2021-08-31-accounts - Chatsworth Schools Foundation

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	`SORP`
	`reference`
`Summaryofthepurposesofthe`	`Para1.17`	`Toadvanceeducationforthepublicbenefitand`
`charityassetoutinitsgoverning`		`supportofchildrenofallabilitieswhomaybe`
`document`		`disadvantagedorotherwisepreventedor`
		`hinderedfromachievingtheirhighestpotential`
		`d uetotheirpersonalcircumstancesor`
		`background.`
`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`	`TeachersinSchoolshavesupportedtheambition`
		`of 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.It`
`beneficiariesandanywiderbenefits`		`wasidentifiedthattherewasa needfora`
`to societyasa whole.`		`secondaryschooltoenablelocalchildrento`
		`benefitfromcontinuededucation.Itishoped`
		`m ultiplewiderbenefitswillbefeltbythelocal`
		`communitythroughthecontinuingeducationof`
		`youngpeople.`

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

	`SORP`
	`reference`
`Reviewofthecharity'sfinancial`	`Para1.21`	`Donationsof£22,462werereceivedduringthe`
`positionattheendoftheperiod`		`year.Thecharityrepaidtheloandueto`
		`ChatsworthSchools.Netreceiptsfortheyear`
		`were£2,410.Thisamountisheldinthecharity's`
		`bankaccountattheyearend.`
`Statementexplainingthepolicyfor`	`Para1.22`	`Asmalllevelofreservesisheldforthefuture`
`holdingreservesstatingwhythey`		`activitiesofthecharity.`
`areheld`
`Amountofreservesheld`	`Para1.22`	`Thecharityhasreservesof£1,487attheyear`
		`end.`
`Reasonsforholdingzeroreserves`	`Para1.22`	`N/A`
`Detailsoffundmateriallyindeficit`	`Para1.24`	`N/A`
`Explanationofanyuncertainties`	`Para1.23`	`Nosuchuncertainties`
`a boutthecharitycontinuingasa`
`goingconcern`

`oumaychoosetoincludefurtherst`	`atementswhere`	`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`	`Appointedasinitialtrusteesatincorporation.`
`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`

`Trusteename`	`DatesactedifnotforwholeNameofperson(orbody)entitledto`	`DatesactedifnotforwholeNameofperson(orbody)entitledto`
	`year`	`appointtrustee(ifany)`
`AnitaGleave`
`RobertBerry`
`SimonGamblin`
`SimonPettit`	`Until7 April2021`

		`ChatsworthSchoolsFoundation`	`ChatsworthSchoolsFoundation`	`ChatsworthSchoolsFoundation`		`1187226`
		`Receiptsandpaymentsaccounts`
		`Fortheperiod`		`1September`		`31`	`August`
		`from`		`2020`	`T~`		`2021`
`•`	``<br>•`	`••`
		`Unrestricted`		`Restrictedfunds`	`Endowment`
						`Totalfunds`		`Lastyear`
		`funds`		`(Humanitas)`	`funds`
		`to thenearest`	`£`	`tothenearest£`	`tothenearest£`	`tothenearest£`		`tothenearest£`
							`22,462`	`9,049`
				`22,462~`			`22,462~`	`9,049`
`A2 Assetandinvestment`
`sales,(see`	`table).`
`LoanfromChatsworthBidcoLimited` `(relatedparty)`							`-`	`28,200`
`LoanfromTrustee`					`-`		`-`	`1,800`
	`U O a`						`-`	`30,000`
	`Totalreceipts`		`-`	`22,462`	`-`	`I`	`Z2~ggzI`	`39,049`
`Hs ramenu`
`DonationtoHumanitas`								`30,000`
`Bankcharges`
				`saaaas`
	`Subtotal`							`30,000`
`A4 Assetandinvestment`
`urchases`	`seetable`
`Repaymentof`	`loantoChatsworth`
`BidcoLimited`				`20,028`	`-`		`20,028`	`9,049`
	`SUbfOfal`			`20,028`			`20,028`	`9,049`
	`Totalpayments`			`zo,os2`	`-`		`zo,osz`	`39,oas`
`Netofreceipts/(payments)`			`-`	`2,a~o`			`s,a~o`	`-`
`A5Transfersbetweenfunds`
`A6 Cashfundslastyearend`
`Cashfundsthisyearend`				`z,a~o`			`z,a~o`

		`Unrestricted`	`Restrictedfunds`	`Endowment`
`Categories`	`Details`	`funds`		`funds`
		`to nearest£`	`tonearest£`	`tonearest£`
`61 Cashfunds`	`Bankaccount`		`2,a~o`	`-`
	`Totalcashfunds`	`-`	`2,a~o`	`-`
	`(agreebalanceswithreceiptsandpayments`
	`account(s))`
		`Unrestricted`	`Restrictedfunds`	`Endowment`
		`funds`		`funds`
	`Details`	`to nearest£`	`to nearest£`	`to nearest£`
`B2 Othermonetaryassets`	`Debtor`		`877`
	`Details`	`Fundtowhich` `assetbelons`	`Cost(optional)`	`Currentvalue` `o tional`
`B3 Investmentassets`
		`~.._a._...~.:_~.`
	`Details`	`assetbelons`	`Cost(optional)`	`o tional`
`B4 Assetsretainedforthe`
`charity'sownuse`
		`Fundtowhich`	`Amountdue`	`Whendue`
	`~@tal~S`	`liabilitrelates`	`o tional`	`o tional`
`B5 Liabilities`	`LoanfromTrustee-unsecured`	`Humanitas`	`1,800`
`Signedbyoneortwotrusteeson` `behalfofallthetrustees`	`Signature`	`PrintName`		`Dateof` `approval`
		`S~ Mai!`	`llY~M(3Z~~/`	`3b/b~Zo2Z`
`CCXXR2accounts(SS)`	`2`			`30/06/2022`