Charfty number: 11871f
FRIENDS OF HEWETh ASSOCIATION
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021

FRIENDS OF HEWEfT ASSOCIATION
CONTENTS
Pase
Reference and admlnlstratlve d•talls of the Charfty. Its T￿￿te¢S and ad¥lserJ
Indopendent •xamln*s report
Ilement ol financlal actlvltles
B￿ance ¥heet
Notes to the Ilnanclal stal•m
9-15

FRIENDS OF HEWETT ASSOCIATION
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISERS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Ttustees
RebeLYa Alkn"nson. Cha"r
Emma McGhee. Tmslee
ATrYrea George Samuels, Trustee
Rebetta Greengrass. Trustee
Charlty reglstered
number
11871CQ
Prlnclpal office
Cec?1 Road
N¢)rw7
NR12PL
A¢¢ountants
Larfvng Gtr*en
Chartered ACC￿￿nts
King Str881 House
15 Upyer ￿r￿j Street
NR3 1RB
Page 1

FRIENDS OF HEWEfT A%8OCIATION
TRUSTEEY REPORT
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Thg Twstegs prgsent their amual rgpryt tcgetsr Mryth ts finatwl &atements of the Charity fr* thg period 17
September 2019 10 28 February 2021.
Objecllves and actmtles
a. Pollclos and objectlves
Friends of He%sptt is a grwp c( ￿r•nts. t¢aclws. W￿1$ ¥K1 WPF*y¢ers furKtai5rTrJ to wiort the puwls of
HOV*ptt Academy. We cfeate events aThJ opwtuThties to ennth sthocA environment, remove barriers to
ed￿CatIon posed by povty, Pfc¥note wEllbeing. build and emp)wer every Academy p￿11 to
f￿fil th￿r potential.
The 04"e¢tiv8 of the assooation is io a(￿a￿e the education of PLyl$ in the g*¢)ol and remove barriers to
Jcalion. in partitjjlar by..
DevelotAng effective rdatr'on5hips betsfftn th& *afl. parwts arthj others asgjualed with the school.
Engaging In adivitses or provith.ng facAlits"es or eqLipmeni SUPfMJ1 the school and advance the
education a¥MI vAlbeiryJ of the wpls.
In selling O￿.8di¥eS and plaming for a(*"vikn"es. the Trusteos have given due c£)n&deration to general guidance
p￿)11￿￿1 by tts Clkgrity C(¥nmisson relab"rKJ to p￿￿1C be￿fiL Ind￿1￿ the 9LHdano'Publi¢ benefil.. tunning a
charity IP821'.
Strategles for achlevlNJ oblethe8
When dea"diThJ what to spend our funtts on, Fn￿0$ of Heaett trustees ￿11 en9Jre any expenditurB maets our
corg fuTrJing priorities Wg wll only suppcrt athvities that megt one or of the follov+iryJ ￿terIa..
Enrich our SchcKsl Envif(ment- Improvemerrts lo the environment such as equipment for the
playgrJJnd et
Promote W811L*inF Everts, opp￿InitieS and equipment that SUFWt th8 five st8PS to w*llb8irKJ
(Conned, Be Adive, Keep Le￿ing, Give to Others, Be Mindfull.
Build confidenc￿ Events and opportutities to enable pupls to in corfidence
Empo*er Pupls- Events, op￿￿tunItieS and equipment to emkN)V*er wpils to reac* their full potential.
Pu￿ls, parents and teathers can provits a tsish lisy of things ttw like to see furttled at the s￿￿1. The
FofH eommitt8e ￿111 assess if a suggestson meets a￿￿$ve ¢Jiteria th8n vote rf the FofH can me8t or
ntriixrte towards th8 cost.
c. Maln acilvltles undertaken to furthorthe Charws purposes for the publlc benefft
We work *ith texhers. parents ar¥J wpils to Id￿tify areas of need wthin the r))mmunity. but vknith are
beycfid sca*)ol remit and budgets, partiojlarfy those rdaliThJ to pupils expenenc4ng poverty, SENd arNJlor
th"sadvant&Je. We fundraise to wjjeds *thich address these needs in a F()Ytive arm1 rollatrM)rative way.
We vnrk school staff to implement projects ar8 led as a oJllatx)ration bets￿n Friends of Hewett
volunteers aTrJ te&hing staff.
In addition lo this ￿ orgaTrse commur¥ty èvents lo engaG* the parent commulity al Hewett A￿daMY.
induding volunteer events as w Eco Garden Bb"g Dig Day and Chnamas food Pa￿ dolivwy
events.
Page 2

FRIENDS OF HEWETT ASSOCIATION
TRUSTEEY REPORT (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Achievements and perfornmnce
a. Maln achlov•ffl•nts of the Charity
We hav8 ￿ze￿UllY uTrJertaken the I￿lO￿n9 projects Snce %*r8 establi4￿0..
Back Together Stronger Big Rig Project- A prcieca lo promote heath, fi'tness. immunty awareness and
Ilbging post loc*(k$4%fi an(J fuThJ a &'g Rig Gym cArtside.
Community Louroe RenovaliorF A pyojeca to w)rk Mr5 GeOrge-Sam￿s and parent volunteers lo
renovate a dwjsed staff room into a nwluring homdy spxe lo sur4>0rt audert and parent welfare.
Counselling Roryns Rernvab"on- A prryect wth Mrs Georg&Samuels an¢J parent volunteers to re￿VatO
disused rooms to (¥eate nwturirvJ spxes fc* childM lo re¢eive tslking therapy or hold parw)Uchikl
contacl meets'ngs.
HtyngK)rk Club- A project to fund a dub in Ihe Fnends of Hth¥ett CommuThty Louroe f(
pupils to have a warm mea arKI do their homthKwk.
Eco Gard8n- A projert lo Dr Taylor, parent volunteers and PUFJIS to buhy an eco￿rden and
S￿en￿ rescMJce on the site.
No Hewett Family Left Bely"nd ProJec*- A prqect to sj￿￿1 families and p￿11$ during the first Covid19
lockdo￿ N•ilh fooj parcds, Wi-Fi acce55 and laptops.
Christmas Hampers- A wojeca to engage parents ar¥J tea*￿5 to deliver food hamp8r5 to Hemptt
families for Christmas. Led by Mrs Kemw and paMt volunteers.
Build Together Projed- A prcieci to r&Thiaie the (Ad librwy to (xeate a sk)ecaalist suppcvt urNI for pupils
th m8ntaJ health drffitsJlb"es and ADHD.
UnifoTh Store FurKi- A Ihre8-year fund to SUFply n•v itwn$ of uriftyrn to tho* vkno ne&J them. Led ty
Carina Nith(Json.
Deaf FnerKlly s(￿01 PrOJ￿t- A project lo equip Ihe xhool V*ith wld *ndard acou&ics equipment in
eath classroom and run a 8SL level one ¢xNJrse for enrithmenl to SLWOrt thlent5With hearing
impairmenl. Led by Mr Lilue and Mrs George-samuels.
VE Day Event- A proj•d lo hold a scttt4 Community event in the Eco G¥Oen lo commemoratè VE Day
21r20. Postponed to 2021 due to Covid. Led by Dr Taylor.
Foresl Sthool ProJe(a aTrJ pedal desks for the A￿lerated Learring Unil- A pro1￿ lo support pu￿1$
with mental heath orffiujlties an(1 ADHD wlh a one-year programme of Forest ano specialisl
pedal desks. Led by Mrs George Samuels in cojlaL(Jration wlh Whealfen Forest Sthwl ar¥J Fnends of
Hthvett.
Wide Horizons and Adventures- A proje(* to ena￿e thildren liviTrJ in poverty to gein as many lrfe
experiences as p0￿ble through the pyovision of fundèj sthcol tn.ps and a(*"vilies. Led by Mr kn'ttle.
The Move More ProJerA- A prqecl to combat posl l(Kk¢SyAn heaNh aThJ fitness wlh the in*allation of
pedal dgsks In the bghoviow uAt and library.
No Hewett Family Left Bth'nd- Loc*d(wm 2- A proiecl to ensurè all He41ett pupils r￿Ved a laptop for
hune $th¢￿*ing art boxeswilh art materials to SUFP¢)rt h￿e leaming.
Library for Today- A lo fumish the libr*y a better selec*on of gendw. BAME. disability aThJ
LGBTQ+ represertalive bcK4(&
Flnanclal rnvlew
. Golng concem
The tharity has very low ovethds and gran13 payat4e are fulty funded before payment or ma￿"Thj
commitment to pay. The Injslees corttrth to pl￿ fur*n"sing lo gjpwl the charity's obje(lives in Ihe futuro.
For these raasons and after makn.ng appwale ewuirie4 the Trusiees have a reasonat4e eXFedalI￿ that the
Charity has adequate restyjr￿s to ccmtinue in operational exi*ence for the f0￿see8b1e fuiure and they
conts.nue to ad￿11 the png car￿n basis in prepanng the finw)od Statements.
Page 3

FRIENDS OF HEWETT ASSOCIATION
TRUSTEES. REPORT ICONTINUED
FOR THE PERIOD ENDED 28 FEBRUARY 2021
b. Rgserm polky
We have no paid staff and maintain minimal oveth8ads. We have a small, unrestn'ct8d, r8s8rv8 fund whith is
avail*le for sundries a￿1 putrAic liability InsJran￿. Al other fuTrJs g)me from projecl-based ￿rrtS are
restn.ded to SFeofic Fyqecas. Al the penc*J end, resw¥es hdd V•ere £137.074, with £1.2& being unrestriL#ed
¥Y £135,788 being restricled.
Slructure. govemancg and managgmgrt
Constitutlon
Friends of H￿tt A￿aatIOn 15 a registtred rtharity. nLThter 1187100. ar#J 15 cfjnstiluied urthr a Trust deed.
b. Moth(Kls of appolntmont or fjlwllon of TFU•tws
The M*￿ement of thè Ch*ity is the reSp￿sitx"lity of the Trustees are ded8d aThJ under tr
lemis of the constitution.
Polkles adoW for the Indu¢tlon and tralnlng of Trustws
New trustees are provided copes of follcNAng poli¢ies-
C¢ynplaints procèdurè
Crrfid of interest wAiGy
Equal OFP￿UnIts"e5 wlicy
Expense F¥Jlicy
Risk management pdi
Volunteenng poliG
They are #Iso provided WTth detsils of a Par8ntknnd membefthip arvj lo&ins. as ￿?11 as a￿55 to the charity
email ac£ount and soc4al media han¢Jes.
Page 4

FRIENDS OF HEWETT ASSOCIATION
TRUSTEES. REPORT ICONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Statfjment of TnMt¢es' mponslbllS110s
The Trustees are r8sponsLle fcy Pre￿ng Ihe Trustee* repxt ar¥J the financxal stalem8nts in acc￿d￿Ce with
applicable Iww *KI Uniled King¢*)m Acc￿ntilVj St￿jaId5 (United KiNJdom Generally Ac(wted Accamting
Pracaicel.
The law applicatle to ￿lieS in Eryqland & Waes req(ires Ihe Truslees lo prepare finanaal statements for
eath financial penod give a true aThY fair view of tr)e state of affairs of the Chanty and of ils inoyxing
resources and applicatson of resojrces. incl￿j1ng its irKune and expenthlure. for that peri¢yJ. In preP￿ng these
financ5al statements. the Trustees a￿ rewired to".
select suilatAe accothming policies and then aFply them consistently",
observe Ihe meth(>Js and wnaF4es of the Ch￿l18S SORP (FRS 1021..
make judgments and a¢x(xnkn"ng 8*]"mates that are reasonalAe and prud
state *thelher ap￿ical￿e UK Accourrting Standards IFRS 1021 have been foll¢Md. sut¥'ecl lo any
material departures dixlosed arKJ eX￿aned in tr* finaThial statements,.
prepare the finanaal stat8mert$ on the wng ba$$ unless it is inapkYorffiat• to pr¢gJme that the
Charity will continue in ￿￿ne$s.
The Trustees are resw)sble for keep"rKJ ad￿L￿te acU￿ntIr￿j rewds that arn to shchv and explan
the Charitys transadions and dixlose v•th reagJnatrAe wxurary al any time the finanoal posts'on of the Charity
aThJ enable them lo ensure that the finax4al ststements CoM￿Y Nmth the charitr.es Ad 2011, Ihe Charity
(Accounts aThJ ReFQrtsl Regulations 2C￿ and the provisions of the Tnjsl deed. They are alg) reswngble f
safew¥ding the assets of the Chan"ty and hen￿ for taking reag)nable steps for the pmention and d8terlion
of fraud and other irregU￿￿tieS
Approved ty ordw of the members of the bowd of Trustees and signed on their behaf by..
Date..

FRIENDS OF HE¥IETT ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Indepwident examlnefs report to the Tnffjlees of Frlends of H￿￿tt Assoclatlon {'tho Charlty'l
I r8FQrt to the ctharity on my ¢xamination or the 8c¢(Kfftts of the Ch*ity for the p8rfod en¢Jed 28
FebrLOry 2021.
ReH)on$ibililies and bath of report
As the TTuthes of the Charity you are respjwble ts trE ryepar8b.on of tre ￿))unt$ in accc*danr£ wth the
requ1￿MentS of the Chanties Act 2011 Ilhe 2011 Acr).
I repc*i in rew of my examination of the Charity's accwrts carried (*rt urwjgr Se￿On 145 of thg 2011 Act
in cafrying out my exwninab.on I have fOll¢)￿d the applicable Directions grven by the Charity CLMnmisson
uThJer sethon 145(5)Ibl of the 2011 A
Inde￿ndent examlnofs statement
YoLf attenkn.on is dra￿ to the fact that the Charity has wepared thè accwnls in acccrtance wlh Aceounling
and Reporting ty Chan"ties.' Statement crf Rec#)mmetiJed Pra(11￿ applicable to tharities weparing their
aeetsjnls in ac£ordaTxe wlh th8 Finanoal Reporting Standard applirable in the UK and Republic of IrelaTra
IFRS 102) in [￿erence to tr* A¢counling aThJ RewlirvJ by Charities". Statement of Rec#)mmended Prat*c
I￿ed on 1 Apnl 2C¥J5 is referred to in the extant regulations txjl ha5 been wilhdra•Vn.
l understand that this has been done in order for the acca)wts to ￿ld9 a true fair view in accordance wth
the Generally AcceFlgd Accajutting Prathee effeth.ve for rep)rh"ng wods beginning on or after 1 January
2015.
I have completed my examination. I confim that Tr) matters have come lo my attention in connection wth Ihg
examinakn.on gviro me cause to bdieve that in any matenal f8VCI".
a(rourth'ng r￿ordS *Ere not kept in resped of Ch￿ty as reqimred by section 130 of the 2011 Act.. (Y
the accounts do not acetrd with those recx)rds', c
the a¢￿nts do not comFAy V*ilh the aWicaLle requirements I￿nCe￿n9 the fomi and content of
a¢ounts set out in the Charities {Actounts aThJ ReFQrtsl RegLAab"LMS 2008 other than any rwuiremenl
that the accounts give a 'tr￿ and fairf is not a matter consderBd as part of an independent
examinat￿.
have no C4￿ceM5 and have o)me aryoss rb) other matter5 in C￿neCtiOn vAth the examination lo vknic*)
attention shwld be drawn in this reF4Nt in ord8r lo enable a propw ￿ders￿nding of the a¢¢ounts to be
This reFrfNt is mat* solely to the Charitls Tnjsiees, as a bc*. in acc(¥dance ￿1th Part 4 of the Chafities
(A¢xounls and Rewrtsl RegLdab"on$ 2CI)8. My has t*en uThlertaken so that I might slate to the Charity's
Trustees those matters l am required to to Ihem in an Ind8pendenl exami￿￿5 report ￿ for no other
purpose. To the fullest extent permitted by law, I do not or assume responsbility lo anyone other than
the Charity and thé Charity's Trustees as a t￿. for my vAYk or for this report.
Signed..
Giles Kerkham FCA DChA
ed.. 17 May 2022
Larking Gowen LLP
Chartered Acc4)untants
Nomch
Page 6

FRIENDS OF HEWETT ASSOCIATION
STATEMENT OF FINANCIAL ACTMTIES
FOR THE PERIOO ENDED 28 FEBRUARY 2021
Re8trfct•d Unrestslcted
funds
2021
Total
funds
2021
2021
Income frorn:
Don*ions and legacaes
Other trading aGlivities
279,460
$26
1,730
281,190
Total Incom
279,986
3,634
283,620
Expendlturn on:
Chantall• ath'vilJ'•s
141222
2.3
146,546
Total •xyndttur•
144,222
2,324
146,546
N¢t In¢om•
Tr￿￿erS b8knn fLmds
135,764
1,310
(24)
137,074
Not movtm¢nt In funds
136.788
137,074
Reconclllatlon of funds:
N81 movement in funds
135.788
137,074
Total funds carried forvArd
135.788
1,286
137.074
The Statement of finanoal aL#ivities inthdes all gans and losses recy)gAisfyJ in the periL*J.
The notes on paJ8s 9 to 15 form part of these financial statements.
Pa3e 7

FRIENDS OF HEWETT A&WCIATK)N
BALANCE SHEET
AS AT 28 FEBRUARY 2021
2021
Notg
Currenl assets
Debtors
1,680
137,074
Cash at bank and in h￿d
13B,754
credito￿ amowts falliThJ due wilhin t)ne year
11,680)
Net currwrt ass•ts
137,074
Total n¢1 as••ts
137,074
Charlty funds
Restri&ed funds
un￿$trI￿ed fur#ts
135,78B
Total funds
137,074
The [in￿tial statemerts ￿ere 4yoved authorised for i$￿e ty the Trustees Si￿•d on th•ir bohalf by..
Rebecca Atklnson
Date".
The notes on pages 9 10 15 fwm part of these fi￿￿al *atemerl&
Page 8

FRIENDS OF HEWETT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Accountlng poll¢les
1.1 8asl8 of preparatlon of flnanclal slatements
The finaKial ststsments Iwe been prepar￿1 In with the Chanb'es SORP IFRS 102) .
Accounting aTrd ReF4Jrting by Chanties.. Stalement of Reojmmended Praclice applicable to tharities
prewing th￿r atxounts in accordarKe th8 Financ3al Rewrting Standard applicable in th8 UK
and Republic of Irdand IFRS 1021 {èffec*ivè 1 Janu*y 20191, thé Finanaal R8POrting Standard
8ppIic8tAe in th8 UK arvj Re￿￿liC of Irdand IFRS 102) and the Charili8s Aca 2011.
The finarrial statemenls have been prePar￿j to give a 'lTrE and fai¢ view aTrJ have departed fr(Yn
the Charities (Actounls and Re￿ls) Regulations 2C#J8 only to the extent rewred lo provide a 'tnJe
and fai¢ viw. This d8P¥ture has involv8d folltrmng th8 Charities SORP IFRS 1021 publisled ID
October 2019 rather than the Accounting aThJ Re￿O￿.ng by Charitie& Statement of ReccffimeThkd
Practicg eff¢dive from 1 Awil 2Q)5 ￿*)1￿ has snce bgen *ithdra1￿.
FrieThXs of H&%ett Assc*iab"on meets thè definibon of a public ber*fit entity under FRS 102. Assets
and liabilib'es ￿e initially recoJThsed at historical ￿st or transaction value unless olherwse stated in
the relevant accrAJnting p)licy.
1.2 Income
I irwme is recog(￿￿j once lh8 Charity has ertitlement lo the inc(￿e. it is probable that the
incLNne wll be recaved and am¢xNtt of In￿)me receivab]e ￿ be Mea￿ed reliably.
Grants are ind￿Jed in the Slatem8nt of fin￿￿al ar￿"VilieS on a recpivatlé ba&s. The bdance of
ino)me received fLY speL?fic purrnses tmrt expend&l thJring the peric>J is sho1￿ in the relevant
funds on the B￿an￿ #￿et. Where 11K4￿9 is received in advance of entitlgmgnt of r￿Pt, its
recognits.￿ is dafefred * iThSuded in u•Jitors as deferred itJ))me. Where entitlement cc¢xJrs
before inc3Jme is rec￿ved. the inoxne is ac(x*d.
1.3 Exp•ndituro
EX[￿"t￿re is recognis&J Or￿ there is a legaj or ¢))nstruclive obligation to transfer ecOr￿MiC
benefit to a third p*ty, il is prob*e that a transfer of ecyJnomic benefits wll be required in
setuemeni and the amoutt of the otligali￿ can be mea￿re￿ rella￿y. ExFenditure is classfied by
adivity. The ￿StS of aath acts'vity ¥e made up ￿ the total of direct tsJsts thared ts)sts.
indudir¥J WFWt co&s imiolved in UrK1erta￿n9 each activity.
Exp*)dilure oft tharilatAe adivities is incxffred on diredly undertaking the atXNiti"es ￿￿cti further the
Charilvs objectives, as *pll as any associated supwt costs.
All exp8nOture is iTrSugve ol irreo)verable VAT.
1.4 Debtor5
Trade and other debtors are recc4JThsed al the SettleM￿t amount after any Ir* di9￿Unt offered.
Prepayments are valued al the amounl prepaid n81 of any trade discounts due.
1.$ Cash at bank and in hand
Cash at bank and in hand i1￿L#JeS ca8h and *￿rt4ern1 hithly liquid inve*ments wth a
maturity of three montts ¢y less from tr¢ date of ac¥4u$b"on or ¢)pening of the depogl or similar
ac￿unt.
Papg

FRIENDS OF HEWETT A%SOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
t(￿ntIng policles (conlInu￿I
1.6 Llablllllos and provlslon5
Lia￿'11tieS are recowised wtwi Ilw 1$ an cUig*'¢X at Ihg Balano stpet date as a result of a past
event, it 15 Fxc4)atAe that a transfer of economic benefit wll t* regired in settlement. and the
aMOL￿t of th8 settlement w bé eth"mated reliably.
Liabilities are r8coJnised at Ihe arnts￿t that Ihe Charity anb"c3pales it will pay to setue the debt or
the amount it has ￿CeiVed as advan￿1 payments for the gr￿5 or services il mu* provide.
1.7 Flnanclal Instruments
The Charity only has financaa assets and fin￿1￿ liabilits'es of a that qualify as ba&c financial
instruments. Bagc finanoal instruments are intb.ally re(￿nised at transaction value and
gjbsequently measured at their setuement value wth the ex¢&ptr"on of b￿k loans ar&
bsequgntly rneasur&J al arno￿"Sed ¢J)st using the effec*'ve interest rne1￿.
1.8 Fund accourrtlng
Gèneral furxys are unrestricted fuThJs ￿lch ￿8 availat4e for use at the disuetson of the Trustees in
furtherarKo of tho weral c*J'o(abV05 of tho Ch8nty and *tMd) have not been deggnated for other
wrpose&
Restrided fund$ are fur•Js are to b8 used in ￿)rdance V*ith sréofic reslricliL￿s imwsed by
rs or have been raised ty the Chwity for parti(xAar purpcEes. The costs of raising BTrJ
administering s￿* funds are olarged awnst the specific fund. The aim and use of each reslricled
fuTrJ is set out in thg notes to the financial statements.
Income from donatlons and legacles
RestrSc¢ed Unrnstrfc¢8d
funds
2021
Total
funds
2021
2021
Donati￿$
Grants
2tXJ,510
78.950
1.730
202.240
78.950
279,460
1.730
281,190
Page 10

FRIENDS OF HEVETh ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Income from other tradlng a¢llvliles
Restrlcted Unrnstslcted
funds
funds
2021
2021
Total
funds
2021
FundraisiThJ
Oth* ino)me
526
1.292
612
1,818
612
Analysls of expendtlur• on charltable acllvlt
Summary by actlvlty
Restrfjctgd Unrestrlcled
funds
funds
2021
2021
Totsl
nd8
2021
Enrichment of Environmert
Family Supp)rt
Wideniro Hr￿zt￿S
other grants
s￿pOrt costs
112,797
23,IX6
8,339
20
113.441
23,066
8,339
144,222
2.324
146.546
Other than gJPPOrt costs. exwdlure refiecls the purchase rA equipment and goods for use by the
Hewptt Sch(NJl, and direct payment lo the He￿ett Sthool to gJPFrtJI acaivitie5 or 4uipmenl purchase.
Ind•p•nd¢nt ex•mlnerfs rwnuner•tlr
2021
Fees payable to the Ch￿ty,$ Indep￿ examirw for th& ir￿￿ndent examinthon of
the Chan"ty's anfwl acccwnts
Page11

FRIENDS OF HEWETT ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Truslfjes. remunwatlon and expenses
During the p￿t￿l. m Trusiees recaved any remuneralion or other benefits.
Ouing the pericrfl ended 28 February 2021. Tr) Trusiee expenses have been inclKre￿.
Debtord
2021
Due T*ththln (￿e year
Dc¥thons ￿e1vable
1,680
1,680
Crethtarn: Amounts lalllng due Trt￿thIn one year
2021
Acc￿￿8 and deferred inccth&
1.680
Page 12

FRIENDS OF HE￿ETT A8￿cIATIoN
NOTES TO THE ANANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Statsment of funds
Stalomenl of funds . currert period
Balan￿ at
Transfern 28 Febrnary
Inlout
2021
Inc•)me Expendlluro
UnrestrfcM funds
General FÈmd
11324)
(24)
Restricted funds
Move MO￿ Fthj
Anonymous Dcmr Fund
Community L(￿l¥j & FocKI
Unifomi Fund
Deaf FrioThJy Sc*tt4 Fund
F￿est Schoc4 and Pedd Desks Prc4&
Build Tc*3elher FLKKI
Back Togelher Strorwer FurKI
No HeNsett Family Left Be￿"nd Fund
No HewEtt Family Left Behind Fund-
Lod(dovm 2
Eo) Garth Fund
Wide Horizon$ an¢J Adv￿lu￿$ FurKI
VE Day Fund
qI151)
14.2151
(25,700
11.774)
{211321
110.1301
IS11)
122.53n
127.2491
{2,151)
8.135
19.824
7.226
18,868
17NO
49.489
973
761
11360
41,1)00
so,000
23,610
126.8711
10.129
174
1.126
279.986 (144.222)
134788
Total of fund•
283,620
(146,5461
137.074
Page 13

FRIENDS OF HEWETT A%%)CIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
Statomwrt of funds (¢ontinued)
Definitions of Rejtblcted Funds types:
General l￿d - availat4e for gjnthtes, ffli￿ runThrvJ parenlkind gjbsuiplions and public liability
insurance.
Move More Fund- a fund lo create more oppjtunitias to mov• in x*ool.
An(￿YmouS donor fund . a t(K￿l￿ti1)n tthvards the outdoor Sp￿. laFknps aThJ s¢ftht trips.
Communlty I(￿nge and food lund - the fft)vation of a ￿nMunIty louThJe and the provision of
fc¢4J to Ihose in need.
Unlforni fund- a lurKt to those unaLle to afford unrfomi items.
Deaf Friondly scl)ool - for Ihe wichase of listening e(NMpment and improving aLI)UStlcs in ￿h0O1.
Forest school and pedal desks fvnd . for ts pxchase of pedal desks arvj a forest sthwl project at
Wheaffen Foresl Sclw)ol
Bulld Toythor fund - for the ￿PatIon of a SENd suppJt h￿) for spoi¢al n•eds ¢*ildren.
k Together Strongerfund - 8 fur#J to gJpw1 he81th 8Th1 movement ￿ loc*do5￿.
P40 Hewètt Famlly Left Belnd fund Lockdovm 1 - for the w￿laSe of fojd p¥cels a￿1 14)lops to
PFQrt families in need.
No Hewett Famlly Left Behlnd fund lockd￿￿ 2 - for the purdws8 of art toxes and laFIop5 to aKI
hc¥ne leaming.
Eco Garden Fund- for the c*eats"on aThJ improvemert of the erl) 9￿den.
de Horfzon$ and Advonturn$ fund - To f￿d xthool trips for th￿ vkno cannot olhoThMse afford
them.
VE Day fund - an ayrdrd trom Ncrfdk C￿mu1￿ty Fwndation to treate a VE community event in the
Eco Gard￿.
10. &mmary offvnd•
Summary of fvnds- currthrt perlod
Bala￿0 at
Transfers 28 Fobruary
Inlo
2021
Incom¢ Expendlturn
General fu)ds
Restn"cted f￿dS
113241
(144,2221
1,286
136,788
279,986
283.620
(146.546)
137,074
Page 14

FRIENDS OF HEYETT A&WCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2021
11. Anatysls of net assets b•lw•en funds
Analysls of net a890ts bet￿eft funds. ¢wreThl perfod
Total
funds
2021
funds
2021
funds
2021
Cwr8nl aS￿ts
Creditors due vAlhin ye¥
135.788
138.754
11.880)
11,680)
Total
135,788
1.286
137.074
12. Related party trrnclloni
The Chwity has not enter￿ into related party IransacaiLM) thring the pericmj. nor are there any
outstanding balances owing bel*￿ related wbes and the Charity at 28 February 2021.
Page 15