## **Trustees’ Annual Report for the period** **From Period start date 06/04/2021 To 05/04/2022** **Charity name: Kingsbury School Charitable Fund** **Charity registration number: 1108750** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TO ADVANCE THE EDUCATION OF
THE PUPILS ATTENDING KINGSBURY
SCHOOL ("THE SCHOOL") IN SUCH
WAYS AS THE TRUSTEES MAY FROM
TIME TO TIME DECIDE AND IN
PA R T I C U L A R , B U T W I T H O U T
LIMITATION: A. TO PROVIDE OR
ASSIST IN THE PROVISION OF
EQUIPMENT OR FACILITIES AT THE
SCHOOL; B. TO PAY FOR OR
CONTRIBUTE TOWARDS THE COST
OF TRAINING FOR STAFF AT THE
SCHOOL AND C. TO PAY FOR OR
CONTRIBUTE TOWARDS TRIPS FOR
THE EDUCATIONAL OR SOCIAL
D E V E L O P M E N T O F P U P I L S ,
INCLUDING TRIPS OUTSIDE NORMAL
SCHOOL HOURS.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**To fundraise, by sponsored events or**
**donations to further support the**
**education and wellbeing of the children**
**and families of Kingsbury school.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The charity operates to benefit the**
**school community as a whole and**
**trustees do not financially benefit from**
**the charity**| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**This year we were successful in**
**receiving enough donations to enable us**
**to build a sensory playground within the**
**school grounds. This not only benefits**
**the children of Kingsbury school but**
**also our co-located school Brookfield**
**park**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**All of the donations that we received this**
**year were transferred to the school in**
**order to pay for the construction of the**
**sensory playground**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We do not have a specific limit set on**
**reserves, funds are allocated on a needs**
**led basis**| |Amount of reserves held|Para 1.22|**Statement balance at the end of the year**
**£15,459.74**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Standard registration on Charity**
**commission**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**We are in the process of reconstituting**
**due to trustees leaving and moving on**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Volunteering and elections to relevant**
**posts**| ## **Reference and Administrative details** |Charity name|Kingsbury school charitable fund| |---|---| |Other name the charity uses|| |Registered charity number|1108750| |Charity’s principal address|65 Clayton street
Skelmersdale
Wn8 8hx| ||| ## **Names of the charity trustees who manage the charity** ||**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(if any)**| |---|---|---|---|---| |1
2
3
4
5
6
7
8
9
10
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20|Nicola clark|Chair||| ||Jayne Wood|Treasurer||| ||Chris Brooke|||| ||Pauline
stewart|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Funds held as custodian trustees on behalf of others** Description of the assets None, the charity does not hold any assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** N Clark **Full name(s)** Nicola clark **Position (eg** Chair **Secretary, Chair, etc) Date** 15/3/2023 HA TABLE F NDA PRIL 2 NT Opening Cashbook Balanc8 ADD Income School Disco Movie Nights Easy Fundraising Donations Clothes Collection Miscellaneous £89.96 £34,161.53 £0 LESS Expenditure Funding for Leaving Present School Trips School Equipment Fundraising Equipment. School W0￿shopS £91.00 £47,251.00 £32.62 74. Closing Cashbook Balance Less Income not shown on statement Add Expenditure not shown on statement £15.459.74 Statement Balance as at Y&ir End HA TABLE F NDA PRIL 2 NT Opening Cashbook Balanc8 ADD Income School Disco Movie Nights Easy Fundraising Donations Clothes Collection Miscellaneous £89.96 £34,161.53 £0 LESS Expenditure Funding for Leaving Present School Trips School Equipment Fundraising Equipment. School W0￿shopS £91.00 £47,251.00 £32.62 74. Closing Cashbook Balance Less Income not shown on statement Add Expenditure not shown on statement £15.459.74 Statement Balance as at Y&ir End