2023-03-31-accounts - Collis Parents School Fund

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								Unrestricted	Restricted		Endowment
		Categories			Details			funds		funds	funds
								to nearest B	to nearest B		to nearest S
B1Cash		funds			Cash at Bank			18,927
						Total	cash funds	18,927
					(agree balances	with receipts and payments
							accnunt(s&)		GK
								Unrestricted	Restricted		Endowment
								funds		funds	funds
					Details			to nearest S	to nearest B		to nearest S
B2Other		monetary assets
					Details			Fund towhich asset baton a	Cost (optional)		Current value o tional
B3investment			assets
					Details			Fund to which asset baton n	Cost (optional(		Current value o tional
B4Assets retained for				the
charity's		own	use
								Fund to which	Amount dne		When due
					Details			Itabtli relates		o tional	o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees				on	Signature			Print Name			Date of a royal
								Jose hine Grieve
CCXX	R2 accounts (SS)										22/1 1/2023

Objecti	ves and Activiti	es
		SORP referent
Summary ofthe purposes of the charity as sst out in its governing document		Para C17	The purposes ofthe charity are to advance the education ofthe pupils ofCofils Primary School by providing funds to: 1. Maintain sports facllltlss and improve
			recreational facilities;
			2. Establish new buIldings, maintain and
			/or make Improvements to sxkatlng
			buildings and enrtch the school
			environment and;
			3. Provide items and services in
			furtherance ofsaid object as the
			trustees see fit.
Summary activities	ofths main in relation to those	Para C17and 1.19	Voluntary donations of626,649were granted
purposes for the public benefit, in particular, ths activities, projects or services identifie in the accounts.			to the Collis Parents School Fund to support activities to provide a full range ofclassroom learning resources and to improve the school environment.
Statement	confirming	Para 1.18	The trustees have reviewed the guidance on
whether the trustees have			publIc benefit issued by the Charity
had regard to the guidance issued by the Charity Commission on public			Commission and have considered the guidance when planning activities during the period.
benefi

Summary ofthe main achievements ofthe charity, identifying the diflerence the charity's work has made to the circumstances of its beneficiaries and any wider	Summary ofthe main achievements ofthe charity, identifying the diflerence the charity's work has made to the circumstances of its beneficiaries and any wider	Summary ofthe main achievements ofthe charity, identifying the diflerence the charity's work has made to the circumstances of its beneficiaries and any wider	Summary ofthe main achievements ofthe charity, identifying the diflerence the charity's work has made to the circumstances of its beneficiaries and any wider	Para 120	The Collie Parents School Fund supports the advancement ofthe education of all pupils at Collie Primary School through the provhrion ofa full range ofclassroom learning resources that are essential to school life In a large and successful school.
benefits to sodety as a					Activities ofthe Fund Included:
whole.					The purchase ofthe Essential Lettem and
					Sounds (ELS)phonics programme for KS1
					and Reception children.
					The provision ofa ReadIng Diary for all
					children to promote reading across the
					school.
					Contributing E150per class to replenish and
					update classroom book comers.
					The provision ofonline teaching and learning resources for Art and Geography for ag year
					groups.
					A sound system and large venue projector for
					use in school erformances and assemblies.

Additional information	(optional)
You ma choose to indude	further statements	where relevant about
Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
		n/a
Investment performance	Para 1.41
against objectives
		n/a
Other

Financial Review
Review ofthe charity's		Para 1.21	Complete
financial position at the end
ofthe 'od
Statement explaining the policy for holding reserves stating why they are held		Para 1.22	The Collie Parents School Fund does not have sReserves Policy. Any surplus at the year-snd-will be carried forward and spent in the following years to
			further	its charitable ob sets.
Amount of reserves held		Para 122	Surplus	at yearwnd F18,927
Reasons for holding zero		Para 1.22	n/a
I'eserves
Details offund materially	in	Para 1.24
defici
Explanation of any		Pars 1.23	n/a
uncertainties about the
charity continuing asa going
concern

You ma choose to include fu	rther statemen	ts where rele	vant about
		Voluntary	donations	only
The charity's principal sources offunds (including	Pars 1.47
any fundraising)
Investment policy and
objectives including any
social investment policy
adopted
A description ofthe principal
risks facing the charity

Structure, Governance	and Man	agement
Description ofcharity's
trusts:
Type of governing document trust deed, ro al charter	Para 1.26	Collie Parents School Fund Trust Deed, dated 5 January 2017
How is the charity	Para 1.26	Charitable Trust
constituted 7
(e.g unincorporated
association, CIO
Trustee selection methods		There must be at	least 3trustees.	Apart from
including details of any constitutional provisions e.g. election to post or name of any person or body entitled		the first trustees, every trustee must be appointed for a term of2years by resolution ofthe trustees passed ataspecial meeting called under Clause 15ofthe Trust Deed.
to appoint one or more
trustees

to appoint o trustees	to appoint o trustees	ne or more	ne or more
Additional		Information		(optional)
You ma	choose to include further statements					where rekrvant		about
						In selecting	Individuals		for	appointment as
						trustees, the		trustees	must	have regard to
Policies adopted	and for	procedures the induction		and	Para 1.61	skgls, knowledge and experience needed for the effscthre administration ofthe charity.
training	oftrustees
						n/a
The charity's structure and			organisational any wider		Para 1.61
network	with		which the
charity works
Relationship			with any related		Para 1.61
parties
Other

	Trustee name	Trustee name	Ofsce (lfany)	Name tos	ofperson (or body) eath)ed oint trustee lfan
	Josephine	Abigail	Chair	Collis	Parents School Fund
	Felixa Grieve			trustees
	John Jenner			Collis	Parents School Fund
				trustees
	Helen Samuel			Collis	Parents School Fund
				trustees
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Names an	d addresses ofadv	isers (Optional Information)
Type of	Name	Address
adviser
n/a
Name of	chief executive or names ofsenior staff members		(Optional	Information)