CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for Ihe period From 1st January 2020 To 31$1 December 2020 Charlty nama: The Friends of Ronald Ross Primary School Charity registration number: 1177474 Objectives and Actlvities Summary of the purposes of the charity as set out in its ovemi document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confim)ir whother the tnJstees have had regard to the guidanr iSSU8d by the CharTty Comrnis5ion on public benefit Para 1.17 The advancement of education for children at Ronald Ross Primary School P¥a 1.17 1.19 The charity made a donation towards a school trip to Butser Ancient Farm for tho Year 5 class Paa 1.18 The trustees have use the guidance issued by the Charity Cornmission on public bon8fiL Additional infomiation (optional) You ma choose to include further statements where relewant a￿ul.. The charlty receives requests from the school for grants, and considers whether to make the grant. Para 1J8 Policy on grant makitvJ NIA Para 1.38 Policy on social investment including program related investment Tho I￿￿t is very gratefvl for any contributlons made by volunteers. largety parents at the school. Pard 1.38 Conlributlon made by volunteers Other Achievements and Perforniance Due to the pandemi& fundraising activities were not available. The trustees hope thal as restrictions ease there will l)e more opportunities for fundraising. and thus to make more grants for children al Ronald Ross Primary School. Summary of the main achievements of the charity. identifwng the dtfference the charity's work has made to Ihe circumstan￿$ of its benefiaaries and any vitder bènefits to Society as a whole. Para 120 Additional infomiation (optional) You ma choose to include further statements re￿want abouL' Achievements against objectiV8s set Pwa 1.41 PerfonTran￿ of fundraising aclivlties againsl objectives set P￿8 1.41 Investment performan against objectives Para 1.41 Other Financial Review Review of the charivs rinancial position at the end of the eriod Stalement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fuTrJ materially in deficit Explanation of any uncertainties about the charity continuing as a going concem P¥a 1.21 The financial position was similar at tho end to the beginner of tho financial riod The charity holds roserves so It Is ablo to Part f.t2 Pard l.r2 P*a 1.22 The charity does not have enough cash to be able to hold an in reswve. NIA P*a 1.24 Pard 1.23 NIA Additional infomiation (optional) You may choose to include further statements where re￿vant about: During the financial year 2020 the only donations were from smile.amazon based on purchase5 from Amazon. Usually funds are raised through specific fundraising activities. The charity's principal sources of funds (including any fundraising) Para t.47 NIA Investment policy and obJ"ecliv8s including any social inveslmenl poiiGy adopted Pwa 1.46 Lack of funds leading to few donatlonsl opportunities for fundraising. A descriplion of the principal risk5 facing the charity Para 1.46 Other Structure, Governance and Management Description of charity s trusts.. Type of governing documenl Para 1.25 Trust deed How is the charity constituted? lu.y Ljllll ibO,'poraled association, CIO Trustee selection methods including details of any conslilulional provisions e.g. election lo post or name of any person or body entitled to appoint one or more trustees Para 1.25 cio Para 1.25 A mixture of school staff and parents. Additional information (optional) You ma choose to include further slalements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisalional structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charil uses Re istered charit number Charity's principal address The Friends of Ronald Ross Prima School 1177474 145 Beaumont Road, London SW19 6RY Names of the charity trustees who manage the charity Dates acted if not for whole Trustee nam Office lif any) Name of person {or body) ents￿ed Int trustee Ifan Brinder Bains Trustee Sarah Wheatley Sarah Alleyne Trustee Trustee 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at Ihe date the re Dir¢¢tor nar Non• vras a roved Name of trustees h)Iding title to property belongirvJ to the charity Tw8t•• n•n• None Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the Cust￿￿lan charity's objects Details of arrarNJèments for safe custody and segregation of such assets from the charity's ¢)wn assets Additional information (optional) Names and addresses of advisers {Optional inf<>miation} Type of Name Address adviser NIA Name of chief executive or names of senior staff membors {Optional infomialion) NIA Exemptions from disclosure Reason for rv)n41￿10sUre of ke NIA rsonnel details Other o tional infonnation Declarations The trustees declare that they have approved tho trustees, rèport abov8. Signed on behalf of the charitys trustèes Signature(s) Full name(s) Position (eg Secrotary. Chair, etc) Sarah Wheatley Trustee Brinder Bains Trustee Date 12th October 2021 1177474 Friends of Ronald Ross Primary SchoCharity No Company No ## **Section B Balance sheet** **----- Start of picture text -----**
Restricted
Unrestricted income Endowment Total this Total last
funds funds funds year year
£ £ £ £ £
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) B01 - - - - -
Tangible assets (Note 14) B02 - - - - -
Heritage assets (Note 16) B03 - - - - -
Investments (Note 17) B04 - - - - -
Total fixed assets B05 - - - - -
Current assets
Stocks (Note 18) B06 - - - - -
Debtors (Note 19) B07 - - - - -
Investments (Note 17.4) B08 - - - - -
Cash at bank and in hand (Note 24) B09 920 - - 920 -
Total current assets B10 920 - - 920 -
Creditors: amounts falling due within
one year (Note 20) B11 - - - - -
Net current assets/(liabilities) B12 920 - - 920 -
Total assets less current liabilities B13 920 - - 920 -
Creditors: amounts falling due after
one year (Note 20) B14 - - - - -
Provisions for liabilities B15 - - - - -
Total net assets or liabilities B16 920 - - 920 -
Funds of the Charity
Endowment funds (Note 27) B17 - - -
Restricted income funds (Note 27) B18 - - -
Unrestricted funds B19 250 - 250 -
Revaluation reserve B20 -
Fair value reserve B21
Total funds B22 250 - - 250 -
Guidance Note
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_**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_ _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ Signed by one or two trustees/directors on behalf of all the trustees/directors |Print Name|Date of
approval
dd/mm/yyyy| |---|---| |Sarah Wheatley|31/12/2020| |Brinder Bains|**31/12/2020**| CC17a (Excel) 15/03/2021 1 Signature of director authenticating accounts being sent to Companies House |Signature|Date
dd/mm/yyyy| |---|---| |Sarah Wheatley|31/12/2020| ||**Print name**| CC17a (Excel) 15/03/2021 2