## **Ashburnham School Associa0on** 

Charity Number: 1181368 

## **Trustees' Annual Report for the Period 1st August 2023 to 31st July 2024** 

## **1. Introduc0on and Overview** 

The Trustees present their Annual Report and Accounts for the year ended 31st July 2024. The Ashburnham School AssociaDon (ASA) conDnues its important work in supporDng Ashburnham School through fundraising and providing addiDonal resources and acDviDes for the benefit of students, parents, and the local community. The charity remains commiMed to enhancing the educaDonal experience at the school, supporDng its staff, and fostering a strong school-community relaDonship. 

## **2. Objec0ves and Ac0vi0es** 

The charity's objecDve is to raise funds to support the acDviDes and projects that benefit Ashburnham School. This includes organising fundraising events, seeking donaDons, and allocaDng funds to specific school-related needs, including extracurricular acDviDes, educaDonal resources, and school improvements. 

## **3. Financial Review** 

- **Brought Forward Balance (01/08/2023):** £16,663.04 

- **Income Collected (01/08/2023 - 31/07/2024):** £0.00 

- **Expenses Out ((01/08/2023 - 31/07/2024):** £0.00 

- **Carry Forward Balance (31/07/2024):** £16,663.04 

The charity did not generate any income or incur any expenses during the reporDng period. No fundraising events, donaDons, or contribuDons were received, and no funds were spent on school projects, events, or other acDviDes. As a result, the financial posiDon remains unchanged from the previous year. The carry forward balance at the end of the year was £16,663.04, which will be used to fund future iniDaDves and support the conDnued work of the charity. 

## **4. Statement of Trustees' Responsibili0es** 

The Trustees are responsible for preparing the Annual Report and Accounts in accordance with applicable law and regulaDons. They are also responsible for safeguarding the assets of the charity and ensuring that they are used for their charitable purposes. The Trustees 



confirm that, to the best of their knowledge, the financial statements present a true and fair view of the charity’s financial posiDon as of 31st July 2024. 

## **Report prepared by Michelle Foster, Fox Federa0on Business Manager 06.03.2025** 

## **Signed by Trustee 1:** 


March 21, 2025 

**Signed by Trustee 2:** 


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## **Ashburnham School Associa0on** 

## **Charity Number: 1181368** 

## **Financial Account Report for the Period 1st August 2023 to 31st July 2024** 

## **1. Statement of Financial Ac0vi0es (SoFA)** 

For the period from 1st August 2023 to 31st July 2024, the Ashburnham School Associa?on generated income and incurred expenses as outlined below: 

|**Income**|**Amount**<br>**(£)**|
|---|---|
|Income Brought Forward (01/08/2023)|16,663.04|
|Income Collected (01/08/2023 -<br>31/07/2024)|0.00|
|**Total Income**|**16,663.04**|



|**Expenditure**|**Amount**<br>**(£)**|
|---|---|
|Expenses Out (01/08/2023 -<br>31/07/2024)|0.00|
|**Total Expenditure**|**0.00**|



## **2. Statement of Financial Posi0on (Balance Sheet)** 

As of 31st July 2024, the financial posi?on of the charity is as follows: 

|**Assets**|**Amount**<br>**(£)**|
|---|---|
|Total Income (Brought Forward + Income<br>Collected)|**16,663.04**|
|Less Total Expenditure|(0.00)|
|**Net Assets (Carry Forward Balance)**|**16,663.04**|



## **3. Analysis of Financial Posi0on** 

- No income was generated by the charity during the repor?ng period, and no new funds were received between 1st August 2023 and 31st July 2024. 

- Similarly, no expenditures were incurred during this period. 

- The charity’s net assets at the end of the period remain at **£16,663.04** , carried forward from the previous repor?ng period. These funds remain available to support future ac?vi?es and ini?a?ves. 

## **4. Notes to the Accounts** 



- As no income or expenses were recorded in this period, the financial posi?on remains unchanged from the previous year. 

- The charity con?nues to operate under the governance of the Trustees, ensuring that all funds are managed in accordance with its objec?ves. 

## **5. Conclusion** 

The financial posi?on of the Ashburnham School Associa?on remains stable, with a carry forward balance of **£16,663.04** . The Trustees are commiXed to ensuring these funds are u?lised effec?vely in future periods to support Ashburnham School and its community. Prepared by MFoster 06.30.2025 

Fox Federa?on 


March 21, 2025 


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