2020-08-31-accounts - Chatsworth Schools Foundation

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	`SORP`
	`reference`
`Summaryofthepurposesofthe`	`Para1.17`	`Toadvanceeducationforthepublicbenefitand`
`charityassetoutinitsgoverning` `document`		`supportofchildrenofallabilitieswhomaybe` `disadvantagedorotherwisepreventedorhindered` `fromachievingtheirhighestpotentialduetotheir`
		`personalcircumstancesorbackground`
`Summaryofthemainactivitiesin`	`Para1.17and`	`Raisingawarenessoftheplightofchildrenin`
`relationtothosepurposesfor`	`1.19`	`Akensoyo,Ghana.Fundingthebuildingofa`
`thepublicbenefit,inparticular,`		`secondarySchool,viaHumanitas,inAkensoyo,`
`theactivities,projectsorservices`		`Ghana.`
`identifiedintheaccounts.`
`Statementconfirmingwhetherthe`	`Para1.18`	`Trusteesconfirmthattheydohavedueand`
`trusteeshavehadregardtothe`		`properregardtotheguidanceissuedbythe`
`guidanceissuedbytheCharity`		`CharityCommissiononpublicbenefit.`
`Commissiononpublicbenefit`

`oumaychoosetoincludefurtherst`	`atementswhere`	`relevantabout:`
	`SORP`
	`reference`
`Policyongrantmaking`	`Para1.38`
`Policyonsocialinvestment`	`Para1.38`
`includingprogramrelated`
`investment`
`Contributionmadebyvolunteers`	`Para1.38`	`TeachersinSchoolshavesupportedtheambitionof`
		`thecharity,organisingfundraisingevents,and`
		`raisingawarenessoftheSecondarySchoolin`
		`Ghanaproject.`

	`SORP`
	`reference`
`Summaryofthemainachievements`	`Para1.20`	`Fundingthebuildingofa secondaryschoolin`
`of thecharity,identifyingthe`		`Akensoyo,Ghana.Akensoyoisa smallvillagein`
`differencethecharity'sworkhas`		`Ghana,whichbenefited(viaUKfunding)fromthe`
`madetothecircumstancesofits`		`buildingofa primaryschoolsomeyearsago.Itwas`
`beneficiariesandanywiderbenefits` `to societyasa whole.`		`identifiedthattherewasa needfora secondary` `schooltoenablelocalchildrentobenefitfrom` `continuededucation.Itishopedmultiplewider`
		`benefitswillbefeltbythelocalcommunitythrough`
		`thecontinuingeducationofyoungpeople.`

`oumaychoosetoincludefurthersta`	`tementswhere`	`relevantabout:`
	`SORP`
	`reference`
`Achievementsagainstobjectivesset`	`Para1.41`	`AllfamiliesinvolvedinChatsworthSchool'shave`
		`beeninvitedtocontribute.Allschoolhave`
		`implementeda processofferingassociated`
		`familiestomakea donationthreetimesannually.`
`Performanceoffundraisingactivities`	`Para1.41`	`N/A`
`againstobjectivesset`
`Investmentperformanceagainst`	`Para1.41`	`N/A`
`objectives`
`Other`

	`SORP`
	`reference`
`Reviewofthecharity'sfinancial`	`Para1.21`	`TheCharitywasloaned£30,000.A totalof`
`positionattheendoftheperiod`		`£9048.50wasraised,leavinga balanceof` `£20,951.50owedbytheCharitytoChatsworth`
		`Schoolsanda trustee.A Grantof£30,000was`
		`madetoHumanitas(CharityNo1114639)tofund`
		`thebuildingofa secondarySchoolinAkensoyo,`
		`Ghana.`
`Statementexplainingthepolicyfor`	`Para1.22`	`TheCharityhasnoreservesbutintendstostart`
`holdingreservesstatingwhythey`		`providingforthese.`
`areheld`
`Amountofreservesheld`	`Para1.22`	`£nil`
`Reasonsforholdingzeroreserves`	`Para1.22`	`Atthecurrentyearend,fundsareowedtoa`
		`thirdparty.`
`Detailsoffundmateriallyindeficit`	`Para1.24`	`£20,951.50(Humanitasfund)`
`Explanationofanyuncertainties`	`Para1.23`	`None.Trusteesnotethatsignificantdonations`
`aboutthecharitycontinuingasa`		`werereceivedaftertheendoftheperiod.`
`goingconcern`
`dditionalinformation(optional)`
`oumaychoosetoincludefurtherstatementswhere`		`relevantabout:`
	`SORP`
	`reference`
`Thecharity'sprincipalsourcesof`	`Para1.47`	`Fromthepupils,parentsandteachersat`
`funds(includinganyfundraising)`		`ChatsworthSchools.`
`Investmentpolicyandobjectives`	`Para1.46`
`includinganysocialinvestment`
`policyadopted`
`A descriptionoftheprincipalrisks`	`Para1.46`
`facingthecharity`
`Other`

`Descriptionofcharity'strusts:`	`SORP`
	`reference`
`Typeofgoverningdocument`	`Para1.25`	`ModelConstitutionforCIO`
`(trustdeed,royalcharter)`
`Howisthecharityconstituted?`	`Para1.25`	`CharitableIncorporatedOrganisation(CIO)`
`(e.gunincorporatedassociation,`
`CIO)`
`Trusteeselectionmethodsincluding`	`Para1.25`	`Appointedasinitialtrustees atincorporation.`
`detailsofanyconstitutional`
`provisionse.g.electiontopost`
`or nameofanypersonorbody`
`entitledtoappointoneormore`
`trustees`

`oumaychoosetoincludefurthersta`	`tementswhererelevantabout:`
	`SORP`
	`reference`
`Policiesandproceduresadoptedfor`	`Para1.51`
`theinductionandtrainingof`
`trustees`
`Thecharity'sorganisational`	`Para1.51`
`structureandanywidernetwork`
`withwhichthecharityworks`
`Relationshipwithanyrelatedparties`	`Para1.51`
`Other`
`Charityname`	`ChatsworthSchoolsFoundation`
`Othernamethecharityuses`
`Registeredcharitynumber`	`1187226`

`Charity'sprincipaladdress`	`CRIMEAOFFICE,TheGreatTewEstate`
	`TheEstateOffice`
	`NewRoad`
	`GreatTew`
	`CHIPPINGNORTON`
	`OX74AH`
	`Namesofthecharitytrusteeswhomanagethecharity`

`Trusteename`	`Datesactedifnot`	`forwholeNameofperson(orbody)`
	`year`	`entitledtoappointtrustee`
		`(ifany)`
`AnitaGleave`
`RobertBerry`
`SimonGamblin`
`SimonPettit`

7oflO 10111213141516171819 20 Charity Account5 templates-Tiustees' anfitsal port forthe perlod October 2016

`Corporatetrustees—namesofthedirectorsatthedatethereportwasapproved`
`Directorname`
`Nameoftrusteesholdingtitletopropertybelongingtothecharity`
`Trusteename` `Datesactedifnotforwhole`
`year`

		`ChatsworthSchoolsFoundation`	`ChatsworthSchoolsFoundation`	`ChatsworthSchoolsFoundation`			`1187226`
		`Receiptsandpaymentsaccounts`
		`Fortheperiod`		`6January`	`2020`	`To`	`31August`	`2020`
		`from`
		`Unrestricted`		`Restrictedfunds`		`Endowment`	`Totalfunds`		`Lastyear`
		`funds`		`(Humanitas)`		`funds`
		`to thenearest`	`£`	`tothenearest£`		`to thenearest£`	`to thenearest£`		`tothenearest£`
`Al RarPintc`
`Donationsreceived`								`E1`
`u tota` `Toss`	`incomeor`
	`AR)`				`~~`			`9,049`
`A2 Assetaninvestment`
`sales,seetable.`
`oanrom` `atswort` `(relatedparty)`	`icosmite`			`28,200`				`28,200`
`LoanfromTrustee`					`1,800`		`-`	`1,800`
	`utota`			`30,000`				`30,000`
`Totalreceipts`				`39,049`			`-I`	`ss,oas`
`As ramenu`
`DonationtoHumanitas`
`A4 Assetandinvestment`
`RepaymentofloantoChatsworth`
`BidcoLimited`					`9,049`		`-`	`9,049`
	`Subtotal`		`-`		`s,049`		`-`	`9,049`
`Total`	`payments`			`3s,oas`				`39,oas`
`Netofreceipts/(payments)`							`-`	`-`
`A5Transfersbetweenfunds`					`-`
`A6Cashfundslastyearend`
`Cashfundsthisyearend`					`-`			`-`		`-`

		`Unrestricted`	`Restrictedfunds`	`Restrictedfunds`	`Endowment`
`Categories`	`Details`	`funds`			`funds`
		`to nearest£`	`to`	`nearest£`	`tonearest£`
`B1 Cashfunds`
	`Totalcashfunds`	`-`		`-`	`-`
	`(agreebalanceswithreceiptsandpayments`
	`account(s))`
		`Unrestricted`	`Restrictedfunds`		`Endowment`
		`funds`			`funds`
	`Details`	`to nearest£`	`to nearest£`		`to nearest£`
`B2 Othermonetaryassets`
	`Details`	`Fundtowhich` `assetbelons`	`Cost(optional)`		`Currentvalue` `o tional`
`B3 Investmentassets`
	`Details`	`Fundtowhich` `assetbelons`	`Cost(optional)`		`Currentvalue` `o tional`
`64 Assetsretainedforthe`
`charity'sownuse`
		`Fundtowhich`	`Amountdue`		`Whendue`
	`Detai I s`	`liabili` `relates`			`o tional`
`65 Liabilities`	`LoanfromChatsworthBidcoLimited(related`	`Humanitas`		`19,151`
	`party)-unsecured`
	`LoanfromTrustee-unsecured`	`Humanitas`	`~`	`1,800~`
`Signedbyoneortwotrusteeson` `behalfofallthetrustees`	`Signature`	`Print`	`Name`		`Dateof` `aroyal`
		`SlMO`		`~1..1~1`	`2~1~t2L`
`CCXXR2accounts(SS)`	`2`				`14/04/2022`