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|||||||SORP reference||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Summary||ofthe purposes|||of||To advance education
in Portsmouth||||for|
|the charity|||as set out|in its|||those|12or under||||
|overnin|||document|||||||||
|Summary
activities||ofthe main
in relation to those||||Para 1.17and
1.19|~|the provision
Portsmouth||ofa site or sites
for an educational|in|
|purposes||for the public||||||institution(s)||||
|benefit,|in particular,|||the||||||||
|activities,||projects or|||||and/or|||||
|services||identified
in||the||||||||
|accounts.|||||||~|providing|for|any educational||
|||||||||institution|in|Portsmouth
such||
|||||||||special benefits ofany kind not||||
|||||||||normally|provided
by the LA orthe|||
|||||||||DoE||||
||||||||and/or|||||
||||||||~|providing|grants or loans towards|||
|||||||||improvements||to any educational||
|||||||||institution|in|the area ofbenefit|to|
|||||||||raise the|standard
ofeducation||or|
|||||||||improve|access to education|||
||||||||and/or|||||
||||||||~|promoting|education
by providing|||
|||||||||financial|hei|||
|Statement|||confirming|||Para 1.18|The Trustees have had regard to the|||||
|whether|the trustees|||have|||guidance
issued||by|the Charity||
|had regard|||to the guidance||||Commission
on||public benefit.|||
|issued by||the Charity||||||||||
|Commission|||on public|||||||||
|benefit||||||||||||
|Policy on|grant making|grant making|grant making|Para 1.38||
|---|---|---|---|---|---|
|||||Para 1.38|No further statement|
|Policy on|social investment|||||
|including|program||related|||
|investment||||||
|||||Para 1.38|No further statement|
|Contribution||made|by|||
|volunteers||||||
|Other|||||No further statement|
##
|chievements
and Per|formance|||
|---|---|---|---|
||SORP rafaranra:|||
|||This year the charity has met its objectives to||
|||the public benefit by the on-going|provision of|
|Summary
ofthe main
achievements
ofthe charity,|Para 1.20|sites in Portsmouth
for education
institutions(s).||
|identifying
the difference the||||
|charity's
work has made to||||
|the circumstances
of its||||
|beneficiaries
and any wider||||
|benefits to society as a||||
|whole.||||
|ou ma
choos|e to include fur|ther statement|s
where relevant
about|
|---|---|---|---|
||||No further statement|
|Achievements|against|Para 1.41||
|objectives set||||
||||No further statement|
|Performance
offundraising
activities against objectives||Para 1.41||
|set||||
||||No further statement|
|---|---|---|---|
|Investment|performance|Para 1.41||
|against objectives||||
|Other|||No further statement|
##
|Financial
Review|Financial
Review||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|The Trust had income off56,977and|||
|financial
position at|the end|||expenditure
off109,284 resulting
in net|||
|ofthe period||||outgoings off52,307 due to necessary works|||
|||||to property.|||
|Statement
explaining|the||Para 1.22|The cumulative
net income from rentals||is|
|policy for holding reserves||||applied to the maintenance
programme||ofthe|
|stating why they are|held|||Trusts' property
in the first instance and|||
|||||thereafter
for consideration
of grants|relating||
|||||tothe aims ofthe Trust.|||
|Amount ofreserves|held||Para 1.22|f183,425|||
|Reasons for holding|zero||Para 1.22||||
|reserves|||||||
|Details offund materially||in|Para 1.24||||
|deficit|||||||
|Explanation
ofany|||Para 1.23|The Trust are reviewing
their options|in|dealing|
|uncertainties
about the||||with the current challenges
relating to|||
|charity continuing
as a going||||potential
repair &maintenance
costs|and||
|concern||||tenant vacancies|||
##
|ou ma
cho|ose to include fur|ther statement|s
where relevant about|
|---|---|---|---|
||||No further statement|
|The charity's
principal
sources offunds (including||Para 1.47||
|any fundraising)||||
||||No further statement|
|Investment
policy and
objectives including
any||Para 1.46||
|social investment
policy||||
|adopted||||
||||No further statement|
|A description|ofthe principal|Para 1.46||
|risks facing|the charity|||
|Other|||No further statement|
##
|Description
ofcharity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type ofgoverning
document||Para 1.25|Charity Commission
Scheme||
|trust deed, ro al charter|||||
|How is the charity||Para 1.25|Trust Deed dated 2.8.2013||
|constituted?|||||
|(e.g unincorporated|||||
|association,
CIO|||||
|Trustee selection methods||Para 1.25|Trustees are selected from amongst the||
|including
details of any|||councillors elected to Portsmouth|City|
|constitutional
provisions|e.g.||Council||
|election to post or name|of||||
|any person or body entitled|||||
|to appoint one or more|||||
|trustees|||||
|Additional
information|(optional)||||
|You ma
choose to include further statements|||where relevant
about:||
||||No further statement||
|Policies and procedures|||||
|adopted for the induction||Para 1.51|||
|and training
oftrustees|||||
||||No further statement||
|The charity's
organisational
structure
and any wider||Para 1.51|||
|network
with which the|||||
|charity works|||||
||||No further statement||
|Relationship
with any||Para 1.51|||
|related parties|||||
|Other|||No further statement||
##
|Charity|name||PORTSMOUTH
CITY COUNCIL ELEMENTARY EDUCATION|PORTSMOUTH
CITY COUNCIL ELEMENTARY EDUCATION|
|---|---|---|---|---|
||||FO UN DAT I 0 N||
|Other name the charity uses|||n/a||
|Re istered charit||number|1171858||
|Charity's|principal|address|PORTSMOUTH|CITY COUNCIL|
||||LEGAL SERVICES||
||||CIVIC OFFICES||
||||GUILDHALL SQUARE||
||||PORTS
MOUTH||
||||PO1 2AL||
||Trustee name|Office (ifany)|Dates acted Ifnot forwhole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|ofperson (or body) entitled
oint trustee
ifan|ofperson (or body) entitled
oint trustee
ifan|
|---|---|---|---|---|---|---|---|
||Cllr Ryan Brent|Trustee|25 June 2021|Portsmouth||City|Council|
||Mr Terry Robin|Trustee|22 June 2019|Portsmouth||City|Council|
||Norton|||||||
||Cllr Robert Gerald|Trustee|19May 2019|Portsmouth||City|Council|
||Van Cordlandt|||||||
||Vernon-Jackson|||||||
|4||||||||
|5||||||||
|6||||||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
|Cor orate trustees —names ofthe directors at the date the re ort was a|roved|
|---|---|
|Director name||
|Ryan William Brent||
|Terry Robin Norton||
|Robert Gerald Van Cordlandt||
|Vernon-Jackson||
|Trustee|name|Dates|acted|ifnot|for|whole|ear|
|---|---|---|---|---|---|---|---|
|n/a||||||||
|Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers|
|---|---|---|---|
|Description
ofthe assets||n/a||
|held
in this capacity||||
|Name and objects ofthe||n/a||
|charity on whose behalf|the|||
|assets are held and how|this|||
|falls within the custodian||||
|charity's objects||||
|Details ofarrangements|for|n/a||
|safe custody and||||
|segregation
ofsuch assets||||
|from the charity's
own||||
|assets||||
##
##
|Names an|d addresses ofadv|isers
(Optional
information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|n/a|n/a|n/a|||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|
##
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|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|
|Cl"nly Nu'nu
Portsmouth
City Council Elementary
Receipts and pa|Cl"nly Nu'nu
Portsmouth
City Council Elementary
Receipts and pa|Cl"nly Nu'nu
Portsmouth
City Council Elementary
Receipts and pa|Cl"nly Nu'nu
Portsmouth
City Council Elementary
Receipts and pa|i'Iu (il' any)
Education
Foundat 1171858
ents accounts|i'Iu (il' any)
Education
Foundat 1171858
ents accounts|i'Iu (il' any)
Education
Foundat 1171858
ents accounts|i'Iu (il' any)
Education
Foundat 1171858
ents accounts|i'Iu (il' any)
Education
Foundat 1171858
ents accounts|||CC&sa|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period
from||I-'nriud|isil iinlc
01/04/2022||To||Furio
I snrl
i/ol
31/03/2023|||||
||~|||~|~|~||||||||||||
|||||||Unrestricted
funds||Restricted
funds||Endowment
funds|||Total||funds||Lastyear|
|||||||tothe nearest||to the|nearest 6|tothe|nearest|6|tothe nearest 6||||tothe nearest 6|
|A1|Iteoai te|||||||||||||||||
|Rental Income snd|||Service|Charge|||||52 308|||||||62 308|26665|
|Interest income|||||||||4,669|||||||4669|330|
|Grants Returned|||||||||||||||||9133|
|Dilapidation
Charge|||||||||||||||||60000|
||Sub total (Gross|||income for
ARJ|||||56,977|||||||66,977|86,420|
|A2|Asset and|investment
sales||||||||||||||||
|(see table).||||||||||||||||||
|||||Sub total||||||||||||||
||||Total receipts||||-||e0,977|||-||||ae,077|e0,420|
|A3|ants|||||||||||||||||
|Building Works snd|||charges||||||e6,814|||||||60,814|ee,eae|
|NDR Charge|||||||||20470|||||||ear470|32009|
|||||Sub total|||||100,284||||||109,264||97,775|
|A4|Asset and|investment||||||||||||||||
|purchases,
(see table||||||||||||||||||
|||||Sub total||||||||||||||
||||Total Payments||||~||109204|||~|||10e,204||97,775|
||Net ofreceipts/(paymentsj||||||||52.307|||||||52,307|11,347|
|A5|Transfers|between||funds||||||||||||||
|A6|Cash funds||last year end|||||||||||||||
||Cash funds this|||year end|||||52,307||||||52,307||11,347|
||||||||||~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Restricted||Endowment|
|||Categories|||Details|funds|||funds|funds|
|||||||to nearest|5|to|nearest 5|to nearestE|
|81 Cash||funds|||Cash Funds for year||||52,357||
||||||Total cash funds||||62,307||
||||||isgrce Ssiscccs wiih rcccipis scd psymccis||||||
||||||sccucuiiu)i|OK||OK||OK|
|||||||Unrestricted||Restricted||Endowment|
|||||||funds|||funds|funds|
||||||Details|to nearest|t|to|nearest 5|to nearest E|
|82 Other||monetary assets|||||||52,357||
|||||||Fund to which||||Current value|
||||||Details|easel balan|s|||o
anal|
|83Investment|||assets||||||||
||||||Details|Fund to which
asset biliori||Cost loptionai)||Current value
o
erifi|
|BrfAsseht retained for||||the|Fixed Assets||||sss,sst||
|charity's||own|use||Other Assets||||75,933||
|||||||Fund to which||Amount
due||When due|
||||||Details|llaW
relates|||olml|al|
|85 Liabilities|||||||||522,107||
|Signed
behalf|by one or iwo trustees
ofsll the trustees|||on|Signature||Print|Name||Date of
I|
|||||||||||4iz
&|
|CCXXR2 accounts (SS)||||||C f3I3~a I||Sf~D3&||~219~'~~234|
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