OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-07-31-accounts

ALDWICKBURY SCHOOL TRUST UMfTED (A Charitable Company Limitod by (knrant••) ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2020

FOR THE YEAR &IDED 31 JULY 2020 13 14 17 18 19

FOR IHE YE￿1 &IDED 31 JULY X120 Mr P. B￿ts Mr J. G. Brrrfnfiekj. M.B.E. BA. P.G.C.E Iclw) I Dr RL Ax￿￿ly. Ph.D.. BA I Mr8 A W. BA. T.EP. IJ Mr E.R.L. P•)ThI. BA5 Mr C. Bc•. &Sc (Eo)nl ¥ J. Bryanl. MA. LLM. 44& MrA.D. Cc, IArs R.IL Cc#•, BA2 Mr C. M. LLB.. M.BA. ￿C.1.1. 1> Mrs C OwrtThX8' Mr J. Hc¥Jgw BA OFFKERS I*V.W. W B.Ed. (rntdl I S Msc POP￿87 AL1 EC1Pa TAD

DIRECTORS. REPORT Ilw duty In &17 d tr)e 2011 tr> hab• i•Jyd Cl• Clmnftwssion's To Lthr al Nwls a wwvJ8 ol that b•Jt of th•lr •bMy p￿¢2

FOR ThE YEAR E14DED 31 JULY2020 P•Je 3

¥Ptyti￿ to bi kn"lili8S at ts SdKK4 w¥J kn v*4ken In ils wpls Paye4

lin￿} to be kn ￿lucate 81 Ihe Sthxf$ to as l a a&the rArtial ¥AII dubs. al￿#, aThJ Trwsic and les%MB. It to maintsin, as f8f èb af the (lay. ¥•h al haylr9 to See Ih• ￿rA￿S by Its ewwj of 88 had b8en due ID COVID {covwed COVID-19 part d this dc(unerrtl. the Year 8 LaaTnfsw 13+ $du(¥tK￿. •KI they thtr) 18 to StAk)a 10 ID 8edfvJrd 2 eath b) (kn11 1 ArtstStAk PaJB S

was a ilh a tws Mi Y•5 5 b8att8TrJry ￿ theywgre j(¥wl bya lar￿ rwrnbar The under 11 tewn dJ ew4•wel to 91￿￿￿1h• ISFA Nali(xwl Fin at st Gey's Park {ROC•Fdkn-Yr2) Main Iyrn Ml T(al twlls 278 tcrfal nUMt￿ of thg ￿. 83 (201tr. 11X>). Rac•d all the EfFS 8ty to COVbD-19. PwJè 6

FOR THE YEAR 31 JULY 2020 MJ by aiming trj Fday a le¥￿ts￿. rolè in th# OJnrn￿itY ilhin 8 Chi511￿ fram8work (th• ethJc•tsJnal chaity VAT wAt&M Lm W(A)stscarttrt t¢ as Ihe Sc4xKA K OYfjmFI Jr VAT I￿ra1•￿ t￿r W dlty tr) hv•P In 9￿￿81 to th• {￿Y CommL89kn's wbllshtyi oukjw hardship: has seen wu•sts iN3•s• a res￿t of the COV11>19 Fwdemi The l(al rrfwnt of was £143,579 {2019: £114.3401 rrf tho trAAI ol burswi•s rdship s £93.5291201. £74.354).

FOR THE YEAR EIII)ED 31 JULY 2020

8Th1 s[￿jaI Ftycts at ts S(tsK4. 17.

FOR THE YEAR ENDED 31 JVLY20X Ihe earfy sunwner h•J to te deld￿j arml it is be re8h8ed 71h￿ ts n8¥lfinwKial TWWJIt￿ Nxl Ass8ts v• at 8 nat of£9.W2851201tr. £9.079.770) In r)ts 13 b) 31 w20￿￿0￿£743.7G4 f2019.' £W.315k alrf4was fvTrJod fr￿￿th9 SdwJ'$wi TrBW¥•S. Rowr￿0 Polky t<lals fvr•J8 t4e t9.￿29.579. IXJ19, 8,42QZ35) d£9,029,579 (JJ19'. £8.4282351 ¥• updurwvJth8 201fm17Jwrh 811 fur#ls SdK•J. kn xctyd•wwllhtsvA¥h Paga 10

FOR THE YEAR ENDED 31 JULY 2020 alirg wirvJ ￿8•ty. finan(¥al a￿j wKTrfmarYial risks tr) Sca￿1 is eX￿￿J WKI is Sfit￿ that Sy9tams 8rn trip5 MsitswKJ rArrixJkJm sui4e(ts irnlwJ¥w3 ScierK• TethwthJy. All Themb￿s thIDtsS In￿￿'r￿j rbym81tyky iisk. Tr s(1￿ wl*Jlg q￿tr￿d iThJNxJ wih wch as Mrrmry ¢JFP¥VJ. Stsff aThY are always gNen a safety Pag811

FOR IHE ENDED 31 JULY ￿20 P•Je 12

ALDWICKBURY SCHOOL TRUST LIMITED (A Charitable Company Limited by Guarantee)

ANNUAL REPORT OF THE GOVERNORS FOR THE YEAR ENDED 31 JULY 2020

STATEMENT OF ACCOUNTING AND REPORTING RESPONSIBILITIES

The members of the Governing Body (who are also the directors of Aldwickbury School Trust Limited for the purposes of company law and Trustees for the purposes of charity law) are responsible for preparing the Annual Report and the financial statements with applicable law and United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards).

Company law requires the Governing Body to prepare financial statements for each financial year. Under that law the Governing Body has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards) and applicable law.

Company law requires the members of the Governing Body to prepare financial statements for each financial year. Under company law the Governing Body members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing these financial statements, the Governing Body members are required to:

The members of the Governing Body are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions, disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006 and the provisions of the charity's constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Relevant Audit Information

Insofar as each of the Directors, as members of the Governing Body, at the date of approval of this report is aware there is no relevant audit information (information needed by the Company's auditor in connection with preparing the audit report) of which the Company's auditor is unaware. Each member of the Governing Body has taken all the steps that he or she should have taken as a member of the Governing Body in order to make himself or herself aware of the relevant audit information and to establish that the Company's auditor is aware of that information.

----- Start of picture text -----
Approved by the Governing Body of Aldwickbury School Trust Limited on 24 November 2020, including,
in their capacity as company directors, approving the Directors' and Strategic Reports contained
tt,ere;n, and signed on tts
•
7
J. Bromfield MBE
Chair of Governors 2_.
----- End of picture text -----

Page 13

1Kal81￿ and United i￿1r4 FRS 102'Th8 Fina￿81 Rep a true •MI law st dthe al 31 J￿2tr20 •Th1 W¢ to reF(¥l kn reipoL th• IUK) 14

to to . in lh• pMpw81knn of th• fh8MY81 ar¥J t•kn¥J 8ithJ trwt ltsy a true f8 vJ8W, atilty to 89 a ctsK¢m. dw¢b)ry. o¥ 4pplc•bkn. relgted to wing PryB 15

3 cl Pwt 16 dthe CrAnpaniBsAd 2￿. (￿r Mliiuk has b8én U￿lertak￿ by) thatwg fT** 51at• to I CQIE ki¥￿5510￿ LLf Dotè t4 0&twK6&r 2020 EC1M TAD Pagè 16

Aldwickbury School Trust Llmlted 31 ¥m 441•3J• 1Q P•J• 17

Aldwickbury School Trust Limited

BALANCE SHEET as at 31 Jul� 2020

Nols
FIEDAES
Tangi aset
13
CURRENT A ETS
Debtrs
14
Cah at bank and i hand
CREDIORS:Amount fllng due win o yer
15
NET CURRENT A ET
TOTA A ETLESSCURRENT L L ES
CREDIRS: Amount fllg dueafermo ln oe yar
16
NET A ET
FUNDS
Unresb fns - gnerl
17
Apoved an au fr iue by I Bar of G r o ·····------- ad sine on !i behalf by:
2020
9,36,85
9,3
13,62
1,498,931
1,637,5
(985,14)
652,40
10,016,705
(987,12)
9,02,579
9,029,579
9,029�79
02 December 2020		 2020
9,36,85		 2019
9,079,770

9,3
13,62
1,498,931
1,637,5
(985,14)		 9,079,770
227,897
1,431,105
1,659,02
(1,20,783)
652,40
10,016,705
(987,12)		 45,219
9,537,989
(1,109,754)
9,02,579
9,029,579		 8,428,235
8,428,235
8,428,235

J.Bmrnfield Chairman of the Board of Gove The accompanying noles form part of these financial s ments. Company Number: 950339

Page 18

Aldwickbury School Trust Llmited 19 {4wi

Aldwickbury School Tn￿t Limited r 31 thjl 2020 1J FLIEDA p4￿

Aldwlckbury School Trust Llmited 1.11 pul￿1£¢c￿T 1.11

Aldwickbury School Trust Limited enthd 31 th1 24J77 1019 2019 3019 17311

Aldwickbury School Trust Limlted 1 JL T•i•l •m114 W• 70,1 Toknl T￿1 177J12 41&rn 1119,711 717 19

Aldwickbury School Trust Llmlted the ded31 JJI 2020 ljl i• $2 .T21 •7m io i• aolg 257.1 410.7WJ É120.CQ1-£1W.WQ

Aldwickbury School Tntst Limited

Aldwlckbury School Trust Limited JWJ 31 1111.1•• y* 7•1

Aldwickbury School Trust Llmited 31 2020 2019 ¥J19 371415

Aldwickbury School Trust Llmlted 131Jl 17 STATBtKroFFIIKI8 •JJ2Bm 7.717JS1 1987,114} 902PJY• 2Qi• T￿ {1.1￿7￿4) 11.101754

Aldwlckbury School Trust Limltsd th• Jwj 31