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2023-03-31-accounts

Runnymede St Edward's Charity
Runnymede St Edward's Charity
Runnymede St Edward's Charity
1190272 CC16a
For the period
from
4/1/2022 To 4/5/2023
Section A Receipts and payments
A1 Receipts
Donations
9,065
-
-
-
-
-
-
9,065
-
-
Sub total -
Total receipts 9,065
A3 Payments
Bank transactionpayments
104
Playground Equipment
9,768
-
-
-
-
-
-
Sub total 9,872
-
-
Sub total -
Total payments 9,872
Net of receipts/(payments) - 807
A5 Transfers between funds
-
A6 Cash funds last year end
23,002
Cash funds this year end 22,195
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
9,065
-
-
-
-
-
-
-
9,065
-
-
-
9,065
104
9,768
-
-
-
-
-
-
-
9,872
-
-
-
9,872
- 807
-
23,002
22,195
Last year
to the nearest £
- 9,065 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 9,065 -
- -
- - -
- - -
- 9,065 -
- 104 -
- 9,768 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 9,872 -
- -
- -
- - -
- 9,872 -
- - - 807 -
- - - -
- - 23,002 -
- - 22,195 -
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Cash funds
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
22,195
-
-
22,195
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Date of Print Name approval Kate Peaston

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
1 April 2022 05 April 2023

Section A Reference and administration details

Charity name

Runnymede St Edwards Charity

Other names charity is known by

Registered charity number (if any) 1190272

Charity's principal address Runnymede St Edward’ Catholic Primary School, North Drive Sandfield Park Liverpool Postcode L12 1LE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Kate Peaston
John Edmund
McCabe
Stephen Pye

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document[Constitution ]

How the charity is constituted

Trustee selection methods

[Elected by Membership]

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the education of the pupils at Runnymede St Edward’s School by providing and assisting in the provision of facilities not required to be provided by the local education authority for education at the school.

March 2012

TAR

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

The Charity have been building the account to enable larger future Summary of the main projects to be undertaken which require large amounts of funding. As achievements of the charity planned the Charity funding paid for a large children’s play area in the during the year 2022/2023 financial year. The Charity aim to continue to build these funds to further develop the playground areas in the 2024/25 financial year.

March 2012

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

Larger projects are planned for future years however the charity does not have any financial commitments at this time. At such a time that it does the trustees will ensure that it has sufficient reserves to support these.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Kate Peaston

Position (eg Secretary, Chair, Trustee etc) Date

March 2012

TAR

5