Smith Craven
51dingsHDvse 51dinÉ8C￿rt
Lakeside SN
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A xolnadln Company
Web".wV￿.S￿rthÈrIVÈ￿.CQ.ul
Accountants re
ort on the accounts of the
Warmsworth Prima
School Funds Audlt - School Fund- Cash
We report on the accounts for the year ended 31 March 2023
Respeclive responsibilities of the officers and reporting accountant
The School's Administralors are responsible lor the preparation ol the accounts, and they consider
that the School is entitled to opt out of a statutory audit. It is our responsibility to cafry Out
procedures designed to enable us lo report our opinion.
Basls of opinion
Our work was conducted in accordance with the Slalement ol Standards lor Reporting
Accountants, and so our procedures consisted of comparing the accounts with the accounling
records kept by the School, and making such limited enquiries ol the officers of the School as we
considered necessary for the purposes of this report. These procedures provida th& only
assurance expressed in our opinion.
Opinion
In our opinion-.
la) the accounts are in agreement with the accounting records kept by Ihe School.
Ibl having regard only to. and on the basis of, the information conlained in those accounting
records the accounts have been drawn up in a manner to enable a fair presentation of the
funds transactions for the period in question.
Smith Craven Iyorkshirel Ltd
Sidings House
Sidings Court
Lakeside
Doncaster
DN4 5NU
251h March 2024
Doncaster
Sheffield
Worksop
Chesterfield
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CHARITY COMMISSION
FOR ENGLAND AND WAIES
Trustees, Annual Report for the period
From 01.04.2022
To 31.03.2023
Charity name: Wamisworth Primary School Fund
Charity registration number: 1183434
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
goveming document
Para 1.17
To advance the education of the Children of
Warmsworth Primary School, a community
school in Warmsworth, Doncaster for the public
benefit by the provision of education resources.
Family leafning sessionslgardening, ingredients
for cooking and experiments, items for
developing enterprise for each year group to
spend on items to enhance the year group's
activities, celebrations etc. Events to raise funds
for school library. Gather and pay fund5 for
charity fundraisers e.g. comic relief etc.
Trustees have had regard to the guidance issued
by the Charity Commission on public benefit
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or seNices
identified in the accounts.
Para1.17and
1.19
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on
ublic benefit
Para 1.18
Additlonal informatlon (optlonal)
You may choose to include further statements where relevant about-
SORP releror
It should be noted that the school does not
apply for grants.
Para 1.38
Policy on grant making
It should be noted that the school does not
have substantial power with regards to
investment due to cash balances held. At
31.03.23 no investments were held.
Para 1.38
Policy on social investment
including program related
investment
The income received into this fund is all
voluntary and in the main the contribution is
from parents.
Parn 1.38
Conlribution made by
volunteers
Olher

Achievements and Performance
SORP raference
Facilitating School community events such as
"family learning" sessions, these are high
demand sessions where parents can participate
in an activity with their child directed by the
school gardener to produce a seasonal piece to
take home. The parents and children enjoy this
time together. The funds raised ère used to buy
more gardening supplies for children to help
grow flowers, fruit and vegetables in school,
which in turn are used to educate the children
about food and to raise further money via
student enterprise.
Summary of the main
achievements of the charity.
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Pafa 1.20
FLÈnds raised by student enterprise sessions
Iparentslcarers are invited to participatel help
to fund non-curriculum benefits such as
providing Y6 leavers with leavers Shirts, end of
year
parties,
ingredients
cooking
demonsirations and experiments, treats and
decorations
for
parties
and
themed
celebrations such as pancake day. Providing
materials land plants) to raise further funds in
enterprise sessions.
Raising funds to allow for costumes and props
for productions.
Additional information (optional)
You ma
choose to include further statements where relevant about..
Achievements againsl
objectives set
Para 1.41
Performance of fundraising
activits'es against objectives
set
Para 1.41
Investment performan
againsl objectives
Para 1.41
Other

Financial Review
Review of the Charity's
financial position at the end
of the
eriod
Slalement explaining the
policy for holding reserves
stalin
wh the are held
Amount of reserves held
Para 1.21
Income for the year was £41,414.94
Expenditure in the year was £44,180.20
Para 1.22
For continuing operations
Para 1.22
Bank balance at 31.03.2024 is £16,421.35
Cash balance at 31.03.2024 is £588.45
nla
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
un￿rtaintieS about the
charity Continuing as a going
Goncem
Para 1.22
Par# 1.24
n/a
Para 1 23
nla
Additional information {optional)
You ma
choose to include further statements where relevant about..
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Pata 1.46
Other

Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
trust deed, ro
al charter
How is the Gharity
constituted?
{e.g unincorporaled
association, CIO)
Trtjslee selection methods
including details of any
constitutional provisions e.g.
election lo post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Constitution IAdopted 02 May 20191
Para 1.25
Unincorporated
Para 1 25
The charity shall be managed by the Finance &
Facilities Governors who will become trustees and
are appointed at the Annual General Meeting IAGMI
of the Full Board of Governors meeting in the
Autumn term of each academic year. Trustees
appointment shall be for the duration of their
governor appointment.
There will be a minimum of three governors, which
will comprise of at least one Co-opted Governor, one
Staff Governor and one Parent Governor of a child at
Warmsworth Primary Schijol.
Additional inforniation (optional}
You ma
choose to indude further statements where relevant about-
All governors receive induction in line with the
Governor Induction Policv.
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The training provided for new governors depends
on their individual experience and expertise. This
training includes educational, legal and financial
matter5. All Eovernors are invited into the school to
meet staff and pupils. All governors are provided
with copies of policies, procedure5, minutes and
other documents that they will need to understand
their role.
The school has established a management
Structure to enable its efficient running. The
structure consists of two levels, governors made up
of staff, LA co-opted and parents together with
members from the school Senior Leadership Team
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.$1
Other

Reference and Administrative details
Chan
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
Wamsworth Prima
NIA
1183434
Wamisworth Primary School
Mill Lane
Warmsworth
Doncaster
DN4 9RG
School Fund
Names of the charity trustees who manage the charlty
Name of perdon lor body)
gntitttd to appolnt trust8•
ifan
Trustee name
Office Ilf any)
Dates acted if not for whole year
Jonathan Bucknall
Ruth Mutton
Rachel Train
orate trustees - names of the directors at the date the re
Dir8ctor name
nla
ortwasa
roved
Name of trustees holding title to property belonging to the charty
Trusts& n4mo
nla
Dat•s aeted If not for whole
ear
Funds held as custodian trustees on behalf of others
Description of the assets held in this ¢apa¢ity
nla
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 assèts from the charity s own assets
nla

Additlonal infomiation (optlonal)
Names and addresses of adviser4 (Optional inforniationl
T e of adviser
Name
Address
Name of chlef executive or names of senior staff members Ioptlonal Infom)ationl
Exemptions from disclosure
Reason for non-disclosure of ke
rsonnel details
nla
Other o
tional information
Declarations
The trustses declare that they have approved the trustees, report abovo.
Signed on behalf of Ihe charlty's trustees
Signature(s)
Full name(s)
Position (eg Se¢retsry,
Chair, etc)
Derek MacPhee
Treasurer
Date
25.03.2024

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