| Names and addresses ofadvisers (Optional information) |
Names and addresses ofadvisers (Optional information) |
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|---|---|---|
| T e ofadviser Name Address |
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| Bank Natwest Pic Havant Branch, 23West Street, Havant. PO9 1EU |
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| Name ofchief executive or names ofsenior staff members (Optional information) |
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| ~ s |
~ ~ | |
| Description ofthe charity's trusts |
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| Type of governing document |
Constitution adopted 11.2.2010 |
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| How the charity is constituted | Parent Teacher Association | |
| Trustee selection methods | Trustees are appointed annually at the AGM |
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| Additional governance issues |
(Optional information) |
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| You may choose to include additional information, where relevant, about: |
The charity works within the environment ofa self-financing community department within a school. The community department team, two of which are trustees ofthe charity, are members ofseveral other community forums and networks. |
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| ~ policies and procedures adopted for the induction and training oftrustees; ~ the charity's organisational |
The trustees have nurtured partnerships with corporate organisations who wish to support the aims ofthe charity, especially around the provision of food for those who are experiencing hardship. It is recognised that the charity and school are situated in an area of high deprivation and the need |
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| structure and any wider network with which the charity |
is great. | |
| works; | Whilst achieving funding in a more competitive market we have significant |
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| ~ relationship with any related parties; |
evidence of need and can illustrate successful implementation of projects and programmes that have made significant difference to the students and their families. |
|
| ~ trustees' consideration of |
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| major risks and the system | ||
| and procedures to manage |
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| them. | ||
| ~ ~ | ||
| The overall objective is to improve the levels ofeducation, attainment |
and | |
| resilience and autonomy ofthe school and local community. |
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| Summary ofthe objects ofthe charity set out in its governing document |
It aims to advance the education and wellbeing ofstudents in the school by: ~ Developing effective relationships between the staff, parents and |
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| others associated with the school. |
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| ~ En a in in activities or rovidin facilities ore ui ment which |
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| TAR | March 2012 |
| + | CHARlTY COMMISSIOf&t | CHARlTY COMMISSIOf&t | CHARlTY COMMISSIOf&t | CHARlTY COMMISSIOf&t | P | 1134562 | 1134562 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| tOL FNGLANO | AND WALES' |
||||||||||||
| Receipts and | payments | accounts | CC~6a | ||||||||||
| For the period from |
4/1/2022 | To | 3/31/2023 | ||||||||||
| ~ | ~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| to the nearest | 6 | to the nearest | 6 | tothe nearest 6 | to the | nearest 6 | to the nearest F | ||||||
| A1 Receipts | |||||||||||||
| Funding - | Munch Project | 3,365 | 3,365 | 1,675 | |||||||||
| Funding - | Community Crisis/Assistance |
Fund | 4,811 | 4,811 | 2,000 | ||||||||
| Funding - | Robotics Project/IT | Equipment | 14,339 | ||||||||||
| Funding - | Youth work (Yes trip project) | 2,000 | |||||||||||
| Funding - | Christmas Day Presents |
2,000 | 2,000 | ||||||||||
| Funding - | Christmas hampers |
for elderly | 3&554 | ||||||||||
| Funding - | Pantry Food Project | 4,600 | 4,600 | ||||||||||
| Funding —Composter Project |
11,051 | 11,051 | |||||||||||
| Donations | - Amazon Smile |
||||||||||||
| Loan Interest | 178 | 178 | 220 | ||||||||||
| Funding - | Farm Tent Project | ||||||||||||
| Sub total (Gross income for | AR) | 183 | 25,827 | 26,010 | 23,793 | ||||||||
| A2 Asset and investment | sales, | ||||||||||||
| (see table). | |||||||||||||
| Loan Payment received |
4,000 | 4,000 | 4,000 | ||||||||||
| Sub total | 4,000' | 4&000 | 4,000 | ||||||||||
| Total receipts | 4,183 | 25,827 | 30,010 | 27,793 | |||||||||
| A3 Payments | |||||||||||||
| Donations | to activity providers | 13,054 | 13,054 | 21,453 | |||||||||
| Donations | to chadties | 220 | 220 | ||||||||||
| Payments | to Leigh Park Schools | from | |||||||||||
| Assistance | fund | 187 | |||||||||||
| Insurance | (NCPTA) | 140 | 140 | 128 | |||||||||
| Independent Examiners Fees |
570 | 57,0 | |||||||||||
| Sub total | 710. | 13,274 | 13,984 | 21,768 | |||||||||
| A4 Asset and investment | |||||||||||||
| purchases, (see table) |
|||||||||||||
| Loan | |||||||||||||
| Sub total | |||||||||||||
| Total payments | 710, | 13,274 | 13,984 | 21,768 | |||||||||
| Net ofreceipts!(payments) | 3,473 | 12,553 | '16,026 | 6&025 | |||||||||
| A5 Transfers between funds |
|||||||||||||
| A6 Cash | funds last year end | 4,772 | 10,191 | 14,963 | 8,938 | ||||||||
| Cash funds this | year | end | 8,245 | 22,744 | 30,989. | 14,963 |
| + | CHARlTY COMMISSIOf&t | CHARlTY COMMISSIOf&t | CHARlTY COMMISSIOf&t | CHARlTY COMMISSIOf&t | P | 1134562 | 1134562 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| tOL FNGLANO | AND WALES' |
||||||||||||
| Receipts and | payments | accounts | CC~6a | ||||||||||
| For the period from |
4/1/2022 | To | 3/31/2023 | ||||||||||
| ~ | ~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| to the nearest | 6 | to the nearest | 6 | tothe nearest 6 | to the | nearest 6 | to the nearest F | ||||||
| A1 Receipts | |||||||||||||
| Funding - | Munch Project | 3,365 | 3,365 | 1,675 | |||||||||
| Funding - | Community Crisis/Assistance |
Fund | 4,811 | 4,811 | 2,000 | ||||||||
| Funding - | Robotics Project/IT | Equipment | 14,339 | ||||||||||
| Funding - | Youth work (Yes trip project) | 2,000 | |||||||||||
| Funding - | Christmas Day Presents |
2,000 | 2,000 | ||||||||||
| Funding - | Christmas hampers |
for elderly | 3&554 | ||||||||||
| Funding - | Pantry Food Project | 4,600 | 4,600 | ||||||||||
| Funding —Composter Project |
11,051 | 11,051 | |||||||||||
| Donations | - Amazon Smile |
||||||||||||
| Loan Interest | 178 | 178 | 220 | ||||||||||
| Funding - | Farm Tent Project | ||||||||||||
| Sub total (Gross income for | AR) | 183 | 25,827 | 26,010 | 23,793 | ||||||||
| A2 Asset and investment | sales, | ||||||||||||
| (see table). | |||||||||||||
| Loan Payment received |
4,000 | 4,000 | 4,000 | ||||||||||
| Sub total | 4,000' | 4&000 | 4,000 | ||||||||||
| Total receipts | 4,183 | 25,827 | 30,010 | 27,793 | |||||||||
| A3 Payments | |||||||||||||
| Donations | to activity providers | 13,054 | 13,054 | 21,453 | |||||||||
| Donations | to chadties | 220 | 220 | ||||||||||
| Payments | to Leigh Park Schools | from | |||||||||||
| Assistance | fund | 187 | |||||||||||
| Insurance | (NCPTA) | 140 | 140 | 128 | |||||||||
| Independent Examiners Fees |
570 | 57,0 | |||||||||||
| Sub total | 710. | 13,274 | 13,984 | 21,768 | |||||||||
| A4 Asset and investment | |||||||||||||
| purchases, (see table) |
|||||||||||||
| Loan | |||||||||||||
| Sub total | |||||||||||||
| Total payments | 710, | 13,274 | 13,984 | 21,768 | |||||||||
| Net ofreceipts!(payments) | 3,473 | 12,553 | '16,026 | 6&025 | |||||||||
| A5 Transfers between funds |
|||||||||||||
| A6 Cash | funds last year end | 4,772 | 10,191 | 14,963 | 8,938 | ||||||||
| Cash funds this | year | end | 8,245 | 22,744 | 30,989. | 14,963 |