sub total
Total receipts 60,039 60,039 18,267
A3 Payments
Charitable
payments
38,433 38,433 10,574
Sub total 38,433 38,433 10,574
A4 Asset and investment
purchases,
(see table)
Sub total
Total payments 38,433 38,433 10,574
Net ofreceiptsl(payments) 21,606 21,606 7,693
A5 Transfers
between
funds
A6 Cash funds last year end 47,081 47,081 39,38&
Cash funds this year end 68,687 68,687 47,081
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