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2023-07-31-accounts

Ecole des Copains Trustee’s report – Academic year: Aug 2022 – Jul 2023

May 2024

Introduction and background

École des Copains (EdC) is a charity created in June 2016, to promote the French language and French culture amongst bilingual families, and families wanting to make French part of their daily lives. A committee of volunteers, alongside the core support team (administrator, bookkeeper) support the teaching team & librarian to oversee the running of EdC. This report covers the period of the year from the date of our last AGM in Aug 2022 to July . 2023

The Academic Year 2022/2023

This year has been marked by our imminent departure from Hilden Grange in July 2023. Finding a new school was a big challenge given that we had been established at Hilden grange for over a decade (previously as Petite Ecole Kentoise Tonbridge), with a very competitive rental rate. We initially focussed our search around Tonbridge and Hildenborough, but it soon became apparent that schools within those areas were too small, out of budget (given the recent energy price rises), or not available. We then cast the net wider, and found Beechwood school in Tunbridge Wells, which shares many of the same values, and our passion for promoting languages to their students. We have been fortunate to secure this location at a good rate, which should set us in good stead for future years.

Beechwood School will provide us with a stable base where both our members from the Tonbridge/Tunbridge Wells area as well as those from further afield can reach EdC easily. The school’s headmaster shares our passion for languages, and we hope that this will be the start of a fruitful relationship between EdC and Beechwood with some collaborative projects together.

The start of the academic year was also marked with a recruitment drive for teachers and teaching assistant positions. We are always in need of teachers and teaching assistants, so please let us know if you or anyone you know can be on our list of contacts for teaching staff.

Teaching highlights:

Events and other highlights:

Recognition and thank you’s

EdC would not exist without all the people who believe in our cause and help make it a reality – and I would like to take the time to thank all of our teams - volunteers and teaching staff

Trustees and committee members (the Committee)

Our team of trustees work behind the scenes, and share the load, together with the administrator (Koko) and the curriculum lead’s (Hélène Stevens) with matters such as: insurance, website maintenance, hire agreement, organising events including the upcoming School Fête, grants application from the French authorities, safeguarding including DBS checks.

We have had three new trustees, elected in June 2022:

Gail is happy to remain the Secretary for the next academic year

Karima will step down from her position as treasurer. Thank you Karima for stepping in as our treasury to ensure the survival of our organisation.

The following trustees have carried on supporting the daily functioning of the EdC

Emilie is happy to remain the Events lead for the next academic year

Julie will step down EdC from her position as trustee. Thank you Julie for your many years of supporting EdC in various roles.

Stephanie is happy to remain Teacher Liaison for the next academic year

I want to take this opportunity to thank all the trustees for their hard work and dedication to keep EdC functioning as a well-oiled organisation. Joining the EdC as a trustee continues to be a great opportunity to support our wonderful teachers and teaching assistants who are the soul of the school.

School community and summary

In 22/23, the EdC community included some 78 families, amounting to up to 114 children and 6 adults, attending 11 classes and a playgroup every Saturday. The team comprises 11 teachers, 4 assistants, a playgroup leader, a librarian, an administrator & now bookkeeper, a curriculum lead and the Committee.

Finance summary

It is difficult to provide a complete analysis knowing that revenue and expenditure items have not necessarily been allocated in the same way as in previous years. We are putting in place a system which should allow a more detailed analysis from next year. The year closed with an additional reserve of over £18k, which is more than the previous year.

1) There has been a significant drop in rental costs, simply due to the fact that HildenGrange's invoices were not received before the closing date of the accounts.

2) We also received a donation from an organisation, of around £7k, which we had not received the previous year. So, apart from this pending expenditure (1) and this exceptional entry (2), the year ended with an amount equivalent to the previous year.

Inputs and outputs are grouped into the positions below:

Bookkeeping -£960.00 Events -£462.93 Fees -£449.76 Fundraising £479.20 Galettes -£300.00 Gilles £543.46 Insurance -£362.32 Interest £53.65 Rent -£500.00 Sponsorship £6,421.37 Stationary -£981.12 Summer Fete -£793.55 Teaching -£32,155.99 Tuition £43,675.83 Membership £4,070.00

Fundraising, donations & grants

We have been able to raise £543.36 thanks to Tonton Gilles, family donations and the book fair.

For next year, we are putting in place procedures to allocate bursaries to families who need it, renewable on an annual basis, to ensure that we support those who need additional financial support. This year, the trustees have approved bursaries for two families.

We have been fortunate to be granted two grants of 6952€ (£5930) (AEFE) and £491 (569€ - STAFE) to renew our book stock. This should allow us to keep fees for the upcoming year mostly unchanged while giving a small uptick in the rate paid to both teachers and teaching assistants

Conclusion

The EdC is a unique community that aims to promote the use and love of the French language and French culture. Thanks to the work of the Committee, the teachers, support team and, critically, the support of our Members, the EdC has had a good year, despite some key challenges.

The EdC is turning a new page in its history as we move to Beechwood school, and I am sure we will all work together to ensure that the EdC goes from strength to strength.

Section A Statement of financial activities Descriptions by natural category

Incoming resources (Note 3)

Donations, legacies and Grants Income resources from charitable activities Donations adjust from previous years Other income

Total incoming resources Resources expended (Notes 4-7)

cost of charitable activities Governance cost management and administration cost

Total resources expended Net incoming/(outgoing) resources before transfers Gross transfers between funds

Net incoming/(outgoing) resources before other recognised gains/(losses) Other recognised gains/(losses)

Gains and losses on revaluation of fixed assets for the charity’s own use Gains and losses on investment assets Net movement in funds Total funds brought forward Total funds carried forward

Page 1

Charity Name Ecole des Copains Annual accounts for the period Period start date

08/01/22 To

Note Unrestricted funds Restricted income funds
£ £
F01 F02
- -
479 -
47799 -
- -
6965 -
- -
- -
- -
- -
- -
- -
S01 55244 -
- -
30005 -
6961 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
S02 36966 -
S03 18278 -
S04 - -
S05 18278 -
S06 - -
S07 - -
S08 18278 -
S09 - -
S10 18278 -

Page 2

Charity No (if any) 1167503 CC39a Period end date 07/31/23

Endowment funds Total this year Total last year
£ £ £
F03 F04 F05
- - -
- 479 2014
- 47799 50763
- - 8500
- 6965 -
- - -
- - -
- - -
- - -
- - -
- - -
- 55244 61277
- - -
- 30005 34420
- 6961 21501
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 36966 55920
- 18278 5357
- - -
- 18278 5357
- - -
- - -
- 18278 5357
- - -
- 18278 6909

Page 3

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