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|f CHApl TY t.oMMlggloN|f CHApl TY t.oMMlggloN||Borden Grammar|Borden Grammar|School VoluntarY|Fund||1098112|||
|---|---|---|---|---|---|---|---|---|---|---|
|I<br>FOR ENGLAND|AND WALES|||Receipts and payments|||accounts|||CC~ea|
||||For the period<br>from||01/09/2022<br>To|||31/08/2023|||
|~|~<br>~|~|~ e||||||||
||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total|funds|Last year|
||||to|the nearest<br>f|to the nearest E|to the nearest 6||to the nearest E||to the nearest E|
|A1 Receipts|||||||||||
|Donations<br>and subscriptions||||7,414|||||7,414|9,876|
|Charitable<br>activities||||104,210|||||104,210|50,163|
|Sub total(Gross income for<br>AR)||||111,624|||||111,624|60,039|
|A2 Asset and investment<br>sales,|||||||||||
|(see table).|||||||||||
||Sub total||||||||||
|Total receipts||||111,624|||||111,624|60,039|
|A3 Payments|||||||||||
|Charitable<br>payments||||90,160|||||90,180|38,433|
||Sub total|||90,180|||||90,180|38,433|
|A4 Asset and investment|||||||||||
|purchases,<br>(see table)|||||||||||
||Sub total||||||||||
|Total payments||||90,180|||||90,180|38,433|
|Net ofreeeiptsl(payments)||||21,444|||||21,444|21,606|
|A5 Transfers<br>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<br>to nearest|f|to|funds<br> nearest f|funds<br>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<br>asset belon<br>s||Cost (optional)||Current value<br>o tional|
|B3Investment||assets||||||||||||||
||||||||||||Fund to which<br>asset belon s||Cost (optional)||Current value<br>o tional|
|B4Assets retained|||for|the||||||||||||
|charity's|own|use||||||||||||||
||||||||||||Fund to which||Amount<br>due||When due|
||||||||||||liabili<br>relates|||o tional|o tional|
|B5Liabilities||||||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees||||on|||Signature|||||Print|Name||Date of<br>a<br>roval|
||||||||||||Ql~~a||~~(,wr4(.|||
||||||||||||||||(7,~, z(-|








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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>the Local Authority<br>and Department<br>for Education|by|
|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<br>of||
|purposes<br>for the public<br>benefit,<br>in particular,<br>the<br>activities,<br>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 <br>Charity Commission<br>and confirm compliance.|the|
|benefit||||
|Achievements<br>and Performance||||
|Summary<br>ofthe main||The charity has supported<br>an increased<br>number oftrips and||
|achievements<br>ofthe charity,||residential<br>visits over the past 12 months<br>further to the Covid||
|identifying<br>the difference the<br>charity's<br>work has made to||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 that are agreed<br>by the student||
|||council.||
|inancial<br>Review||||
|Review ofthe charity's||The majority offunds are normally<br>associated<br>with and||
|financial<br>position at the end||allocated to school trips.||
|ofthe<br>eriod||||



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|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|



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|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 ~ ~~||