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



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|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||





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



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








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|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<br>from|01/09/2021<br>To|||||l-'cond<br>';-nd d:<br>31/0&/2022||||
|'||||||||||||||
|-|-|||||||||||||
|~||~<br>.|~|~.||||||||||
|||||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>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<br>and subscriptions||||9,875||||||||9,876|9,358|
|Charitable<br>activities||||50,153||||||||50,153|8,909|
|Sub total (Gross||income for<br>AR)||60,039||||||||60,039|18,257|
|A2 Asset and investment<br>sales,||||||||||||||
|(see table).||||||||||||||
|||Sub total||||||||||||
|Total receipts||||60,039||||||||60,039|18,267|
|A3 Payments||||||||||||||
|Charitable<br>payments||||38,433||||||||38,433|10,574|
|||Sub total||38,433||||||||38,433|10,574|
|A4 Asset and investment||||||||||||||
|purchases,<br>(see table)||||||||||||||
|||Sub total||||||||||||
|Total payments||||38,433||||||||38,433|10,574|
|Net ofreceiptsl(payments)||||21,606||||||||21,606|7,693|
|A5 Transfers<br>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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