THE PEfERHOUSE SCHOOL FOUNDATION
REPORT AND ACCOUNTS
For the perlod ondod 31st March 2024
The Peterhouse School Foundation
Charity Number 1193850
ANNUAL REPORT and DORMANT FINANCIAL
STATEMENTS
For the period ended: 31st March 2024

THE PETERHOUSE SCHOOL FOUNDATION
REPORT AND ACCOUNTS
For tho pgrlod end￿ 31st Ma￿h 2024
CONTENTS
Pages
Reference and Administrab've Delai15
Trustees, Report
Accryjntiro Pollcles
Ch)miant Balance Sheet

THE PEfERHOUSE SCHOOL FOUNDATION
REFERENCE AND ADMINISTRATIVE DETAILS
For the period ended 31st March 2024
TrUSTEES
A Grainger
J Howard
C Wallace
J Gord
REGISTERED ADDRESS
Petethouse ScW)I
Presi(n ￿ Road
Southport
PR9 8PA
REGISTERED CHARITY NUMBER
1193850
PRINCIPAL BANKERS
The Royal Bank ol So)tland
10TH Floor
The Plaza
100 Old Hall Street
Liv8rpo
L3 9oJ
Page 1

THE PETERHOUSE SCHOOL FOUNDATION
TRUSTEES, REPORT
For thè period ended 31st March 2024
INTRODUCTION
The TrvsleBs present their annual report and acojunts for the year ended 31* March 2024.
During this pw*)d Ihe Charity had dormant acmunts.
The financial siaternents have been prepared In accordancL wfth the acojuntlng polloes set out in paggs 4 ￿ and
fx>rnply wrth lh8 charitys goveming document. Ihe Charities Act 2011 and 'AccKJuntiry and Reporting by Charities.-
Statement of R￿0MMended Practicè appllcable to charities preparlng th￿r accounts in ac￿r￿anCe with Ihe Financial
Reporting Standard 8pplkable in the UK and Republic of IreL9nd IFRS 1021 leffeclwe 1 January 20191".
STRUCTURE. GOVERNANCE AND MANAGEMENT
Tha tharity is constitLrt8d as a Charitsb18 In(vrpor8lwl Organisation ICIOI, 88 8 ixjdy corkK)r8te urKler the Ch8rttl8s Ad
2011 on the 181h March 2021.
The Trustees are legalty ￿ponSIble for (he govemanc£ and man￿ement c¢ th8 Charity. Twste8s ara r8sponsiblo for
setbng $lralogigs and polityos and e￿Uring Ihes9 arg irnp19menl￿.
The Tn￿tee9 who Sarv￿ durfng t￿year and up to tha dat& of tha finandal statgmgnts w¢ro.'
Mr A Gi8inger
Mr C Wallace
Mr5 J Howard
Mr J Gordon
The Charity's tsLstees h8ve eonsidered the majcf risks to whth thè chaiity is exposèd and have reviewed Fthntial risk&
Syterns and PrO￿Ur￿ havg been put in pl8C8 to rna￿￿8 the rists to rnitigate ary adV￿se outcornes.
OWECTIVES ANO ACTIVITIES
Thè objeets of tha CIO are..
For the puNlc benefft, lo advanee the educatlon of. and relleve the needs of. auls￿C chlldren and youry people by
providiThJ grwts of ffinan¢lal as5i4tance to support..
thtr devdopment and operation of Peterhouso S¢lwl and to promote Its misslon an¢ values in the provlsion and
advan￿rnent of speaalist ￿UCallOn for aubstrc chl¢Jren and youThJ pg¥le'.
registered charitable org8ni3ations established to support children and youn9 pwle yrith a diagnosis of Aut15m
Spethm Con¢Jition through outrgach wDrk atKJ 5wvice5. induding advice, 5UPPDrt. training and dir4ction around ￿tI$M
Spectrum issues.
PUBLIC BENEF
The (rustegs have paid du8 rgjard to guidan(¥ is5￿ by the Charlty Comrnlsslon In dgvidirvJ wA)at a¢tiviti8s the charfty
S￿¥U1￿ undertake.
ACHIEVEMENTS AND FINANCIAL PERFORMANCE
The CIO not c￿MenCe activib'es dunng peri￿1, arK1 ry) finan&aS transafAK)ns took place durfNJ tNs perSc4J.
This raportwas approvad by the Board on tho 12th 0￿ber 2024 aThY signed on its behalf by:
A Grainger
Trustse
Page 2

THE PETERHOUSE SCHOOL FOUNDATION
ACCOUNTING POLICIES
For the perlod ended 31 $1 March 2024
The princApal actsjuntiro pol￿￿% are sumarised bok)w. The acwunting polldes have b$en appl￿ consislenyy
thfoLvJhoui the year the prec•Ji￿ yopr.
(a}. Basls of preparaiion
The financial stalen1￿1$ have bean prepared under tha historica (x)st ￿nventIon and in acc(xdarte with applicablo Ip
and arè in accordan￿ with applicabk A(rxJunling Standards and Charlty Commission Guldance.
(ts￿ Ine¢)ming Resourceg
l inc*)ming resour￿$ are induded in the Statement of Fin8ncial AebVlt￿S (SOFA) whon tho Charity is legally 8nt6Ued
the income and the amount ¢an be quantified with reasonable accuracy.
Thp spgctfic polic4es us￿1 are as follows:
tklnations aré Snduded vthen the monigs have been rewvod. Donatwjns r￿ly&d for Ihe general purp)se ol Ihe
Charity are included in unrèsth.cted knds. tk)nations whk* have be￿ r￿￿Ved for spwjfic projg(As affj incljded in
restrict￿ income.
Grants are treated a5 restricted furth rf they are lor spoofic purFKJ5e3. Al grnnts ale Induded wtr*n thè Charity is
entrtled to th8 mnies.
k) amtyjnts are ir￿lUded in tr￿fInandal statements for 5gr¥￿ donated ty vohjnteets.
intt)me was re￿v￿ duriw wnc#J.
(cl- Flnanelal Instruments
Fina￿￿￿1 ￿51￿jM￿ts ar8 r￿￿nISed in thè Chad￿S balance sh88t when the Ch￿tY becomas party to the contrachMI
provisions of the In5￿M￿nt.
Financrdl assets and li8billt￿8 are (Ifset. wilh the net amounts presented in Ihe ffinancial statements, vJhen there is a
legally enforceab18 right to set off the ￿(￿gni*d amounts and therg is an Int￿tth 10 settle on a ng1 basis OT to re8lis&
th8 asset and settle thè li8bility simuttaneousty.
Ba¥1¢ fmanci•l assets
Basic IlnancAal assets. whi(*) include debtors and cash arwj bank balance5. are initially measured 8t transacb.on price
including transaction (osts and are subsequ￿tlY carried at arnorts*1 cost using th8 eff￿1Ve interest method unlg5s tha
arrangoment o)nslitutos a InanarYJ transactyon, wherè th8 transaction is measur6d at the p￿sent value of the future
receipts discount￿ at a market rate of interest. FlnanciJ assets dasslfiad as receivablo within one year are Th)t
amoitis•J.
oth•r Ilnanclalasso1$
Oth8r lin8noal assets. indudlro InVestM￿ts In ￿uty instr(Jments which are not sybsidTarf6s, assocaates orjoint
venturas, are initially measured at fJr value. which is normally the transaction pri1*. Such assets are subsequent
carri&l al 18ir value and the changes in fair val¢Je are fecoJni88d in Income/lexpendilurèl. except that investments in
uity #istruments that 8r¢ noi publicalty traded and whosè fair values cannot be measur& ￿liablY are measured at cost
less impaimient.
Impairn7ent offinwKlal assets
nanaal assets. other than t￿)Se hd(g at frair v4ue throwJh inojme anij eX￿nditure, are assessed for iNJlc*ors of
impairrnent at each reportsng end dale. Financial assets are impaired where there is Obl￿tive evidence that. as a resu
of ong or more ev￿1$ that o(Lurr8d after the init181 re￿nItion ol the financial assèt, the estimated future cash
have been affected. If an asset is irnpaired, the impairment tOS5 is th6 dfftarence betwe8n the carrying amount and the
pres¢nt value of the estimatod cash flows discounttrd at the asset's original effective interest rate. The irnp8itment loss is
recognised in ngt incc4nellexpendrturel for th8 yèar. If there is a deeraase in tho impaimient lo&$ arising from an event
0￿rr1r@ after the Impairment was racognised. the impairm8nt is revers&J. The revetsal is such that the Current carryir
amount doe5 not exceed what the caryng arnount would have been, had Ihe Impairmwt Th)t previously bosn
recognised. Tho Impalrmgnt reversa is rwgrlsed in net in￿)m￿l{eXpeThjrture)f0r the year.
Page 3

THE PETERHOUSE SCHOOL FOUNDATION
ACCOUNTING POLICIES
For the period ended 31 st March 2024
Derncognltlon olftnanelal ass•ts
Finan￿81 assets are derecognised only whgn the o)ntraclual rights to the cash flows from the assgt explre or arg settled,
OT when the chartytfansfers thé flnanaal assèt and substantially all the risks and rewards of ownernhlp lo another entity.
if some significant risks and rewards of ovmershlp are retainad bul (x)ntrol of the asset has transferred to another party
that Is ableto sdl Ihe assgt In Its entirety lo an unrelated third party.
Bask financlal I￿￿lItt￿S
Basic finanr*al liabilities, induding cr*Jitors and bank bans arè Initially rgcrynlsad at transaction pite unlass tl)e
arrangement constitutes a finanang transaction, where the debt instwrnent i5 measured at the present value of the
futurè receip￿ discounted at a market raie of interesl. FinancAal liat)Sllties class￿1•￿ as payable wthin one year are not
amortised. Debt instruments are subsequently carri￿ 2t amortised c05t, L￿Ing th9 9ffective interest rale rnelh¢)d, Trade
eréditor5 are obligations to for goods or Servi￿ Ihat have been acquirgd in Ihg ordinary coursè of opsrations from
suppliers. Amounts payable 8re dassth'ed 85 current liabilili&s if payrnent is due within ijne yearor less. If rnt. they are
presented as nonrycurrent liabiliiies. Trade ugditors are r8cognis8d Initklty at trartsathon pricè and subsÉouenly
measured at amortiS8d Ix)st using th8 8ff￿N8 interest method.
D•rn¢ognltlgn of Ilnanclal Ilabllltles
Finawial liabilities are derecognised when the charity's c4)ntractual obligab.ons ex￿"re or di$d￿rged or caneellÈd.
{d). Inv8sbn8nts
Tho c*arily ha5 no investmènts.
Page 4

THE PEtERHOUSE SCHOOL FOUNDATION
8ALANCE SHEET
As al 31st March 2024
2024
2023
FIXED ASSETS
CURRENT ASSETS
Debtors
Cash at bank and In hand
LIABILITIES
Crèoitors.. Amounts lalling due wlthln one year
CURRENT LIABILMES
NET ASSETMUABIUTIES)
TOTAL RESERVES
Approved by the board ol Th9 Pgt9rhousg Schc*J Foundation on lah D￿ember 2024 aThJ signed on theii behaf by..
A Grainger
Trustee
Charity Numbor: 1193850
Pag8 5