## Trustees’ Annual Report for the period From (start date) 0 1 0 4 2 0 to (end date) 3 1 0 3 2 1 **Section A Reference and administration details** Charity name The Cardinal Newman Roman Catholic Voluntary Aided School (Hove) Fund Other names the charity is known by Registered charity number (if any) 2 8 5 2 4 7 Charity’s principal address The Upper Drive Hove ~~Postcode BN3 6ND~~ Names of the charity trustees who manage the charity **Name of person (or body)** ~~**Dates acted if not for entitled to appoint**~~ **Trustee Name Office (if any) whole year trustee (if any)** ~~School governing Body~~ 1 Bernadette Hopper 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any (for example, any custodian trustees) **Name Dates acted if not for whole year** 1 **March 2012** **TAR** **Reference and administration details (continued)** ## **Section A** 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 Type of governing document Terms of Reference (eg trust deed, constitution How the charity is constituted Charity incorporated organisation (eg trust, association, company) [ Appointed by the school’s governors - 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. 2 **March 2012** **TAR** **Section C Objectives and activities** Summary of the objects of the charity set out in its governing document To support the aims of the school to enhance the learning environment of the pupils. Summary of the main activities The main activity is raising funds through donations from the families undertaken for the public benefit in relation to these objects (include within this section of pupils who attend or attended Cardinal Newman Catholic School. the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (o ~~ptional 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** Summary of the main achievements of the charity during the year There has been a small decrease in the level of parental donations in relation to the previous year, most likely in the face of the ongoing pandemic. 3 **March 2012** **TAR** **----- Start of picture text -----**
Section E Financial review
Brief statement of the
charity’s policy on reserves All monies raised are to be used as and when suitable projects
enhancing pupil education arise and require funding. There is no
minimum reserve level required to be kept.
Details of any funds materially in deficit
N/A
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) Bernadette Hopper
Position (eg Secretary, Chair, etc) Trustee
Date D14/12/21 D M M Y Y
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4 **March 2012** **TAR** CHARITY COMMISSION FOR ENGLAND AND WALES The Cardinal NeMnan R(*))an Catholic Volut)ta Afjded Receipts and payments accounts CC16a For the period from To Section A Receipts and payments Unrestricted funds Restricted fund$ Endowment funds Total funds Last y8ar to the nparolt tothe r*4rn8t E toth8 wr¢%t£ to th• noafest £ toth• noar•st £ A1 Recelpts Donaiions 35.SB8 35,588 25,452 Sub total fGross income for ARJ 3S,588 25.452 A2 Asset and inve$tm•nt sales, see table). Sub totsl 25,452 A3Pa m•nts CAF Admini$iraion Fees L8Ptops lor Disadwdntaged st￿￿ts Roofino Works Govemty Capex Coniiibub Christma5 Charity ColkGtsons 766 9.691 11.811 27,070 1.622 617 B.691 11,811 27.070 1,622 Sub total 50.960 617 A4 Asset and In¥￿tMent purchases, Isee tsIAel Sub total 50.960 50,960 617 Net of receipts/(￿yments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 15.372 15,372 24,835 39.124 23.752 39,124 23,752 14,289 39.124 CCXX R1 accounts ISSI 2010912021 Section B Statement of assets and liabilities at the end of the period Unrestricted lunds to noared£ Restricted funds Endowment funds to n03r￿t £ Categorles Details to noarest £ B1 Cash fund8 23,752 Total cash funds 23.752 Unrestrl¢t•d funds Ro$trl¢t¢d fund$ Endowment funds to noarost £ Detalls noar•st£ to nearost £ to whi¢h asset belon Cost loptl0ll811 Currènt valuo Detalls 83 Investment assets Fund to which asset belon Currentvaluo onal Details Co$¢ loptknnall B4 Assets r•taingd for the charlty's own use Fund to whl¢h relate5 Amount duè tiona When due Detatls BS Llabllltle8 Signed by one or iwo trustees on behaw of all the trustees S￿natUre Prfjnt Name Date ol roval 88rnaLI8tt8 Ho er 20.09.21 CCXX R2 accounts Issi 20109r2021