## ## ## |I
0||||||| |---|---|---|---|---|---|---| |||SORP||||| |||reference||||| |Summary
charity as
document|of the purposes
of the
set out in its governing|Para|l.17|hw ~'AWE 6
T~ RH~GCKC.+~9Nz QwC,||| |Summary
in relation
the public|of the main activities
to those purposes
for
benefit,
in particular,|Para
1.19|1.17and|A em~ imi~iawi~
%ca ~&
9Q + P++Ti~a.||| |the activities,
projects or services
identified
in the accounts.||||A~~~i~
'Cs4|Wc ~A~R~i~~~S,|| |Statement|confirming
whether
the|Para|1.18|||| |trustees
have had regard to the||||||| |guidance|issued
by the Charity|||||| |Commission
on public benefit||||||| ## ## |||SORP|| |---|---|---|---| |||reference|| |Summary
of the main achievements
of the charity,
identifying
the
difference
the charity's
work has
made to the circumstances
of its||Para 1.20|Q~Q&~QQgZ Ac&&w~& ~5
~e' he.i~ K~~i~ Ww~c'w
EC~~~&
~~~g~Y~A~~~ ~&A~ 4.| |beneficiaries
to society as|and any wider benefits
a whole.||Gn.com&AC~M CxcR~c .
C| ||||p
~~
&~Sea ~e. Q ~t-~'h~&+
+~,~S~~,| ## ||||||SORP| |---|---|---|---|---|---| ||||||reference| |Achievements||against objectives set|||Para 1.41| |Performance||of fundraising||activities|Para 1.41| |against objectives set|||||| |Investment|performance||against||Para 1.41| |objectives|||||| |Other|||||| |||SORP| |---|---|---| |||reference| |Review of the charity's
financial||Para 1.21| |position
at the end of the period||| |Statement
explaining
the|policy for|Para 1,22| |holding
reserves
stating|why they|| |are held||| |Amount
of reserves
held||Para 1.22| |Reasons for holding
zero|reserves|Para 1.22| |Details of fund
materially|in deficit|Para 1.24| |Explanation
of any uncertainties||Para 1.23| |about the charity
continuing
as a||| |going concern||| ## |||SORP| |---|---|---| |||reference| |The charity's
principal
sources|of|Para 1.47| |funds
(including
any fundraising)||| |Investment
policy and objectives||Para 1.46| |including
any social investment||| |policy adopted||| |A description
of the principal|risks|Para 1.46| |facing the charity||| |Other||| |Description
of charity's|Description
of charity's|trusts:|trusts:|50RP|50RP|| |---|---|---|---|---|---|---| |||||reference||| |Type of governing|document|||Para|l.25|| |(trust deed, royal|charter)|||||4z.~ 'l Q~~Q~| |How is the charity|constituted?||.|Para|1.25|I bC 3~~»~| |(e.g unincorporated|association,||Clo)|||3%6& ~+42.| |Trustee selection|methods|including||Para|1.25|| |details
of any constitutional||||||| |provisions
e.g. election to||post||||| |or name of any person or||body||||| |entitled
to appoint|one or|more||||| |trustees||||||| ## |||||||SORP|SORP| |---|---|---|---|---|---|---|---| |||||||reference|| |Policies and||procedures|adopted
for|||Para|1.51| |the induction||and training||of|trustees||| |The charity's||organisational||structure||Para|l.51| |and any wider network|||with||which||| |the charity|works||||||| |Relationship||with any related|||parties|Para|1.51| |Other|||||||| ## |Charity name|V~ieia~|M~|| |---|---|---|---| |Other name the charity
uses|||| |Registered
charity number|||| |Charity's
principal
address|AN~|CEQmmaaK|SCARE»| ||crC~~nm
~&Gsi|QMyS,
~ ~ VQ2(|SYL| ||||Names|ofthe charity|trustees who manage the|charity|| |---|---|---|---|---|---|---|---| ||Trustee|name||Office (ifany)|Dates acted if not for
whole year|Name
body)|of person (or
entitled to appoint| |||||||trustee|(ifany)| ||||||||I.~AVQ| |10|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| ## |Name|of trustees
hol|ding
title to p|roper|ty
belonging
| |---|---|---|---|---| |Trustee|name|Oates|acted|if not for whole| |||||year| |Description
of the assets held
in this| |---| |capacity| |Name
and objects of the charity| |on whose behalf the assets are| |held and how this falls within
the| |custodian
charity's
objects| |Details of arrangements
for safe| |custody
and segregation
of such| |assets from the charity's
own assets| ## ## ## ## ## ## ## ## |Section 1|||||| |---|---|---|---|---|---| |Income|||. Expenditure||| |Chartwells||14.70|Chartwells||0.00| |Cheerleading||142.00|Cheerleading||350.00| |Chickens||20.00
) Chickens
—.L... ..|||162.66| |DFCG||22,589.50|DFCG||9,288.00| |Fishbourne
- Year 32019||892.30, Fishbourne
- Year 32019|||459.02| |Fishbourne
Year 32020||67.00|Fishbourne
Year 32020||0.00| |Fundraising
For School||5,238.73, Fundraising
For School|||999.48| |Hooke Court 2018||7,288.05|Hooke Court 2018||18,578.75| |Kingswood
Yr52019||6,854.95|' Kingswood
Yr52019||8,791.60| |I Marwell Zoo Year4 2018||580.35|Marwell Zoo Year 4 2018||1,369.75| |Miscellaneous||1,090.50, Miscellaneous|||378.00| |Nyewood
Junior Awards||0.00|' Nyewood
Junior Awards||312.48| |Nyewood
Productions|Fund|235.95|Nyewood
Productions|Fund|346.00| |Parentmail
Charges||0.00|Parentmail
Charges||198.20| |Pending
- Friends of Nyewood
Fundraising||25,227.17|Pending - Friends of Nyewood
Fun draising||5,341.96| |SATS Breakfast Club||121.98|SATS Breakfast Club||62.40| |Shooting Stars||107.45.Shooting Stars|||0.00| |Staff Christmas
Party||871.00|Staff Christmas
Party||836.00| |Stoneage Activities 2018/19||185.00|Stoneage Activities 2018/19||223.00| |Stubbington
2020||0.00
Stubbington
2020
'r
' "|||250.00| |Tea 8 Coffee Money||209.56|Tea 8 Coffee Money||224.84| |Ties 8 Ts||578.21|Ties 8 Ts||0.00| |Year 4 - Trips 2017/18||0.00|Year 4 - Trips 2017/18||11.20| |Year 4 Viking Day 2019||409.00|Year 4 Viking Day 2019||444.09| |Year 6 Beaulieu 2019||1,258.60|Year 6 Beaulieu 2019||22.34| |Yr 5 Smoothies||0.00|Yr5 Smoothies||37.68| |Total Income||73,982.00|Total Expenditure||48,687.45| |Excess of Expenditure|over Income|0.00|Excess of Income over Expenditure||25,294.55| |Section 2|||||| |Balance b/f 01/09/2018|||Balance c/f 31/08/2019||| |Total||48,025.74,|Total||7332029| |Balance b/f 01/09/2018|||Balance c/f 31/08/2tI19|| |---|---|---|---|---| |Unsettled
ePayments
Current Account
Devolved
Formula
Capital
Friends of Nyewood
CE Junior
School
'u||~ o.oo
26,933.99
21,091.75
0.00|Unsettled
ePayments
Current Account
Devolved
Formula
Capital
Friends of Nyewood
CEJunior
School|o.oo
27,107.60
34,393.25
11,819.44| |Total||48,025.74|Total|73,320.29| |Income||||| |Movement
in Period||25,294.55|Expenditure
Movement
ln Period|0.00| |Section 3||||| |Amount
owing to the Fund|at Period End||Amount
owed by the Fund at Period End~|| |Amount
received
in advance
a committed
expense
Total|for|0.00|100024
~p~~M-&- ie f-'-'c,Q5 .«Vc.
Valuation
at cost price ofStock
in Hand at period end
Total|19.53
1953| ## ## ## ##