2022-08-31-accounts - The Friends Of The Windsor Boys' School

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Policy on	grant making
Policy on	social investment
including	program related
investment

Summary ofthe main	During 2021-22 school year we ran a	During 2021-22 school year we ran a
achievements ofthe charity,	successful	black-tie Uno Animo dinner and
identifying the dNerence the	ran the triathlon parking again. We paid for
charity's work has made to	various things at/for school induding:
the circumstances ofits
beneficiaries and any wider	New lights	in Sports Hall f10,875
benefits to society asa whole.	Noticeboards fA,OOO Yeo Cam 8table tennis tables f3,000
	Inspection	oflighting rig in main hall f2120
	Funds for	co-curncular sport K5,000
	New bike	rack K1,000
	Equipment	for Food 8 Nutrition teaching
	f687

Achievements against
objectives set
Performance offundraising
activities against objectives
set
Investment performance	Paw 1.41
against objectives
Other

Financial Review
Review ofthe charity's
financial position atthe end
ofthe riod
Statement explaining the
policy for holding reserves
statin wh the are held
Amount ofreserves held
Reasons for holding zero
reserves
Details offund materially	in
deficit
Explanation ofany
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources offunds (induding
any fundraising)
investment policy and
objectives including any
social investment policy
adopted
Adescription ofthe principal
risks facing the charity

Description ofcharity"s
trusts:
Type ofgoverning document	Consbtution		adopted on 30/09.2013and
	amended	on	10/10/2016
How isthe charity
constituted?
Trustee selection methods	Proposed	and seconded at the AGM
induding details ofany
constitutional provisions eg.
election to post orname of
any person or body entNed
to appoint one or more
trustees

Policies	and	procedures
adopted	for the induction		and
training	oftrustees
The charity's		organisational
structure	and	any wider
network	with	which the
charity works
Relationship		with any related		Para 1..51
parties
Other

Chari	name			The Friends ofthe Windsor Bo s' School	The Friends ofthe Windsor Bo s' School
Other name the cha			uses
Re istered char		number
Charity's	principal	address		c/o The Wiindsor Boy's School
				1 Maidenhead	Road
				Windsor
				SL45EH

ames	ofthe	charity tru	stees who manage	the charity
	Trustee	mune	Oflice /if any)	Dates acled ifnotforwhole ear	Name to	ofperson (orbody) entised nt trustee rfa
1	Kate Hilton		Chair
2	Laura Longstalf		Secretary
3	Cheryl Wagstaff		Treasurer
4	Amanda	Gibbon
5	Lucy Gillies
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Name and object; ofthe
charity on whose behalf the
assets are held and how thiis
falls within the custodian
cha~s objects
Detaiills ofarrange~ M
safecus~ and
segregatiion ofsuch assets
from the chariNy's own assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executhre or names ofsenior staff members		(Qptjonal information}
n/a

		Income		Expense	Net
Fund raising events
—U no Animo		35,295		14,974		20,321	0	0	0
-Jubilee weekend parking		1,454			0	1,454	0	0	0
—rrfcarv"a"ki)tg		24	58947		8nn	i%,5&k	8I72
-stall at Easter Fair			60		0	60	0	0	0
-online Disco			0		0	0	560	(4801	80
- Cook Alongs			160		0	160	3,160	-176	3,034
-Aprons —Bobble Hats			0 221		0 0	0 221	535 109	0 0	535 109
—Rugby coffee shop/merchandise - Brush Party - Other (prefects fundraising) Total fundraising		348 941 58 52,924		0 00- (14,974)		348 941 58 37,951	211 342 127	0 0 -72 (678)	211 342 55 4,366
-Second hand school uniform						70			198
- Easyfundraising website commission -Paypal giving for MCC match - Bank interest received						232 107 1			175 0 0
-Tesco Donation						0			1,000
—Boat Club payment received other	in error					0			52 0
Total Income						38,361			5,791
Less expenses
—Bank fees						,(9S)			(84)
- Parentkind (PTA membership)						(128)			(123)
- SHU storage boxes -School xmas tree						(45) (110)			(32) (S2)
-Christmas gifts for all staff -yr 11leavers do catering -other (gift for acting head) Total						0 (150) (27) (554)			(62) (588) 0 (941)
Transfer from Metrobank to Cafbank									0
Net Fundraising						37,807			4,850
Sdnodi Donations )see vBgBx	l1%fretalli					tYtssVB)
Net movement						9,465
Opening balance - bank Opening balance —petty cash Opening balance -commitments						7,591 167 (200)			20,861 150 (200) 0
Opening balances —bank &petty cash net ofcommitments						7,558			20,208
Closing balances —bank Closing balances —petty cash Closing balances - bank &petty cash						17,210 563 17,773			7,591 167 7,758
Total commitments (payment	to boat club of f750 received	in error)				(750)			(200)
Closing balances - bank & petty cash net ofcommitments						17,525			7,558

		Income		Expense	Net
Fund raising events
—U no Animo		35,295		14,974		20,321	0	0	0
-Jubilee weekend parking		1,454			0	1,454	0	0	0
—rrfcarv"a"ki)tg		24	58947		8nn	i%,5&k	8I72
-stall at Easter Fair			60		0	60	0	0	0
-online Disco			0		0	0	560	(4801	80
- Cook Alongs			160		0	160	3,160	-176	3,034
-Aprons —Bobble Hats			0 221		0 0	0 221	535 109	0 0	535 109
—Rugby coffee shop/merchandise - Brush Party - Other (prefects fundraising) Total fundraising		348 941 58 52,924		0 00- (14,974)		348 941 58 37,951	211 342 127	0 0 -72 (678)	211 342 55 4,366
-Second hand school uniform						70			198
- Easyfundraising website commission -Paypal giving for MCC match - Bank interest received						232 107 1			175 0 0
-Tesco Donation						0			1,000
—Boat Club payment received other	in error					0			52 0
Total Income						38,361			5,791
Less expenses
—Bank fees						,(9S)			(84)
- Parentkind (PTA membership)						(128)			(123)
- SHU storage boxes -School xmas tree						(45) (110)			(32) (S2)
-Christmas gifts for all staff -yr 11leavers do catering -other (gift for acting head) Total						0 (150) (27) (554)			(62) (588) 0 (941)
Transfer from Metrobank to Cafbank									0
Net Fundraising						37,807			4,850
Sdnodi Donations )see vBgBx	l1%fretalli					tYtssVB)
Net movement						9,465
Opening balance - bank Opening balance —petty cash Opening balance -commitments						7,591 167 (200)			20,861 150 (200) 0
Opening balances —bank &petty cash net ofcommitments						7,558			20,208
Closing balances —bank Closing balances —petty cash Closing balances - bank &petty cash						17,210 563 17,773			7,591 167 7,758
Total commitments (payment	to boat club of f750 received	in error)				(750)			(200)
Closing balances - bank & petty cash net ofcommitments						17,525			7,558