THE FRIENDS OF THE JOHN FISHER SCHOOL CHAPEL
Report of the Trustees for the year ended 31 March 2022
The Friends of the John Fisher School Chapel (“Friends”) was established as a Charitable Incorporated Organisation on 4[th] September 2020 as a successor to an entity with the same name which had formed part of the Golden Jubilee Appeal Fund of The John Fisher School. This fund ceased to be a registered charity at the end of 2019 and this gave rise to the creation of the new entity.
The object of the new charity is to advance the education of the pupils at The John Fisher School by providing and assisting in the provision of facilities particularly the chapel at The John Fisher School.
The founding directors of the Friends, who were trustees of the former charity, are listed of page 1 of the Financial Statements.
During the period, the trustees made an award of £10,000 to The John Fisher School to fund various educational projects. These were:
The hosting of two Enhancement Days incorporating a range of talks and activities aiming to enhance the life skills and knowledge of every single student. The cost of these two days amounted to £7,000. A further £2,000 was allocated to the enhancement of the school library. The balance of £1,000 was used in support of the school’s relationship with Unicef.
By order of the Trustees on 17 October 2022
A J Hazeldine Chairman of the Meeting
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THE FRIENDS OF THE JOHN FISHER SCHOOL CHAPEL
Legal and administrative information
Trustees: N P Ockenden – Chairman (appointed 4 September 2020) A J Hazeldine – (appointed 4 September 2020) M Whale – Treasurer (appointed 4 September 2020) Principal Address: 37 Peaks Hill Purley Surrey CR8 3jj
Charity Registration Number: 1191156
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THE FRIENDS OF THE JOHN FISHER SCHOOL CHAPEL Report and Financial Statements 31 March 2022
Charity Registration Number: 1191156
The Friends of the John Fisher School Chapel
(Registered with the Charity Commission - No 1191159)
YEAR ENDED 31 MARCH 2022
STATEMENT OF FINANCIAL ACTIVITIES
| INCOME Donations: Chapel Fund Educational Projects Fund EXPENDITURE Grants & Awards: JFS Chapel JFS Educational Projects Other Expenditure: Formation Costs NET MOVEMENT IN FUNDS FOR THE PERIOD BALANCE B/FWD |
£ 130 10,000 |
Year ended 31 March 2022 £ 10,130 -10,000 130 8,695 8,825 |
Period ended 31 March 2021 £ 19,235 0 -10,000 |
|---|---|---|---|
| 0 -10,000 |
|||
| -10,000 0 |
-10,000 -540 |
||
| -10,540 | |||
| 8,695 0 |
|||
| 8,695 |
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| The Friends of the John Fisher School Chapel (Registered with the Charity Commission-No 1191159) STATEMENT OF FINANCIAL POSITION As at 31 March 2022 Current Assets Cash at Bank Chapel Fund Account Educational Projects Fund Account Liabilities Grants & Awards JFS Chapel JFS Educational Projects Short Term Loan Net Current Assets Net Assets of the Charity The Funds of the Charity Chapel Fund Educational Projects Fund |
£ 8,825 0 |
31 March 2022 £ 8,825 0 8,825 8,825 8,825 0 8,825 |
31 March 2021 £ 13,695 10,000 |
|---|---|---|---|
| 0 0 |
23,695 0 -10,000 |
||
| 0 0 |
-10,000 -5,000 |
||
| -15,000 | |||
| 8,695 | |||
| 8,695 | |||
| 8,695 0 |
|||
| 8,695 |
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