To
Trustees' Annual Report for the period
Period start date Period end date 01 09 2023 31 08 2024
From
Section A Reference and administration details
Charity name PAFT Charitable Organisation
Other names charity is known by Registered charity number (if any) 1204608
Charity's principal address Trinity Church of England School – Secondary Phase Taunton Road Lee, London Postcode SE12 8PD
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) |
|---|---|---|---|---|
| Samira Melissa Peters |
Chair | |||
| Justin Vincent Hannemann |
Trustee | |||
| Anna-Marie Ursula Huckvale |
Trustee | |||
| Alison Goodwin | Trustee | |||
| Edward Thomas Strickland |
Trustee | |||
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected by Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
To advance the education of the pupils at Trinity Lewisham School by providing and assisting in the provision of facilities not required to be provided by the Local Education Authority For Education at the school.
What the charity does:
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General Charitable Purposes
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• Education/training
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• Amateur Sport
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• Economic/community Development/employment
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• Other Charitable Purposes
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Summary of the main activities undertaken for the Who the charity helps: public benefit in relation to • Children/young People
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these objects (include within this section the statutory • People With Disabilities declaration that trustees have had regard to the guidance issued by the Charity How the charity helps: Commission on public • Makes Grants To Individuals benefit) • Makes Grants To Organisations
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• Provides Other Finance • Provides Buildings/facilities/open Space
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• Provides Services • Provides Advocacy/advice/information
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Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Organised charity fund-raising events over the course of year-end 31/08/24 including a Pub Quiz, Christmas Fair, Christmas Tree Sales, Summer Fair, International Night and providing refreshments at school events. Provided donation for construction of three children’s swings in the primary school playground; donation toward cost of Christmas food hamper for families of premium plus students; and purchased Year 6 leavers scarves.
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Section E Financial review
Reserves are retained in the charities nominated bank account accruing Brief statement of the (if any) interest. charity’s policy on reserves
Details of any funds materially Not applicable. in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Samira Melissa Peters Position (eg Secretary, Chair, Chair etc)
Date 15.06.25
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| PAFT CHARITABLE ORGANISATION | 1204608 | ||
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 06-Sep-23 For the period from |
To | 31-Aug-24 |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||||
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 16,614 - - - - - - - 16,614 |
Restricted funds to the nearest £ - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - |
Total funds to the nearest £ 16,614 - - - - - - - 16,614 |
Last year to the nearest £ |
||||
| Donations | 16,614 | - | |||||||
| Gift Aid | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
16,614 | - | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts A3 Payments |
|||||||||
| - | |||||||||
| Donationspaid | 9,176 | - | |||||||
| Cost of charitable activities(incl travel) | 5,231 | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| **Sub total ** | 14,407 | - | |||||||
| 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 |
|||||||||
| - | |||||||||
| 2,207 | - | - | 2,207 | - | |||||
| - | **- ** | - | - | - | |||||
| - | - | - | - | - | |||||
| 2,207 | - | - | 2,207 | - |
CCXX R1 accounts (SS)
09/06/2025
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) From last year Balance this year Details |
Details Total cash funds (agree balances with receipts and payments account(s)) From last year Balance this year Details |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| - | - | - | |||||
| 2,207 | - | - | |||||
| 2,207 | - | - | |||||
| OK | |||||||
| Endowment funds to nearest £ |
|||||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signature | Print Name Samira Melissa Peters |
||||||
| Date of approval |
|||||||
| Samira Melissa Peters | |||||||
CCXX R2 accounts (SS)
09/06/2025
2