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2020-08-31-accounts

Park School Community Education Trust Annual Report 2020

Upon launch of the trust we have worked with volunteer parents on a small number of fund raising events with the local community. Parents have enjoyed a cheese and wine evening, quiz night and of course the very popular pantomine tickets.

We funded the pupil disco this year and will continue to work with the parents and friends of Park School to raise funds to support activities that bring the community together and benefit Park School pupils and other children in the local area. We must thank those parents who offered time, ideas and support to us in our inaugral year.

Melanie Dowler Trustee

Park School Community Education Trust Park School Community Education Trust Park School Community Education Trust Park School Community Education Trust Charity No (if
any)
1186674 CC17a
Annual accounts for the period
Period start date 29/11/2019 To 31/08/2020
Section A Statement of financial activities
Recommended categories by activity
Details of own analysis
Incoming resources (Note 3)
Incoming resources from generated funds
Voluntary income
Activities for generating funds
Investment income
Incoming resources from charitable activities
Other incoming resources
Resources expended (Notes 4-8)
Costs of Generating Funds
Costs of generating voluntary income
Fundraising trading costs
Investment management costs
Charitable activities
Governance costs
Other resources expended
Gains and losses on investment assets
Net movement in funds
Total funds brought forward
Total funds carried forward
Total resources expended
Net incoming/(outgoing) resources before transfers
Gross transfers between funds
Net incoming/(outgoing) resources before other recognised
Other recognised gains/(losses)
Gains and losses on revaluation of fixed assets for the charity’s own use
Total incoming resources
Details of own analysis Unrestricted
funds
Restricted
income funds
Endowment
funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
- - - - -
- - - - -
- - - - -
- - - - -
10,279 - - 10,279 -
- - - - -
10,279 - - 10,279 -
- - - - -
- - - - -
9,372 - - 9,372 -
- - - - -
25 - - 25 -
478 - - 478 -
- - - - -
9,875
- - 9,875 -
403 - - 403 -
- - - - -
403
- - 403 -
- - - - -
- - - - -
403 - - 403 -
- - - - -
403
- - 403 -

Section B Balance sheet

Fixed assets
Tangible assets (Note 9)
Investments (Note 10)
Total fixed assets
Current assets
Stock and work in progress
Debtors (Note 11)
(Short term) investments
Cash at bank and in hand
Total current assets
Creditors: amounts falling due within
one year (Note 12)
Net current assets/(liabilities)
Total assets less current liabilities
Creditors: amounts falling due after
one year (Note 12)
Provisions for liabilities and charges
Net assets
Funds of the Charity
Unrestricted funds
Restricted income funds (Note 13)
Endowment funds(Note 13)
Total funds
Signed by one or two trustees on behalf of all
the trustees
Unrestricted
funds
£
Restricted
income funds
£
Endowment
funds
£
Total this year
Total last year
£
£
Total this year
Total last year
£
£
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,093 - - 2,093 -
2,093 - - 2,093 -
1,689 - - 1,689 -
403 - - 403 -
403 - - 403 -
- - - - -
- - - - -
403 - - 403 -
- - -
- - -
403 - - -
- 403 -
403 - - 403 -
Signature Date of approval
Print Name
Melanie Dowler 25/02/2023
Christine Pouncett 25/02/2023

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation rules and methods of accounting) since last year

1.3 Changes to previous accounts

No changes have been made to accounts for previous years

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy INCOMING RESOURCES

INCOMING RESOURCES
Recognition of incoming resources These are included in the Statement of Financial Activities (SoFA) when:
• the charity becomes entitled to the resources;
• the trustees are virtually certain they will receive the resources; and
• the monetary value can be measured with sufficient reliability.
Incoming resources with related Where incoming resources have related expenditure (as with fundraising or contract income) the
expenditure incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional entitlement
Tax reclaims on donations and gifts Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which
Contractual income and performance This is only included in the SoFA once the related goods or services have been delivered.
related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed
Gifts in kind for use by the charity are included in the SoFA as incoming resources when receivable.
Donated services and facilities These are only included in incoming resources (with an equivalent amount in resources expended)
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
Grants with performance conditions Where the charity gives a grant with conditions for its payment being a specific level of service or
Grants payable without performance These are only recognised in the accounts when a commitment has been made and there are no
conditions conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
ASSETS
Tangible fixed assets for use by charity These are capitalised if they can be used for more than one year, and cost at least £500. They are
Investments Investments quoted on a recognised stock exchange are valued at market value at the year end.
Stocks and work in progress These are valued at the lower of cost or market value.

Note 3 Analysis of incoming resources Incoming resources may be further analysed if this would help the reader of the accounts.

Incoming resources from charitable
activities
Analysis This year
Last year
£
£
This year
Last year
£
£
Cheese & Wine Night 880 -

Disco
1,045 -
Christmas Pantomine 5,251 -
Christams cards &
goods
1,771 -
Festive Friday 1,333 -

Total
10,279 -

Note 4 Analysis of resources expended

Fundraising trading costs Analysis This year
Last year
£
£
This year
Last year
£
£
Cheese & Wine Night 276 -

Disco
221 -
Christmas Pantomine 4,778 -
Christams cards &
goods
3,311 -
Festive Friday 786 -

Total
9,372 -

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has

Support cost type Fundraising activity
£
Charitable
Activity
£
Governance
Activity
£
Total Cost
£
It & Website
240 - - 240
Marketing 213 - - 213
Stationery 25 - - 25
- - - -
- - - -
- - - -
- - - -
Total 478 - - 478

Note 12 Creditors and accruals

12.1 Analysis of creditors

12.1 Analysis of creditors

Loans and overdrafts
Trade creditors
Amounts due to subsidiary and
associated undertakings
Other creditors
Accruals and deferred income
Amounts falling due withinone year **Amounts falling due after **
This year
£
Last year
£
This year
£
Last year
£
- - - -
- - - -
1,689 - - -
- - - -
- - - -
1,689 - - -

Total 1,689 - - -

14.2 Loans

Due to trustees and related parties
Due from trustees and related parties
Name of trustee or
connected party
Legal
authority
Amount owing Amount owing
This year
£
Last year
£
Park School
Bournemouth Ltd
1689.42