##
|Names and addresses ofadvisers
(Optional
information)|Names and addresses ofadvisers
(Optional
information)||
|---|---|---|
|T
e ofadviser
Name
Address|||
|Bank
Natwest
Pic
Havant
Branch, 23West Street, Havant. PO9 1EU|||
|Name ofchief executive or names ofsenior staff members
(Optional
information)|||
|~
s|~ ~||
|Description
ofthe charity's trusts|||
|Type of governing
document|Constitution
adopted 11.2.2010||
|How the charity is constituted|Parent Teacher Association||
|Trustee selection methods|Trustees are appointed
annually
at the AGM||
|Additional
governance
issues|(Optional
information)||
|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.||
|~
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||
|structure
and any wider
network
with which the charity|is great.||
|works;|Whilst achieving
funding
in a more competitive
market we have significant||
|~
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|||
|major risks and the system|||
|and procedures
to manage|||
|them.|||
||~ ~||
||The overall objective is to improve the levels ofeducation,
attainment|and|
||resilience
and autonomy
ofthe school and local community.||
|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||
||others associated
with the school.||
||~
En a
in
in activities or
rovidin
facilities ore
ui
ment which||
|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|
##
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