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| Summary ofthe main achievements ofthe charity |
The number of pupils is constant: around 85 pupils with 8teachers and 4 teachers assistants. |
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| during the year | The GCSEclass is capped at 11 pupils and offers bespoke tuition to | ||
| older students. Their results were outstanding. |
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| 9former pupils volunteered with us for a year helping with reading and |
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| assisting the teachers in class. |
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| The trustees and management team have received training and advice |
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| on the running ofaschool from Parapluie FLAM, NRCSE and the Enfield |
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| safeguarding board. |
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| The teachers and management team are encouraged to attend |
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| regular workshops offered by the association ofFrench supplementary |
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| schools "Parapluie FLAM" in order to share ideas and best practice. |
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| We have opened a French speaking playgroup for toddlers and |
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| young chi!dren from 'l to3years old in the studio. Around 8families |
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| come every Saturday to play and do some craft in French. This |
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| activity is led by a French speaking nursery nurse. |
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| We are now in a position where we could cover a term ofcosts without | |||
| Briefstatement ofthe | any income, ensuring the viability ofthe charity in the short term. |
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| charityi's policy on reserves | |||
| Details ofany funds in deficit |
materially | None | |
| Further financial review details | (Optional information) | ||
| You may choose to additional information, relevant about: |
include where |
The main sources offunds of Un Matin Francais are the tuition fees paid by the families and the school membership donations We also organised fund raising events in the form ofschool fetes. Sometimes, we receive some grants from the AEFE |
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| ~ | the charity's principal |
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| sources offunds (including | |||
| ~ | any fundraising); how expenditure supported the key |
has objectives |
After the pandemic, we had to increase our tuition fees this year to Ei40 per pupil per term forthe first6classes and 6220 for GCSE pupils. |
| ofthe charity; | We offer a discount of30%to children who qualify forthe Pupil | ||
| ~ | investment policy |
and | Premium Grant orSchool Free Meal scheme at their own primary |
| objectives including any |
school. | ||
| ethical investment | policy | ||
| adopted. | Funds go towards the remuneration ofstaff, the rental costs ofthe premises, the purchase ofschool supplies and management fees. |
| Un | Un | Matin Franca(a | 1,165,895 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Uosl | Uiosus | Receipts and | payments | accounts | CC56a | ||||||||
| Forthe pertod from |
01/09/2022 44,805 |
To | 31/08/2023 45,169 |
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| o | |||||||||||||
| ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||||
| to the nearest | f | tothe nearest | E | tothe nearest E | tothe nearest f | to the nearest f | |||||||
| A1 Receipts | |||||||||||||
| ruiton lees | |||||||||||||
| rundrslslng | |||||||||||||
| Sub total | (Gmss | income for AR) |
30,874 | 30,874 | |||||||||
| A2 Asset and | investment | sales, | |||||||||||
| (see taKe). | |||||||||||||
| Sub total r or oe~o |
~~~n | ~o | |||||||||||
| A3 Pa ments | |||||||||||||
| Salaries | 17,917 | 17,917 | |||||||||||
| Rental | 6,346 | 6,346 | |||||||||||
| Stationer/ (inc photocopies, |
texlhooks, | ink | |||||||||||
| cartridges) | |||||||||||||
| Others | 3,702 | 3,702 | |||||||||||
| Admin services | 6,400 | ||||||||||||
| Communication | |||||||||||||
| Insurance | 724 | ||||||||||||
| Sub | tofal | ||||||||||||
| A4 Asset and | investment | ||||||||||||
| urchases, | (see table | ||||||||||||
| Sub | total | ||||||||||||
| Total | payments | 36,822 | 0 | 0 | 36,822 | 0 | |||||||
| Net of | receipts/(payments) | ||||||||||||
| A5 Transfers | between | funds | |||||||||||
| A6 Cash funds last year | end | 10,704 | 10,704 | ||||||||||
| Cash | funds this yfhvr | end | 4,756 | 4,756 |
| ~ | ~ | ~ | ~ ~ |
~ ~ |
~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds ta aeeme'I f |
funds ta aeareet E |
funds to nearest E |
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| B1Cash | funds | Ceehin bank | 4,744 | |||||||||
| Total cash funds | 4,766 | |||||||||||
| teeme beleacee wlSl feceple | olid Fermeah | |||||||||||
| ecaec arel | ||||||||||||
| Unrestricted | Reshtcted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to | nearest E | to aeemet E | toaeareet E | ||||||||
| B2Other | monetary assets | |||||||||||
| Details | Fund towhich eocene bebla e |
Coat (acaocag | Current value o oaal |
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| B3Investment | asseht | |||||||||||
| Fund | towhich | Correct value | ||||||||||
| Details | asset balan | a anal |
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| B4Assets retained for the | ||||||||||||
| Charity'8 | Own | uee | ||||||||||
| Fund | ta which | amount due |
When dae | |||||||||
| Details | liabll | mletee | o | anal | a anal |
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| B5Liabilities | ||||||||||||
| Signed by one or two trustees on behalf ofall the truelaee |
Signature | Norns | Date of a ravel |
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| qATHE. | i | ~ggf |