Trustees' Annual Report for the period
Period start date Period end date 1 January 2020 31 December 2020
From
To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1175297
Friends of Highshore School
Charity's principal address Highshore School
Farmers Road London Postcode SE5 0TW
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Shane Holland | Chair | |||
| Julia Field | ||||
| Gun Akyuz | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
Elected
(eg. appointed by, elected by)
•
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
1) To advance the education of the pupils at Highshore Special Educational Needs School by providing and assisting in the provision of facilities not required to be provided by the local education authority for education at the school.
2) The relief of former pupils of Highshore Special Education Needs School by providing support for a period of five years to allow them to transition into education, training and work
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The charities activities for 2020 have been significantly curtailed by the corona virus.
It has raised funds for an employment skills library (non-statutory provision) which will be dispersed in 2021, which will be utilised by the young people to improve their employment prospects post lockdown.
It continues to examine how former pupils can be supported into to work Summary of the main and training, by removing barriers of access, and creating opportunity for activities undertaken for the all to thrive. public benefit in relation to these objects (include within We confirm the trustees have had regard to the Charity Commission’s this section the statutory guidance on public benefit. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
The Charity made applications for funding, though current fundraising has been paused due to the corona virus and the ability to deliver services at this time should a bid be successful..
The Charity has held key stakeholder meetings with all sections of the community that the services planned match the needs, and that the stakeholders have input into the design of the services.
The Charity has put in place mechanisms for funding into the coming years. Some of these only started to be productive by the end of the year of this report, but which will ongoingly provide meaningful income.
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Section E Financial review
The Charity seeks to maintain three months funds as reserves.
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
nil
Further financial review details (Optional information)
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 objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Shane Holland Position (eg Secretary, Chair, Chair etc)
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Date 51112021 TAR Mar¢h 2012
| Friends of Highshore School | 1175297 | ||
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 1/1/2020 For the period from |
To | 31/12/2020 |
| For the period from |
For the period from |
1/1/2020 | To | 31/12/2020 | 31/12/2020 | |
|---|---|---|---|---|---|---|
| Section A Receipts and payments | Last year to the nearest £ 536 - - - - - - - 536 - - 536 - - - - - - - - - - - - 536 - - 557 21 536 |
|||||
| A1 Receipts | Unrestricted funds to the nearest £ 814 - - - - - - - - - - 814 - - - - - - - - - - - - - - 814 - 557 1371 814 814 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 814 - - - - - - - 814 - - - 814 - - - - - - - - - - - - - - 814 - 814 |
||
| Donations | 814 | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total(Gross income for AR) |
814 | |||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | ||||||
| Sub total | - 814 |
|||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Sub total | - | |||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| Sub total | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 814 | - | - | 814 - |
536 | ||
| - | - | - | - |
|||
| 557 | - | - | 557 | - 21 |
||
| 1371 | - | - | 1371 | 557 |
CCXX R1 accounts (SS)
1
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)) Donations Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1371 - - - - - 1371 - 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 Shane Holland |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Shane Holland | 5/1/21 | ||
CCXX R2 accounts (SS)
2