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2022-01-31-accounts

REGISTERED CHARITY NUMBER: 1181805

Report of the Trustees and

Financial Statements for the Year Ended 31 January 2022

for

Frederick Gough CIO

SKS Bailey Group Limited Suite 9 Normanby Gateway Scunthorpe North Lincolnshire DN15 9YG

Frederick Gough CIO

Contents of the Financial Statements for the Year Ended 31 January 2022

Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3
Notes to the Financial Statements 4 to 7
Detailed Statement of Financial Activities 8

Frederick Gough CIO

Report of the Trustees for the Year Ended 31 January 2022

The trustees present their report with the financial statements of the charity for the year ended 31 January 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity are to advance the education of the pupils of Frederick Gough School by:

1.1 developing effective relationships between the staff, parents and others associated with the school

1.2 engaging in activities or providing facilities or equipment which support the school and advance the education of the pupils.

Public benefit

The trustees have had regard to the Charity Commission's guidance on public benefit.

FINANCIAL REVIEW Reserves policy

The charity does not have a formal reserves policy. The trustees consider this to be appropriate in the charity's circumstances.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The CIO is controlled by its governing document and is registered as a charitable incorporated organisation.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1181805

Registered office

Frederick Gough School Grange Lane South Scunthorpe DN16 3NG

Trustees

Miss K L Braithwaite Trustee – Appointed on 30.01.2019 B D Lawrance Chair – Appointed on 30.01.2019 M H Galey Trustee – Appointed on 12.12.2019 A M Conroy Trustee – Appointed on 23.05.2019

Approved by order of the board of trustees on 14 July 2022 and signed on its behalf by:

B D Lawrance - Trustee

Page 1

Frederick Gough CIO

Statement of Financial Activities

for the Year Ended 31 January 2022

2022
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
24,290
Investment income
2
8
Other income
120
Total
24,418
EXPENDITURE ON
Support governance costs
Accountancy fees
240
Total
240
NET INCOME
24,178
RECONCILIATION OF FUNDS
Total funds brought forward
80,836
TOTAL FUNDS CARRIED FORWARD
105,014
2021
Total
funds
£
12,340
108
-
12,448
571
571
11,877
68,959
80,836

The notes form part of these financial statements

Page 2

Frederick Gough CIO

Balance Sheet

31 January 2022

2022
Unrestricted
fund
Notes
£
CURRENT ASSETS
Debtors
5
24,290
Cash at bank
80,964
105,254
CREDITORS
Amounts falling due within one year
6
(240)
NET CURRENT ASSETS
105,014
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,014
NET ASSETS
105,014
FUNDS
7
Unrestricted funds
105,014
TOTAL FUNDS
105,014
2021
Total
funds
£
12,340
68,736
81,076
(240)
80,836
80,836
80,836
80,836
80,836

The financial statements were approved by the Board of Trustees and authorised for issue on 14 July 2022 and were signed on its behalf by:

B D Lawrance - Trustee

The notes form part of these financial statements

Page 3

Frederick Gough CIO

Notes to the Financial Statements

for the Year Ended 31 January 2022

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102- reduced disclosure exemptions

The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' - The requirements of Section 7 Statement of Cash Flows.

INCOME

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

EXPENDITURE

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

TAXATION

The charity is exempt from corporation tax on its charitable activities.

FUND ACCOUNTING

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. INVESTMENT INCOME

INVESTMENT INCOME
2022 2021
£ £
Bank interest 8 108

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 January 2022 nor for the year ended 31 January 2021.

TRUSTEES' EXPENSES

There were no trustees' expenses paid for the year ended 31 January 2022 nor for the year ended 31 January 2021.

The notes form part of these financial statements

Page 4

Frederick Gough CIO

Notes to the Financial Statements - continued for the Year Ended 31 January 2022

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 12,340
Investment income 108
Total 12,448
EXPENDITURE ON
Support governance costs
Accountancy fees 571
Total 571
NET INCOME 11,877
RECONCILIATION OF FUNDS
Total funds brought forward 68,959
TOTAL FUNDS CARRIED FORWARD 80,836
5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£ £
Other debtors 24,290 12,340
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£ £
Accrued expenses 240 240
7. MOVEMENT IN FUNDS
Net
movement At
At 1.2.21 in funds 31.1.22
£ £ £
Unrestricted funds
General fund 80,836 24,178 105,014
TOTAL FUNDS 80,836 24,178 105,014

continued...

Page 5

Frederick Gough CIO

Notes to the Financial Statements - continued

for the Year Ended 31 January 2022

7. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 24,418 (240) 24,178
TOTAL FUNDS 24,418 (240) 24,178

Comparatives for movement in funds

Net
movement At
At 1.2.20 in funds 31.1.21
£ £ £
Unrestricted funds
General fund 68,959 11,877 80,836
TOTAL FUNDS 68,959 11,877 80,836
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 12,448 (571) 11,877
TOTAL FUNDS 12,448 (571) 11,877

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.2.20 in funds 31.1.22
£ £ £
Unrestricted funds
General fund 68,959 36,055 105,014
TOTAL FUNDS 68,959 36,055 105,014

continued...

Page 6

Frederick Gough CIO

Notes to the Financial Statements - continued

for the Year Ended 31 January 2022

7. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 36,866 (811) 36,055
TOTAL FUNDS 36,866 (811) 36,055

8. RELATED PARTY DISCLOSURES

The charity received a donation from Frederick Gough Facilities CIC, registered in England & Wales under number 08345873, by virtue of its control and influence over that non-charitable social enterprise.

The charity has not prepared group accounts as the aggregate income of the group, after the elimination of all group transactions from its income for the period, did not exceed £1m.

The charity supports the Frederick Gough School by way of grant funding.

Page 7

Frederick Gough CIO

Detailed Statement of Financial Activities
for the Year Ended 31 January 2022
2022 2021
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 24,290 12,340
Investment income
Bank Interest 8 108
Other income
Provision for accrual no longer required 120 -
Total incoming resources 24,418 12,448
EXPENDITURE
Support costs
Governance costs
Accountancy and legal fees 240 571
Total resources expended 240 571
Net income 24,178 11,877

This page does not form part of the statutory financial statements

Page 8