OpenCharities

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2022-08-31-accounts

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SORP
reference
Summary ofthe purposes ofthe Para 1.17 To advance education for the public benefit and
charity as set out in its governing support ofchildren of all abilities who may be
document disadvantaged
or otherwise
prevented
or
hindered
from achieving their
highest potential
due to their personal
circumstances
or
background.
Summary ofthe main activities in Para 1.17and Raising awareness ofthe plight ofchildren
in
relation to those purposes for 1.19 Akensoyo,
Ghana.
Funding the building ofa
the public benefit,
in particular,
secondary School, via Humanitas,
in Akensoyo,
the activities, projects or services Ghana.
identified in the accounts.
Statement confirming
whether the
Para 1.18 The Trustees confirm that they do have due and
trustees have had regard to the proper regard to the guidance issued by the
guidance issued by the Charity Charity Commission on public benefit.
Commission
on public benefit

ou may ch oo se to include further s tatements
where
relevant abo ut:
SORP
reference
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
Contribution made by volunteers Para 1.38 Teachers in Schools have supported the ambition
ofthe charity, organising fund raising events, and
raising awareness ofthe Secondary School in
Ghana project.
Other
SORP
reference
Summary ofthe main achievements Para 1.20 Funding the building of a secondary school in
ofthe charity, identifying the Akensoyo, Ghana. Akensoyo is a small village in
difference the charity's work has Ghana, which benefited (via UK funding)
from
the
made to the circumstances of its building ofa primary
school
some years ago. It
beneficiaries and any wider benefits was identified that there was a need for a
to society as a whole. secondary
school to enable
localchildren
to
benefit from continued education.
It is hoped
multiple
wider benefits
will be felt by the local
community
through
the
continuing
education
of
young people.

ou may cho o se to include f urther stat ements
where
relevant about:
SORP
reference
Achievements against objectives set Para 1.41 All families involved in Chatsworth
Schools have
been invited to contribute. All school have
implemented a process offering associated
families the opportunity to make a donation three
times annually.
Performance offundraising activities Para 1.41 N/A
against objectives set
Investment performance against Para 1.41 N/A
objectives
Other
SORP
reference
Review ofthe charity's financial Para 1.21 Donations
ofE16,891 were
received
during
the
position at the end ofthe period year. Net receipts for the year were E1,743.The
amount
of E4,153was held
in the charity's
bank
account at the year end.
Statement
explaining
the
policy for Para 1.22 A small level ofreserves is held for the future
holding
reserves stating why
they activities ofthe charity.
are held
Amount
of reserves
held
Para 1.22 The charity has reserves of E12,933at the year
end.
Reasons for holding zero reserves Para 1.22 N/A
Details offund materially in deficit Para 1.24 N/A
Explanation
of any uncertainties
Para 1.23 No such uncertainties
about the charity continuing as a
going concern
Additional
information
(optional)
Additional
information
(opti
Additional
information
(opti
onal)
you may choose to include further statements
where
relevant about:
SORP
reference
The charity's
principal sources
of Para 1.47 From the pupils, parents and teachers at
funds lincluding
any fundraising)
Chatsworth Schools.
Investment
policy and objectives
Para 1.46
including
any social investment
policy adopted
A description
ofthe principal
risks Para 1.46
facing the charity
Other
Description
ofcharity's trusts:
SORP
reference
Type of governing document document Para 1.25 Model Constitution Model Constitution for CIO
(trust deed, royal charter)
How is the charity constituted? Para 1.25 Charitable Incorporated Organisation (CIO)
(e.g unincorporated association,
CIO)
Trustee selection methods including Para 1.25 Appointed as initial trustees at incorporation.
details ofany constitutional
provisions e.g. election to post
or name ofany person or body
entitled to appoint one or more
trustees
Additional
information
(optional)
you may choose to include further statements
where relevant about:
SORP
reference
Policies and procedures
adopted for
Para 1.51
the induction
and
training of
trustees
The charity's
organisational
Para 1.51
structure
and any
wider network
with which the charity works
Relationship
with
any related parties Para 1.51
Other
Charity name Chatsworth Schools Foundation
Other name the charity uses
Registered
charity
number 1187226
Charity's
principal
address CRIMEA OFFICE,The Great Tew Estate
The Estate Office
New Road
Great Tew
CHIPPING NORTON
OX7 4AH
Trustee name Office (ifany) Dates acted if not for whale Name ofperson (or body)
year entitled to appoint trustee
(ifany)
Anita G)eave
Simon Gamb(in
Robert Berry

Chatswwth Schools Foundation 1187226
Recei ts and pa ments accounts
For tho period
from
'1 September
2021
To 31 Auaust
2022
'
~ ~ . ~ ~
Unrestricted
funds
Restricted funds
(Humanitss)
Endowment
funds
Total funds Last year
tothe nearest
E
to tfle fleetest E tabeseem t t. to the neenott
At Recei ts
Donations received 18,801 taaat
Sub total (Grogg Income forAR) 1tkagt ra,aat 22.482
A2 Asset and investment sales
(see table).
Loan from hafsrvcrth Bk/ro Limned (related
party/
Loan from Trustee
Sub total
Total receipts - 18,801 - ta,agt 22,482
A3 Pa ants
Past donation to frumanitas not previously
rscoIdlid 1,800
/tcrauntanc fees 1,752 1,752
Bank charges g3 93
Sub total 24
A4 Asset and invostment
purchases,
see table
Repayment offoan/colfectmn offunds by
Chauwoidl Bided Lith/ted 11,503 11,503 20,028
Sub total 11,503 11,503 20,028
Total payments - 15,148 - 15,148 20,052
hlet ofreceiptsf(payments) 1,74 1,7 2,410
ASTransfors between funds
A6 Cash funds last year end 2,410 2,410
Cash funds this year end 4,15 4,153 2,410
~
~
~ ~ ~
Unrestricted Restricted funds Endowment
Categories De(ada funds
io yalsyssi f
lo nssll!Ot f funds
lo nsaysst f
81 Cash funds Bank account
Tote/ cash funds 4,153
(as ms bs la sass vslb rscsiposss payments
sccowl/Is))
Unrestricted Restricted funds Endowment
funds funds
Details to nsaraai r. ta nsarsat f ionsarssi f
82 Other monetary assets OsbLoy 10,500
Details Fund io which
Osssyi bsioly
C I( mQ sa) Current value
o uooal
83(nvestment assets
Details Fund io whh:h
~Saai bolo
S
Cost (opuonsl) Cunooi salus
o
pal
Bs)Assets retained for the
charity's own use
Fund io which Amount dus When duo
Details nobel
rais(OS
o uooal o
anal
85 Liabilities Loan Imm Tycslss ~ unsecured Human/as 1,000
Signed by one or two trustees
of sll the trustees
on bohatl Signature Pnn( Name Date of
a
roval
Sihf A/ Shiest to/t/T%
CCXX R2 accounts (SS) 00/01/2024