Trustees. Annual Report for the period Period start dale Api eriod end dale M?i¢h From To Section A Reference and administration details Charity name The Aboyne Lodge Foundation Other names charity18 known by Registered charity number lif any) 1179532 Charity's principal address Aboyne Lodge School Elna Road St Albans Postcode AL3 5NL Names of the charlty trustees who manage the charlty Date8 *Ct•d If not for whole ear Tru8t•è nam• Offie• Ilf any) Name of person lor body) entitled toa olnt trustee Ifan Ex officio (Deputy Head, Aboyne Lodge School) Ex officio (Chair of Resources Committee of governing body, Aboyne Lodge School) Ex officio {Co-Vice Chair governing body, Aboyne Lodge School,. Co-chair from 4 October 2021) Head Hannah Porteous Trustee Robert Blok Trustee Until 11 December 2023 Al8xandra Farfey Trustee Kelth Smithard Trustee Oliver Milton Trustee Until 29 September 2023 Ex officio (Vice Chair governing body, Aboyne Lodge School,. from 6 October 2021) Ex officio {Co-Chair governing body, Aboyne Lodge School. from 4 July 2022) Adam Brown Trustee 10 12 13 14 15 16 17 TAR March 2012 18 19 20 Names of thè trustees for the charity* if any, {for example, any custodian trustees) Name Dates acted if not for whole ear Names and addresses of advlsers (Optional information) e 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 charily's trusts Constitution Type of governing docurnent leg. trust deed, conslilLilioiil How the charity is constituted leg Irusl, associalioll, companij I Charitable Incorporated Organisation Trustee selection methods leg. appointed by, elected by) Ex officio Additional governance issues (Optlonal information) You may choose lo include additional information, where The charity's trustees are comprised ofthe Head and Deputy Head of relevant, about.. Aboyne Lodge School (the School} and members of the governing body of the School who are the Chair and Vice Chair of the Board of Governors and the Chair and secretary of the Resources Committee of the Board of Governors. policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works,. relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. TAR March 2012 Section C Objectives and activities The objeGts of the CIO are to advance the education of the pupils at Aboyne Lodge School by providing and assisting in the provision of facilities for education at the School. Summary of the objects of the charity set out in its governing document The charity has been incorporated to receive donations from parents and carers of the School and to use those donations for the benefit of the School, in accordance with the ¢harity's objectives. The trustees have complied with their duty to have due regard to the Charity Commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and actlvities (Optional information) TAR Maroh 2012 You may choose lo include further statements, where relevant, aboLII'. policy on grantmaking,. policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance The charity ha5 colleGled donations lo the benefit of the School. Summary of the main achievements of the charity during the year TAR March 2012 Section E Financial review Brief statement of the charity's policy on reserves The income and property of the CIO must be applied towards the promotion of the objects. Reserve may be accrued as the trustees see fit taking into consideration the needs of the School. Details of any funds materially In deficit NA Further financial review details (Optlonal information) You may choose lo include The charity's principal source of funds is donations from parents and additional information, where carers of children who attend the school. The purchases made support relevant about.. the learning of the children at the School. the charity's principal sources of funds (including any fundraisingl., 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 truste Signaturelsl Full name(s) Position leg Secretary, Chair, etcl Lrx (41LLEJ CD- LH4IQ Date TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Tne Aboyne Lodg, Fniindcilion 1179512 Receipts and payments accounts CC16a For the peilod from -24 To Section A Receipts and payments Unrestricted fund5 to tho n8are8¢ Restrlcted funds Endowrnent funds Total fund$ Last year to th8 n$arest£ to the nearost£ to tho n•are&t£ to the nearo8t£ A1 Recelpts 3,571 Sub total(Gross income for 3,$71 AR) 3,$71 A2 Asset and invèstment sales, (see table). Sub total Total receipts 3,571 3.571 A3Pa ments Sub total A4 Asset and Invastment purchases, See table) Sub total Total payments Net of reGelpts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 3,571 3,571 4,140 7,711 4.140 7,711 CCXX R1 a¢coun15 ISSI 3110112025 Section B Statement of assets and liabilities at the end of the period Unreslricta funds Restrlct8d funds io n￿reSt £ Categories Endowment fund5 to nearest£ Details to n•ar•st £ B1 Cash funds Bank a(uunls 7.711 Total cash funds 7,711 bol0n¢e5 ￿11￿ r8calpte ¥vJ Paym￿1$ count