– Annual Report: Surbiton High School Boat Club Charity Register Number 1196187
Address:
SHSBC Charity c/o Surbiton High School
95-97 Surbiton Road, Kingston Upon Thames KT1 2JT
020-8546-5245
Introduction: This report covers the period 01/09/2022 – 01/09/23
During this time the charity was largely dormant but did plan and execute its first sponsored row, taking place in the November after the end of the accounting period.
Trustees of the Charity for the period are as follows:
| Name | Role |
|---|---|
| Stewart Walker | Chair |
| John Woodman | Trustee |
| Elspeth Casey | Trustee |
| Rebecca Glover | Trustee |
| Lola Anderson | Trustee |
| John Fitch | Trustee |
| Cedric Hubbard | Trustee |
Report: The charity exists to promote the further advancement of education of Pupils at Surbiton High School by providing or assisting in the provision of rowing
facilities, recruiting Trustees from appropriately qualified and experienced staff, parents, and former pupils.
The Charity intends to continue fundraising in the 2024/25 period, and planning is ongoing for further fundraising events. At the end of this reporting period the charity neither held funds nor registered cashflow.
For and on behalf of Surbiton High School Charity.
John Fitch (Secretary)
Surbiton High School Boat Club Charity (“SHSBCC”) – Register Number 1196187
ACCOUNTS FOR THE YEAR ENDED
1[st] September 2023
- 1
SHSBCC
| SHSBCC | ||
|---|---|---|
| INDEX | PAGE | |
| REFERENCE AND ADMINISTRATIVE INFORMATION | 2 | |
| ANNUAL REPORT (SUMMARY) | 3 | |
| RECEIPTSANDPAYMENTS ACCOUNT | 4 | |
| STATEMENT OF ASSETSANDLIABILITIES | 5 | |
| NOTES TO THE ACCOUNTS | 6 |
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REFERENCE AND ADMINISTRATIVE INFORMATION
SHSBC Charity c/o Surbiton High School 95-97 Surbiton Road, Kingston Upon Thames KT1 2JT
020-8546-5245
Introduction: This report covers the period 01/09/22 - 01/09/23
Trustees of the Charity for the period are as follows:
| Name | Role |
|---|---|
| Stewart Walker | Chair |
| John Woodman | Trustee |
| Elspeth Casey | Trustee |
| Rebecca Glover | Trustee |
| Lola Anderson | Trustee |
| John Fitch | Trustee |
| Cedric Hubbard | Trustee |
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SHSBCC
ANNUAL REPORT FOR THE YEAR ENDED 1[st] SEPTEMBER 2023
Structure, governance and management
The Charity is a Foundation Charitable Incorporated Organisation. These are the initial accounts for the Charity to the year ended 1[st] September 2023.
Objectives and activities
The charity exists to promote the further advancement of education of Pupils at Surbiton High School by providing or assisting in the provision of rowing facilities, recruiting Trustees from appropriately qualified and experienced staff, parents, and former pupils.
Financial review
There has been no activity in the CIO during the year.
Approved on behalf of the trustees on 10 June 2024
John Fitch
Secretary
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SHSBCC (CIO)
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 01 SEPTEMBER 2023
| Receipts Donations Fundsraised Totalincome Payments Expenditures Net(payment)/receipts Cashfundsat 1 Sep 2022 Cash funds at 1 Sep 2023 |
Unrestricted& Total Fund s Sep ‘22 – Sep ‘23 0 0 0 0 0 0 |
|---|---|
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SHSBCC
| STATEMENTOFASSETSANDLIABILITIES—1September 2023 | |
|---|---|
| 2023 | |
| DEBTORS | |
| Cash Receivable | 0 |
| CASH AT BANK | |
| Metrobank Current | |
| 0 | |
| 0 |
Approved on behalf of the trustees on 10 June 2024
John Fitch Secretary
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SHSBCC
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 01 Sep 2023
1. ACCOUNTING POLICIES
BASIS OF ACCOUNTING
These accounts have been prepared under the historical cost convention, on a receipts and payments basis, in accordance with Section 133 of the Charities Act 2011 and following the guidanc ~~e for~~ accounting for smaller charities issued by the Charity Commissioners.
2. MOVEMENT IN CASH FUNDS
| Fundsat | Fundsat | |||
|---|---|---|---|---|
| 1 Sep 2022 | Income | Expenditure | 1 Sept2023 | |
| Unrestricted funds | ||||
| General funds | ~~0~~ | ~~0~~ | ||
| Totalfunds | ~~0~~ | ~~0~~ |
3. RELATED PARTY TRANSACTIONS
The aggregated donations during the period were £0