2023-08-31-accounts

	Account Summary Section 1	for the Peri	od: 01/09/2	022 to 31/08/2023
	Income			Expenditure
	~ Air Ambulance		88.72	Air Ambulance	88.72
	Anti bullying Alliance		152.09, Anti bullying Alliance		152.00
	Art		990.00	Art	399.19
	Arundel		1,574.00	Arundel	1,343.00
	bag		216.50	bag	216.00
	Chestnut tree		81.66	Chestnut tree	81.66
	Children in Need		285.00	Children in Need	285.00
	Christmas Cards		546.10	Christmas Cards	0.00
	Deposit account accum.	interest	449.89	Deposit account accum. interest	0.00
	Easter Raffle		196.35	Easter Raffle	40.00
	Education City		3.95	Education City	51.35
	End ofYear		0.00	End ofYear	4,034.16
	Fairtrade		653.92	Fairtrade	487.43
	Friends of SIA		5,770.18	Friends ofSIA	6,578.09
	General Donations		386.58	General Donations	80.84
	Horsham matters		97.29	Horsham matters	97.29
	Horsham Museum		234.00	Horsham Museum	302.70
	HSBC bank charges		0.00	HSBC bank charges	92.17
	Leavers tshirts		766.39	Leavers tshirts	0.00
	Numicon		194.43	Numicon	0.00
	Photo Commission		1,322.50	Photo Commission	0.00
	Planetraium		505.80	Planetraium	528.00
	PTA		2,511.10	PTA	155.94
	Pulborough Brooks		1,948.12	Pulborough Brooks	1,679,70
	Red Nose Day		192.08	Red Nose Day	192.08
	Save the Children		51.60	Save the Children	51.60
	Sponsored Event		3,193,24	Sponsored Event	16.00
	Sundry - Odd Payments		16,50	Sundry - Odd Payments	111.50
	Tennis		696.00	Tennis	576.00
	Uniform		9,182,55	Uniform	11,428.00
	Total Income		32,306.54	Total Expenditure	29,068.42
i	Excess of Expenditure	over Income	0.00	Excess of Income over Expenditure	3,238.12

Objectiv	es and	Activ	iti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	To advance	the	education of pupils		at The
the charity as set out		in its			Southwater	Infant Academy, in particular
governing	document				by engaging	in	activities or providing
					facilities or equipment			which support he
					school and	advance the education			of the
					u ils.
Summary activities	ofthe main in relation to those			Para 1.17 and 1.19	Sponsored events, providing facilities for the community, holding fund raising events.
purposes	for the public
benefit, in particular,		the
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	The trustees	have had		regard to the
whether the trustees		have			guidance issued		by the Charity
had regard to the guidance					Commission	on	public	benefit.
issued by	the Charity
Commission on public
benefit

Achievements and Per	formance
	SORP reference
		During the period 1"September 2022 to 31"August 2023, the academy raised
		funds for two major areas of improvement.
Summary of the main achievements ofthe charity,	Para 1.20	1. To resurface and remark the EYFS outdoor classroom, and to purchase
identifying the difference the		new learning equipment to replace old
charity's work has made to		and broken items.
the circumstances of its		2. To resurface and remark the ball space,
beneficiaries and any wider		providing a safer surface for children	to
benefits to society as a		play and participate in outdoor PE.
whole.

Review	of the charity's	of the charity's		Para 1.21	The charity finished the year in a positive	The charity finished the year in a positive
financial	position at the end				financial position,	with around half the
of the	eriod				funds needed for	these ro ects raised.
Statement explaining		the		Para 1.22	The charity does	not expect to hold
policy for holding reserves					reserves and there is no financial need for
stating	why they are	held			this. Funds raised	are spent or allocated for
					the next year to ensure that the children
					currentl at the academ benefit from them.
Amount	of reserves	held		Para 1.22	EO
Reasons for holding		zero		Para 1.22	There is no financial need for the charity to
reserves					hold funds. There	are no costs that would
					re uire this.
Details	of fund materially		in	Para 1.24	N/A
deficit
Explanation of any				Para 1.23	N/A
uncertainties about the
charity	continuing as a going
concern

Description	of charity's		The charity	is a trust	set up	to provide	to provide
trusts:			additional resources		and learning
			experiences	for the children		attending
			Southwater	Infant Academ
Type of governing document		Para 1.25	Trust deed
(iiust &.IBBcl,	royal chai1er)
How is the charity		Para 1.25	Foundation	CIO
constituted?
(B g ilnlncol	I)oiatecl
associaiion,	CIO)
Trustee selection methods		Para 1.25	Parents from the academy			community		are
including details of any			invited to become trustees,			with	trustees
constitutional	provisions e.g.		opting to take on key roles			within	the	trust.
election to post or name of
any person	or body entitled
to appoint one or more
trustees

Charit	name			Friends of Southwater	Friends of Southwater	Infant Academ
Other name the charit			uses
Re istered charit		number		1160956
Charity's	principal	address		The Southwater	Infant	Academy
				Worthing Road
				Southwater
				West Sussex
				RH13 9JH

	Trustee name	Trustee name	Office (ifany)	Dates acted ifnot for whole year	Name of person (or body) entitled to appoint trustee (if any)	Name of person (or body) entitled to appoint trustee (if any)
1	Christie	Cavallo
2	Douglas	Smith
3
4
5
6
7
8
9
10
11
12
13
14
15
16
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