**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**
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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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March **2012**
**TAR**
1
**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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
March **2012**
**TAR**
2
**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:
- General Charitable Purposes
- • Education/training
- • Amateur Sport
- • Economic/community Development/employment
- • Other Charitable Purposes
- **Summary of the main activities undertaken for the** Who the charity helps: **public benefit in relation to** • Children/young People
- **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
- • Provides Other Finance • Provides Buildings/facilities/open Space
- • Provides Services • Provides Advocacy/advice/information
March **2012**
**TAR**
3
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
March **2012**
**TAR**
4
## 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.
March **2012**
**TAR**
5
## **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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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
March **2012**
**TAR**
6
|**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