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2021-01-31-accounts

SORP reference
Summary
ofthe purposes
of
the charity as set out in its
governing
document
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities,
projects or
Para 1.17and
1.19
To raise extra funds for school resources,
in particular the lease and maintenance
of
the school minibus
which is used for many
ofthe tri s and extra-curricular
activities.
Quiz Nights,
Fashion Shows, parent
contributions,
Textile Bin collections,
Charity Bag Drops, The Rushmoor
Community
Lottery programme.
Sale of
second hand uniform.
services identified
in the
accounts.
Statement
confirming
whether the trustees
have
had regard to the guidance
Para 1.18 The guidance
issued by the Charity
Commission
on public benefit is shared
with the Trustees.
issued
by the Charity
Commission
on public
benefit
Additional
information
(optional)
You ma
choose to include
further statements where relevant about:
SORP reference
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including
program
related
investment
As a school we have an annual
voluntary
Contribution
made by
Para 1.38 contribution
scheme set up for Parents,
Staff and Governors.
volunteers
Other

SORP reference
Contribution
to the Families
In Stress
programme
which supported
Military
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its
Para 1.20 families. This included
running
workshops
during the school holidays
teaching
parents
how they can support
their children
who
are displaying
any anxiety and issues of
going to school.
beneficiaries
and any wider
benefits to society as a
whole.
Contribution
to support
additional
support
to families
during
lockdown,
school
holidays
and weekends,
this included
mental
health
and bereavement
support for
children
both
in education
and welfare
support.
Support of the PE curriculum
with the
contribution
of new table tennis tables.
Support ofthe school gardening
club with
the purchase
of gardening
equipment.
Full funding
for one school minibus.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1 41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Financial
Review
Review ofthe charity's
financial
position at the end
ofthe
eriod
Para 1.21 The charity has a surplus
85,572
carry forward of
Statement
explaining
the
policy for holding
reserves
stating
why they are held
Para 1.22 One ofthe main contributions
is the cost
and maintenance
ofthe school minibus,
annual cost for this f4,248 per year. The
funds carried forward
contribute
to this
the
on
oin
cost.
Amount ofreserves
held
Reasons for holding zero
Para 1.22
Para 1.22
E5,000
n/a
reserves
Details offund materially in Para 1.24 n/a
deficit
Explanation
of any
uncertainties
about the
charity continuing
as a going
Para 1.23 There are currently
no concerns about the
charity continuing.
concern
Additional
information
(optional)
You ma
choose to include further statements
where relevant about
Parent Contributions
The charity's
principal
sources offunds (including
any fundraising)
Para 1.47 Textile Bin Collections
Rushmoor
Community
Local Authority
Grants
Government
Grants
Lottery
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
The principal
risk is a lack
ofvoluntary
contributions
from Parents
A description
ofthe principal
Para 1.46
risks facing the charity
Other

tructure, Governance and Mana gement
Description
of charity's
trusts:
Type of governing
document
(!I'Is( ' 5
cva,
How is the charity
Para 1 25
Para 1.25
Constitution
School
Association
ofThe Friends of The Wavell
constituted?
(5 r. !Irlln&;0!p&1I=!e&'
=550CI='I'O
Trustee selection methods
including
details of any
constitutional
provisions e.g.
election to post or name of
Para 1.25 Trustees are elected at the AGM and shall
hold office until the next AGM. Nominations
for election to the Committee
may be made
by one member
and seconded
by another.
any person or body entitled
to appoint one or more
trustees
consuona
p .g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
consuona
p .g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
by one membe r
and
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted
for the induction
Para1.51
and training
oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para1.51
parties
Other

efere nce and Ad minist rative
d
etails
Charit name Friends Of Wavell
Other name the charit uses
Re istered chari number 1144069
Charity's principal address The Wavell School
Lynchford Road
Farnborough
Hampshire GU14 6BH
Funds held as custodian Funds held as custodian trustees on behalf of others
Description
ofthe assets
n/a
held
in this capacity
Name and objects ofthe n/a
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's
objects
Details of arrangements for n/a
safe custody and
segregation
of such assets
from the charity's
own
assets