## **Trustees’ Annual Report for the period** **From 23/03/2023 Period start date To 31/12/2023 Period end date** ## **Charity name: 2041 School** ## **Charity registration number: 1202447** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The 2041 School charity works to**
**advance the education of primary**
**school children in the United Kingdom**
**about Antarctica other protected areas**
**of the world and the importance of their**
**preservation and protection.**| |Summary of the 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
1.19|**To provide free educational resources**
**to schools and primary aged children**
**about Antarctica.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**YES**| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **None made** Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Established charity infrastructure.**
**Established social media presence.**
**Grew awareness of 2041 School’s free**
**resources amongst primary educators**
**through free educational channels and**
**social media.**
**Design phase of new 2041 School**
**website.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Unrestricted funds available £20,450.16**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Retain reserves to cover future running**
**costs, including server and social media**
**expenditure**| |Amount of reserves held|Para 1.22|**£20,450.16**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**Ability to secure donations and grants**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Private and corporate donators**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|**Ability to secure donations and grants**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||**None**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust Deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Seeking trustees with educational**
**experience and those with knowledge of**
**Antarctica.**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|2041 School| |---|---| |Other name the charity uses|N/A| |Registered charity number|1202447| |Charity’s principal address|Hopefield,
Hatchet Lane,
Winkfield,
Berkshire
SL4 2EG| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Simon Cooke|Chair||| ||Jessica Hill|||| ||Daniel Smith|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** Declarations The truslees declare that they have approved the trustOOS' rnport above. Slgned on behalf of the charlty's trusloes Signatur•($) Full name(s) Posltlon (eg Secretary, Chalr. et¢) Date **2041 School CIO 1202447 Receipts and payments accounts For the period** 23/03/2023 31/12/2023 **To from** ## **CC16a** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**23,878**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,878**
**-**
**-**
**-**
**23,878**
**1,258**
**225**
**1,920**
**25**
**-**
**-**
**-**
**-**
**-**
**3,428**
**-**
**-**
**-**
**3,428**
**20,450**
**-**
**-**
**20,450**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**23,878**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,878**
**-**
**-**
**-**
**23,878**
**1,258**
**225**
**1,920**
**25**
**-**
**-**
**-**
**-**
**-**
**3,428**
**-**
**-**
**-**
**3,428**

**20,450**|**Total funds**
**to the nearest £**
**23,878**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**23,878**
**-**
**-**
**-**
**23,878**
**1,258**
**225**
**1,920**
**25**
**-**
**-**
**-**
**-**
**-**
**3,428**
**-**
**-**
**-**
**3,428**

**20,450**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Private & Corporate Donators|**23,878**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**23,878**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Professional Fees|**1,258**|||||**-**| |Content Writing|**225**|||||**-**| |Branding& Marketing|**1,920**|||||**-**| |Bank Charges|**25**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**3,428**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**20,450**|**-**|**-**|
**20,450**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**20,450**|**-**|**-**|**20,450**||**-**| CCXX R1 accounts (SS) 1 Section B Statement of assets and liabilities at the end of the period Unrg$trlct8d R•8trlcted fund* funds to nEareJt e to nureBt £ Endowm8n¢ lunds Cat*gorig¥ Detsil$ to npareat É Barlcass Bank . z.£££ Tot•1 ¢Jsh funds 20.450 Unre8tr1ctsd funds to É Restrlcted funds to ntarètt É endovrnient nds Detalls Fur¥Jtowhlch 4B••t b•lon CurMnt¥alu• Dètslls 83 In$ent assets Fund to whlch a•••t Tron CoBt Iwonal) ¢wrent vdu• on Detslls B4 As$•ts r•lain¢d for t ¢harityy own u80 Fundtowhleh knountd Whqn du• Dètalls B5 Llabllltles Slw¢d by(m0 oriwv tru8toès behalf of all th8 trust808 SvJnaknJre Print Npme Date of CCXX R2aco)unts ISS