CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 15t January 2021 Period 8tart date To 31•t December 2021 Poriod end date Charlty namo: Dr Walkerfs School Foundallon Charity regl8trall¢)n numbor: 310724 Objectives and Actlvltles Summary of the purposes of the charity a8 set ¢Jut in ts goveming downe Parn 1.17 To appty sums for tho b•nefrt of Dr Walk•V$ School, Fyfiold. Ess•x and to bonofft boy• and girls resid•nt In Fyfièld Hlgh Ongar and Willlngale to provid• financlal asslstanc• tow•rds thelr •du¢•tlon or to astht th•ir onty Into rofession trado or callin Tho charlty makes grnnts to tho School and to young poopl• In accordance wlth tho abov• alm• Summary of the main activities in relation to those purposes for the puNic benefit. in particuiar, tt activitses, projects or 8ervices identffied in the accounts. statement ￿nfim11n9 b*hethèr the tru8tees have had regard to the guKlan ISSU8d by the Chwity Cornmi88i¢Jn on wblic b8nefft P•• 1.17 ¥rf1 1.18 Addttlon41 infornmtion {optlonal) You ma choose to Ind￿ further statements relev&tt about 1.38 Policy on grant making Policy on so￿al investment including program investment P•a 1.3B Contribution made by Volunt￿r8 Pwa 1.38 Achievements and Perfonnance Tho Charity made grnnts to tho Dr Walkerfs School and to 13 indivldual applicants to as81st T•rith tholr •duCatiOn￿ no•d8 In th• r•l•vant flnancial ￿rfod Summary of ts main achi8V8merrts of the thwity. identifying the drfference the charity's work has made to the circumstances of its beneficiaries and any wwjer benefft8 to society as a whole. Porn120 Addltlonal Inforniatk￿ (Opu￿￿1> You ma choo8e to Indtmje lurther statern￿ where felevant about Achlevernents against obJ'ectiv88 set Perfonnance of fundraising activit￿5 against 0tr4'eclive8 PArn1AI Investment performanr against objectives Oth Financial Review ofthe tharitys finanaal position at t1￿ end of the Statement explainkng the policy for holding reserves Stating why they ar8 hekl Parn 121 The charity madè a surplus durlng the year and Is In g¢)od financlal health P•a 122 Reserv•s arn necessary in case of any larye ¢0sts of malntaining th• property that is rented out and which provldgs th8 bulk of the incomo for tha charity and In case thw• ar• any wlods whon the property is not lat and no incom•18 Amount of re8erve8 held Reasons ft)r holdirvJ zero reserves Details of fund materialty ' deficit Explanation of any uncertalnties aboLrt the charity continuing a8 a concern Pwa 1.22 Balance at end of financtal •4r £26163 Parn 122 Pw• 124 Pwa iZJ Additional IrrforTrth (optlonal) You ma The tharty's principal 80urces of furKls {Includir¥J any fundraising) P￿lA7 Inve8tment policy and object￿3 iftdudffw any social investrnent policy adopted P*• 1.46 A d8scrlpkn.on of the prin(¥pal rbsks facing the charity 1.48 other Structure, Governance and Management Descripts"on of trusts: Type d goveming document Pwa 1.25 Sch•m• mad• by the Minister of Education under tho Charftable Trusts Acts 1853 to 1925 sealed on 27.02.1957 Charltabl• Tnmt i I vyai It71 L￿1 J How is the charity constituted? Pw• 125 "ated Trustee seleclion methods induding detads of any constitutional provisions e.g. 818Ction to post or name of any person or body entitled to appoint one or more trustees ra1.25 Trustoes are selected In accordance wlth Clausfj 4 of the Governing documont Addltlonal InfOrn￿On (opdonal) You ma Palioes and procedures adopted for the induction and trainirvJ of trustees P#ra 1.51 The charlty'8 organI&￿I¢￿al stru(*ure and any wider network wrlh whith the charity works Pw• 1.51 Relatlon8hip with any related partieB P￿1.51 other Reference and Administrative details Cha name Other name the cha istered charit number Chariiy's principal address Dr Walkerfs SdKxA Foundation 310724 11 Roxweu Road, Chelmsford CM12LY Names of the charity trusteos who manage the charity Offlc• IWwry> Nwn• of w•on (or bodyl èrftltl•d Mary Ellis Richard Walld8n Deborah Spanton Rev. C Hawkins Heather Gingell Daniel Webster Chair 10 12 13 14 15 18 17 18 19 20 DlrDGtor n•m• Narne of tru8tees holding tiue to LthvJirwJ to the charity TYu•ts• nwn• Funds held as custodian trustees on behalf of otheryts Description of the assets held in this capac4ty Nama and obi•cls of th• charty on vthose behalf the assets a￿ held and how thi5 falls within the custodian charity's obj'ects Details of arrangemerrts for safe custody arrfl segregation of such assets from the charitls own assets Additional Infornmtlon (optlonal) Names and addro830• of advl8ern (Opllonal Infom￿0￿> Type of Nam• Addr•A• advlser Name of chlrf •x•cullv• or nam￿ of genlor staff mombern {Optional Inforniallon Exemptions from disclosure Rea80n for nor￿dIScI08Ur8 of k I details Other o tional infomiation Declarations SlgDod on bohalf of th• chaiity'g trusl••s Slgnaturels) Full n*nels) Posltlon (eg Sacrotary, Chalr. otc) Paul Warren Gilbert Cknk to the char*y 23110r2022 INCOME EXPENDITURE ACCOUNTS YEAR END 31ST DECEMBER 2021 ## RECEIPTS ## PAYMENTS **----- Start of picture text -----**
RENTS
School House School House
04.01.21 £ 1,000.00 Repairs and costs
11.02.21 £ 1,200.00 Smallworks 05.04.21
08.03.21 £ 1,300.00 Boiler service 28.06.21
07.04.21 £ 1,800.00 Leak & new taps 06.09.21
06.05.21 £ 1,800.00 EICR Test 07.10.21
28.06.21 £ 2,400.00 EICR Works 08.11.21
23.07.21 £ 1,000.00 Roof Repairs 08.11.21
10.08.21 £ 1,200.00 Log Burner 29.12.21
06.09.21 £ 1,200.00
01.10.21 £ 475.00 Insurance 03.11.21
07.10.21 £ 1,200.00 Agents fees
08.11.21 £ 1,200.00 Land Agents Fees 07.07.21
07.12.21 £ 1,200.00 15.12.21
£ 16,975.00
Farm Land Clerks stipend
09.04.21 Rent £ 3,825.00
09.04.21 Refund £ 180.00 Grants
03.08.21 Wayleave £ 604.50 Dr Walker's School 08.09.21
05.10.21 Allotment £ 120.00 T Gordon 06.10.21
Paddock £ 550.00 Im Spanton
12.10.21 Allotment £ 60.00 Y Wallbanks
23.12.21 Rent £ 3,825.00 J Twitchett
£ 9,164.50 B Webster
COIF A Perry
26.02.21 £ 3.18 R Gordon
28.05.21 £ 3.23 A Read
31.08.21 £ 3.23 S Webster
30.11.21 £ 3.31 V Cosford
£ 12.95 K Lewis
Bank Int I Burn
08.03.21 £ 0.20 J Apperley 27.10.21
07.06.21 £ 0.20
06.09.21 £ 0.20
06.12.21 £ 0.20
£ 0.80
Total £ 26,153.25
Surplus
Balance £ 26,153.25
**----- End of picture text -----**
INCOME EXPENDITURE ACCOUNTS YEAR END 31ST DECEMBER 2021 INCOME EXPENDITURE ACCOUNTS YEAR END 31ST DECEMBER 2021 £ 315.00 £ 281.00 £ 646.00 £ 276.00 £ 540.00 £ 275.00 £ 1,650.00 **£ 3,983.00 £ 696.61 £ 2,037.00** £ 300.00 £ 300.00 **£ 600.00 £ 500.00** £ 145.18 £ 700.00 £ 800.00 £ 900.00 £ 900.00 £ 900.00 £ 900.00 £ 900.00 £ 800.00 £ 800.00 £ 800.00 £ 800.00 £ 800.00 £ 800.00 £ 10,945.18 **£18,761.79 £ 7,391.46 £26,153.25** £ 315.00 £ 281.00 £ 646.00 £ 276.00 £ 540.00 £ 275.00 £ 1,650.00 **£ 3,983.00 £ 696.61 £ 2,037.00** £ 300.00 £ 300.00 **£ 600.00 £ 500.00** £ 145.18 £ 700.00 £ 800.00 £ 900.00 £ 900.00 £ 900.00 £ 900.00 £ 900.00 £ 800.00 £ 800.00 £ 800.00 £ 800.00 £ 800.00 £ 800.00 £ 10,945.18 **£18,761.79 £ 7,391.46 £26,153.25** INCOME EXPENDITURE ACCOUNTS YEAR END 31ST DECEMBER 2021 CHARITY COMMISSION Independent examlner's report FOR ENGLAND AND WALES on the accounts s￿tIOn A Indewndènt Examlnerfs Report Report to the trustoesl | ' On accounts for tho yoar Charfty no Ilf any) Sot out on pages I report to the trustees on my examinalion of th6 accounts of the above charity (kne Trnsy,) for the year ended B i112/ac21. R•sponsibiliffjes and As th8 charity Iruslees. you are responsible for th8 preparation of th8 bas18 of report a¢counts in acccrfdance with thè ChafTties Act 2011 ('the Act.). I report in resp8ct of my examination of the Trust's accounts caThied out under $6ction 145 of the 2011 Act and in caryng oul my examination, I have follow8d all the applicable Dlrections given by the Charity Commisslon under section 145(5Xb) of the Act. Ind•p•ndent trhe chafltys gross incorne excee(led £250.000 and l am qualified to oxamlnorfj statement undertake the examination by being a qualffied member of finsort name of applicable listed bodyll. Delete [ l if not applicable. I have completed my examination. I confim that no material matters have come lo my attent￿￿ {other than that disclosed below") in connection wlth lh8 examinab'on which gwes me cause lo believ8 that in, Any material re$pe¢t,: the accountlng racords were not kept in ac¢c*dance wlth section 130 of the Acl,. or the accounts did not acc¥)rd with the accounllng records: or the a¢counts did not comply with the applicable requirements conceming Ihe fi)mi and conl8nt of accounts set out in the Charltl88 {Acwunts and Reports) Regulations 2008 other than any requiremerll that the accounts give a 'tnJe and fairf view vthich is not a matter considered as part of an irKlependent examination. I have no concems and have come across no other matters in connection th the examination to which attention should be drawn in this report in order to enable a proper undetstanding of the accxxjnls to be reachad. ' Please delete tha won1$ in the brackets rfthgy not appty. Slgned: lio 202Z Name: R8lovant profassional qualifi¢ation(sl or body (if any): FCA - ICA&4 IER October 2018 Addro88:1 10_ £&st% c¢nil OEr Sectlon B Disclosure Only complete rf the examiner needs to highlight matters of concem {see CC32. Independent examination of charity accounts: directions and guidance for examiners). Glve here detallg of any items that the examiner wlshas to discloso. IER Octobor 2018