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2021-09-01-accounts

Wendy Smith Wade

8 Astor Close, Maidenhead, Berks, SL6 1XQ

Chair of Governing Body,

Marsh School Abbey Barn Road High Wycombe HP11 1RW

Dear Sirs,

Re Marsh School Fund (unrestricted)— Accounts for the Year Ended 31** August 2021

| enclose a copy of the signed off Annual Report and Accounts on a Receipt and Payments basis covering the year ended 31* August 2021 for your School Fund set out below is the accompanying ‘Audit’ Report as required by County for the Governing Body to process in accordance with their Guidelines.

Audit Report

The Receipts and Payments accounts have all been prepared in line with the Charity Act 1993 as amended by the Charity Act 2005 and County guidelines.

Yours sincerely,

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W.a
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a 5B NURSERY SCHOOL -z

Marsh Infant and Nursery School School Fund Registered Charity No. 1128755

Trustees Annual Report

Year Ended 31° August 2021

Name of Charity: Marsh School Fund

Registered Number: 1128755 Legal Form: Unincorporated charitable organisation Governing Document: Declaration of Trust dated 17 March 2009 Address: C/O Marsh School, Abbey Barn Road, HP11 1RW

The charity trustees as at the date of signing this report:

Banks:

Independent Examiner:

Objectives:

Area of Benefit:

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~_ 4
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= S& NURSERY SCHOOL ~-

Report to the Trustees on the activities of the charity:

The Trustees present the independently examined receipts and payments accounts of the charity on pages 3 and 4 in accordance with the adopted accounting policies, for year ending 31° August 2021.

The main sources of income to the fund are after-school clubs and fund raising events. These included things such as pizza and DVD nights, school disco’s, mufti days.

The school fund is also used to collect income directly from parents (avoiding the use of cash and cheques) for areas and activities which fall within the school budget. Breakfast Club, Activity Hub, Nursery Lunch Club and trips are all services that fall under the community part of the school budget. This income (breakfast club, activity hub, nursery lunch club and trips) is recorded within the School Voluntary Fund but has a corresponding payment in the payments section of the accounts, therefore have a Nil effect on the overall balance of the fund. Money is transferred via cheque and is paid across to Buckinghamshire Council (school budget) throughout the year. At 31* August 2021 £14,339.40 was due to Buckinghamshire Council in respect of school budget share activities. This is shown within the statement of Assets and Liabilities and forms part of the Creditors figure within this statement.

Payments made from the fund include payment to the Drama therapist, expenditure in relation to fund raising events i.e. Entertainer for the school disco’s, pizza for the pizza and DVD evenings. The independent examiner of the accounts will be paid £200 from the 2021/22 accounts.

The Trustees feel that the objects of the charity have been met and that the educational public benefit criteria have also been met.

Trustees Responsibilities

The Trustees are required to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the trust and of the surplus or deficit for that period. In preparing those financial statements, the Trustees are required to:

  1. Select suitable accounting policies and then apply them consistently. 2. Make judgements and estimates that are reasonable and prudent. 3. State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements.

  2. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Trust will continue.

The Trustees are responsible for:

NGA. Chairperson

Marsh School Fund

Receipts and Payments Account for the financial year ended 31.08.21 Charity Name : Marsh School Fund(unrestricted) Charity Commission Registered Number : 1128755

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|||||| |---|---|---|---|---| |RECEIPTS|Year to|Year to| |31.08.21|31.08.20| |£|£| |Activity Hub (school budget transfer)|10,096.50|18,945.44| |Book|Fair|-|141.76| |Breakfast Club (school budget transfer)|2,324.00|6,042.25| |Clubs|1,325.00|4,399.00| |Drama & Covid Fund(Marsh &|Micklefield}|8,975.00|1,000.00| |Fund|Raising for School|1,508.17|3,810.71| |Hall|Hire (school budget transfer)|1,977.00|2,690.00| |Mentoring/Training|Income (school budget transfer)|21.65|750.00| |Nursery|Lunch Club (school budget transfer)|7,623.25|9,888.00| |Telephone Europe|(schoo!|budget transfer}|-|2,106.29| |Trips (school budget transfer)|1,911.00|3,182.00| |TOTAL RECEIPTS|35,761.57|£52,955.45| |PAYMENTS| |Activity Hub (school|budget transfer)|10,096.50|18,945.44| |Book|Fair|-|141.76| |Breakfast Club|(school budget transfer}|2,324.00|6,042.25| |Clubs|-|65.00| |Drama Fund (Marsh &|Micklefieid}|6,025.00|6,000.00| |Fund Raising for School|1,780.44|1,666.07| |Hall|Hire|(school budget transfer)|1,977.00|2,690.00| |Mentoring/Training (school budget transfer)|21.65|750.00| |Nursery|Lunch Club (school budget transfer}|7,623.25|9,888.00| |Telephone Europe (school budget transfer)|-|2,106.29| |Trips (school budget transfer}|1,911.00|4,484.79| |Professional|Fees|200.00|200.00| |TOTAL PAYMENTS|£31,958.84|£52,979.60| |NET OF RECEIPTSAPAYMENTS}|||£3,802.73|-£24.15|| |CASH FUNDS BROUGHT FORWARD|£24,726.66|£24,750.81| |CASH FUNDS CARRIED FORWARD|£28,529.39|£24,726.66|

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Signed on behalf of charity trustees:
on KG alas Date:
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| certify that the school fund accounts are in accordance with the books and records produced to me. Seftwede| code Date: tl ‘oO t . AOD? Auditor”

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