## **T** r **ustees’ Annual** R **epo** r **t fo** r **the pe** r **io** d
**F** r **om 1 Octobe** r **2019 to 30 Septembe** r **2020**
**Cha** r **ity name: Fox School Association**
## **Cha** r **ity** r **egist** r **ation numbe** r **: 1087097**
## **Objectives an** d **Activities**
**----- Start of picture text -----**
SORP reference
Summary of the Para 1 17 . The object of the CIO is to a dvance the
purposes of the charity education of the pupils of Fox P rimary
as set out in its
School (the “School”) by p roviding and
governing document
assisting in the p rovision of facilities for
education at the school not normally
provided by the local e ducation authority.
As an ancillary of this object, the CIO
may:
a) a) foster more extended relationships
between the staf, parents and others
associated with the School;
b) b) engage in activities that support the
School and da vance the duration of the
pupils attending it;
c) c) raise funds for other charities; and
d) provide an informal forum to keep
members in touch with and to discuss
educational and ro ganisational matters.
Summary of the main Para 1 17 an . d See fnancial accounts
1 19.
activities in relation to
those purposes for the
public beneft, in
particular, the activities,
projects o r services
identifed in the
accounts.
Statement confrming Para 1 18 . Confrmed
whether the t rustees
have had regard to the
guidance issued by the
Charity Commission on
public beneft
**----- End of picture text -----**
Page **1** of **3**
## **Achievements an** d **Pe** r **fo** r **mance**
SORP reference Summary of the main See summary of expenditures in achievements of the fnancial accounts charity, i dentifying the diference the charity’s Para 1 20 . work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.
## **Financial** R **eview**
**----- Start of picture text -----**
Review of the charity’s Para 1 21 . See fnancial accounts
fnancial position at the
end of the period
Statement explaining the Para 1 22 . Reserves a re held for unforeseen
policy for holding funding requirements to meet the
reserves stating why objects above
they a re held
Amount of reserves held Para 1 22 . See fnancial accounts
Reasons for holding zero Para 1 22 . N/A
reserves
Details of fund materially Para 1 24 . N/A
in defcit
Explanation of any Para 1 23 . N/A
uncertainties about the
charity continuing as a
going concern
**----- End of picture text -----**
## **St** r **uctu** r **e, Gove** r **nance an** d M **anagement**
**----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1 25 . Constitution
document
(trust deed, royal charter)
How is the charity Para 1 25 . CIO
constituted?
(e g uninco. rporated
association, CIO)
Trustee selection Para 1 25 . Elected in accordance with the
methods including details Constitution
of any constitutional
provisions e g . . election to
post o r name of any
person o r body entitled to
appoint one o r more
trustees
**----- End of picture text -----**
Page **2** of **3**
## R **efe** r **ence an** d **A** d **minist** r **ative** d **etails**
Charity name Fox School Association Other name the charity N/A uses Registered charity 1087097 number Charity’s p rincipal a ddress Kensington Place, London, W8 7PP in England.
**Names of the cha** r **ity** r **t ustees who manage the cha** r **ity**
**----- Start of picture text -----**
Name of pe r son (o r bo d y)
D ates acte d if not fo r
T r ustee name Ofce (if any) entitle d to appoint r t ustee
whole yea r
(if any)
Karin Styrvoldt- Chair Person 1 October 2020 to Members
1
Chaigneau date
2 Annabel Andrew Treasurer 31 July 2020 to date Members
3 Nuriya Yusupova Trustee 4 Dec 2020 to date Members
4 Danelle Roberts Trustee 4 Dec 2020 to date Members
Anne Dalen Trustee 1 Oct 2019 – 18 Dec Members
5
2020
Anthony Marraccino Treasurer 1 October 2019 – 31 Members
6
July 2020
7
8
**----- End of picture text -----**
## D **ecla** r **ations**
## **The** r **t ustees** d **ecla** r **e that they have app** r **ove** d **the** r **t ustees’** r **epo** r **t above** . **Signe** d **on behalf of the cha** r **ity’s** r **t ustees**
**Signatu** r **e(s)** Annabel Andrew
**Full name(s)** Annabel Andrew
**Position (eg** Treasurer **Sec** r **eta** r **y, Chai** r **, etc)** D **ate** 24 July 2021
Page **3** of **3**
## **Fox School Association (FSA)**
**Treasurer's Report for the Year Ending 30 September UK£**
|Beginning Cash at 1/10/19
Receipts
Costs & Transfers
Ending Cash at 30/9/20
**Total Revenue**
Summer Fair
Winter Fair
Fox Run
Other income
Easter Egg Hunt
Donations received
**Expenses**
Rooftop garden equipment/improvements
Stage improvement
Playground equipment
Year 6 Performance/Event/Party
Jazz Workshop
Subscriptions
Sports Week
Theatre Events
Verbal/Non Verbal reasoning
Leadership/Teacher events
Interest/Fees
**Total Costs**
Cash increase (decrease)
Beginning Cash
Ending Cash|**FSA**
**KIFF ***
**Fox Fed ****
**Total**
30,894
136,808
48,455
216,157
28,842
179,875
12,438
221,154
(21,638)
(274,840)
(56,781)
(353,260)
38,098
41,842
4,111
84,051
**Actual**
**Actual**
**2019**
**2020**
16,891
-
16,799
24,721
1,645
-
-
2,362
-
337
1,339
1,422
36,674
28,842
(10,500)
-
(3,800)
-
(2,000)
(2,150)
(1,624)
(3,360)
(3,360)
(705)
(710)
(4,200)
(4,200)
(4,200)
(4,200)
(3,640)
(2,450)
(4,013)
(2,602)
(403)
(492)
(36,971)
(21,638)
(297)
7,204
31,191
30,894
30,894
38,098
-
-|
|---|---|
* KIFF (Keep it Fox Fund) is a separate FSA bank account that receives donations from parents/others. Funds are transferred to Fox Primary School as needed. ** Fox Fed (Fox Federation) proceeds are from a charity bike ride event.
Fox Fed supports Fox and Ashburnham primary schools and other charities. £6k was transferred from Fox Fed to the Monkey Socks charity from the bike ride proceeds.
Charity.. Fox School Association
Charity number.. 1178799
At Fox Primary School
Kensington Place
W8 7PP, London, UK
Inde
erTrdent Examinerfs re
ort of the annual Fox School Assoclatlon
FSA
accounts
for the
erlod
oi
io
2019-30
09
2020
London, 19 july 2021.
I report on the accounts of the Fox School Association for thè year io111012019-30109120201 which are set out
in the Treasurer's report attached.
The FSA'S trustees are responsible for the preparation of the accounts. The FSA'S tru5teÉs consider that an
audit is not required for thi5 year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an
independent exarnination is needed.
It is my responsibility to..
Examine the accounts under section 145 of the 2011 Act,.
To follow the procedures laid down in the general Directions given by the Charity Commission. An
examination includes a review of the accountin8 ietords kept by the FSA and a comparison of the
accounts presented with those record5. It also includes consideration of any unusual items or
disclosures in the account5, and seeking explanations from you as trustees concerning any such
mètters. The procedures undertaken do not provide all the evidence that would be required in an
audit and consequently no opinion is given as to whether the accounts present a 'true and fair value"
and the report 15 lirnited to those matters set out in the statement below.
In tonnection wlth my examination, no matter has come to my attention which give5 rne reasonable cause to
believe that in any material respect the requirements=
o To keep accountlng records in accordance with seetlon 130 of the 2011 Act- and
To prepare accounts which accord with the accounting records and comply with the
ac¢ountine requirement5 of the 2011 Act
have not been
Glenn Taylor
32 Chepstow Road, London. W2 58E
19 July 2021