2023-08-31-accounts

f CHApl TY t.oMMlggloN	f CHApl TY t.oMMlggloN		Borden Grammar	Borden Grammar	School VoluntarY	Fund		1098112
I FOR ENGLAND	AND WALES			Receipts and payments			accounts			CC~ea
			For the period from		01/09/2022 To			31/08/2023
~	~ ~	~	~ e
			Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
			to	the nearest f	to the nearest E	to the nearest 6		to the nearest E		to the nearest E
A1 Receipts
Donations and subscriptions				7,414					7,414	9,876
Charitable activities				104,210					104,210	50,163
Sub total(Gross income for AR)				111,624					111,624	60,039
A2 Asset and investment sales,
(see table).
	Sub total
Total receipts				111,624					111,624	60,039
A3 Payments
Charitable payments				90,160					90,180	38,433
	Sub total			90,180					90,180	38,433
A4 Asset and investment
purchases, (see table)
	Sub total
Total payments				90,180					90,180	38,433
Net ofreeeiptsl(payments)				21,444					21,444	21,606
A5 Transfers between	funds
A6 Cash funds last year end				68,687					68,687	47,081
Cash funds this	year end			90,131					90,131	68,687

~	e				e		~	~	~	~	e	~	~	~ ~
											Unrestricted		Restricted		Endowment
	Categones										funds to nearest	f	to	funds nearest f	funds to nearest f
B1Cash	funds					Bank					90,131
						Cash
								Total		cash funds
						(agree	balances	with	receipts and payments
										account(s))
											Unrestricted		Restricted		Endowment
											funds			funds	funds
						Details					to nearest	f	to	nearest f	to nearest f
B2Other	monetary		assets
											Fund to which asset belon s		Cost (optional)		Current value o tional
B3Investment		assets
											Fund to which asset belon s		Cost (optional)		Current value o tional
B4Assets retained			for	the
charity's	own	use
											Fund to which		Amount due		When due
											liabili relates			o tional	o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on			Signature					Print	Name		Date of a roval
											Ql~~a		~~(,wr4(.
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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 the Local Authority and Department for Education	by
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 Charity Commission and confirm compliance.	the
benefit
Achievements and Performance
Summary ofthe main		The charity has supported an increased number oftrips and
achievements ofthe charity,		residential visits over the past 12 months further to the Covid
identifying the difference the charity's work has made to		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 that are agreed by the student
		council.
inancial Review
Review ofthe charity's		The majority offunds are normally associated with and
financial position at the end		allocated to school trips.
ofthe eriod

Charity's	principal	address	Borden Grammar School
			Avenue ofRemembrance
			Sitting bourne
			Kent
			ME104DB

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

Signed on behalf	ofthe	charity's trustees
Signature(s)
Full name(s)		Ashley Tomlin	Chris Browne
Position (eg Secretary,		Trustee	Trustee
Chair,	etc)
	Date
		g ~ ~~