# ## ## ## ## ## ## |bjectives and Activi|ties|| |---|---|---| ||SORP reference|| |Summary
ofthe
purposes
ofthe charity|Para 1.17|Advance the education of pupils
in the school| |as set out in its||| |overnin
document||| |Summary
ofthe main
activities
in relation to
those purposes for the
public benefit,
in
particular,
the activities,
projects or services
identified
in the
accounts.|Para 1.17 and
1.18|Organisation
ofevents that
enrich the life of children
and the
local community.
These events
give families opportunities
to
work and play together,
have fun
and raise funds for equipment
or
facilities to support the school in
advancing
the education of| |||u ils.| |Statement
confirming
whether the trustees|Para 1.18|The trustees
have had regard to
the guidance
issued by the| |have had regard to the
guidance
issued
by the
Charity Commission
on
ublic benefit||Charity Commission
on public
benefit when reviewing
the
charity's
aims and objectives,
and in
lannin
activities.| ## ## ## ||||||We continue to be grateful for the|We continue to be grateful for the| |---|---|---|---|---|---|---| |Contribution|made|by|Para|1.38|many hours volunteers
in to make the events|have put
run| |volunteers|||||successfully.|| |Other||||||| ## |Achievemen|ts
and P|erformance|| |---|---|---|---| |||SORP refarance|| ||||The charity had another| ||||successful year fundraising
via| |Summary of
achievements|the main
ofthe|Para 1.20|events, putting
on a total of10
events throughout
the year.
Two ofthe largest events held| |charity,
identifying
the|||annually
are the Christmas
Fair| |difference the charity's
work has made to the
circumstances
of its|||and Founders
Day (a summer
fair), which are open to the local
community.| |beneficiaries
wider benefits|and any
to society||The charity funded a variety of
equipment
for the school| |as a whole.|||including
playground
equipment,| ||||purchasing
a barbeque
for use at| ||||events and supporting
the build| ||||ofaschool pond. Projects were
chosen to fund reflect a balance| ||||between educational
benefits,| ||||contributing
to the natural| ||||environment
and benefiting
the| ||||school community
as a whole| |Achievements|against|Para 1.41| |---|---|---| |objectives set||| |||Para 1.41| ## |Charity registration
numb
Financial
Review|Charity registration
numb
Financial
Review|er: 11949|65|65|65| |---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|At 31/8/23, Rose Hill Parents||| |financial
position at the|||Association|had 822k of|| |end ofthe
eriod|||unrestricted|funds.|| |Statement
explaining||Para 1.22|These funds|are held to|meet| |the policy for holding|||various projects planned||for the| |reserves stating why|||school in the|following year.|| |the
are held|||||| |Amount ofreserves|held|Para 1.22|Seeabove.||| |Reasons for holding||Para 1.22|NIA||| |zero reserves|||||| |Details offund||Para 1.24|NIA||| |materiall
in deficit|||||| |Explanation
ofany||Para 1.23|No concern.||| |uncertainties
about the|||||| |charity continuing
as|a||||| |oin
concern|||||| |The charity's
principal
sources offunds|The charity's
principal
sources offunds|Para 1.47| |---|---|---| |(including
any||| |fundraising)||| |Investment
policy and
objectives including
any||Para 1.46| |social investment
policy||| |adopted||| |A description
ofthe||Para 1.46| |principal
risks facing|the|| |charity||| |Other||| ## |tructure,
Governanc|e
and Ma|nagement||||| |---|---|---|---|---|---|---| |Description
ofcharity's||||||| |trusts:||||||| |Type ofgoverning
document|Para 1.25|Constitution
2021||adopted 16June||| |(trust deed, royal||||||| |charter)
How is the charity|Para 1.25|Unincorporated|||association|| |constituted?||||||| |(e.g unincorporated||||||| |association,
CIO||||||| |Trustee selection|Para 1.25|Trustees are||appointed||or| |methods
including
details ofany||reappointed
annually
at the
Annual
General Meeting.||||| |constitutional
provisions||||||| |e.g.election to post or||||||| |name ofany person or||||||| |body entitled to appoint||||||| |one or more trustees||||||| |details ofany
constitutional
provisions
e.g.election to post or
name ofany person or
body entitled to appoint
one or more trustees|details ofany
constitutional
provisions
e.g.election to post or
name ofany person or
body entitled to appoint
one or more trustees|Annu|Annu|al
General Meeting.| |---|---|---|---|---| |Additional
information||(optional)||| |You ma
choose to include|||further statements|where relevant about:| |Policies and procedures
adopted for the induction|||p|| |and training of|trustees|||| |The charity's|||Para 1.51|| |organisational|structure|||| |and any wider|network|||| |with which the|charity|||| |works||||| |Relationship
with any|||Para 1.51|| |related parties||||| |Other||||| ## ## |Chari|name||Rose Hill|Parents Association| |---|---|---|---|---| |Other name the charity||||| |uses||||| |Re istered chari||number|1194965|| |Charity's|principal|address|Rose Hill|School| ||||Coniston|Avenue| ||||Tunbridge|Wells| ||||TN4 9SY|| ## ## |||||Dates acted ifnot for whole|Name|ofperson (or body) entitled|ofperson (or body) entitled| |---|---|---|---|---|---|---|---| ||Trustee|name|Office (ifany)|ear|to a|oint trustee|ifan| |1|Gillian|Dellar|Chair||||| |2|Anna|Williams|Trustee|From 1/g/22|||| |3|Anna|Hawkins|Trustee|10/2/23 up to 31/08/23|||| ## ## ## ## ## ## ## ## ## |||Unrest-||Prior| |---|---|---|---|---| |||ricted|Total|Year| |||Funds|Funds|Funds| |||2023|2023|2022| ||Note|E|E|E| |INCOME FROM:||||| |Other trading activities|2|25,736|25,736|37,464| |Investments|3|71|71|| |TOTAL INCOME||25,807|25,807|37,464| |EXPENDITURE ON:||||| |Raising funds
Charitable
activities|4
5|10,673
15,518|10,673
15,518|19,846
1,975| |TOTAL EXPENDITURE||26,191|26,191|21,821| |NET INCOME (OUTGOING)
RESOURCES FORTHE YEAR||(384)|(384)|15,643| |RECONCILIATION
OFFUNDS||||| |Total funds brought forward
TOTAL FUNDS CARRIED FORWARD||23,092
22,708|23092
22,708|7,449
23,092| ## ||||2023|2022| |---|---|---|---|---| |||Note||E| |Current assets
Debtors
Cash atbank||8|730
22.038
22,768|1,212
24,135
25,347| |Creditors: Amounts
falling due|||(60j|(2,255]| |within one year||||| |Net current assets|||22,708|23,092| |Total assets less current liabilities|||22,708|23,092| |The funds ofthe charity:||||| |Unrestricted
income funds||||| |Other reserves
Unrestricted
income
Total unrestricted|funds
funds||22,708
22,708|23,092
23,092| |Total chari
funds|||22,708|23,092| ## ## ## ## ## ## ## ## |||12months ended|12months|ended| |---|---|---|---|---| |Fundraising
activities:||31August 2023|31August|2022| |Quiz Night
Spooky walk
Christmas
Fair
Wreath workshop||1,861
460
7,829
650|2,943
1,460
5,120|| |Disco||790|345|| |Film Night||540|410|| |Easter Egg Hunt||569|446|| |Founders
Day Fair
Summer ball
Camp Night
Tuck Shop||5,677
4,869
135|7,404
14,809|| |Other activities:||||| |Christmas
Cards
Tea Towels
Donations via fundraising|websites|285
1,942
129|2,472
2,055|| |||25,736|37,464|| ## ## ## |||12months ended|12months ended| |---|---|---|---| |||31August ZOZ3|31August 2022| |Operating
fundraising
Quiz Night
Spooky walk
Christmas
Fair
Wreath workshop
Disco
Film Night
Easter Egg Hunt
Founders
Day Fair
Summer ball
Camp Night|events:|950
285
2,025
456
434
321
179
2,313
2,120|2,104
835
1,567
139
264
131
2,616
9,489| |Tuck Shop|||| |Other activities:
Christmas
Cards
Tea Towels||775|1,797
788| |Other event related expenditure
Advertising
events
Support costs||612
63
140|116
116| |||10,673|19,846| ## ## ## ## |||||31August 2023|31August 2022| |---|---|---|---|---|---| |Amounts|falling||due within one year:||| |Prepayments||and|accrued income|730|1,212| |||||730|1,212| ## |||31August 2023|31August 2022| |---|---|---|---| ||||6| |Amounts|falling due within one year:||| |Accruals|and deferred income|60|2,255| |||60|2,255| ##