CHARITY COMMISSION FOR ENGLANO AND WALES Trustees, Annual Report for the period From 1st April 2023 Period start date To 315t March 24 Period end date Charity name: Friends of Gibside School Charity registration number: 1202003 Objectives and Activities Summary of the purposes of the charity as set out in its ovemin document Summary (rf the main activities in relation to those purposes for the public benefit, in particular, the activities. projects or services identified in the accounts. Slalement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefi't 1.17 To support Gibside School Pard 1.17 arKJ 1.19 11 is our intention to purchase specialised .. equipment. state of the are technology. resources and olher activities to help the children achiève their very best P8 1.18 Additional information (optional) You ma choose to include further statements where relevant atx)utr. nla ? 1.38 Policy on grant making nla Parp 1J8 Policy on social investment including program related investment Volunteers will support FOGS throughout the year by supportlng any fundraising activities Pard 1.38 Contribution made by volunteer5 Other
Achievements and Perfomiance SORP referen Charity set up in February 2023 for I transfer from previous Charity (114704S) Summary of the main achievements of the charity. identifying the difference the charity's work has made to the circumstan$ of its beneficiaries and any wder benefits to society as a whole. Para 120 No financial or othèr activity for this rlod. Actual transfer of assets did no occur until January 2025. Additional information {optional) You ma choose to indude further statements where relevant atrnut: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives Pard 1.41 Investment performan against objectiv&s P8r8 1.41 Other
Financial Review Review of the chariws financial position at the end of the eriod statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for h(Ading zero reserves Details of fund materialty in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 121 As shown In financial statoment. No ffinancial actlvl nla for Ihis Para 122 Para 1.22 nla P8ra 1 22 Par8 124 Para 123 Additional infonnation (optional) You ma choose lo include further ststements where relevant atout.. We intend to fundraise by holding Fayres, sponsorship from and sporting activitie5 including The Gr&it North Run The charity's principal sources of fund5 (including any fundraising) Para 1.47 nla Investment policy and objecliv8s including any social inveslment policy adopted Pard 1A6 nla A description of the principal risks facing the tharity Para 1.46 Other
Structure, Governance and Management Description of chartws trusts: Type of governing document The organisation is a charity How is the charity constituted? P*8 1.25 Trustee selection methods including details of any conslrtulional prowsions e.g. elecb'on lo post or name of any person or body entiued to appoint one or more trustees Par8 115 Trustoos will be appointad by other Additional Infomation {optfjonal} You ma choose to include further statements where relevant about Policies and procedures adopted for the induction and training of trustees Pa 1.51 nla The charity's organisational structure and any wider nelwork wtth which the charity works P1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name other name the chari uses istered chari number Charity's principal address Friends of Gibside School 1202003 Shipcote Lane Gateshead NE84JA
Names of the charty trust905 who manage the charlty Dat85 aCt•d Ir for whole ear Trustee name Office (rfanyl Name of person lor body) èntltled toa nt trusto Ifan Dawn Bell Margaret Morton Peter Mulholland 10 11 12 13 14 15 16 17 18 19 20 Cor rate trustees- names of the directors al the date the r wasa roved Director name Name of trustees holding title to property belonging to the charty Truste8 name Oate5 acted ilnot for whole
Funds held as custodian trustees on behalf of others Description of the assets hgld in this caparyty Name and objects of the charity on whose behalf the assets are h81d and howthis falls within the custodian charity's objects Details of arrangements fr)r safe custody and segregation of such assets from the tharity's own assets Additional inforniation {optional) Names and addresse5 of adviser5 (Optional inforniation) Type of Narne Address adviser Name of Chief executive or names of senior slaff rnemb8r5 (Optional infomation) Exemptions from disclosure Reason for non4isclosure of ke ersi)nnel details Other o tional information
Declarations The trustee$ declare that they have approved the tru5tees' report al>ove. Signed on behalf of the charity5 trustees Signatura(s) Full narne(s) crcn Position leg Secretarys j f Chatr. etc},, Jous Date OL£AtrJ0 Iq-05-2g
CHARITY COMMISSION, FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For the perlod To 01104r20TJ 3110312024 Section A Receipts and payments Unrpstrict8d funds Rstrfct8d funds Endowmont fund$ Total funds Last year toIh•nwtE lo IhB raw•st£ to1¥¥1*£ fo thBnBarB¥t£ A1 Receipts SUL¥ lotal (Gross irtCOnFe for A2 A550t and Investment sale5, 15eo table). Sub total A3 Payments Sub total A4 Asset and Investment purchases. Seè table Sub total Nll Net of rncelpts/(payménts) A5 Transfers been funds A6 Cash funds last year end Cash funds this year end Nll Nll CCXX R1 (X)Lts ISSI 1910312025
Section B Statement of assets and liabilities at the end of the period Unrestrt£tÈd funds Re5trided fvnds to nearoste End¢ment funds to rwYest£ Cate9orfes Details B1 Cash fvnds Total cash funds -'JALI,EI Restrlcted fund5 n¢awt£
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Endowrnant fund5 tts neare5t£ UDrestsidod funds Detalls Fundto whkh Co¥t (OF10n# Curr¢ntVé Deta115 Fundtr*which as$•tbtrl CwreTht lU tlonai Detai15 C05t lopti(wll B4 Assets rètain for the harfty's own use FurKItD which lths pAunt du• tioD When du ona D8talls B5 LlabSlltl•s Sigwl by one orlvK> Iru5t8es IXI behawof 811 the trust8ps SnalU Prwrt Natne Datg of roval -03-2g -03 CCXX R2 aGGounts ISSI 1910312025