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2022-08-31-accounts

REGISTERED COMPANY NUMBER: 06848528 (England and Wales) REGISTERED CHARITY NUMBER: 1135865

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

FOR

THE HEATHFIELD FELLOWSHIP

DSK Partners LLP D S House 306 High Street Croydon Surrey CR0 1NG

THE HEATHFIELD FELLOWSHIP

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

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Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Statement of Financial Position 6 to 7
Notes to the Financial Statements 8 to 13
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THE HEATHFIELD FELLOWSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The principal object of the Fellowship is to promote education and participation of girls, regardless of race, creed, financial means or social and economic circumstances by the provision of bursaries to attend Heathfield School.

Activities and Financial Results

The Fellowship had a successful year providing educational opportunities for young people. The Fellowship was able to offer grants totalling £Nil (2021: £21,940). This year donations were comparatively less with £43,461 (2021: £47,310) being received. At the year end the Charity had reserves of £104,329 (2021: £63,999), which leaves the Fellowship in a strong position to offer further grants, bursaries and prizes in the future.

During the year the Fellowship's income was generated mainly from donations. The full activities and financial results for the year are as shown in the financial statements.

Public benefit

In shaping our objectives for the year and planning our activities, the trustees have considered the Charities Commission's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

The trustees confirm that they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to public benefit guidance published by the Charity Commission.

Future Plans

The Fellowship aims to continue to support the students of Heathfield School by provision of bursaries, grants and prizes. The success of the carol service will be considered when planning activities to raise future funds.

Burseries

Any students of Heathfield School may apply to the Trust. Burseries are awarded at the discretion of the trustees. This policy ensures that the Trust achieves its objects for the public benefit.

Remuneration Policy

Trustees receive no remuneration. Only expenses suffered on behalf of the Fellowship are reimbursed to the trustees.

FINANCIAL REVIEW

Reserves policy

It is the target of the Fellowship to maintain unrestricted funds at a sufficient level to cover administration costs and bursaries for at least one year which is estimated to be £15,000. As at 31st August 2022, the Fellowship had reserves of £104,329 (2021: £63,999), all of which were unrestricted. The Trustees note that the reserves are above target and will plan bursaries and grants over the next few years to align the reserves to target.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Page 1

THE HEATHFIELD FELLOWSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT Appointment of new trustees

Potential Trustees are proposed to or approached by The Fellowship's board of Trustees and are voted on. The executive officers are responsible for training Trustees and making them aware of their responsibilities. The Board of Trustees maintains a skills matrix of current members. When recruiting new Trustees, the Board aims to maintain a balance of skills and backgrounds to ensure a diverse mix of people.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06848528 (England and Wales)

Registered Charity number 1135865

Registered office Heathfield School London Road Ascot Berkshire SL5 8BQ

Trustees

C E Deeds H D C Egerton-Smith J M Hicks Vice Chair K J Hurt Chair F C H Stanley S V Tulk-Hart Treasurer G E Stewart Lifestyle Manager (appointed 1.11.21) A E Fairman Secretary (appointed 16.9.21)

Company Secretary

Tricor Secretaries Limited

Independent Examiner

DSK Partners LLP D S House 306 High Street Croydon Surrey CR0 1NG

Page 2

THE HEATHFIELD FELLOWSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2022

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 25 May 2023 and signed on its behalf by:

K J Hurt - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE HEATHFIELD FELLOWSHIP

Independent examiner's report to the trustees of The Heathfield Fellowship ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2022.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Romit Basu FCA

DSK Partners LLP D S House 306 High Street Croydon Surrey CR0 1NG

25 May 2023

Page 4

THE HEATHFIELD FELLOWSHIP

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022

2022
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
43,461
Investment income
2
38
Total
43,499
EXPENDITURE ON
Raising funds
314
Charitable activities
Bursaries
449
Other
2,406
Total
3,169
NET INCOME
40,330
RECONCILIATION OF FUNDS
Total funds brought forward
63,999
TOTAL FUNDS CARRIED FORWARD
104,329
2021
Total
funds
£
47,310
5
47,315
-
22,206
3,041
25,247
22,068
41,931
63,999

The notes form part of these financial statements

Page 5

THE HEATHFIELD FELLOWSHIP

STATEMENT OF FINANCIAL POSITION 31 AUGUST 2022

2022
Unrestricted
fund
Notes
£
FIXED ASSETS
Intangible assets
6
1,270
CURRENT ASSETS
Debtors
7
-
Cash at bank
104,629
104,629
CREDITORS
Amounts falling due within one year
8
(1,570)
NET CURRENT ASSETS
103,059
TOTAL ASSETS LESS CURRENT
LIABILITIES
104,329
NET ASSETS
104,329
FUNDS
9
Unrestricted funds
104,329
TOTAL FUNDS
104,329
2021
Total
funds
£
1,895
4,948
58,726
63,674
(1,570)
62,104
63,999
63,999
63,999
63,999

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 6

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THE HEATHFIELD FELLOWSHIP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

INCOME

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

EXPENDITURE

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TAXATION

The charity is exempt from corporation tax on its charitable activities.

FUND ACCOUNTING

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

continued...

Page 8

THE HEATHFIELD FELLOWSHIP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

2. INVESTMENT INCOME

INVESTMENT INCOME
Interest received 2022
2021
£
£
38
5
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Independent examination fees
Computer software amortisation
2022
2021
£
£
1,245
1,200
625
933

3. NET INCOME/(EXPENDITURE)

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2022 nor for the year ended 31 August 2021.

TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 31 August 2022 nor for the year ended 31 August 2021.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
Unrestricted
fund
£
47,310
5
Total 47,315
EXPENDITURE ON
Charitable activities
Bursaries
Other
22,206
3,041
Total 25,247
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
22,068
41,931

continued...

Page 9

THE HEATHFIELD FELLOWSHIP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

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5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
£
TOTAL FUNDS CARRIED FORWARD 63,999
6. INTANGIBLE FIXED ASSETS
Computer
software
£
COST
At 1 September 2021 and 31 August 2022 5,778
AMORTISATION
At 1 September 2021 3,883
Charge for year 625
At 31 August 2022 4,508
NET BOOK VALUE
At 31 August 2022 1,270
At 31 August 2021 1,895
7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£ £
Trade debtors - 4,948
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continued...

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THE HEATHFIELD FELLOWSHIP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade creditors
Accrued expenses
2022
£
300
1,270
2021
£
300
1,270
1,570 1,570
9.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
At 1.9.21
£
63,999
Net
movement
in funds
£
40,330
At
31.8.22
£
104,329
TOTAL FUNDS 63,999 40,330 104,329
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
Incoming
resources
£
43,499
Resources
expended
£
(3,169)
Movement
in funds
£
40,330
TOTAL FUNDS 43,499 (3,169) 40,330
Comparatives for movement in funds
Unrestricted funds
General fund
At 1.9.20
£
41,931
Net
movement
in funds
£
22,068
At
31.8.21
£
63,999
TOTAL FUNDS 41,931 22,068 63,999

continued...

Page 11

THE HEATHFIELD FELLOWSHIP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

9. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Incoming
Resources
resources
expended
£
£
47,315
(25,247)
Movement
in funds
£
22,068
TOTAL FUNDS 47,315
(25,247)
22,068

A current year 12 months and prior year 12 months combined position is as follows:

At 1.9.20
£
Unrestricted funds
General fund
41,931
Net
movement
At
in funds
31.8.22
£
£
62,398
104,329
TOTAL FUNDS
41,931
62,398
104,329

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Incoming
Resources
resources
expended
£
£
90,814
(28,416)
Movement
in funds
£
62,398
TOTAL FUNDS 90,814
(28,416)
62,398

continued...

Page 12

THE HEATHFIELD FELLOWSHIP

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

10. RELATED PARTY DISCLOSURES

During the year the Fellowship received a total of £42,606 (2021: £41,142) from Heathfield School, a connected party by virtue of a common Trustee. This comprises donations to the Fellowship. As at 31 August 2022, an amount of £Nil (2021: £4,948) was owing from Heathfield School to the Fellowship.

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