OpenCharities

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2021-03-31-accounts

Details to nearest e to nearest g to nearest a
82 Other monetary assets
Details Fund to whloh asset
belongs
Cost (optional) Current value
(optional)
B3Investment assets
Details Fund to whioh asset
belongs
Cost (eptlonal) Curreni value
(optional)
B4Assets retained for the
oharity's own use
Fund to whish Amount due When due (optional)
Details liability relates (optional)
B6Liabilities
Signed by one or
al l/le trustees
lwo trustees on behalf of ignature Print Name Date ofapproval
AFarley 21/3/22
R Blok
21/3/22
Names ofthe charity ofthe charity trustees who manage the charity
Trustee name Dffioe (if
any)
Dates sated If not for whole
year
Name ofperson (or body) entitled
to appoint trustee (ifany)
Amends Abley Trustee Until 1 September 2021 Ex officio (Head, Aboyne
Lodge School)
Hannah Porteous Trustee Ex officio (Deputy Head,
Aboyne Lodge School)
David Hope Trustee Until 4 October 2021 Exofficio (Chair governing
body, Aboyne Lodge School)
Sally Cameron
Griffiths
Trustee Until 5October 2020 Exofficio (Vice Chair governing
body, Aboyne Lodge School)
Robert Blok Trustee Exoflicio (Chair of Resources
Committee
ofgoverning
body,
Aboyne Lodge School)
Emma Fitzgibbons Trustee Until 14January 2022 Exofficio (Secretary of
Resources Committee of
governing
body, Aboyne
Lodge
School)
Clare Sayce Trustee From 5October 2020 Ex officio (Co-Vice Chair
governing
body, Aboyne
Lodge
School; Co-chair from 4
October 2021)
Alexandra Farley Trustee From 5 October2020 Ex officio (Co-Vice Chair
governing
body, Aboyne
Lodge
School; Co-chair from 4
October 2021)
10 Keith Smithard Trustee From 1 September 2021 Head
12
13
14
15
16
17
18
19
20
Names ofthe trustees for Names ofthe trustees for the charity, if the charity, if the charity, if the charity, if any, (for example, any custodian trustees) any, (for example, any custodian trustees)
Name Dates acted ifnot for whole year
Names and addresses of advisers (Optional information)
Type ofadviser Name Address
Name ofchief executive or names ofsenior staff members
(Optional information)
Description ofthe charity's trusts
Constitution
Type ofgoverning
document
:lit1' !Itlitl')I )
How the charity is constituted
I
il
till»)
i,:» Itlti' ll. I"*liin»11l)
Charitable
Incorporated
Organisation
Exofficio
Trustee selection methods
) .ri
»lit .I»)i u )», il-"t-it tiy)
Additional
governanoe
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
The charity's trustees are comprised
ofthe Head
and Deputy Head ofAboyne Lodge School (the
School) and members
ofthe governing
body of
the School who are the Chair and Vice Chair of
~ policies and procedures
adopted
for the induction
and training
of
trustees;
the Board of Governors and the Chair and
secretary ofthe Resources Committee ofthe
Board ofGovernors.
~the charity's
organisational
structure
and any wider network
with which the charity works;
~ relationship
with any related
parties;
~ trustees'
consideration
ofmajor
risks and the system
and
procedures
to manage them.
The objects of
Aboyne Lodge
the CIO are to advance the education ofthe pupils at
School by providing
and assisting
in the provision of
Summary
ofthe objects ofthe
facilities for education at the School.
charity set out in its governing
document
The charity has been incorporated
to receive donations
from parents and
carers ofthe School and to use those donations
for the benefit ofthe
School, in accordance with the charity's objectives, Ofdonations received
during the period
1 April 2020 to 31 March 2021,the charity has provided
811,400to the School for the purchase
and installation
ofTouchscreens
for each classroom
in addition to other ITequipment
for each classroom
in addition to other ITequipment
for each classroom
in addition to other ITequipment
for each classroom
in addition to other ITequipment
(including 3ipsds)
snd classroom play equipment.
The trustees have complied with their duty to have due regard to the
Summary
ofthe main aotivities
undertaken
for the public
Charity Commission's
public benefit guidance when
or duties to which the guidance
is relevant.
exercising any powers
benefit in relation to these
objects (include within this
seotion the statutory
declaration that trustees
have
had regard tothe guidance
issued by the Charity
Commission on public benefit)
You may choose to include
further statements,
where
relevant,
about:
~ policy on grsntmaking;
~ policy programme
related
investment;
~ contribution
made by volunteers.
Summary ofthe main
achievements
ofthe oharity
The charity hss used donations
among other things, technical
to the benefit ofthe School by providing,
snd play equipment.
during the year
Briefstatement
ofthe charity's
policy on reserves
The income and properly ofthe CIO must be applied towards the
promotion
ofthe objects. Reserve may be accrued as the trustees see fit
taking into consideration
the needs of the School.
The income and properly ofthe CIO must be applied towards the
promotion
ofthe objects. Reserve may be accrued as the trustees see fit
taking into consideration
the needs of the School.
The income and properly ofthe CIO must be applied towards the
promotion
ofthe objects. Reserve may be accrued as the trustees see fit
taking into consideration
the needs of the School.
The income and properly ofthe CIO must be applied towards the
promotion
ofthe objects. Reserve may be accrued as the trustees see fit
taking into consideration
the needs of the School.
The income and properly ofthe CIO must be applied towards the
promotion
ofthe objects. Reserve may be accrued as the trustees see fit
taking into consideration
the needs of the School.
Details ofany funds materially
in deficit
Further financial
review details (Optional
information)
You may choose to include
additional
information,
where
The charity's
principal source offunds is donations
from parents and
carers of children who attend the school. The purchase ofthe
Touchscreens
and other equipment
supports the learning ofthe children at
relevant about: the School.
~ the charity's
principal sources of
funds (including
any
fundraising);
~ how expenditure
has supported
the key objectives ofthe
charity;
~ investment
policy and objectives
including
any ethical
investment
policy adopted.
The trustees declare that they have approved The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s)
],
g ( p1)r
Position (eg Secretary, Chair,
z
a A
n