2023-08-31-accounts

CHARFTY COMMISSION FOR ENGLA￿) ANO WALES Trustses, Annual Report for the perfod From 14t Sep 2022 To 31•1 Augusl 2023 Charity name: St James Prexhool (Petts Wood) Charfty registration number: 1155027 Objectives and Activities Summary of Ihe purposes the Charity as set (Krt in its ovemi d(m￿Ment Summary of the main activities in relation to IPK purposes for the publi benefit. in partiolar. tt actsvities. projects services identified in tr 1.17 P** 1.17•wl 1.19 allbar￿. ststement ¢￿firMir￿j whether the trustees have had regard to the guidar issued by the Charity Commission on wblic benefit p￿ 1.18 Additlonal InfOrn￿on (optional) You ma Pm1 Policy on grant makw Policy on social fftstment including program related investment P••120 volunteers

Achlevements and Perforniance The ￿dI1￿￿j fist sbl has spaces f(x the next year ￿ ccntiwes to [￿d to be Summary ofthe achievements of the thwity. P•¥111 tharit￿S th ha5 made the cIrcumsts￿ of ts beneficiaries and any auttmyity, the thikl is eligible. indus1￿ into our settirwJ by be to pay for places. You ma P* IA1 objectives set Pv• 1A1 P¥• 1A1 fumitijre arn1 have m limited purchases Financial Review

Pml of the PWKWJ tho yew d {£1,949) fuTrJry was (£69.9111 * in(x838e £9.667 on . u%iwas £11768 CO￿ d£62 Fu•, l Ike th? stal. bosl In to keep th8 lo the Stslernent èwaining the licy for holdirvJ r8seTr ststing ￿ they are Tr￿kJ Pm 122 P•• 122

P••122 Details of ftHKI In defi(al Explan81ion (rf uncwlaintEs aixxrt P••124 Pw•12) y￿rna sources of funds any fundraising) P•¥ IA7 (£30.047.￿) objectives Ind￿11￿￿ ary social invesbnent pJicy adopted P•• 1A8 IAB risks fa(xThJ th8 dlarity have lo wn the F¥esdKd a Nmber of staff that vras over Ihe ralio to ensure that Structure, Governance and Management DesuiplK)n of trusts: P•4125 HIM is the tharity P¥* 125

Pm1 induding details of any CU15titutimal KXDViSiCm &g. edi￿ to post or name c any person (K Imxty enlilknl to aptK)int one Addltlonal Inforn￿￿on (opllonal) You ma Policies arKI wocedu￿S adopted for the indudi( and training of trustees Parn 151 structure and any wider P•rn 151 charity works Relationship with any related parties P*a 151 Reference and Administrative details Chari name Other name the istered d)a nu Charitls principal ￿lre$S Pets W(x)d 1155027 Churth Hall BR5 1W Names of the charlty tru8t6es who manage tho charlty Trustse Olfi¢• Danni Fow Mary Callin Tracy Arwo Tom Mardthick 20J12r2021 2tU12r2019 20112r2020

Funds held as custodlan trustees on behalf of othern DeS￿IplI0n of assets held in Ihis waaty Name and ctyds olthe assets are haj and IKA¥ this falls *rylhin lh8 ¢hanty's oiryects Delails of arrarwwts safe Cust￿ty arKI assets Addltlonal InfOrn￿tIOn (Opllonal) Names and addresses of adviser5 (Optlonal Information) Type of Nam• advlser Name of chlef executive or namos of senky staff members (Optlonal Inforn)￿0n) Exemptions from disclosure Inaccessible at this Other o tional Inforniation

Declaratlons Slgnatur•(s) Full nanw(s)

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Independent examlnerfs report on the accounts Section A Independent Examinerfs Report R•port to th• tr￿te•S St James. preSd￿ (Petts Wood) 31 August 2023 On ac￿Unts for the year Charity no Ilf any) 1155027 Sèt oirt on pages 9&10 I report to the trustees on my examnation of the accounts of ts alx)ve charity ftr Tr￿} frthe yearend8d 3110812023. Responslblllues and basis of report I report in ressxt of my exam￿￿tIon of the Trusfs ac¢ourts carried oui under dton 145 of 2011 Act arKI in carying out my examination, I have folltrhpd all the ap￿Kable tXredJo￿ gNen by the Charty Commissic urKl8r section 145(5Xb) of ts Ar Independent I have cornpleted my exarnination. I conffjm Ihat no matsrial matteTr tHve •xamlnerf8 statsment come to my attert1￿ in connection with the examrkqtion which gives me cause to bef￿ve that in, any rnater1￿ respe the a(rourts did not accord with the accounling records: or the ao*unts did not Comply with the applicabte requirements (Ad BR5 1LW June 2024

Section B Disclosure Only Com￿ete rf the examiner needs lo h￿hlig￿ material matter5 of concern guldance for examlnern). Glv• h•rn brf•f d•* of any It•ms that th• •xamlnerwl•h•s lo disclose. IER June 2024