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2022-12-31-accounts
Summaryofthemain |
TheWilliamdeYaxleyChurchof |
achievementsofthecharity, |
EnglandAcademyhasbeenprovided |
identifyingthedifferencethe |
withaidforextraeducationalfacilities |
charity’sworkhasmadeto |
ofa kindnotnormallyprovidedby |
thecircumstancesofits |
Government(nationalorlocal)forthe |
beneficiariesandanywider |
School.In2022,theseincludedthe |
benefitstosocietyasa |
provisionofBiblesfortheyear6 |
whole. |
studentswhenmovingonfromthe |
|
school,primaryknowledgecurriculum |
|
resources,PiXLmembership,whole |
|
classreadingsetsandanaccelerated |
|
readerlicence. |
inancialReview |
|
Reviewofthecharity’s |
TheCharityisina goodfinancial |
financialpositionattheend |
positionastheendoftheperiod. |
oftheperiod |
|
Statementexplainingthe |
Thepolicyforholdingreservesisto |
policyforholdingreserves |
ensurethefundsareavailableshould |
statingwhytheyareheld |
theschoolrequesttousethemfora |
|
significantproject. |
Amountofreservesheld |
£115,291 |
tructure,Governance |
andManagement |
Descriptionofcharity’s |
|
trusts: |
|
Typeofgoverningdocument |
ThisTrustFundwasoriginallycreated |
(trustdeed,royalcharter) |
pursuanttoa bequestintheWillofJane |
|
Probydated1®*April,1712. |
Howisthecharity |
Thecharityisa registeredCharity |
constituted? |
createdpursuanttoa Charity |
(e.gunincorporated |
CommissionSchemedated21®*July |
association,CIO) |
1997(lateramendedbya Trust |
|
ModificationOrderonthe1®‘October |
|
2014). |
Trusteeselectionmethods |
TheEDBFsubsequentlybecamethe |
includingdetailsofany |
Trusteepursuanttoa Deedof |
constitutionalprovisionse.g. |
RetirementandAppointmentofNew |
electiontopostornameof |
Trusteedated29**'September,2014, |
anypersonorbodyentitled |
subjecttorestriction. |
toappointoneormore |
|
trustees |
|
ReferenceandAdministrativedetails |
ReferenceandAdministrativedetails |
Charityname |
PROBYENDOWEDSCHOOL |
Othernamethecharityuses |
THEWILLIAMDEYAXLEYCHURCHOFENGLAND |
|
ACADEMY |
Registeredcharitynumber |
311818 |
Charity’sprincipaladdress |
BishopWoodfordHouse |
|
BartonRoad |
|
Ely |
|
Cambs |
|
CB74DX |
CHARITYCOMMISSION
^ame
FORENGLANDANDWALESPROBYENDOWEDSCHOOL
9m |
CHARITYCOMMISSION
^ame
FORENGLANDANDWALESPROBYENDOWEDSCHOOL
9m |
CHARITYCOMMISSION
^ame
FORENGLANDANDWALESPROBYENDOWEDSCHOOL
9m |
No{ifany)
311818 |
No{ifany)
311818 |
|
|
Receiptsandpaymentsaccounts |
|
|
|
CC16a |
|
Fortheperiod
from |
Periodstartdate
01/01/2022 |
Periodenddate
31/12/2022
To |
|
|
SectionA Receiptsand |
payments |
|
|
|
|
|
Unrestricted |
Restricted |
Endowment |
|
|
|
funds |
funds |
funds |
Totaifunds |
Lastyear |
tothenearest
£ |
|
tothenearest£ |
tothenearest£ |
tothenearest£ |
tothenearest£ |
A1Receipts |
|
|
|
|
|
Interestreceived |
950 |
|
|
950 |
34 |
Dividendsreceived |
4,856 |
|
|
4.856
i |
4,732 |
Land& Propertyrentalsreceived |
21,905 |
|
|
21,905 |
19,792 |
Subtotal(Grossincomefor
AR) |
27,711 |
|
|
27,711 |
24,558 |
A2Assetandinvestmentsales, |
|
|
|
|
|
(seetable). |
|
|
|
|
|
Subtotal |
|
|
|
|
|
Totalreceipts[ |
|
|
31 |
27j71^[ |
|
A3Payments
Propertymaintenance& insurance |
1,810 |
|
|
1,810 |
515 |
GrantstotheSchool |
16,432 |
|
|
16,432 |
16,581 |
Governance |
540 |
|
|
540 |
|
Subtotal |
18,782 |
|
|
18,782 |
17,096 |
A4Assetandinvestment |
|
|
|
|
|
purchases,(seetable) |
|
|
|
|
|
Subtotal |
|
|
|
|
|
Totalpayments[ |
18,7821^ |
3[ |
|
18,782 |
17,0961 |
Netofreceipts/(payments) |
8,929 |
|
|
8,929 |
7,462 |
A5Transfersbetweenfunds |
|
|
|
|
|
A6Cashfundslastyearend
Cashfundsthisyearend |
106,362
115,291 |
3 |
|
106,362
115,291 |
106,362 |
|
|
Unrestricted |
Restricted |
Endowment |
Categories |
Details |
funds |
funds |
funds |
|
|
tonearest£ |
tonearest£ |
tonearest£ |
B1Cashfunds |
Trustbankaccount |
40,436 |
|
|
|
CCLADepositAccount |
74,854 |
|
|
|
Totalcashfunds |
115,291 |
|
|
|
(agreebalanceswithreceiptsandpayments |
|
|
|
|
account(s)) |
OK |
OK |
OK |
|
|
Unrestricted |
Restricted |
Endowment |
|
|
funds |
funds |
funds |
|
Details |
tonearest£ |
tonearest£ |
tonearest£ |
B2Othermonetaryassets |
8948.74COIFincomeUnits |
|
|
162,642 |
|
|
Fundtowhich |
|
Currentvalue |
|
Details |
assetbelongs |
Cost(optional) |
(optional) |
B3Investmentassets |
ParcelsofLand |
Endowment |
|
|
|
PropertyonMainStreet |
Endowment |
|
|
|
BungalowonSchoolSite |
Endowment |
|
|
|
|
Fundtowhich |
|
Currentvalue |
|
Details |
assetbelongs |
Cost(optional) |
(optional) |
B4Assetsretainedforthe |
RemainderofSchoolSiteusedbySchool |
Endowment |
|
|
charity’sownuse |
|
|
|
|
|
|
Fundtowhich |
Amountdue |
Whendue |
|
Details |
iiabilitvreiates |
(optional) |
(optional) |
B5Liabilities |
|
|
|
|
Signedbyoneortwotrusteeson |
|
Print |
Name |
Dateof |
behalfofallthetrustees |
|
|
|
approval |
|
|
CANONTIMWALTERS |
|
|
|
|
THEVENDRAHUGHES |
|
XV^s/23 |