## **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
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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** **TAR** March **2012** 1 |**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 **TAR** March **2012** 2 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. **TAR** March **2012** 3 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. **TAR** March **2012** 4 ## **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)** **TAR** March **2012** 5 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