Trustees, Annual Report for the period (o From Period start date 04 To | Period end date 31 03 2023 2024 Charity name Friends of Manland Other names charity is known by R6gistered charity number (If any) 1167615 Charity's principal address Manland Primary School Sauncey Avenue Harpenden Postcode AL54QW Names of the charlty trustees who manage the charlty Dates acted If not for whole year Trustee namo Offlce Ilf any) Chair Nam8 of person lor body} entltled to appolnt tru5tae lif any) 1 Hayley Sargeant 2 Gareth Antcliff 3 Sarah Rowley 4 Emily Hindell 5 Nicola Jackson 1 May 2023 26 January 2024 6 Philip Tromans 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optlonal Information) e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Descrlptlon of the charity's trusts Constitution Type of governlng document (eg. Ii'i.Isl dped, L()ii.%liliiiion I How the charity is constituted {p.q Irllil, a%%ocialioii, cori)Pcll)y'} cio Trustee selection methods le(J d1)1)oinlpd by, eleclpd ljy,, Appointed by trustees Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider natwork with which the charity works; relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. To advance the education of the pupils of Manland Primary School in Harpenden by providing or assisting with the provision of educational, recreational and other charitable facilities or resources not required to be provided or financed by the Local Education Authority or the Department for Education. Summary of the objects of the charity set out in its governing document TAR March 2012
The Charity exists to help support Manland Primary School to maintain the quality of education against the backdrop of increases in core costs and considerable pressure on funds provided by the Local Education Authority. The trustees have had regard to the guidance issued by the Charity Commission on public benefit. The trustees are satisfied that their duty to benefit the public is being fulfilled. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guldance Issued by the Charity Commlsslon on public benefit) Addltlonal detalls of objectlves and activities (Optional informatlon) You may choose to include further statements, where relevant, about.. policy on grantmaking. policy programme related investment,. contribution made by volunteers. TAR March 2012
Summary ofthe main achievements of the charity during the year Educational subscri tions The charity funded a package of online educational subscriptions costing approximately £8,000 to facilitate both in class and at home learning. to The charity funded the purchase of 15 new laptops, and a charging trolley to aid the students learning in class. Staff Trainin The charity funded a suite of quality training packages for members of the school's staff continuing professional development, as well as first aid training. Re The charlty funded a selection of essential repairs to the fabric of the school, such as th8 security gates and playground equipment. The charity funded the production of an updated prospectus for the school, to be distributed at the school open day for prospective new parents. The trustees having carefully considered the funding of these projects considered that these are not items of expenditure which could have been funded from core school funds as the cost of these items could not be financed by the funding received by the school from the Local Education Authority or the Department for Education. TAR March 2012
The charity is a grant making charity and having no staff, premises or other routine outgoings or liabilities, the trustees do not feel it is necessary or appropriate to retain reserves. Brief statement of the charity's policy on reserves Details of any funds materlally In deficlt nla Further financial review details (Optional Information) The Charity is funded through donations from parents and others who wish to support the education of children at Manland Primary School. You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key obj8CtIV8S of the charity; investment policy and objectives including any ethical investment pollcy adopted. Section F Other optional information The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Slgnature{s) Full name(s) Philip Tromans Position (eg Secretary, Chair, etc) Trustee Date 28 January 2024 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALE5 Friends of Manland 1167615 Receipts and payments accounts CC16a For the period frorn 1-Apr-23 31-Mar-24 To Section A Receipts and payments Unrestricted funds Endowment funds Restricted funds Total funds Last year to the nearest to the nearest £ to the nearest £ to the nearest £ to the ngare5t £ A1 Recei 23.331 23.331 22.038 23,331 23,331 22,038 Sub total(Gross income forAR) A2 Asset and investment sales. see table Sub total Total receipts 23,331 23,331 22,038 A3 Payments 25,500 25.500 27,000
Sub total 25,500 25,500 27,000 A4 Asset and investment purchases, (see table) Sub total Total payments 25,500 25,500 27,000 Net of receipts/(payments) - A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 2,169 2,169 4,962 8,840 6,671 6,671 11,733 Section B Statement of assets and liabilities at the end of the period I, .' - Unrestricted funds to nearest £ Restricted funds Endowment funds to n&arest £ Categories Details to nearest £ B1 Cash funds 6,671 Total cash funds 6,671 (agree balances with receipts aThJ payTnents account Unrestricted funds Restricted funds Endowment funds
Details to nearest £ to nearest £ to nearest £ 82 Other monetary assets Fund to whith asset belong5 Current value loptionall Details Cost (optional) B3 Investment assets Fund to which asset belongs Details C05t loptionall Current value (optional} B4 Assets retained for the charity's own use
Fund to whlch liability relates Amount due loptionall When due loptional} Details B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval PHILIP TROMANS HAYLEY SARGEANT