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2023-07-31-accounts

TRUSTEES’ ANNUAL REPORT

REPORTING PERIOD FROM : 01 AUGUST 2022
TO : 31 JULY 2023
SECTION A: Reference and administration details
CharityName : Downlands School Association
Registration Number : 278821
Principle Address : Downlands Community School
Dale Avenue
Hassock
West Sussex
BN6 8LP
SECTION B: Structure, Governance and Management
Names of Trustees:
Alan Harman Chair
KellyFoley Secretary
Jolanta Stokes Treasurer
Appointment of trustees Appointed bycommittee members
SECTION C: Objectives and activities
Summary of Objectives The objective of the charity is to raise additional funds for
Downlands CommunitySchool
Summary of Activities Fund raising events : Christmas Market, Summer Fayers,
Prize Draws andprovidingrefreshments at school events.
SECTION D: Achievements and Performance
Summary of main
achievement
The money raised is used by the school to benefit all of the
students
SECTION E: Financial review
Statement on reserves
policy
After the donation to the school, the charity keeps in the
account just enough to cover any anticipated costs, usual
around £1000.
Details of any funds
materiallyin deficit
None
DECLARATION
Signature Jolanta Stokes
Full name Jolanta Stokes
Position Treasurer
Date 25thJanuary2024

Downlands School Association Charity No. 278821 Income & Expenditure Account for 2022/23

2021/2022 2022/2023
INCOME
£6,924.17 Christmas Market 9,421.26
£8,980.53 Summer Fayre 9,293.39
£2,216.71 Gift Aid Tax Claim 3,235.82
£762.42 Easy Fund Raising 1,014.48
£93.60 Amazon Smile 136.12
£1,122.30 Uniform Sale 381.19
£2,007.28 South Downs Challenge 0.00
£9,101.20 Parents Donations 11,458.20
£1,497.06 Back to School Bananza 0.00
£2,502.23 Corporate Charity Match Funding 0.00
£1,024.95 School Production Refreshments 1,718.63
£180.78 Valentines Bake Sale 0.00
£354.73 Spring Concert Refreshments 0.00
£282.44 Dance Show 734.39
£1,046.30 Quiz Night 4,229.23
£0.00 Battle of the Bands 271.91
£0.00 Misc 51.48
£1,355.00 Floats returned 2,345.00
£39,451.70 TOTAL INCOME 44,291.10
EXPENDITURE
£1,609.01 Christmas Market Expenses £515.52
£2,688.83 Summer Fayre Expenses £2,426.09
£117.00 Audit Fee £117.00
£90.00 Misc General Expenses £514.25
£128.00 NCPTA Subs/ Insurance £140.00
£11,317.91 Parent donations + gift aid to Downlands £14,694.02
£20,000.00 Allocation to school from current years fundraising £20,000.00
7463 £7,463.00 Allocation to school from previous years fundraising £0.00
£867.22 School events total costs £3,059.77
£1,355.00 Floats out £2,445.00
£45,635.97 TOTAL EXPENDITURE £43,911.65
Excess Income over Expenditure
-£6,184.27 Excess Expenditure over Income £379.45
ASSETS
Cash In Hand (for small change for float for small
£0.00
events)
100
£1,568.79 Current Account Balance at end of July 2023 1,948.24
£1,568.79 TOTAL 2,048.24

Oownlands Sihool Associaiion Charity No. 278821 Iwjme & Expenditure Account for 20221z3 202212023 202112022 INCOME Misc donatK)n5 & CAF Refreshmenis St Valerbtine Drawl Mayl Summer Raffle £J,046.30 Quit Ni8ht £6,924.17 Xmas Market Prom Fash)n show £8,980.53 Summer Fair On line Donaiions Open Evenin8 Donatlons £762.42 Easy Fund Raising £2.216.71 Gsft Aid Tax Claim £637.17 Spring Concert & Dance S￿W 8attle of ihe Bands Wizafd of oz Certificate Eveni Christma5 Raffie advertistn8 Li8ht up Has50cs Awards Nl8ht £9.101.20 Parents Oonations Saviry Attount Closed Popcofn Machine Hire Gi8 Ni8ht Refreshments El,024.95 khool Pr0durt￿Tr Waitrose Community P•rtnership Surnmer Fair Raffle Swimathon Petty cash Mscc donations Sussex foundat)n Gocardless Ampitheatre Crowd Fundln8 Prom Event £1.355.¢XI Returned Roais £93.60 Amaion smile £1,122.30 Uniform sa 2.(￿7.23 South Oowns Challenge £2.502.23 Corpora¢e Chariiy Match Fundln8 £180.73 Valentine5 Bake Sale £1,497.06 Back To School Bana￿a £39.451.￿ TOTAL INCOME £51.48 £1,718.63 NIL £4.229.23 £9,421.26 NIL £9.293.39 NIL NIL £1,014.48 £3.235.82 £734.39 £271.91 NIL NIL NIL NIL NIL NIL £11,458.20 NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL £2.345.CQ £136.12 £381.19 NIL NIL NIL NIL E44.291.10

EXPENDITURE 202112022 É117.CQ Audit Fee Photocopyir¢ £9).{￿ Misc General Expenses E128.(KJ NCPTA Subs1 InsuTrrte MSDC Lotiery Llcense Spring Concert Prom Night Battle off the 8ands £1.609.01 Chrisimas Fatr £2,688.83 Summer Fair WiEard ol OE Popcom Mathine £11,317.91 Association to school rèp donations l+ gift aldl £27,463.CQ Allocation to ￿h0o1 eryl of year Gifts £I,355.c￿ Float5 8ounry Castle A8m Refreshments Petty Cash Frid8e Pta Membership School Produrtion Aelreshmenis Unpresenied cheques Sundiies HOPS Donations to Downl•nds £867.22 School evenis total cosis Parent doTrations+8ift aid to Downtsnds Mscc donations to dl 202V2023 E117.Cil NIL f 514.25 £140.(K) NIL NIL Nll NIL £515.52 £2.426.09 NIL Nll NIL £20.CO).(KI NIL £2,445. NIL NIL Nll Nll NIL NIL NIL NIL NIL NIL £3.059.77 £14,694.02 NIL E4S,635.97 TOTAL EXPENOITURE £43.911.65 Excess Income over Expenditure -£6,184.27 EKess Expendilure over Income £379.45

Assets 202012021 202212023 Cash In Hand £1.568.79 Curreni Account BU$r￿SS Premium accouni Covenant accouni Ic El.948.24 £1.568.79 TOTAL £2.048.24 BROUGHT FORWARD FUNDS £2,048.24 The abo¥e balaTh￿s ha¥e been audiied by mysell and a detailed School Association Account is aitached. I leel that they are a true and fair view of ihe Financlal posiiSon ol the school. Mfs C. S. lsied FMAA 27th Sepiembef 2023