## **Trustees’ annual report (including Directors’ report) for the period**
**From: 01 September 2021 To: 31 August 2022**
**Charity name: Friends of King’s College London Maths School**
**Charity registration number: 1167583**
## **Report of the trustees for the year ending 31 August 2022**
The trustees are pleased to present their annual directors’ report together with the consolidated financial statements of the charity and its subsidiary for the year ending 31 August 2022.
The financial statements comply with the Charities Act 2011 and the Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).
## **Our objectives and activities**
## **Friends Objectives**
The Friends of King’s College London Maths School is a CIO established to advance the education of pupils in King’s College London Maths School, in particular by:
(1) Providing facilities or equipment which are not normally provided by the Education Funding Agency; (2) Developing effective relationships between the staff, parents, and others associated with the school;
(3) Providing additional support and services to students who are in need of assistance.
## **Friends Activities 2021-2022**
In 2021-22 Friends supported these objectives through the following activities:
- King’s Kulture ensured that every student in the school had the opportunity to attend at least two cultural experiences. Following the experience, all students wrote a short review of their experience - they paid in words, not money.
- A year 13 outing to Bushcraft Penhurst. Due to Covid, the year 13s did not have this activity in 2020, and the budget was reallocated to other activities.
- A bespoke **WeSpeak** programme for KCLMS working with mentors from a top employer
- We continued to fund a **Learning Mentor** to work with students on a one-to-one or small group basis to improve their learning behaviours and literacy. This specific and individualised intervention is key to our students fulfilling their full academic potential and developing their learning as widely as possible.
- We continued to fund specific pastoral interventions from the Lead Teacher of Sixth Form to work with individual students who have particular needs. These interventions can be for a short period or more ongoing.
- We sponsored evening events at the school, including the November Curry Quiz, February Bingo, and a July Celebration for Y13 students.
## **Achievements and performance**
- For **King’s Kulture,** Students attended a full symphony orchestra, an international collaboration between a Senegalese and Cuban musician, two plays at the National Theatre, solo piano by a classical musician of colour, a film at the BFI, and the England men’s football team match at Wembley. 79% of the students attended at least one event.
- **The WeSpeak** programme helped equip students with skills and confidence
- The specific and individualised intervention of the **Learning Mentor** is key to each of our students fulfilling their full academic potential and developing their learning as widely as possible. These interventions are subject to feedback from students via student surveys.
- The pastoral intervention from the Lead Teacher of Sixth Form is subject to student feedback via student surveys.
- Parents, Carers and Students attended the Curry Quiz, Bingo and Celebration events
## **Financial review**
Financially, our income (fundraising and donations) exceeded our outgoings. Our surplus is on deposit at our HSBC Community Account.
The Friends are in a solid position to support future requests for financial assistance from the school as they arise.
There are no uncertainties about the Friends continuing as a going concern.
## **Structure, governance and management**
The Friends of KCLMS is a CIO governed by its ‘Foundation’ Constitution and registered as a charity with the Charity Commission.
As set out in the Constitution, trustees are appointed for a term of two years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
## **Reference and administrative details**
|Charity name|**Friends of King’s College London Maths School**|
|---|---|
|Other name the charity uses|**Friends of King’s Math School, Friends of KCLMS**|
|Registered charitynumber|**1167583**|
|Charity’s principal address|**80 Kennington Road, London SE11 6NJ**|
## **Names of the charity trustees who manage the charity**
|1
2|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Page Starr|Chair|||
||Alison Wolf|Secretary|||
3 David Benello
Treasurer
## **Declarations**
**The trustees declare that they have approved the trustees’ report (including directors’ report) above.**
**Signed on behalf of the charity’s trustees/directors**
**Signature(s) Full name(s)** Harold Page Starr **Position (for example** Chair **Secretary, Chair, etc) Date** 30 December 2022
## **Statement of financial activities (including summary income and expenditure account)**
|**Income**
**Income and endowments from:**
Donations and legacies
Charitable activities
**_Total_**
**Expenditure**
**Expenditure on:**
Raising funds
Charitable activities
**_Total_**
**Net income/(expenditure)**
Othergains/(losses)
**Net movementin funds**
Total fundsbroughtforward
**_Total funds carried forward_**|**Unrestricted**
**funds**
**Total**
**funds**
**Prior year**
**funds**
**£**
**£**
**£**
24,041
24,041
4,653
-
-
-|
|---|---|
||24,041
24,041
4,653
-
-
-
20,000
20,000
14,050|
||20,000
20,000
14,050
4,001
4,001
(9,397)
-
-
-
4,001
4,001
(9,397)
37,479
37,479
46,876|
||41,480
41,480
37,479|
## **Balance sheet**
|**Fixed assets**
**Total fixed assets**
**Current assets**
**Cash at bank and on hand**
**Total current assets**
**Creditors: amounts falling**
**due within one year**
**Net current assets**
**Total assets less current**
**liabilities**
**Creditors: amounts falling**
**due after one year**
**Net assets**
**Funds of the Charity**
**Total charity funds**|**Unrestricted**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**|
|---|---|
||-
-
-|
||41,480
41,480
37,479|
||**41,480**
**41,480**
**37,479**
-
-
-|
||41,480
41,480
37,479|
||
41,480
41,480
37,479
-
-
-|
||41,480
41,480
37,479|
|||
||41,480
41,480
37,479|
**Charity Name No (if any) Friends of King's College London Maths School 1167583 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01-Sep-21 31-Aug-22
**----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 24,041 - - 24,041 4,653
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 24,041 ] - - 24,041 4,653
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 24,041 - - 24,041 4,653
A3 Payments
Charitable activities 20,000 - - 20,000 14,050
Bank Charges 40 - - 40 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 20,040 ] - - 20,040 14,050
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 20,040 - - 20,040 14,050
Net of receipts/(payments) 4,001 - - 4,001 - 9,397
A5 Transfers between funds - - - - -
A6 Cash funds last year end 37,479 - - 37,479 46,876
Cash funds this year end 41,480 - - 41,480 37,479
**----- End of picture text -----**
CCXX R1 accounts (SS)
08/10/2022
1
|**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**||
|---|---|---|---|
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash in Bank Account
**Details**
**Details**
**Details**
Signature
Harold Page Starr|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**41,480**
**-**
**-**
**-**
**-**
**-**
**41,480**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Harold Page Starr|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
31-Aug-22|
CCXX R2 accounts (SS)
08/10/2022
2