OpenCharities

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2021-08-31-accounts

ObjectivesandActiviti es
SORP reference
Summaryofthepurposesof Para 1.17 To advancethe educationofthe pupils
the charity as set out inits ofMaplelnfants' Schoolbyproviding
governing document and/orassisting in providing
educational, recreational, sportingand
other charitable facilities.
Summaryofthemain Para1.17and
1.19
Mainactivities this financial periodhave
activities in relation to those beencollecting donationsandclaiming
purposes forthepublic giftaid onthose donations
benefit, in particular, the
activities, projects or
services identifiedinthe
accounts.
Statement confirming Para1.18 Thetrusteeshave had regardto the
whether the trusteeshave guidance issuedbythe Charity
had regardtotheguidance Commission on publicbenefit.
issuedbythe Charity
Commission on public
benefit

had regardtotheguidance
issuedbythe Charity
Commission on public
benefit

had regardtotheguidance
issuedbythe Charity
Commission on public
benefit

Commission on

pu
Additionalinformation (optional)
You may choosetoinclude further statements where relevant abo ut:
SORP reference
Policy on grantmaking Para 1.38 Notapplicable
Policy on social investment Para 1.38 Notapplicable
including programrelated
investment
Contribution madeby Para1.38 Not applicab!e
volunteers
Other

SORP reference
Summaryofthemain Para1.2 Receipts have beenspentin the yearto
achievementsofthe charity, 31August2022onwhiteboards which
identiflTingthe difference the have been usedtoenhancethe
charity's work has made to education ofMaple'spupils
the circumstances ofits
beneficiaries and any wider Thenext project theCharitywill support
benefitstosociety asa willbethe development ofanewschool
whole. libraryat Maple!nfants'School.
Additionalinformation (optional)
You may choosetoinclude further statements where relevantabout:
ta
Achievements against Para1.41
objectives set
Performance of fundraising Paru1.41 Asabove
activities against objectives
set
Notapplicable
Investment performance Pa.a1.41
against objectives
Itemsbought fortheschool from the
Other fund:
Six lnteractivewhiteboardE12,627.25
MathsMastery
f1,350.00
TwinklSubscription€305.64

Reviewofthe charity's Para1.21 At the reportingdate thecharitywas
financial positionattheend holdingapproximately825,926cas h
oftheperiod reserves.
Statement explaining the Pa.a1.22 Cashisheld inabankaccount until
policy for holding reserves approvalbytrusteesincollaboration
stating why they areheld withMaplelnfants' Schoolastohowto
spend donations
Amountofreservesheld Para1.22 Approx.f26k
Reasons for holding zero Para1.22 Notapplicable
reserves
Detailsoffund materiallyin Para' ..24
deficit
Explanationofany Paru1.23 Notapplicable
uncertainties about the
charity continuing as agoing
concern
dditionalinformation (optional)
ou may choosetoinclude further statements where relevantabout:
The charity's principal Para1.47 Parentaldonations.
sourcesoffunds (including
any fundraising)
lnvestmentpolicy and Para1.46 Notapplicable
objectives including any
social investment policy
adopted
A descriptionoftheprincipal Noneidentified.
risksfacingthecharity Para 1.46
Other

Structure,Governance and Manag ement
Descriptionofcharity's
trusts:
Type of governing document Para 1.25 CIO-Foundation
Howisthe charity Paru1.25 clo
constituted?
Trustee selection methods Para1.25 Trustees are nominatedfrom the
including details of any GoverningBodyofMaplelnfants'
constitutional provisionse.g. School
electiontopost or nameof
any person or body entitled
to appoint one or more
trustees
Additionalinformation (optional)
Youmav choosetoinclude further statements where relevantabout:
Policies and procedures
adopted fortheinduction
andtrainingoftrustees Para1.51
The charity's organisational
structure and anywider
network with which the Para1.51
charity works
Relationship with any Thecharity works withThe Governing
relatedparties Para1.51 BodyofMaplelnfants'School.As
exptained abovetrustees ofthecharity
are nominatedfromthisGoverning
Bodv.
Other

Reference andAdminis trative details
Charityname Maple lnfants' School VoluntarvFund
Othernamethe charityuses None
Reqistered charitv number 1179348
Charity's principal address Maplelnfants'School
MapleRoad
Surbiton
Surrey
KT64AL

Trusteename Office(ifany) Dates actedifnot forwhole
vear
Nameofperson (or body)entitled
to appoint trustee(ifany)
1 Margie Lindsay Chair
2 Efe Heywood Resigned 5 Oct2021
3 Alix Coups Resigned1Sept2021
4 Beryl Pooley Resigned7July2021
5 ClaireBarwell
6 SimonBastian Appointed18Ocl2021
7 John Forgan Appointed 18Ocl2021
I
I
10
11
12
13
14
15
16
17
18
19
20
Fundsheld ascustodian trustees onbehalfof others Fundsheld ascustodian trustees onbehalfof others
Descriptionoftheassets None
heldinthis capacity
Name and objectsofthe N/A
charityonwhose behalf the
assets are held andhowthis
falls within the custodian
charity's objects
Details of arrangementsfor N/A
safe custodyand
segregationofsuch assets
from the eharity'sown
assets

CHARITY COMMISSION CHARITY COMMISSION TNFANTS'SCITOOLVOLUNTARYFUND TNFANTS'SCITOOLVOLUNTARYFUND TNFANTS'SCITOOLVOLUNTARYFUND 111793{S
FOR ENGLANDAND WALES
and
Receipts
pavmentsaccounts
Forthe period
from
0110s12020 To 31t48t2021
A and
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Lastyear
to thenearestf, to thenearestf tothenearest f, tothenearestgtothe ngargstE
! 098 18,101
405
184 72
23
4,305 18,577
2',1 17
4 J
23
48 20
AsTransfersbetweenfunds
A6Cashfundslastyearend
I
-lI
20'67011
-lI
'll
-ll
'll
-ll
20,67011
BStatement of assetsandIiabilitiesat BStatement of assetsandIiabilitiesat theendof the theendof the period
Unrestricted Restricted Endowment
Categories
81Gashfunds
Details funds
funds
tonearestf,
tonearestf,
:HH
funds
nearestf
Totalcashfunds I
."-."11
- ll
'I
(agres balances with receipts and payments
acmunt(s)) OK
Unrestricted Restricted Endowment
funds funds funds
Details tonearestE tonearestE tonearestE
82 Other monetary assets
Details Cost (optional)
83 lnvestmentassets
Details Fundto which Cost (optional) Current value
84Assetsretainedforthe
charity's ownuse
Fund towhich When due
Details liabilitvrelates lootionall lootionall
B5Liabilities
Signedbyoneortwo trustees on
behalf of all the trustees
PrintName
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