Hook Schools Community Association Annual Report 2022-23
Charity Details
The HSCA exists to raise funds for both Hook Infants School, sited at Church View, Hook, RG27 9LR and Hook Junior School, sited at Ravenscroft, Hook, RG27 9NN. It is a registered charity number 281872.
Trustees
The trustees are the members of the HSCA Committee, elected from volunteer parents at the Annual General Meeting usually held in the first few weeks of the first term of each academic year.
Objectives
The objectives are to raise funds for both schools. The donation to the schools may be used by the head teachers in any way which furthers the education of the children. The fundraising is primarily done by running events which are of interest to children, their parents or the local population.
Activities
Please see the breakdown in the accounts
Financial Review
Following the donation of £33,110.16 to the schools, the current account balance decreased by £5,137.00.
HSPA Summary 2022/23 Profit and Loss
| AGM & Year R Meeting Fireshow Christmas Fair School Discos Bag 2 School Summer Fair Licences, Affiliations, Websites & Training Sponsorship & Donations General Expenses Mother's Day Gift Sale Father's Day Gift Sale Beer Festival School Uniform Sales Circus Gin Festival Gin Sales Supporter Donations Infant School Fun Day Village Connect Walk Handepay Referrals Year 6 Festival Less: Donations to School Net Increase / Decrease Opening Bank Balances Natwest Totals Closing Bank Balances Natwest Totals |
2022/23 2021/22 £ £ (64.48) - 14,809.21 17,006.43 4,285.72 4,643.65 653.87 - 447.20 435.20 3,958.56 2,418.96 (665.19) (907.09) 350.00 500.00 (839.60) (1,682.55) 764.00 960.29 755.36 744.18 1,371.38 3,062.13 311.25 68.00 - 3,133.10 - 2,389.91 100.00 130.00 50.00 - 1,596.38 1,903.38 9.61 981.13 - 50.00 79.89 11.81 27,973.16 35,848.53 (33,110.16) (6,000.00) (7,875.37) 29,826.43 £ 41,344.83 £ 11,511.30 £ 41,344.83 £ 11,511.30 £ 36,207.83 £ 41,344.83 £ 36,207.83 £ 41,344.83 |
|---|---|
Net change in bank balances -£ 5,137.00 £ 29,833.53
Paul Collins 10 Bow Field HOOK Hampshire RG27 9SA
8th May 2024
To: The Charities Commission
cc: Sarah Brown, Chair, Hook Schools Community Association
Audit of Hook Schools Community Association Accounts for the Period 1 September 2022 to 31 August 2023
Following a review and audit of the account s filed to me by the Hook Schools Community Association (“HSCA”), I am happy to confirm that they represent a True and Fair view of the financial position of the Charity at that time.
| Fair view of the financial position of the Charity at that time. | |
|---|---|
| £ | |
| I can confirm that the gross earnings recorded were | 61,259.95 |
| The costs of the events during the period were | 33,286.79 |
| This created a net earnings for the period of | 27,973.16 |
A contribution of £16,000 each had been given to both the Hook Infant School and the Hook Junior School, totaling a contribution of £32,000. A further £1,110.16 was donated to the schools for additional equipment. This was paid to the schools during this accounting period.
The movement in bank balances of -£5,137.00 is consistent with the above reconciliation.
Regards
Paul Collins Independent Auditor
Laura Powell Treasurer, HSCA