2022-03-31-accounts

Section D Achievements and performance TAR March 2012

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Summary	ofthe main		During the 2021 /2022 financial year Manland School and its pupils
achievements		ofthe charity	continued to deal with the effects ofthe Covid 19pandemic and as
during the	year		such the projects supported by the charity during this period	all
			helped the school to protect and support its pupils during these
			difficult times. Projects supported by the charity included:
			Additional cleanin costs
			During the summer term, FOM made a donation to enable Manland	to
			continue to fund additional cleaning requirements. The trustees were
			keen to ensure that the cleanliness and hygiene of the school	was
			prioritised in the absence of additional Government funding for this.
			Educational subscri tions
			The charity funded a package of online educational subscriptions	to
			facilitate both in class and horne learning.
			Su ort for a Learnin Mentor
			The Learning Mentor provides additional support to children experiencing
			difficulty, whether through bereavement, anxiety or other life challenges.
			The charity cannot fund core teaching staff but the trustees decided	that
			by supporting this position they could support all the children at	the
			school, as the Learning Mentor can be called upon to provide additional
			classroom and other support when required to ensure that teachers	can
			focus on teaching all students without their teaching time being reduced
			by the need to deal with other issues.
			The trustees having carefully considered the funding ofthese projects
			considered that these are not items of expenditure which could have
			been funded from core school funds as the cost ofthese items could not
			be financed by the funding received by the school from the Local
			Education Authority or the Department for Education.

		qffARtfy COMMl55tpN	qffARtfy COMMl55tpN	qffARtfy COMMl55tpN	qffARtfy COMMl55tpN	qffARtfy COMMl55tpN	qffARtfy COMMl55tpN		Friends of	Friends of	Manland	Manland				1167615
		FOR	ENGLAND		AND WALES
										Receipts and payments					accounts				CC~ea
									FOr	the periOd from			01-Apr-21	To		31-Mar-22
			'
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									Unrestricted funds				Restricted funds	Endowment funds		Total	funds		Last year
									to the	nearest		E	to the nearest E	to the nearest E		to the nearest		E	tothe nearest E
A1 Receipts
										18,113							18,113		12,219
u		tots		ross	income		or
							AR)			18,113							18,113		12,219
A2 Asset		and		investment		sales
(see table).
						u	oa
A3 Pa ments
											18,973						18,973		4,512
					Sub tofal						18,973						18,973		4,512
A4 Asset		and		investment
urchases			see table
					Sub total
				Total	payments					18,973				-		-	18,973		4,512
Net	ofreceiptsf(payments)											860						860	7,707
A5 Transfers				between	funds
A6 Cash		funds last year				end
Cash funds this year							end				13,042						13,042		13,902

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								Unrestricted	Restricted			Endowment
	Categories		Details					funds		funds		funds
								io nearest E	to	nearest	E	io nearest E
61 Cash	funds							13,902
					Total		cash funds	13,042
			(carne	balances	with	mcsipu and payments
							cccounilsll
								Unrestricted	Restricted			Endowment
								funds		funds		funds
			Details					io nearest E	to	nearest	E	ionearest E
B2Other	monetary assets
			Details					Fund io which asset belon s	Cost (opbonsl)			Current value o iionsl
B3investment		assets
			Details					Fund to which asset bslon s	Cost (optional)			Current value o tionsl
64Assets retained for the
charity's	own	use
								Fund to which	Amount dus			When dus
			Details					lisbilit relates		o tlonsl		o tlonsl
65 Liabilities
Signed by one or lwo trustees on behalf of all the trustees				Signature				Print	Name			Date of a royal
								SARAH	ROWLEY
								HAYLEY	SARGEANT