2022-08-31-accounts - Ranby Parents Group

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Achieve	men	ts	and Per	formance
				SORP reference
					This year the Charity provided the
					following items to support the children in their school work —both in the
Summary ofthe main achievements ofthe charity,				Para 1.20	classroom and for home schooling during covid: Headsets, Keyboards	and
identifying	the	difference the			Classroom cameras.
charily's	work	has made to			Outside ofthe classroom it has invested
the circumstances beneficiaries and			of its any wider		in Outward Bound equipment, providing school trips and a significant
benefits to society as a whole.					investment in outdoor play equipment,
					Toachieve this funding aseries of
					social events for both parents and
					pupils have been put on in addition	to
					fund raising challenges
					The community have also benefited
					from the installation ofa defibrillator
					and donations to both Macmillan and
					Neuroblastoma

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
a ainst ob'ectives

Other

Financial Review	Financial Review
Review ofthe charity's financial position at the end ofthe period		Para 1.21	During the 12month period the Charity had aGross income of632,836.7?and a Gross Spending of828,914.46. As at31.08.22the Charity had a bank
			balance of67,334.64
Statement explaining the policy for holding reserves statin wh the are held		Para 1.22	ln the coming year there are plans to further develop the outdoor play facility andrestorethecha elor an
Amount ofreserves held		Para 1.22	67,334.64
Reasons for holding zero		Para 1.22	NIA
reserves
Details offund materially	in	Para 1.24	NIA
deficit
Explanation ofany		Para 1.23	NIA
uncertainties about the
chadty continuing as a going
concern

Description ofcharity's
trusts:
Type of governing document		Para 1.25	Trust Deed
trust deed, ro al charter
How is the charity		Para 1.25	Unincorporated	Association - NCPTA
constitutedt (e.g unincorporated			INodel Constitution		adopted	19INay 2009
association. CIO)
Trustee selection methods		Para 1.25	Charity is run	by a	quorum,	and trustees
including details ofany			are appointed	by a	voting process atthe
constitutional provisions	e.g.		AGIN
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures
adopted for the induction		Para 1.51
and training oftrustees
The charity's organisational
structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Charit	name			RANBY PARENTS GROUP
Other name the chari			uses	RPG
Re istered charit		number		1133027
Charity's	principal	address		RANBY HOUSE PREPARATORY SCHOOL
				RANBY
				RETFORD
				DN22 8HX

ame	s ofthe charity trus	tees who manage the	charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Victoria Eadington	Chair	From 01.09.2018
	Fay Broughton	Treasurer (Outgoing)	From 25.05.2020
	Maria Parker	Treasurer (Current)	From 02.07.2022
	Louise Leggott		From 02.07.2022
	Diane Bowman		From 02.07.2022
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O	CHARITY COMMISSION FOR ENGLANO ANO WALES	CHARITY COMMISSION FOR ENGLANO ANO WALES	CHARITY COMMISSION FOR ENGLANO ANO WALES	CHARITY COMMISSION FOR ENGLANO ANO WALES	"""'""'''""""-"'-"'" Recei ts and	"""'""'''""""-"'-"'" Recei ts and	a	1'i". 027 ments accounts	1'i". 027 ments accounts		CC~sa
					Forthe period from	-'='ioo s«n 01/.9/2021	cis'-	To	p re/i ..'16 rats 31/06/2022
~		s	~
					Unrestricted funds	Restricted funds		Endowment funds	Totalfunds		Last year
					tothe nearest 2	to the nsanlt	2	tothe nssrsst 2	to the nearest 2		to the nearest 2
A1 Recel	ts
Receipts					32,837						12,487
u	o a		/oss mcome	r
				AR)	32,837
sse	an		nves ent sa	es,
see table .
			p II~Ps~ raI/~~~y~y								~atnI
A3 Pa ments
Running costs					28,914					28914	13,994
			Sub total		28,914					28,814	13,994
A4 Asset	and		Investment
			Sub total
			Total Psy/nett ts		28,914		-		-	uL814	13,994
Net ofrecelptsl(payments)					3,923
A5 Transfers			between funds
A5 Cash funds Inst year end
Cash funds this year				end	3,92					3,923	1,58

~	8	~
					Unrestricted	Restricted		Endowment
	Categories			Details	funds		funds	funds
					lo nearest 5	to	nearest 6	to nearest	5
Bt Cash funds				Balance at bank	7,335
				Total cash funds
				(sglss bsl88888 Whh I888lpls 888 psrsN!hu
				sccculs(8))
					Unrestricted	Restricted		Endowment
					funds		funds	funds
				Details	lo nearest 6	to	nearest 5	to ossrsst	5
B2Other	monetary		assshs
				Details	Fund towhich asset bolos s	Cost(opeossl)		Curmot slue 8 aonsl
B3Investment		assets
				Details	Fund towhich asset bslon s	Cost(opuoosl)		Current 8 8 local	us
B4Assets retained			forthe
charity'6	own	use
					Fund towhich	Aslount dus		When dus
				Details	I bll la(88		0 8	I n	I
BSLiabilities
Signed by one or two trustees on behalf ofall the trustees				Signatu	Print	Name		Date of a lovel
					FAY BROUGHTON			23/06/2023
					VICTORIA	EADINGTON		23/06/2023