OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2023-08-31-accounts

==> picture [202 x 51] intentionally omitted <==

Trustees’ Annual Report for the period

From 01/09/2022 Period start date To 31/08/2023 Period end date

Charity name: The Friends of the Windsor Boys’ School

Charity registration number: 1154400

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the pupils in
the school in particular by 1) developing
effective relationships between the staff,
parents and others associated with the
school and 2) engaging in activities or
providing facilities or equipment which
support the school and advance the
education of the pupils. We provide
refreshments, support and information at
various school functions and put on social
and fundraising events for the school
community.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 n/a
Policy on social investment
including program related
investment
Para 1.38 n/a
Contribution made by
volunteers
Para 1.38 n/a
Other n/a

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 During 2022-23 school year we ran a
successful black-tie Uno Animo dinner and
ran the triathlon parking again.
We paid for various things at/for school
including: a minibus (£16,060), picnic
benches (£7,150), contribution to sports
budget (£5,000) and refurb of the sports
hall (£4,124).

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

n/a
Performance of fundraising
activities against objectives
set
Para 1.41 n/a
Investment performance
against objectives
Para 1.41 n/a
Other n/a

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 n/a
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

n/a
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 n/a
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:
n/a
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution adopted on 30/09.2013 and
amended on 10/10/2016
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Proposed and seconded at the AGM

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

n/a
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 n/a
Relationship with any related
parties
Para 1.51 n/a
Other n/a

Reference and Administrative details

Charity name The Friends of the Windsor Boys’School
Other name the charity uses
Registered charity number 1154400
Charity’s principal address c/o The Windsor Boy’s School
1 Maidenhead Road
Windsor
SL4 5EH

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Kate Hilton Chair
Natalie Styles Secretary
Cheryl Wagstaff Treasurer
Amanda Gibbon
LucyGillies

– Corporate trustees names of the directors at the date the report was approved Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity n/a Name and objects of the charity on whose behalf the n/a assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and n/a segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address
Name
Address
n/a

Name of chief executive or names of senior staff members (Optional information)

n/a

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

n/a

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

friendsafWind10r friendsafWind10r friendsafWind10r lo'f'School • J0U-2023 lo'f'School • J0U-2023
2022,J0Jl 20J1•2012
hrodltm,natwnu Income hP!n" N91 '"'°"'· hpenH NII
vnoArumo 30,961 12,27S 18,731 35,295 U,974 20.321
P,1rlul1
Tri,irklrol
51
14,364
!>l
14,)64
l.454
14,5041
l,U4
14,SIM
!.tall,11Callerf,1ir 60 60
Onbn1DIM;O
CookAlona1 10 10 160 160
Apron,
8ob11i. tt<lU
Ru&byt0ffH~p/MtiC~IW
169
812
169
182
221
348
221
3'8
BrusllP<1rtv 1,449 1,449 941 941
Tot.iiFU~lJ'IC Othe,IPn1f«11fundr;111s1111l 47,786 12.225 35,560 ~
52,92.S

1,4,974
51
37,951
SecondIWldldloolun,fom 800 70
Lnyfundrii11ngwrbsitrcomm1u1on ll6 232
Pii\'Pilgtvtn&_lot_MCC!Ntc/1
~I(10tffttlI~~
570
43
107
1
Fl~ 25
Bo;at clubpaym,ot •matwdhmdln1 so
BtlrooOoNIIOll 4.23S
RugbyPvtd,nt!l"or 620
ol.n1!r
ToutIna,~ 40,829 38,361
8<1nkftt1 61 95
P.irenUJndLPTI\mrmberUUpl 140 128
Pru_esMOC/stor;acebOln 47S 45
School llJN~~
Cn~.,,ufor.anuafr
46 110
Yur11Qlfll11J 210 150
ToUJ
Tr.ansftr
Olhtr
fromMttrob,1nl<toCAftwllc
211
1,150
27
555
Netfunclr11tll0£ 39,679 37,806
Sd'locl~nons(See P.ige 2 for dtQJJJ 37,635 21,3-42
tlftmo-ttmtnl 1.995 9,464
Open,na
O~rung
~
~ncl'- b.lllk
~.anu•petty_u~_

b.f;ance • c:ommitmenn
17,210
563
0
7.S91
167
·200
O~UlCb.il~nu,•bank& pfllyasnn.etofc.omm,tm,.nu 17,773 7,551
OOSJI!&~nets•b.inl
Oosm1~ncrs•~vastl
19,204
563
17.210
563
Clcwlgt>.uncts -~k &~ttyc,nhnetofcommt1mrnu 19.761 17,773
Toulcomm11m~rs(l),lynltnttob~tcJubol£750 rtce11,edint-rrcrJ 0.00 .750
Oos.na D~.incei •b~n.k &pettyall\nuofcomnutmtnn 19,768 17,023
cwaistaff
TrHsurer
Date
Friends of Wlndlor Friends of Wlndlor loysSchool • 2022.,2023 loysSchool • 2022.,2023 loysSchool • 2022.,2023
2012-2021 2011•20U
lncom, hpen)t Ntl lnaim1 c.,.... ....
lJnoAnlmo 30,961 12,HS 11.731 35,295 1•,t7• 20,lJI
P1.t1111 51 51 1.•s• ),A.54
TnPatlJnc ,.,364 14,)64 U.504 u,soe
sun.atbiterFair 60 60
Online Duco
Coo.t Aloncs 10 10 )60 160
.~ons
BobbltlUU )69 169 2.21 221
Ru&bvc.offtt~P/Mtr~ndlse 812 112 341 3-41
Brush Party 1,449 1,•49 9.J 941
Otl'lu(111tfectslundr.11s1'11) SI 58
U,7&6 J2,22S 35,560 52,925 U,974 37,951
s«ondhindsi:hool un1lom 800 70
EuyfundQ1S1nawebs,uicommiss,on 316 232
P1~lcrv,nRto,MCCmatch 570 107
~
mterc.st 1t.ee1V~
0 1
Flowers 2S
D0.1t club p.lyfflent • mcltchtCI funding so
Betran DonilJOO C,235
Ru&bvp;i~nl 1ecttved In error 620
other
To~IOCOrM 40,829 38.361
lasct~l>CflSti
~ltts 61 95
P~ntlond(PTArMmb«rshtp) 140 128
PrlltCIWIC/s.tor;aaebo•t:s 475 45
S<flool~INStrU •6 110
Olrn.tm.t~l•fufor all Stilfl
Ye:1111c.ittr1na 210 150
Other 211 27
Total l.150 555
Tr;i,nsferfromM~trobanl<toCAfbanlt
N~f~ 39,679 37,106
SchoolDooitions(SeeP.ice _2_fordeta,IJ 37,685 28.3A2
l.99S 9,464
Oi,emna~e•bank
01>«'runc~nee•peny_uvi_
17,210
563
7,591
167
Ope,nncb.f4nce- comm,unent:s. 0 -200
Openo;nsbililnctS• t,;inic_t._ pettyasn nirtofcornmrtmenu 17,773 7,558
Oo~lll~/IC~•~
Oow,1~.ncn•~~


asJl
l!l,20.
563
J7,210
563
Oow,ab..W\U'S •b»tl &penvc,urine1ofc.omrllllmenu )9,768 17,773
Tot.ii c:omrmtmenrs(~menttobo.11c.lubofnsorec.e,vedin1mo,1 0.00 •7S0
Olx-ngt:>ilancn - bank &pertyauinetofcomrrutmenu 19,761 17,023
Pr~rd~r CWa1staff
Treuurer
Date

==> picture [391 x 59] intentionally omitted <==

friendsafWind10r friendsafWind10r friendsafWind10r lo'f'School • J0U-2023 lo'f'School • J0U-2023
2022,J0Jl 20J1•2012
hrodltm,natwnu Income hP!n" N91 '"'°"'· hpenH NII
vnoArumo 30,961 12,27S 18,731 35,295 U,974 20.321
P,1rlul1
Tri,irklrol
51
14,364
!>l
14,)64
l.454
14,5041
l,U4
14,SIM
!.tall,11Callerf,1ir 60 60
Onbn1DIM;O
CookAlona1 10 10 160 160
Apron,
8ob11i. tt<lU
Ru&byt0ffH~p/MtiC~IW
169
812
169
182
221
348
221
3'8
BrusllP<1rtv 1,449 1,449 941 941
Tot.iiFU~lJ'IC Othe,IPn1f«11fundr;111s1111l 47,786 12.225 35,560 ~
52,92.S

1,4,974
51
37,951
SecondIWldldloolun,fom 800 70
Lnyfundrii11ngwrbsitrcomm1u1on ll6 232
Pii\'Pilgtvtn&_lot_MCC!Ntc/1
~I(10tffttlI~~
570
43
107
1
Fl~ 25
Bo;at clubpaym,ot •matwdhmdln1 so
BtlrooOoNIIOll 4.23S
RugbyPvtd,nt!l"or 620
ol.n1!r
ToutIna,~ 40,829 38,361
8<1nkftt1 61 95
P.irenUJndLPTI\mrmberUUpl 140 128
Pru_esMOC/stor;acebOln 47S 45
School llJN~~
Cn~.,,ufor.anuafr
46 110
Yur11Qlfll11J 210 150
ToUJ
Tr.ansftr
Olhtr
fromMttrob,1nl<toCAftwllc
211
1,150
27
555
Netfunclr11tll0£ 39,679 37,806
Sd'locl~nons(See P.ige 2 for dtQJJJ 37,635 21,3-42
tlftmo-ttmtnl 1.995 9,464
Open,na
O~rung
~
~ncl'- b.lllk
~.anu•petty_u~_

b.f;ance • c:ommitmenn
17,210
563
0
7.S91
167
·200
O~UlCb.il~nu,•bank& pfllyasnn.etofc.omm,tm,.nu 17,773 7,551
OOSJI!&~nets•b.inl
Oosm1~ncrs•~vastl
19,204
563
17.210
563
Clcwlgt>.uncts -~k &~ttyc,nhnetofcommt1mrnu 19.761 17,773
Toulcomm11m~rs(l),lynltnttob~tcJubol£750 rtce11,edint-rrcrJ 0.00 .750
Oos.na D~.incei •b~n.k &pettyall\nuofcomnutmtnn 19,768 17,023
cwaistaff
TrHsurer
Date
Friends of Wlndlor Friends of Wlndlor loysSchool • 2022.,2023 loysSchool • 2022.,2023 loysSchool • 2022.,2023
2012-2021 2011•20U
lncom, hpen)t Ntl lnaim1 c.,.... ....
lJnoAnlmo 30,961 12,HS 11.731 35,295 1•,t7• 20,lJI
P1.t1111 51 51 1.•s• ),A.54
TnPatlJnc ,.,364 14,)64 U.504 u,soe
sun.atbiterFair 60 60
Online Duco
Coo.t Aloncs 10 10 )60 160
.~ons
BobbltlUU )69 169 2.21 221
Ru&bvc.offtt~P/Mtr~ndlse 812 112 341 3-41
Brush Party 1,449 1,•49 9.J 941
Otl'lu(111tfectslundr.11s1'11) SI 58
U,7&6 J2,22S 35,560 52,925 U,974 37,951
s«ondhindsi:hool un1lom 800 70
EuyfundQ1S1nawebs,uicommiss,on 316 232
P1~lcrv,nRto,MCCmatch 570 107
~
mterc.st 1t.ee1V~
0 1
Flowers 2S
D0.1t club p.lyfflent • mcltchtCI funding so
Betran DonilJOO C,235
Ru&bvp;i~nl 1ecttved In error 620
other
To~IOCOrM 40,829 38.361
lasct~l>CflSti
~ltts 61 95
P~ntlond(PTArMmb«rshtp) 140 128
PrlltCIWIC/s.tor;aaebo•t:s 475 45
S<flool~INStrU •6 110
Olrn.tm.t~l•fufor all Stilfl
Ye:1111c.ittr1na 210 150
Other 211 27
Total l.150 555
Tr;i,nsferfromM~trobanl<toCAfbanlt
N~f~ 39,679 37,106
SchoolDooitions(SeeP.ice _2_fordeta,IJ 37,685 28.3A2
l.99S 9,464
Oi,emna~e•bank
01>«'runc~nee•peny_uvi_
17,210
563
7,591
167
Ope,nncb.f4nce- comm,unent:s. 0 -200
Openo;nsbililnctS• t,;inic_t._ pettyasn nirtofcornmrtmenu 17,773 7,558
Oo~lll~/IC~•~
Oow,1~.ncn•~~


asJl
l!l,20.
563
J7,210
563
Oow,ab..W\U'S •b»tl &penvc,urine1ofc.omrllllmenu )9,768 17,773
Tot.ii c:omrmtmenrs(~menttobo.11c.lubofnsorec.e,vedin1mo,1 0.00 •7S0
Olx-ngt:>ilancn - bank &pertyauinetofcomrrutmenu 19,761 17,023
Pr~rd~r CWa1staff
Treuurer
Date

==> picture [391 x 59] intentionally omitted <==