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| Description ofthe char | Description ofthe char | ity's trust | ity's trust | ity's trust | ity's trust | s |
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| Type ofgoverning | document | The present constitution ofThe Friends of Walker School was approved by the Charity Commission on the 7 February 20 I8 |
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| How the | charity is |
constituted | d | The Charity is constituted as an Association |
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| Trustee selection methods | Trustees are elected at the AGM and shall hold office until the next AGM. | |||||
| Trustees have t:he power to co-opt committee members/trustees at any time, and co-opted committee members/trustees shall serve until the date ofthe |
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| next AGM. | ||||||
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| ' g | The object ofthe Association isto advance the education of pupils in the school by providing and assisting in the provision offacilities for education at |
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| the school, not normally provided by the local education authority. |
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| The Trustees confirm that they have referred to the guidance contained in the |
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| Summary ofthe main activities undertaken |
for | the | Charity Commission's general guidance on public benefit when reviewing the Association's aims and objectives and iin planning future activities. |
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| public benefit | in relation | to | The Friends ofWalker school is a group ofparents and staff volunteers. |
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| these objects | (include | within | ||||
| this section the statutory declaration that trustees have had regard tothe guidance |
The charity raises money for the school by running a varied programme of events throughout the school year. |
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| issued by the | Charity | The Friends ofWalker hold regular committee meeting where staff, parents |
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| Commission | on public benefit) | and others associated with the school are encouraged and welcome to |
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| participate. | ||||||
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| Summary ofthe main achievements ofthe charity during the year |
Despite a difficult year due to the continued effects ofthe Covid-l9 pandemic, the Friends ofWalker managed to harness the school community spirit to raise a total of 639,344 in 2020/2 I. The trustees consider the total raised a huge |
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| achievement, given traditionaNy large fundraising, events such as the Xmas fair |
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| and Summer Walkerbout were postponed adhering to government and school |
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| guidelines. In comparison only E I0,338could be raised in the year ended 2020 |
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| as Covid- I9lockdown restrictions were imposed. |
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| During the year the charity made total donations of649,342, with a large portion ofthis being 93 Chromebook Iaptops donated to the schooL Other |
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| notable donations included the commencement of phase one of the playground |
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| project, | ||||||
| As with previous years FOW work closely with the school headteacher and |
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| deputy to make donations towards activities and resources to benefit the upils' education, where local authori budget allocations do not stretch. |
| Brief statement | ofthe | The association | The association | may set aside funds for special purposes or as reserves | against |
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| charity's policy |
on reserves | future | expenditure. | ||
| Details ofany funds materially | None | ||||
| in deficit | |||||
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| Signed o | n behalf o | fthe charity's | trustees | |||
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| Signature(s) | ||||||
| Full name(s) | Nonika | Naleka | Nicholas | Nicolaou | ||
| Position | (egSecretary, Chair, etc) |
Chair | Treasurer | |||
| 29June 2022 |
| Year Ended | 3 | I A | ug | ust 201l | ||
|---|---|---|---|---|---|---|
| Year ended | Year ended | |||||
| 31August 2021 | 31August 2020 | |||||
| Unrestricted | Unrestricted | |||||
| Funds | Funds | |||||
| E | f | |||||
| Donations/ Match Funding/ |
Grants/ | |||||
| Sponsorships | 14,554 | 986 | ||||
| Fundraising events/ |
activities | 13,326 | 8,065 | |||
| Crowdfunding | 8,378 | |||||
| Gift Aid | 1,930 | |||||
| Advertising | 655 | |||||
| Uniform | 323 | 1,013 | ||||
| Misc | 178 | 242 | ||||
| Bank chgr/int | 32 | |||||
| TOTAL RECEIPTS | 39,344 | 10,338 | ||||
| Expenditure | ||||||
| Fun draising | 1,371 | 2,384 | ||||
| Donations | 49,342 | 18,892 | ||||
| TOTAL PAYIVI ENTS | 50,713 | 21,276 | ||||
| NET EXPENDITURE | {11,369) | (10,938) | ||||
| Statement | of | assets | at the end ofthe period: | |||
| Year ended | Year ended | |||||
| 3I August | 3I August | |||||
| 202I | 2020 | |||||
| Petty Cash Balance | 80 | 80 | ||||
| HSBC - Current | Account | Balance | 24, I89 | 39,222 | ||
| Barclays - Current Account Balance | 3,664 | |||||
| 27,933 | 39,302 | |||||
| Reconciliaton | ofretained | funds: | ||||
| Retained Surplus |
brought | forward | 39,302 | 50,240 | ||
| Net expenditure | for the | Year | (II,369) | (I0,938} | ||
| Retained Surplus |
Carried | forward | 27,933 | 39,302 |