OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-07-31-accounts

cription ofthe charity's trus t s
Type of governing
document
t Declaration ofTrust dated 08/02/2005
(E.D !j!is!(.I(iPG. 00(js!!!ll!ID!j)
How the charity is constituted Charitable Trust
l(.(j !r!!S', , (asa()Cjalu() !1, (,() I'i)a( iu j
Trustee selection methods Elected by Governor's Resources Committee
( ~
cj j') l.
'0 j "i!(-;"'I j)V
(-.'
Ip(,j p( i

A ~ ~ ~
~ Entering annual Dance Shows
~ Running ofannual school production
~ Running 8 funding of "Buzz Club" / Confident Speakers Club,
Compost Club and other clubs for vulnerable and SEN students
~ Sponsored walk for charity
We hold cash reserves which is unrestricted funds and is held in a high
Briefstatement
ofthe
interest account adding to funds.
charity's
policy on reserves
Details ofany funds materially Not applicable
Further financial
review
details (Optional information)
You may choose to include
additional
information,
relevant about:
where Our main source of income is parental
donations
~ The charity's
principal
sources offunds (including
any fundraising).
~ How expenditure has
supported
the key
objectives
ofthe charity.
~ Investment
policy
and
objectives including any
ethical investment policy
adopted.

Account Summary
for th
Section 1
e Peri od: 01/08/2 022 to 31/07/2023
Income , Expenditure
Admin Fee Coll A/C 371.39 Admin Fee Coll A/C 4,589.82
An Inspector Calls Books
Art Annual
Payment
2,637.64
An Inspector Calls Books
965.03:Art Annual
Payment
2,520.60
0.00
Art Pack 902.50 Art Pack 1,227.81
Bank Interest 469.71 Bank Interest 0.00
Barcelona Residential
Trip
26,744.47 Barcelona Residential
Trip
25,160.00
Berlin Residential
Trip
44,417.67 Berlin Residential
Trip
43,629.00
Buzz Club 0.00 Buzz Club 143.17
Charity
Holding Account to Pay
Money
In Before Raising Cheque
Christmas
Concert
177.64
1,151.50
Charity
Holding Account to Pay
Money
In Before Raising Cheque
Christmas
Concert
50.00
1,151.50
Christmas
Jumper day 2021
Come From Away - PATrip-
851.08
6,148.38
' Christmas
Jumper day 2021
Come From Away - PA Trip-
851.08
5,640.50
20/10/2022 20/10/2022
Dance and Gym Show 2022
Dance Department
0.00
664.61
Dance and Gym Show 2022
Dance Department
429.00
0.00
Dance Festival - 1 February 2023 946.06 Dance Festival - 1 February 2023 973.16
Dance Live Hoodies/T-Shirts 713.92 Dance Live Hoodies/T-Shirts 764.32
Dance Live/MYM
(incorporating
Rock 3,158.71 Dance Live/MYM
(incorporating
Rock 3,921.25
. Challenge)
Dance Show 2023
988.58 Challenge)
Dance Show 2023
0.00
Disaster Emergency
Committee
charity reg 1062638
Donations
0.00
9,973.90
Disaster Emergency
Committee
charity reg 1062638
Donations
50.00
16,967.29
Drusillas
Trip
Duke of Edinburgh
1,464.93
2,471.19
Drusillas
Trip
Duke of Edinburgh
864.82
624.29
French 8 German Theatre 813.43 French 8 German Theatre 936.00
Performances Performances
GCSE English Literature SetTexts 4,135.35 GCSE English
Literature Set Texts
731.67
Geography
Trip to Brighton Beach
Ghost Boys Book
Hampton
Court Palace
History Revision Guides
Houses of Parliament
Trip
2,403.18
1,238.40
6,101.26
2,267.62
0.00
Geography
Trip to Brighton Beach
Ghost Boys Book
Hampton
Court Palace
History Revision Guides
Houses of Parliament
Trip
1,640.00
1,553.40
5,610.00
2,120.75
128.75
I, Daniel Blake Theatre Trip
Total Income
441.15
233,193.56
I, Daniel Blake Theatre Trip
Total Expenditure
0.00
261,540.66
Excess of Expenditure
over Income
28,347.10 Excess ofIncome over Expenditure 0.00
Income Expenditure
Imperial
War Museum
Trip 4,034.85 Imperial
War Museum
Trip
4,350.00
IT Revision Guides 2,326.17 IT Revision Guides 2,240.00
Joint INSET 31 March 2023 4,000.00 Joint INSET 31 March 2023 3,923.05
JustGiving
- Holding Account Before
2,692.58 JustGiving
- Holding Account Before
0.00
Raising Cheque Raising Cheque
Legoland
Trip
318.08 Legoland
Trip
310.00
Lille MFL Trips 17,212.66 Lille MFL Trips 16,028.25
Locker Keys 3,684.50 Locker Keys 1,183.00
London
Dungeons
3,937.34 London Dungeons 2,180.00
Lord Sterling
Fund for SPNEEDS
0.00 Lord Sterling
Fund for SPNEEDS
2,486.00
Matilda Workshop 1,181.76 Matilda Workshop 1,087.60 .
Message
in a Bottle Dance Trip
1,033.93 Message
in a Bottle Dance Trip
0.00
Motor Vehicles 0.00 Motor Vehicles 35,197.76
Music Department 24.62 Music Department 0.00
Non Uniform
Day for Charity
1,653.39 Non Uniform
Day for Charity
1,653.39
Normandy
Residential
Trip 21,288.34 Normandy
Residential
Trip
19,736.50
PE Revision Guides 194.99 PE Revision Guides 194.99
Performing
Arts T-Shirts
528.68 Performing
Arts T-Shirts
536.42
Pevensey
Castle Trip
0.00 Pevensey
Castle Trip
545.00
PROM 2022 0.00 PROM 2022 6,628.46
Rampion
Offshore Wind
Visitor 744.26 Rarnpion
Offshore
Wind Visitor
721.00
Centre Centre
Readathon 355.30 Readathon 355.30
Religious Studies Revision Guide 155.17 Religious Studies Revision Guide 124.00
Rewards 210.00 Rewards 934.91
School Production 9,741.98 School Production 12,035.43
School Prom 10,794.81 School Prom 2,200.00
Science Revision Guides 1,317.57 Science Revision Guides 1,763.14
Sister Act - School Production 3,840.35 Sister Act - School Production 0.00
Spanish
Online
Film Event
61.06 Spanish
Online
Film Event
62.57
Spring Concert 1,412.67 Spring Concert 1,412.67
STEAM Day 0.00 STEAM Day 2,014.00
Summer
Concert
415.58 Summer Concert 437.95
Tate Britain Art Trip 2,041.58 Tate Britain Art Trip 2,783.00
The Narcissist - 21/09/2022 1,651.03 The Narcissist - 21/09/2022 1,608.00
Virtual Spring Concert 2022- Songs 0.00 Virtual Spring Concert 2022 - Songs 651.79
from the Stage from the Stage
Warner Bros Studio Tour 4,629.90 Warner Bros Studio Tour 3,649.00
Warnham
Nature Reserve
66.47 Warnham
Nature Reserve
60.00
Wicked Theatre Trip 2,628.68 Wicked Theatre Trip 2,486.25
Year 11Yearbook 1,592.56 Year 11Yearbook 2,710.00
, Total Income 233,193.56 Total Expenditure 261,540.66
Excess of Expenditure over Income 28,347.10 ' Excess ofIncome over Expenditure 0.00
Income ',.Expenditure
Year 7Activity Day 4,549.37 Year 7Activity Day 4,629.05
Ypres 254.03 ' Ypres 344.00
Total Income 233,193.56 Total Expenditure 261,540.66
Excess of Expenditure over Income 28,347.10 Excess ofIncome over Expenditure ~i 0.00

Balance b/f 01/08/2022 Balance c/f 31/07/2023
Cash 0.00:Cash 0.00
, Cheques
Unsettled
in Hand
ePayments
0.00
0.00
' Cheques
in Hand
Unsettled
ePayments
0.00
0.00
School Fund -Current 126,873.91 School Fund -Current 98,526.81
Total 126,873.91 Total 98,526.81
' Income : Expenditure
' Movement
in Period
0.00:Movement in Period 28,347.10

Section 3
Amount owing to the Fund at Period End Amount owed by the Fund at Period End
108459 20.00
108457 390.00
108455 390.00
108452 200.00
. 108298 120.00
108330 100.00
Amount received in advance Valuation at cost price of Stock i
for a committed expense in Hand at period end
, Total 0.00 Total 1,220.00