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2023-08-31-accounts

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

SARAH, DUCHESS OF SOMERSET

obit 25th October 1692

re-endowed the Tottenham Grammar School.

ANNUAL REPORT 2022-2023

Charity registration number 312634

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

LEGAL AND ADMINISTRATIVE INFORMATION

Co-opted Trustees Mr F Gruncell (Chairman)
Mr T Clarke
Mr P Compton (Resigned on 29th November 2022)
Mr J Fowl (Vice Chairman)
Mr G Kantorowicz
Mr K Brown
Mr D Levy
Mr D Kaplan
Ms A Waters
Ms L Reith (Appointed on 7th February 2023)
Trustees appointed by Mr A Krokou (Resigned on 22nd September 2023)
the London Borough of Ms B Blake
Haringey
Clerk to the foundation G Chappell
Charity number 312634
Principal address PO Box 34098
London
N13 5XU
Auditor Bacha & Bacha (Audit) Limited
Bankers Multrees Investor Services Ltd
Seven Investor Services Ltd
The Royal Bank of Scotland Plc
Solicitors Clifford Chance
Investment advisors Savills Investment Management (UK) Limited
GAM London Limited
Stonehage Fleming Pooled Investments (Ireland) plc
Gracechurch Wealth Management LLP

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

CONTENTS

Page
Trustees' report 1 - 6
Independent auditor's report 7 - 9
Statement of financial activities 10
Balance sheet 11
Statement of cash flows 12
Notes to the accounts 13 - 18
Appendix 1 - Grants of £1,000 or more 19 - 32
Appendix 2 - Extract from the Scheme of the Foundation 33
Appendix 3 - Rules for the management of the Foundation 34 - 35
Appendix 4 - Conditions of Somerset Awards 36
(including Undergraduates Awards)
Appendix 5 - Advice to schools requesting grants 37 - 38
Appendix 6 - Advice to organisations requesting grants 39 - 40

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 AUGUST 2023

The trustees present their annual report and financial statements for the year ended 31 August 2023.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's Scheme, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)”

Objectives and activities

The objects of the charity are to promote the education of persons under the age of 25 years who or whose parents are resident in the London Borough of Haringey or who have at any time attended as a pupil at a school in that London Borough and who are in need of financial assistance. Further objects are to provide benefits at any maintained schools and colleges in the London Borough of Haringey that are not normally provided by the Local Education Authority or Governing Body. The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance in public benefit when reviewing the Trust's aims and objectives and in planning future activities and setting the grant making policies for the year.

The policy and objectives of the charity continue to be fulfilled through the finances raised from its sound

investment portfolio.

Unlike last year, it is generally held that the foundation’s operations have now returned to levels similar to those prior to the COVID-19 pandemic. However, the numbers of students’ applications and claims for Somerset and Somerset Undergraduate Awards continue to be lower than previous years. As in the previous three years, overall expenditure for the 2022-2023 year also remained below the budgeted level.

Grant making policy

For the period covered by this report, the individual Somerset Undergraduate Award's total value was set at the new maximum of £1,150 payable to an eligible student in annual instalments of £250 for their first year, £350 for their second year and £550 for their third year. The third year instalment had previously been £450. The Somerset (further education) Award remained at £250 per year.

The rules and conditions for Somerset Awards and Somerset Undergraduate Awards are reviewed annually. At their meeting held in February 2023 the trustees decided that no changes were necessary at that time. The current conditions can be viewed in Appendix 4 of this report. For 2022-2023, the trustees made no changes to the previous year's budget heads. The list of budget heads was as follows: arts, borough-wide/post schools, educational activities, P.E and games, primary schools, primary schools book budget, Somerset awards, scholarships, special needs in mainstream schools, special schools and administration.

The foundation's awards committee closely monitors the demand levels for both types of Somerset Awards. The Somerset Individualised Supplementary Award operates in partnership with the College of Haringey, Enfield and North East London’s learner support team to help provide targeted support to young Haringey residents who might otherwise fail to reach their potential due to personal and or family economic constraints. Trustees have maintained a budget of £15,000 for this purpose but awards with a total value of only £5,550 were made in the 2022-2023 Academic Year (£6,350 were made in 2021-2022).

Achievements and performance

Occasional visits by the trustees to schools and other establishments have yet to return to the pre-pandemic level. In the past, these visits have formed an important part of the foundation's year providing opportunities for informal meetings between staff, students and trustees.

Awards and grants totalling £1,129,779 (£1,060,013 in 2021-2022) were paid during the year. 99 grants of £1,000 or more were made to schools and other institutions. Details of the 54 largest aggregated payments to organisations during the year can be found in Appendix 1, attached to the accounts.

The provision for Somerset Awards in the foundation's budget for 2022-2023 was £350,000 (£345,000 in 20212022) and awards totalling £216,248 (£247,607 in 2021-2022) were paid during the year.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

In 2022-2023 a significant number of students, 111 out of 436 (25%), failed to take up their Undergraduate Award. As in previous years, this figure could not be forecasted with any degree of accuracy. However, it is almost identical to the 26% rate in 2021-2022.

During the year a total of 193 new Somerset Undergraduate Awards were approved. This is almost identical to the 192 in the previous year. The early indications for 2023-2024 are that the decreasing numbers seen in recent years are continuing.

For Somerset Awards, there was a further decrease in the number of students applying. The 18% reduction in 2022-2023 (14% decrease in 2021-2022) over the previous year seems to be a continuation of the effects of the pandemic and, possibly, some demographic changes. Early indications for 2023-2024 show that the level is continuing to decrease.

The foundation approved 61 Special Somerset Awards totalling £43,198 for the year compared to 51 in 20212022 for a total amount of £53,157.

Grants to the value of £210,777 were given specifically for primary schools during the year (£176,625 in 20212022). This total includes grants made under the Books for Primary Schools budget. The foundation continues to provide grants to schools for the cost of musical instrument hire as part of the Borough's Whole Class Instrumental Teaching scheme. Each year a fixed formula is agreed with the Head of Haringey's Music Service. 49 classes in 23 schools had participated in the scheme during 2022-2023 (44 classes in 23 schools during 2021-2022).

Trustees have continued to use their discretion when considering requests for grants from secondary schools so as to comply with the requirement contained within the Scheme that these be restricted to those items not normally provided by the Local Education Authority. Grants approved in 2022-2023 were predominately to help with the costs of school trips and usually, trustees will restrict such grants to the benefit of pupils from families in financial hardship. Amongst the destinations this year were, Pendarren, Northamptonshire, Waterloo, Edinburgh, Kent, Cobham, Essex, Berlin, Snowdonia, France, USA, Canada, South Korea, Singapore, Thailand, Morocco, Spain, Denmark and Turkey.

During the year grants totalling £53,670 were paid for Grants to Special Schools and Special Needs in mainstream schools (£50,070 in 2021-2022). The foundation's assistance to young people with special needs who have moved into post-school education continues to be a high priority and trustees have been pleased to continue the sponsorship of a number of trainees at the Harington Scheme which prepares young people with learning difficulties for careers in horticulture. In 2022-2023 £42,000 was approved for this purpose (£38,500 in 2021-2022). Where there is variation between years, it is directly related to the number of Haringey residents joining the Scheme.

The agreement between the foundation, the local authority and the local NHS Trust regarding funding for communication aids for Special Needs pupils with severe disabilities has continued to be in place. However, no Special Somerset AAC (Augmentative and Alternative Communication) Awards were requested in 2022-2023. Each partner has committed to earmark an annual sum of £20,000 therefore creating a total fund of £60,000 for this very important service. The scheme is coordinated by the team of Speech and Language Therapists (SLTs) based at the Vale Special School. This team also provide an initial assessment function for the Foundation’s nonAAC Special Somerset Award applications for Special Needs pupils.

Grants totalling £230,669 (£238,421 in 2021-2022) were awarded during the year for Physical Education and Games. A wide variety of sports in the borough received some form of aid, either directly or indirectly, from the foundation. The Haringey Sports Development Trust receives a significant number of Somerset Grants each year. They will occasionally act on behalf of some of the smaller sports clubs in the Borough and often provide additional support to new clubs. Some of the Trust’s initiatives are designed to create, and sometimes re-create, clubs in under-represented sports in targeted locations. The Trust uses a significant proportion of its funding from the Foundation to play a key role in planning, coordinating and developing the Borough’s many teams competing in the London Youth Games, London Mini Marathon and School Games. This enabled Haringey Borough to beat all of the 32 other teams and become overall London Youth Games 2023 Champions for the second consecutive year.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

Grants totalling £61,758 (£42,440 in 2021-2022) were given during 2022-2023 for the Arts in Haringey schools and voluntary organisations. Grants were awarded for a variety of purposes including visits to theatres and art galleries and performances by both school and borough-wide groups. Trustees will usually try to attend some of these and, when they can, continue to be impressed by the generally high level of the work achieved.

Grants totalling £45,467 (£9,892 in 2021-2022) were paid out in 2022-2023 for assistance with school journeys, educational visits and attendance at sporting events or special courses. The assistance which the Foundation provides also enables many young people to participate in a large number of activity programmes. Recent years have seen an increase in funding requests from the Haringey Learning Partnership which aims to re-integrate to mainstream schools pupils who have been placed in one of their referral centres across the Borough. Amongst the Somerset Grants made were projects involving sailing, bee-keeping and cycle mechanics.

Financial review

The inflationary pressures created by COVID and the war in Ukraine in 2021 and 2022 persisted throughout the foundation’s financial year which ended in August 2023. The inevitable response to high inflation was for Central Banks to raise interest rates and tighten monetary policy which again created a poor environment for financial assets. During the twelve months of the Foundation’s year the return from the World Bond Index was a negative 9.0%. The Foundation, although not invested in conventional bonds, is invested in income generating assets which provided positive yields but suffered from falls in prices resulting in an overall return of minus 5.0%. Equity markets remained weak throughout 2022 but have made some recovery during 2023 and for the foundation year the World Equity Index was up 5.2% with strong returns from Europe and the US and weaker returns coming from Asia and Emerging Markets. The foundation’s equity investments were up 1.7% over the same period. The foundation’s small property investment suffered from an asset value reduction and as a result produced a negative return of 12.9%. Overall, the Total Return for the foundation’s portfolio was a -0.6%* compared to the - 0.1% reported for the ARC index of comparable investors. The Trustees believe that despite this disappointing year, the long-term performance of the Foundation’s assets justifies maintaining its awards and grant budget at £1,350,000 for the 2023-2024 financial year.

Reserves policy

The trustees recognise that they are publicly accountable for their stewardship of the foundation's funds. It is acknowledged that there is a regulatory requirement to explain any policy trustees have for holding reserves of unrestricted funds and to state the amounts of those reserves and why they are held. Noting that all of the foundation's funds are restricted, the trustees have accepted that recognising as reserves any figure other than the reported fund balance at the close of the financial year is unnecessary. Therefore, the need for a policy on the holding of reserves is also negated. The fund balance as at 31 August 2023 was £23,622,581.

Risk assessment

The Trustees acknowledge their responsibility to actively identify and manage risks. The foundation’s finance committee considers risks at each of its meetings by reviewing the investment objective of the foundation which is "to diversify by asset class and to diversify by manager within asset class". This is coupled with the need to "balance yield with potential capital gain to maintain the long term real value of the foundation's grant and award programme". The trustees believe that maintaining the free reserves as stated above, will provide sufficient resources in the event of adverse conditions. This, combined with an annual review of controls over key financial systems, enables them to confirm that appropriate systems are in place to mitigate significant risks.

The future

Whilst assistance to individual young people lies at the heart of the foundation’s activities and must continue to be given priority, trustees cannot ignore the needs of schools and voluntary groups within the borough where, within the terms of the scheme for the regulation of the foundation, much assistance can be made available. Trustees have to rely on the co-operation of the Local Education Authority and the management committees of the voluntary groups in ensuring that the best use is made of all that the foundation can provide.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

The foundation has a website (www.tgsf.info). It is designed and implemented by the clerk to the foundation as a basic “no frills” resource to meet most of the needs of most enquirers. The latest versions of the five standard application forms can be downloaded or requested. The site also provides access to some of the foundation’s past annual reports. The site has links to some related organisations, for example Tottenham Grammar School Old Boys. Since 2010 students wishing to apply for either of the two main Awards (the Somerset Award and the Somerset Undergraduate Award) can do so on-line via the website.

Structure, governance and management

The charity is constituted by a Scheme as approved by the Charity Commissioners on 2nd March 1989 and modified on 4th October 2000.

Reference and administrative information

The trustees who served during the year were:

Mr K Brown Mr T Clarke Mr P Compton (Resigned 29 November 2022) Mr J Fowl Mr G Kantorowicz Mr A Krokou (Resigned 22 September 2023) Mr F Gruncell Ms B Blake Mr D Levy Mr D Kaplan Ms A Waters Ms L Reith (Appointed 7 February 2023)

Clerk to the foundation

G Chappell

Principal address

PO Box 34098, London, N13 5XU

Charity number: 312634

Auditor

Bacha & Bacha (Audit) Limited, Stirling House, 107 Stirling Road, London, N22 5BN

Bankers

Multrees Investor Services Ltd, 3rd Floor, 33 Castle Street, Edinburgh, EH2 3ON Seven Investor Services Ltd, 125 Old Broad Street, London, EC2N 1AR

The Royal Bank of Scotland, 104-110 Fore Street, Edmonton, London, N18 2YR

Solicitor

Clifford Chance, 10 Upper Bank Street, London, E14 5JJ

Investment advisors

Gracechurch Wealth Management LLP, EPX House, 1 Boycott Avenue, Oldbrook, Milton Keynes, MK6 2RW Savills Investment Management (UK) Limited, 33 Margaret Street, London, W1G 0JD GAM London Limited, 20 King ST, London, SW1Y 6QY

Stonehage Fleming Pooled Investments (Ireland) plc, 15 Suffolk Street London, SW1Y 4HG

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

Appointment of trustees is governed by the Scheme of the Charity. The Board of Trustees is authorised to appoint co-opted trustees to fill vacancies arising through the resignation or death of an existing trustee.

The clerk to the foundation, Mr G Chappell, who is appointed by the trustees, manages the day-to-day operations

of the charity.

The body of trustees shall consist of not less than nine and not more than eleven competent persons being two nominated trustees and not less than seven and not more than nine co-opted trustees. The nominated trustees shall be appointed by the London Borough of Haringey as local education authority.

Every nominated trustee appointed by the London Borough of Haringey shall be appointed for a term of office ending on the date of the appointment of his or her successor (which may be made at any time after the date next following his or her appointment on which members of that body ordinarily retire).

Co-opted trustees shall be appointed for a term of five years.

The trustees may from time to time appoint a committee or committees consisting of not less than three members of their body for dealing with any matter of administration delegated to such committee or committees on such terms as the Trustees think fit; provided that all proceedings of such committee or committees shall be reported to a full meeting of the trustees as soon as reasonably possible. To date there are the finance committee and the awards committee. Mr Keith Brown was re-elected chairman of the finance committee and Mr Graham Kantorowicz replaced Ms Victoria Phillips as chairman of the awards committee. However, with effect from the November 2015 meeting cycle, it was agreed that the work of the finance committee should be subsumed into the agenda for the main trustees meeting. Due to the pandemic the awards committee’s business was also subsumed, but on a temporary basis, into the agenda of the main trustees meeting. No other changes were made to the committee structure.

New Trustees are provided with an initial document pack which includes the Foundation’s Trust Deed with all its updates, minutes of recent meetings, recent Annual Reports and the latest relevant guidance documents from the Charity Commission. They are also provided with an opportunity to meet with the Clerk to the Foundation to discuss these and any other matters that might assist them in performing their role. Invitations from a range of training providers that might be of interest to various Trustees, both new and long-standing, are included on the agenda for each Trustees meeting.

The Trust Deed authorises the trustees to make and hold investments using the general funds of the charity. They have the power to delegate this authority to investment advisers. The trustees have exercised this authority.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

Statement of Trustees' responsibilities

The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. 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.

The Trustees' report was approved by the Board of Trustees.

Mr F Gruncell Chairman Dated: 28 November 2023

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

INDEPENDENT AUDITOR'S REPORT

TO THE TRUSTEES OF THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

Opinion

We have audited the financial statements of The Tottenham Grammar School Foundation (the ‘charity’) for the year ended 31 August 2023 which comprise the statement of financial activities, the balance sheet, the statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

INDEPENDENT AUDITOR'S REPORT (CONTINUED)

TO THE TRUSTEES OF THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charity and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees' report.

We have nothing to report in respect of the following matters in relation to which the Charities Act 2011 require us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the statement of Trustees' responsibilities (set out on page 6), the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

We assessed the susceptibility of the company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

INDEPENDENT AUDITOR'S REPORT (CONTINUED)

TO THE TRUSTEES OF THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

To address the risk of fraud through management bias and override of controls, we:

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https:// www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the charity's trustees, as a body, in accordance with section 144 of the Charities Act 2011 and the regulations made under section 154 of that Act. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity's trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Yogendranath Bacha BA (Hons) BFP FCA (Senior Statutory Auditor) for and on behalf of Bacha & Bacha (Audit) Limited 29 November 2023

Chartered Accountants Statutory Auditor

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 AUGUST 2023

Notes
Income from:
Investments
2
Expenditure on:
Charitable activities
3
Other
8
Total resources expended
Net gains/(loss) on investments
10
Net income/(expenditure) for the year/
Net movement in funds
Fund balances at 1 September 2022
Fund balances at 31 August 2023
2023
£
365,177
1,232,360
37,968
1,270,328
(474,502)
(1,379,653)
25,002,164
23,622,511
2022
£
342,616
1,120,428
34,869
1,155,297
(2,730,325)
(3,543,006)
28,545,170
25,002,164

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

BALANCE SHEET

AS AT 31 AUGUST 2023

Notes
Fixed assets
Investments
12
Current assets
Debtors
13
Cash at bank and in hand
Creditors: amounts falling due within
one year
14
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
15
2023
£
£
23,126,845
180
507,871
508,051
(12,385)
495,666
23,622,511
23,622,511
23,622,511
2022
£
£
24,617,765
129
396,924
397,053
(12,654)
384,399
25,002,164
25,002,164
25,002,164
2022
£
£
24,617,765
129
396,924
397,053
(12,654)
384,399
25,002,164
25,002,164
25,002,164
25,002,164
25,002,164
25,002,164

The accounts were approved by the Trustees on 28 November 2023

Mr F Gruncell Chairman

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 AUGUST 2023

Notes
Cash flows from operating activities
Cash absorbed by operations
17
Investing activities
Proceeds on disposal of investments
Income received
Net cash generated from investing
activities
Net cash used in financing activities
Net increase/(decrease) in cash and cash
equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
2023
£
£
(1,270,648)
1,016,418
365,177
1,381,595
-
110,947
396,924
507,871
2022
£
£
(1,153,824)
752,235
342,616
1,094,851
-
(58,973)
455,897
396,924

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

1 Accounting policies

Charity information

The Tottenham Grammar School Foundation is an unincorporated charity. Its business address is P.O. Box 34098, London, N13 5XU

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's scheme, the Charities Act 2011 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of investments at fair value.The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

As per the Scheme, all income from investments are restricted funds which are subject to specific conditions for grant making as set out in the notes to the accounts.

1.4 Incoming resources

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank. Dividends are recognised once the dividend has been declared and notification has been received of the dividend due. This is normally upon notification by the investments advisor of the dividend yield of the investment portfolio.

1.5 Resources expended

Grants and awards payable are payments made to third parties in the futherance of the charitable objects of the charity.

All expenditure is accounted for on an accrual basis. All expenses including support costs and governance costs are allocated or apportioned to the applicable expenditure headings.

The charity has creditors which are measured at settlement amounts less any trade discounts.

1.6 Tangible fixed assets

Tangible fixed assets for use by the charity are stated at cost less depreciation. Depreciation is provided at a rate of 25% per annum straight line. Items costing less than £500 are written off in the year of acquisition.

1.7 Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

1 Accounting policies

(Continued)

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation are included in net income/(expenditure) for the period.

2 Investments

Dividend from listed investments
Interest from investments
Interest receivable
2023
£
344,928
16,574
3,675
365,177
2022
£
329,577
12,942
97
342,616

3 Charitable activities

Contracted clerk and administrator
Office expenses
(Profit)/Losses on exchange
Grant funding of activities (see note 4)
2023
£
64,856
3,202
34,523
102,581
1,129,779
1,232,360
2022
£
63,917
1,252
(4,754)
60,415
1,060,013
1,120,428

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

4 Grants payable

Grants to institutions:
Other
Grants to individuals
2023
£
907,981
221,798
1,129,779
2022
£
806,056
253,957
1,060,013

Details of the 54 largest grants payable to institutions are shown in Appendix 1 of the accounts.

5 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits. During the year, Mr J Fowl was refunded £38 (2022 - £50) for travel expenses.

6 Support costs

Management
and
administration
Governance
costs
£
£
Contracted clerk
and
administrator
3,413
64,856
Office costs
246
3,001
Other office costs
-
34,523
Bank charges
26,664
200
Audit fees
7,645
-
37,968
102,580
2023
£
68,269
3,247
34,523
26,864
7,645
140,548
2022 Basis of allocation
£
67,281 Fixed percentage - 95:5
5,720 Fixed percentage - 95:5
(4,754) Expense type
24,219 Account type
7,438 Governance cost
99,904

7 Employees

There were no employees during the year.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

8 Other expenses

Contracted clerk and administrator
Office costs
Bank charges
Audit fees
2023
£
3,413
245
26,665
7,645
37,968
2022
£
3,364
175
23,892
7,438
34,869

9 Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxationof Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

10 Net gains/(losses) on investments

Revaluation of investments
Gain/loss on sale of investments
2023
£
(120,156)
(354,346)
(474,502)
2022
£
(2,706,822)
(23,503)
(2,730,325)

11 Tangible fixed assets

The charity owns a painting of Somerset School which is currently being displayed at Bruce Castle Museum. The painting is not insured due to the low insured value provided by the insurance company in comparison to the actual insurance cost.

12 Fixed asset investments

Carrying (fair) value brought forward
Additions during the year
Disposals at carrying value
Add/(deduct) net gain/(loss) on revaluation
Carrying value at end of year
2023
£
24,617,765
6,786,724
(7,803,142)
(474,502)
23,126,845
2022
£
28,100,325
4,733,764
(5,485,999)
(2,730,325)
24,617,765

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 AUGUST 2023

12 Fixed asset investments

(Continued)

All investments are carried at their fair value. Investments in equities and fixed interest securities are all traded in quoted public markets. The basis of fair value for quoted investments is equivalent to the market value, using the bid price. Asset sales and purchases are recognised at the date of trade at cost (that is their transaction value).

The charity is hardly exposed to any credit risk as all its income are derived from investments. Liquidity risk is anticipated to be low as all assets are traded and the commitment to intervention by central banks and market regulators has continued to provide for orderly trading in the markets and so the ability to buy and sell quoted equities and stock is anticipated to continue. The charity's investments are mainly traded in markets with good liquidity and high trading volumes. The charity has no material investment holding in markets subject to exchange controls or trading restrictions.

The charity manages its market risk by retaining expert advisors and operating an investment policy that provides for a high degree of diversification of holdings within investment asset classes that are quoted on recognised stock exchanges. The charity does not make use of derivatives or other similar complex financial instruments.

The value of the investment is split between 28% in the UK and 72% outside of the UK.

13 Debtors: Amounts falling due within one year

Other debtors
14
Creditors: amounts falling due within one year
Accruals and deferred income
15
Restricted funds
Fund balance brought forward
Income resources
Resources expended
Revaluations, gains and losses
Fund balance carried forward
2023
£
25,002,164
365,177
(1,270,328)
(474,502)
23,622,511
2023
£
180
2023
£
12,385
2022
£
129
2022
£
12,654
2022
£
28,545,170
342,616
(1,155,297)
(2,730,325)
25,002,164

16 Analysis of changes in net funds

The charity had no debt during the year.

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2023

17 Cash generated from operations 2023 2022
£ £
Deficit for the year (1,379,653) (3,543,006)
Adjustments for:
Investment income recognised in profit or loss (365,177) (342,616)
Loss on disposal of investments 474,502 2,730,325
Movements in working capital:
(Increase) in debtors (51) (40)
(Decrease)/increase in creditors (269) 1,513
Cash absorbed by operations (1,270,648) (1,153,824)

Appendix 1

GRANTS OF £1,000 OR MORE

During the Financial Year 2022-2023, 100 Grants of £1,000 or more were paid to schools and other organisations; 14 Special Somerset Awards or Scholarships worth £1,000 or more were paid to, or on behalf of individuals. In accordance with Paragraphs 139 to 145 of the Accounting and Reporting by Charities: Statement of Recommended Practice (SORP), details are given below of the 54 largest aggregated payments to organisations during the year. The figure in brackets gives the number of separate grants contained within the total value shown.

#01 ACTION FOR KIDS (OPERATING AS 'AFK') (1): towards the cost of
Employabilty skills training and job coaching for young people with learning
disabilities
£ 7,500
#02 ACTIVITEENS (5): towards the cost of Cook Happy Cook Healthy' This project
will revolutionise unhealthy lifestyles of 90 (30 From Haringey) deprived young-
people aged 11-16 and alleviate poverty of local individuals/families, exacerbated
due to rising costs of living, through after school cookery club promoting healthy
eating, impacting future employment and teaching beneficiaries the gift of giving;
towards the cost of a 26-week 'I can do it' After School project for up to 34
underachieving young people from Haringey who need additional help in English
and Maths; towards the cost of a Drama project - 'I am a Shining Star' for approx
150 (30 from Haringey) disadvantaged young people aged 15-16; towards the cost
of ‘Sewing is for Life’ a project providing weekly sewing clubs for underachieving
students from the community in Haringey and Hackney where 70 (35 from
Haringey) disadvantaged young people aged 11-16 will acquire a life skill which
will give them satisfaction and enjoyment as well as increased career choices;
towards the cost of 'I Love to Live Healthy' - a fun health and fitness project for
deprived young people in Haringey and Hackney who are at risk of becoming
overweight/obese that will engage about 100 teens aged 11-16 in 16 weekly fitness
classes and 8 nutrition workshops culminating in a countryside trip/retreat
£ 12,790
#03 ALEXANDRA PARK & PALACE CHARITABLE TRUST (1): towards the cost
of 'BIBLIO-BUZZ 2023' - a cultural programme of activities across all Haringey
libraries in partnership with School Librarians and the Haringey Library Service
engaging young readers aged 9 - 12 and encouraging their passion for literature and
reading for pleasure - they will vote for their favourite shortlisted novel at a
ceremony in Wood Green library on 25th March
£ 9,419
#04 ALEXANDRA PRIMARY SCHOOL (1): towards the cost of pupils from families
in financial hardship attending a residential trip to a PGL OEC facility in Surrey
providing opportunities to explore and undertake challenges including abseiling,
climbing, orienteering, fencing, etc
£ 5,000
#05 AP SAINTS NETBALL CLUB (1): towards the cost of 24 girls from families in
financial hardship attending an International Netball Tournament in Paris for 5
days in April
£ 8,400
#06 BELMONT JUNIOR SCHOOL (4): for the cost of instrument hire to support the
participation of two classes in the Whole Class Instrumental Teaching scheme;
towards the cost of Year 6 pupils from families in financial hardship attending a
residential trip to the Aberdovey Outward Bounds Centre; towards the cost of
providing Y6 pupils with the opportunity to learn sailing at the West Reservoir in
Stoke Newington including instruction on how to prepare a small boat for sail,
safety on a boat and general water safety; towards the cost of books which ensure
the school and class libraries represent all of the student body including children
with disabilities and those from other minority groups
£ 8,500
#07 BLOOMING BLOSSOMS TRUST (1): towards the cost of 'Sensory Space
Revamp and Extend our Sensory Room' which provides sensory therapy for 83
children with autism/learning disabilities
£ 5,000

19

#08 CHAVERIM YOUTH ORGANISATION (6): towards the cost of a Winter
training residential for 250 young female Youth Leaders; towards the cost of a
Winter training residential for 250 young male Youth Leaders; towards the cost of
the 2023 Girls' Summer Programme's Residential and Day Camps; towards the cost
of the 2023 Boys' Summer Programme's Residential and Day Camps; towards the
cost of the 2023 Boy's Summer Programme's Residential and Day Camps; towards
the cost of the 2023 Girl's Summer Programme's Residential and Day Camps
£ 66,000
#09 CLAPTON COMMON BOYS CLUB (1): towards the cost of 'ARTspirations' - a
48 week programme that has a combined approach of creative therapy including
art, music and drama to support 28 SEMH/ SEND children in developing their
creative talents including communication, expression, through helping regulate
their feelings and emotions therefore encouraging positive feelings through
expressive qualities of making art enjoyable, fun and engaging
£ 5,000
#10 COLLEGE OF HARINGEY, ENFIELD AND NORTH EAST LONDON (2):
towards the cost of a programme of eight 'Soft Skills for Employability Workshops'
delivered by the Barrier Breakers Foundation; towards the cost of a programme of
24 Personal Safety and Self-Defence workshops for women and girls
£ 9,340
#11 DEVONSHIRE HILL PRIMARY SCHOOL (2): for the cost of instrument hire to
support the participation of two classes in the Whole Class Instrumental Teaching
scheme; towards the cost of pupils from families in financial hardship attending a
residential trip to Pendarren
£ 6,000
#12 EARLSMEAD PRIMARY SCHOOL (12): towards the cost of a trip to a Jewish
Museum; towards the cost of a trip to Hainault Forest Country Park; for the cost of
instrument hire to support the participation of two classes in the Whole Class
Instrumental Teaching scheme; towards the cost of two poetry workshops as part
of this year's Black History Month theme of 'Time for Change - Actions not
Words'; towards the cost (coach hire) of a Year 4 trip to St Paul's Cathedral;
towards the cost (Coach Hire) of a trip to St Paul's Cathedral; towards the cost
(coach hire, etc.) of a Year 5 trip to the Royal London Observatory; towards the
cost (Coach Hire) of a trip to Westminster Abbey; towards the cost of a Dino Dig
workshop during a Year 3 trip to the Earth Galleries at the Natural History
Museum; towards the cost of pupils from families in financial hardship attending a
residential trip to Pendarren; towards the cost of Year 4 pupils from families in
financial hardship to attend a whole year group trip to Paradise Wildlife Park;
towards the cost of Reception Class pupils from families in financial hardship to
attend a whole year group trip to Paradise Wildlife Park
£ 14,876
#13 ESTUDIANTES (1): towards the cost of weekly hire of facilities (including a
Football Training Pitch) as part of a project led voluntarily by UEFA qualified
coaches, promoting excellence in education for 200 young people using football
(including boys, girls, inclusion football and futsal) and aimed to reflect the
diversity of Tottenham, with nearly all participants being from lower social
economic backgrounds
£ 10,000
#14 FACE FRONT INCLUSIVE THEATRE (1): towards the cost of a Theatre for
Health in schools project which will tour two productions (It’s My Move &
Whisper Me Happy Ever After) and promote two digital projects (It’s My Choice
& Whisper Digital) in primary, secondary and special schools throughout
Haringey. All four, will improve well-being, increase emotional resilience and
signpost further support to young people and their teachers/carers
£ 6,000
#15 FORTISMERE SCHOOL (4): towards the cost of Year 7 pupils from families in
financial hardship attending a residential Transition Trip to Grosvenor Hall in
Kent; towards the cost of Year 9 pupils from families in financial hardship
attending a trip to Walton Firs Activity Centre in Cobham; towards the cost of four
Bambu Lab X1 3D printers that will be used in a STEM 3D Printing Extra
Curricula Club and to promote the use of 3D Computer Aided Design software;
towards the cost of Year 8 pupils from families in financial hardship attending a
Team building day at Stubbers Outdoor Activity Centre in Essex
£ 16,563

20

#16 GREIG CITY ACADEMY (1): towards the cost of a long established and
supported sailing programme which takes inner city disadvantaged students and
enables them to compete in the sport of sailing, leading directly to careers and
further life changing opportunities
£ 20,000
#17 HAPPY KIDS (3): towards the cost of a Winter holiday play-scheme for 150 (75
are Haringey resident) 3-11 year olds called "Winter Wonderland"; towards the
cost of 'Yes, I Have Potential' a 36 week programme of an after-school Dance, Arts
and Crafts Club for 160 disadvantaged 6-11 year old children (40 are Haringey
resident); towards the cost of a 20 week after-school homework club called 'Yes I
Can' for 60 (30 from Haringey) disadvantaged EAL children aged 7-11 years
where we will improve their quality of life and potential for academic success thus
enhancing their personal development and future prospects
£ 8,643
#18 HARINGEY HAWKS PRM BASKETBALL (1): for the cost of team transport
(buses, coaches, mini-buses, etc) to enable the Club's various teams to participate
in a range of local, regional and national competitions and events during the year
£ 11,000
#19 HARINGEY LEARNING PARTNERSHIP - COMMERCE HOUSE (5): towards
the cost of pupils attending a West End Musical show as part of an arts award
qualification which will also enrich their understanding of the arts and provide an
experience similar to that enjoyed by many mainstream pupils; for the cost of a
collaborative project between HLP, FLAARE and creative brand STOOKI where
students will co-design, produce, market and sell 'FLAARExSTOOKI T-SHIRTS'
providing experience of the delivery of a full creative business lifecycle emulating
'real life' entrepreneurship and developing tangible skills to discuss in mainstream
interviews and ongoing career discussions; towards the cost of students, who have
recently installed a wildlife garden, to work with an organisation called 'Bees and
Refugees' to install a bee hive, learn to look after the bees and plant additional
flowers to keep them healthy and eventually produce honey in the grounds at
Commerce House; towards the cost of a three-week cycle mechanics course where
students learn to build and maintain a bike as part of the school's Work Experience
offer; towards the cost of pupils from families in financial hardship attending a
therapeutic residential at Jamie's Farm - specifically for KS4 Black Caribbean
boys who have experienced significant Adverse Childhood Experiences (ACEs) to
reintegrate, learn new skills, and foster positive relationship
£ 12,915
#20 HARINGEY POLICE & COMMUNITY AMATEUR BOXING CLUB (3):
towards the cost of equipment (leather gloves, head guards, t/suits, etc) for the club
to continue providing a covid free boxing and training environment to the young
people of the borough; for the cost of personal team track suits and polo shirts
specifically embroidered for the Haringey Box Cup 2023; towards the cost of
Haringey Box Cup 2023 in the form of providing a packed lunch to accompany
free tickets given to 750 young people from schools and colleges in the borough of
Haringey
£ 7,180
#21 HARINGEY SHED THEATRE COMPANY (3): towards the cost of an
Afterschool Performing Arts programme in Autumn 2022 providing 10 weeks of
inclusive Children’s Theatre, Shed Moves Dance and Shed Older Actors weekly
workshops for disadvantaged children and young people with and without
disabilities; towards the cost of ‘The Place I Call Home’ – an inclusive production
featuring 50 young performers and engaging 10 young volunteers with and without
disabilities supported and facilitated by Haringey Shed and Candoco Dance
Company to devise and perform an original theatre piece, incorporating music,
acting, movement and dance; towards the cost of ‘Carnival Comes to Haringey’ - a
Summer 2023 Theatre Project in collaboration with Sunshine International Arts
together producing an inclusive performance featuring 50 young performers with
and without disabilities who will devise and create costumes, music, movement
and dance for this original piece with performances at the Wood Green Shopping
Mall
£ 19,845

21

£ 20,866

22 HARINGEY SIXTH FORM COLLEGE (7): towards the cost of a 30 session £ 20,866 programme of performing arts-based enrichment activities for the Special Needs Department's Entry and Foundation students which will be delivered by Haringey Shed and aimed at learners with high needs which include autism, downs syndrome, global developmental delay, cerebral palsy and other conditions; towards the cost of 'Radio' - a project that aims to provide opportunity for students to explore and experience broadcasting live on their own Radio Station as well as equipping them with a wide range of skills which are in demand in the media industry; towards the cost of a three day Art study trip to Rome Italy for a level 3 Art (UAL Creative & A Level Fine Art) project titled 'Ancient & Modern' where students will visit the Colosseum, Villa Borghese, Maxxi museum and surrounding neighbourhoods recording through photography and drawing, experiencing past and present for their year two specialist unit; towards the cost of equipment to revive Analogue Film Photography that will provide opportunity to explore and experience non-digital/film photography processes in Art & Design using the College's existing, but under used, darkroom to develop 35mm and other formats for use on location and the photography studio; towards the cost of a programme of mental health first aid workshops where 80 students will gain an accredited qualification with a certificate and a reference manual with a workbook that includes a toolkit to help them to support their own and fellow students' mental health; towards the cost of the second phase of an Analogue Film Photography development project involving the procurement of darkroom equipment for a film photography club and photography provision including film scanning equipment, 35mm & 120 size film and photographic paper for enlarger prints; towards the cost (4k cameras, tripods, etc.) of 'For Youth Media' - a project that aims to provide the opportunity for students to explore and experience the most up to date initiatives and equipment in the filming industry enabling them to compete with other young talents in a very competitive and often hard to access sector; #23 HARINGEY SPORTS DEVELOPMENT TRUST (138): towards the cost of Table £ 165,874 Tennis coaching at Campsbourne Primary School leading to London Youth Games and School Games; towards the cost of Table Tennis coaching at Rhodes Avenue Primary School leading to London Youth Games and School Games; towards the cost of Table Tennis coaching at St.Thomas More Secondary School leading to London Youth Games and School Games; towards the cost of Table Tennis coaching Fortismere Secondary School leading to London Youth Games and School Games; towards the cost of Table Tennis coaching at Park View Secondary School leading to London Youth Games and School Games; towards the cost of Table Tennis Coaching at Greig City Academy leading to London Youth Games and School Games; towards the cost of Table Tennis coaching at Harris Academy leading to London Youth Games and School Games; towards the cost of Football coaching at Blanche Neville Football coaching leading to London Youth Games; towards the cost of Athletics coaching at Blanche Neville School for London Youth Games; towards the cost (facility hire) of a ten week After School Clubs programme of coaching in Football, Basketball and Athletics at Lancasterian school; towards the cost (facility hire) of a ten week programme of Basketball Coaching for Boys and Girls delivered by Haringey Hawks at St. Thomas More School and at Haringey 6th Form College - girls now included in response to the sad demise of Haringey Angels Girls Club; for the cost of sports equipment (multiple sets of posts and indoor shots to be based at Highgate Wood School) for use in Badminton, Athletics and Netball coaching aimed at creating the Borough's 2023 London Youth Games squad; towards the cost (facility hire) of a ten week twenty-session programme of After School Multi Sports at Hornsey School; towards the cost (facility hire, etc) of a programme of School Half-Term Holiday Multi-Sports Camps for 5 - 13 year olds which also provide links to local clubs to promote continued participation; towards the cost (facility hire, etc) of long - distance running training sessions for boys and girls teams in three age groups

22

under 13, under 15 and under 17 all held at the New River Stadium throughout the year in preparation for the 37th London Mini Marathon also with participation in the Schools Cross Country events during Sept and October which leads to team selection for the LYG Cross Country in November; towards the cost (facility hire) of an eight session 5 a side Indoor Football competition for girls in Haringey Senior Schools for years 7/8/9/10 at Power League from September through to November 2022; towards the cost (facility hire) of a twenty session programme of After School Volleyball coaching at St. Thomas More and Alexandra Park secondary schools for Year 7 and 8 pupils to introduce the sport, develop skills, match play and, longer term, to play for the District and then represent the Borough in the London Youth Games ; towards the cost (facility hire) of a Primary and Senior Schools Rugby Competition at New River Stadium for Boys and Girls in November 2022 supported by Haringey Rhinos; for the cost of team transport (buses, coaches, mini-buses, etc) to enable the Borough's various teams to participate in a wide range of sports activities and events which includes the London Youth Games and associated competitions; for the cost of Football Kit required for the Selby Centre-based Haringey Schools District Boys Under 15, Under 16 and Under 11 teams to compete in the Middlesex Competition and in London Borough wide Competitions; towards the cost (facility hire, etc) of a Half Term five-day programme at the Selby Centre of Basketball coaching for Boys and Girls age 14 plus who will receive training in game play and skills; towards the cost (facility hire, etc) of a five-day programme of Multi Sports (Football, Basketball, Athletics and Table Tennis) for boys and girls age 8-11yrs at Lee Valley and Lancasterian Primary Schools during the October Half Term; towards the cost (facility hire, etc) of a three-day programme of basketball coaching at Ducketts Common during October Half Term including training in skills, drills, match play with 3 on 3 and mini competitions; towards the cost of trophies and medals required for a full-year programme of school sports competitions and festivals in 29 sports held in Haringey schools, sports centres and swimming pools for both Senior and Primary Schools which lead to pupils representing the Borough in Regional and London finals; towards the cost (facility hire, etc) of a five-day programme of basketball coaching for girls ages 14 plus during October half term delivered by Haringey Hawkes coaches at St.Thomas More School; towards the cost (facility hire, etc) of a five-day programme of basketball coaching for boys ages 14 plus during October half term delivered by Haringey Hawkes coaches at the Haringey Sixth Form College; for the cost of T shirts required for Team Haringey in the Youth Sports Trust School Games where the Borough's Primary and Senior Schools compete in 27 Sports at a local level with the winning school representing Haringey in the London Regional Finals; towards the cost (venue hire, etc) of a 10 week programme of athletics coaching at Blanche Neville School to support the creation of a team that will compete in the London Youth Games; towards the cost (venue hire, etc) of a 10 week programme of football coaching at Blanche Neville School to support the creation of a team that will compete in the London Youth Games; towards the cost (venue hire, equipment, etc) of a 10 week programme of Table Tennis coaching at Harris Academy leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost (venue hire, equipment, etc) of a 10 week programme of Table Tennis coaching at Greig City Academy leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost (venue hire, equipment, etc) of a 10 week programme of Table Tennis coaching at Park View School leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost (venue hire, equipment, etc) of a 10 week programme of Table Tennis coaching at Fortismere School leading to internal competitions and to supporting the creation

23

of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost (venue hire, equipment, etc) of a 10 week programme of Table Tennis coaching at St.Thomas More School leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost (venue hire, equipment, etc) of a 10 week programme of Table Tennis coaching at Rhodes Avenue School leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost (venue hire, equipment, etc) of a 10 week programme of Table Tennis coaching at Campsbourne School leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost of Haringey Girls Football Academy travelling to Holland to compete in a European/World Football Competition for under 16 Girls and play against 13 European National Champions; towards the cost of a 20 session programme of After School coaching in Volleyball at St.Thomas More and Alexandra Park schools for Year 7 and 8 pupils to introduce the sport, develop skills and match play and, in the long term, to play for the District and then the London Youth Games; for the cost of hiring the Indoor Athletics Facility at the Lee Valley Athletics Centre for the Senior Schools Track and Field events in the Haringey Schools Athletics Competition in February 2023; for the cost of two sets of Basketball Clothing Kit for two age groups in the Haringey Hawks Girls Basketball Team recently established following the demise of the Haringey Angels Club - these new teams will be playing in National League and London Competitions; for the cost of two new Table Tennis tables and other equipment (bats, balls, etc) needed to set up a centre at the New River SC for the Haringey Borough London Youth Games Table Tennis Squad; towards the cost (venue hire, etc) of a nine-session programme of Basketball coaching at the Selby Centre over the Christmas period for boys and Girls age 11 and older - covering skills training, drills and match play; towards the cost (venue hire, etc) of an interschools Boccia Competition in the New River SC Tennis Dome for pupils from Special Primary and Special Senior Schools plus SEN pupils from other Senior Schools SEN to select a squad to represent Haringey in the 2023 London Youth Games and School Games and also to encourage more schools to be involved in the sport at both Primary and Senior School levels; for the cost of three Indoor Rowing Machines for the Fortismere/Blanche Neville campus with the aim of increasing participation in rowing and developing the Borough's 2023 London Youth Games Squad; towards the cost of a ten-week programme of Table Tennis Coaching at Blanche Neville Special School leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a ten-week programme of Table Tennis Coaching at Heartlands High School leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a ten-week programme of Table Tennis Coaching at Harris Academy leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a ten-week programme of Table Tennis Coaching at Greig City Academy leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a ten-week programme of Table Tennis Coaching at Fortismere Secondary School leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a ten-week programme of Table Tennis Coaching at Park View School leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a ten-week programme of Table Tennis Coaching at St Thomas More Secondary School leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a tenweek programme of Table Tennis Coaching at Rhodes Avenue Primary School leading to participation in the 2023 London Youth Games and the 2023 School

24

Game; towards the cost of a ten-week programme of Table Tennis Coaching at Campsbourne Primary School leading to participation in the 2023 London Youth Games and the 2023 School Game; towards the cost of a five-session programme of Basketball Coaching at the Selby Centre during Half Term for Boys and Girls age 14 plus encompassing game play and skills; towards the cost of a five-session programme of Basketball Coaching at St Thomas More Secondary School during Half Term for Boys and Girls age 14 plus encompassing game play and skills; towards the cost of a five-session programme of Basketball Coaching at Haringey Sixth Form College during Half Term for Boys and Girls age 14 plus encompassing game play and skills; towards the cost of two five-session programmes of Multi-Sports at Lancasterian and Risley Avenue Primary Schools during Half Term for Boys and Girls aged up to 11 years encompassing Basketball, Football and Athletics; towards the cost of a five-session programme of Basketball Coaching at Ducketts Common during Half Term for Boys and Girls age 14 plus encompassing game play and skills; towards the cost of a ten-week programme of Trampoline Coaching at Hornsey School for Girls open to Boys and Girls of Senior School age to increase participation and progressing to the setting up of a Leaders Course to develop future coaches and ambassadors for the sport; for the cost of Team Sweatshirts for the Borough's participation in 29 sports for the 2023 London Youth Games; towards the cost of setting up an Orienteering course at Fortismere School (course markers, etc) for a Haringey Schools Competition; towards the cost of a ten-session coaching programme at Fortismere School for the Haringey Girls Cricket squad who will be competing for the Borough in the 2023 London Youth Games in March; towards the cost of a ten-session coaching programme at Alexandra Park School for the Haringey Boys Cricket squad who will be competing for the Borough in the 2023 London Youth Games in March; towards the cost of a ten-session coaching programme at Hornsey Girls School for the Haringey Trampoline squad who will be competing for the Borough in the 2023 London Youth Games; towards the cost of a ten-session coaching programme at Alexandra Park and Blanche Neville Schools for the Haringey Wheelchair Basketball for Special Schools Team who will be competing for the Borough in London Competitions aimed at Senior School aged pupils; towards the cost of a ten-session Basketball coaching programme at Brook House and Lancasterian primary schools linked to Haringey Hawks; towards the cost of a ten-session Sunday programme of Basketball coaching at the Haringey 6th Form College open to all ages of Boys and Girls with the exit routes linked to Haringey Hawks; for the cost of equipment required for the London Youth Games Cross Country and Middlesex Championship and for Schools Track and Field events (spikes, starter pistol and blanks); towards the cost of a ten-week programme of Basketball coaching at the Selby Centre for boys and Girls aged 11 to 19 years - incorporating 3 on 3 competitions, skills training, drills and match play; for the cost of sports kit needed for the Borough's Trampoline Team representing Haringey in the 2023 London Youth Games to comply with official dress code requirements - i.e. leotards and shorts; for the cost of three Indoor Rowing Machines for St. Thomas More School to support the development of the sport leading to increased participation and to help create the Borough's 2023 London Youth Games Squad; for the cost of equipment and facility hire for a four-session programme of coaching for the Haringey Cycling team at the London Velodrom; for the cost of venue hire for the Quad Kids Athletics Competition for all school age groups (Years 3 to 10) to be held at New River Stadium; towards the cost of two ninesession programmes of Multi-Sports at Lancasterian and Risley Avenue Primary Schools during the Easter Break for Boys and Girls aged up to 11 years encompassing Basketball, Football and Athletics; towards the cost of a two-week Easter 2023 programme of Basketball Coaching at Ducketts Common for Boys and Girls age 14 plus who will receive instruction in game play and skills; towards the cost of an 8 session programme of Basketball Coaching during the Easter school

25

break at the 6th Form College for Boys and Girls ages 14 plus who will receive instruction in game play and skills; towards the cost (facility hire and equipment) of a ten week programme of Table Tennis coaching at Dukes Aldridge Academy creating a Table Tennis club with the aim of holding internal competitions leading to Borough League participation and supporting the selection of the Borough's 2023 LYG Squad; for the cost (venue hire, etc.) of Haringey Schools Girls' five-aside football competition held at New River Sports Centre to commemorate the King's Coronation; for the cost of nine replica trophies to celebrate Haringey's success in the 2023 London Youth Games that will be presented to each of the Schools that were involved in the Games when the winning trophy is taken into School Assemblies in recognition of their support for the Trust and the Borough in achieving such a fantastic success and to promote the games for future years ; towards the cost (resource packs) of Basketball Leaders Award courses to be held at Fortismere/Blanche Neville School for 10 participants who will then become ambassadors in their schools and be able to assist coaches when programmes are delivered; for the cost (court hire, etc.) of the Haringey Boys and Girls Basketball Teams travelling to Birmingham in May 2023 for the National Quarter Finals and play-offs; for the cost of overnight accommodation in Manchester for 14 Haringey Hawkes Under 18 players who, having gone through the play offs, have recently qualified for the National Final Fours taking place at the end of April 2023; for the cost of climbing sessions for Blanche Neville Students during May and June at the purpose built Castle Climbing Centre in Islington where specialist on-site instructors will provide the additional support required ; towards the cost of a May Half Term Multi Sports coaching programme in Lancasterian and Risley Primary Schools for both Boys and Girls ages 5 to 11 years featuring Athletics, Football, Dodge Ball and Table Tennis; towards the cost of a 10 week programme of after school volleyball coaching in St. Thomas More, Alexandra Park and Hornsey Girls Schools for Year 7 and 8 girls to introduce the Sport and develop skills and then, longer term, facilitate them joining a club and/or compete for the Borough in the London Youth Games; towards the cost of a four day/eight session programme of Basketball Coaching at Ducketts Common during the 2023 May Half Term delivering skills training, game play and 3 on 3 play; for the cost of T-Shirts for the 2023 Finsbury Park Ball Out Competition and programme to be held at the Finsbury Park Ball Courts during July and August across 2 weeks for under 16 Girls and under 18 Boys and Girls - an event that normally attracts 95 Teams; towards the cost of a four day/four session programme of Basketball Coaching at Haringey Sixth Form College during the 2023 May Half Term for youngsters aged 14 plus who will receive instruction in game play and skills; towards the cost of a four day/four session programme of Basketball Coaching at the Selby Centre during the 2023 May Half Term for youngsters aged 14 plus who will receive instruction in game play and skills; towards the cost (facility hire) of Senior Schools Athletics Competition comprised of four meetings at the New River Stadium for Track and Field which will lead to the selection of the Borough's London Youth Games Athletics Team; towards the cost (facility hire, equipment, etc.) of a ten-week programme of Basketball Coaching for under 18 boys held at the Selby Centre to develop a Haringey Squad for the London Youth Games which will be drawn from schools across the Borough; towards the cost (facility hire, equipment, etc.) of a ten-week programme of Basketball Coaching for under 18 girls held at St.Thomas More School to develop a Haringey Squad for the London Youth Games which will be drawn from schools across the Borough; for the cost of purchasing a full 14 sets of Football Kit to enable the Blanche Neville School Football Team to compete in a Futsal Competition they have been invited to which takes place in Derby on 10th June; towards the cost (facility hire) of a ten session programme of Tennis Coaching at the Pavilion Tennis Club for Boys and Girls to create the Squad who will represent the Borough at the London Youth Games; towards the cost (facility hire) of a ten session programme of Table Tennis

26

Coaching at the New River Sports Centre for Boys and Girls to create the Squad who will represent the Borough at the London Youth Games; towards the cost (facility hire) of a ten session programme of Para-Football Coaching at Blanche Neville School for Boys and Girls to create the Squad who will represent the Borough at the London Youth Games; towards the cost (facility hire) of an eight session programme of Hockey Coaching at Fortismere School for Boys and Girls to create the Squad who will represent the Borough at the London Youth Games; towards the cost (facility hire) of a ten session programme of Badminton Coaching at Highgate Wood School for Boys and Girls to create the Squad who will represent the Borough at the London Youth Games; towards the cost (facility hire) of a ten week programme of Netball Coaching at Fortismere and Alexandra Park Schools to create the Squad who will represent the Borough at the London Youth Games; towards the cost (facility hire, etc) of an eight week after-school Rounders league to be set up for Year 7/8/9/10 Girls in Haringey Schools with the competition held at Fortismere School that aims to recruit two volunteers to attend a Leaders Course and then become Sport Ambassadors; towards the cost (facility hire) of an eight session programme of running and swimming at various schools using local pools and tracks for 11 to 17 year olds to create the Squad who will represent the Borough in the Aquathon Competition at the London Youth Games; for the cost of London Youth Games T shirts for the Borough's Para Athletics Team competing at the Mile End Stadium and comprised of Blanche Neville/APS and Riverside School pupils; towards the cost (facility hire, etc) of a twenty-session programme of volleyball coaching in August 2023 for 11 to 19 year olds at Ducketts Common which builds on several years of successfully addressing the area's anti-social behaviour and gang culture in the district through teaching game skills and match play; towards the cost (facility hire, etc) of a twenty-five session Summer Holidays programme of Rugby Union Coaching at New River Stadium for Boys and Girls age 11 to 16 teaching basic skills and game play; for the cost of Tri Belts required for the Borough's London Youth Games Aquathon Team competing at the London Aquatic Centre in July 2023; towards the cost (facility hire, equipment, etc) of a one-week Basketball Camp for 11 to 19 year olds held at St. Thomas More School that builds on last year's highly successful programme which helps address the anti-social behaviour and gang culture in the area by teaching skills and match play - organised by a former pupil from the school who now plays at a professional level for English and international clubs with the aim of linking the initiative to a scholarship in the US; towards the cost (facility hire, etc) of a twenty-session programme of basketball coaching in August 2023 for 11 to 19 year olds at Ducketts Common which builds on several years of successfully addressing the area's anti-social behaviour and gang culture in the district through teaching game skills and match play; towards the cost (facility hire, etc) of a tensession programme of Multi Sports at Lancasterian and Risley Primary Schools in August 2023; towards the cost (facility hire, etc) of a twenty-session programme of basketball coaching in August 2023 for 11 to 19 year old boys and girls at the Selby Centre teaching game skills and 3 on 3 competition; towards the cost (facility hire, etc) of a two-week ten session Summer Athletics programme for ages 8 to 15 years at New River Stadium comprised of coaching in Track and Field; for the cost of a five-session programme of sailing coaching at the Phoenix Outdoor Water Centre for the Haringey team that will compete in the 2023 London Youth Games; towards the cost (facility hire, equipment, etc) of a ten-session programme of Athletics coaching for the 2023 London Youth Games Squad; towards the cost (facility hire, equipment, etc) of a ten-session programme of Boys Volleyball coaching for the 2023 London Youth Games Squad; towards the cost (facility hire, equipment, etc) of a ten-session programme of Girls Volleyball coaching for the 2023 London Youth Games Squad; for the cost of a Level 2 Accredited Coaching in Basketball course held at the Selby Centre across three weekends for nine Haringey resident young people who are part of a new club for boys and girls being

27

formed called Haringey Cobras; for the cost of 25 Swim Caps required for the Haringey Team competing in the 2023 London Youth Games Aquathon in July at the Olympic Park; for the cost of Table Tennis Equipment (bats and outdoor table tennis balls) for a Table Tennis competition at Brunswick Road Park Open Space N15; for the cost of Entry Fees for two of Haringey Hawk's teams to participate in a showcase NBA basketball Competition providing exposure to top level American and English Coaches; for the cost of a Level 2 Accredited Coaching in Basketball course held at the Selby Centre across three weekends for five Haringey resident young women aged 18-23 who are former players with the now closed Haringey Angels but will be part of the new club being formed called Haringey Cobras; for the cost of Multi Sports equipment required for Blanche Neville School to be used for London Youth Games Coaching in Football, Tennis and Basketball to increase participation and build on work that has already been undertaken; towards the cost of Dance floor equipment required at Greig City Academy to enable the hosting of the Haringey Schools Dance Competition; towards the cost of 25 sets of doublesided Basketball Kit required for new club 'Haringey Heat' (formerly Haringey Hawks); for the cost of the Schools FA Registration Fee for the Haringey District under 14 Boys Football Team as part of an initiative in collaboration with Parents and Teachers to re-establish appropriate arrangements following the disbanding of all the other teams in the Borough at this level; for the cost of 16 sets of Football kit for the Haringey District under 14 Boys Football Team (who play their home games at the Albert Road Rec - now known as the O R Tambo Recreation Ground) as part of an initiative in collaboration with Parents and Teachers to re-establish appropriate arrangements following the disbanding of all the other teams in the Borough at this level; for the cost of hiring track and facilities in Finsbury Park for London Mini Marathon Trials for Boys and Girls age groups from Under 13 up to Under 17; towards the cost of a 10 week programme of Table Tennis coaching at Park View School leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost of a 10 week programme of Table Tennis coaching at Harris Academy leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost of a 10 week programme of Table Tennis coaching at Greig City Academy leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost of a 10 week programme of Table Tennis coaching at Fortismere School leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost of a 10 week programme of Table Tennis coaching at St.Thomas More School leading to internal competitions and to supporting the creation of the Borough's team that will compete in the London Youth Games and the School Games; towards the cost of a 10 week programme of Volleyball Coaching in St.Thomas More and Alexandra Park Secondary Schools delivered as after school sessions to introduce the sport to Year 7 and 8 pupils, develop their skills and their long term involvement; for the cost of Hockey equipment (bibs, sticks, balls, etc) for the 2023 London Youth Games Boys and Girls Team based at Fortismere School and linked to Southgate Hockey Club where options to play long-term are available; for the cost of a Leaders course in Gymnastics / Trampoline to be delivered at Hornsey School for 12 young people to develop officials for London School Games competitions and for representing Haringey in Regional Finals - all linked to a Club being set up at the School; for the cost of indoor athletics/fitness equipment (cross trainer, indoor cycling bike, etc) needed for indoor rowing initiative at Blanche Neville School, linked with Fortismere School, enabling additional support and to ensure inclusion for students competing in the 2023 London Youth Games; for the cost (facility hire) of a fivesession programme of Kayak Slalom coaching at Phoenix Outdoor water centre for

28

Haringey youngsters who will then compete for the Borough in the 2023 London
Youth Games; for the cost (facility hire) of a four-session programme of sailing
coaching at Phoenix Outdoor water centre for Haringey youngsters who will then
compete for the Borough in the 2023 London Youth Games; for the cost of
Throwing Clubs required for a Para Athletics Competition taking place in
April/May for Haringey Schools at the New River Sports Centre which will be the
first of its kind and linked to the 2023 London Youth Games competition at the end
of May and assist in the selection of a team for the Borough's LYG Squad; towards
the cost of Awards Trophies for the Haringey Academy Girls Football Teams who
in 3 age groups (Under 16, Under 14 and Under 12) became National Champions,
Middlesex Champions and London Champions and to date have won 74 of 76
games played including games against state teams from America, recently playing
the USA Under 17 National Team at the New River SC;
#24 HARINGTON SCHEME (1): for 12 Haringey resident trainees at £3,500 each £ 42,000
#25 HIGHGATE WOOD SCHOOL (3): towards the cost of pupils from families in
financial hardship participating in the Duke of Edinburgh Award Bronze
programme; towards the cost of pupils from families in financial hardship
participating in the Duke of Edinburgh Award Silver programme; towards the cost
of pupils from families in financial hardship attending a five-day trip to Spain in
July 2023 where, based in Madrid, the programme will include the Thyssen
Museum, Flamenco, Spanish and paella lessons plus some extra cultural events
including a cinema visit
£ 8,251
#26 HOLY TRINITY CHURCH (FORMERLY THE GREEN) CE PRIMARY
SCHOOL (2): towards the cost of Year 5 pupils from families in financial hardship
attending a residential trip to Aylmerton Field Study Centre in Norfolk; towards
the cost of Year 6 pupils from families in financial hardship attending a residential
trip to Pendarren
£ 8,099
#27 JACKSONS LANE COMMUNITY ARTS CENTRE ASSOCIATION (1): towards
the cost of 'Jacksons Lane Youth Circus' - a 14 session after school programme of
weekly circus and drama skills workshops for 80 young people aged 4-18 in
Tottenham and Wood Green during April to August 2023
£ 5,850
#28 KID CITY PLUS (1): for the cost of 'Hear Our Voices' - a music and art therapy
project for special needs children
£ 5,160
#29 KIDS CARE LONDON (1): towards the cost of 35 Haringey children with Special
Needs attending Camp Horizon - a two-week summer residential programme using
a 1:1 care ratio at all times
£ 8,014
#30 LANCASTERIAN PRIMARY SCHOOL (9): towards the cost of a graphic design
project with our early years children and families to develop characters to support
children's love for learning and growth mindset; towards the cost of House Team
Rewards for the term's winning team to promote positive behaviour for learning;
towards the cost of Year 6 pupils from families in financial hardship attending a
residential trip to Pendarren; towards the cost of a two-day programme of hands-on
problem solving workshops with every class benefiting as part of the School's
STEM Week activities; towards the cost of a Literacy Pirates tutoring programme
to target children (including pupil premium) with reading and writing; towards the
cost of books for years 4, 5 and 6 to improve reading standards and to ensure each
child can read the core text being studied and also for the cost of a book shed for
the playground to become a 'reading garden' which will expose children to reading
opportunities at play and lunch times; towards the cost of book rewards for the
children who have been able to consistently maintain 'excellent' behaviour on our
Aim For The Stars behaviour system; for the cost of history curriculum-related
books that will be more inclusive and representative to go alongside the teaching so
that the children can have access to additional reading and knowledge; towards the
cost of creating a sensory room in school for 73 SEND registered children who
require sensory breaks to their day and many of whom have complex needs that
would benefit from a dedicated sensory exploration space
£ 12,976

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#31 MARKFIELD PROJECT (1): towards the cost of providing additional subsidised
places on Markfield after school groups for children with additional needs and for
siblings of disabled children who live and/or attend schools in the borough
£ 18,228
#32 NORTH HARRINGAY PRIMARY SCHOOL (5): towards the cost of pupils from
families in financial hardship attending a residential trip to Pendarren; towards the
cost of an interactive display screen and piano keyboard music stations as part of a
'Let's Hear the Music' project which will create a purpose made music room with
storage for some newly purchased instruments; towards the cost of an Apollo
Music Projects programme comprised of 6 workshops for 2 classes, two orchestra
concerts, two assemblies including performances and talks by professional
musicians that aims to improve children's wellbeing, develop key and transferable
skills, and make classical music inspiring and accessible to all children; towards
the cost of a 'Sing Our Song Lullaby Music Project' developed by Groundswell
Arts with a carefully devised series of music workshops designed to build
relationships with children; for the cost of instrument hire to support the
participation of two classes in the Whole Class Instrumental Teaching scheme
£ 13,100
#33 RECREATIONAL EDUCATION SUPPORT TRUST (2): towards the cost of
'Enviro-mates' - a project that will connect young people to learn how to reduce
carbon footprint and be kinder to the environment which will also include an
'Enviro-mates Green Expedition' during the summer holidays where 75 members
will be taken to a ten-day camping experience in the countryside; towards the cost
of 'Enviro-mates' - a project that will connect young people to learn how to reduce
carbon footprint and be kinder to the environment which will also include an
'Enviro-mates Green Expedition' during the summer holidays where 75 members
will be taken to a ten-day camping experience in the countryside
£ 10,000
#34 RIVERSIDE SECONDARY SPECIAL SCHOOL (2): for Music Therapy; towards
the cost of a 39 week sailing programme as part of a post-covid students support
initiative to increase outdoor provision to manage their mental health and
wellbeing needs and improve their physical health while developing links with the
wider community to avoid social isolation
£ 19,500
#35 ROKESLY JUNIOR SCHOOL (2): towards the cost of pupils from families in
financial hardship attending a residential trip to Pendarren; for the cost of
instrument hire to support the participation of three classes in the Whole Class
Instrumental Teaching scheme
£ 6,974
#36 ROWLAND HILL CHILDRENS CENTRE (5): towards the cost of a ten-week
programme of half days of theatre in education experience delivered in conjunction
with Chicken Shed and the Haringey Shed; towards the cost of Waterproofs for
sensory play and garden exploration to support outdoor learning including
vulnerable children and those with SEN; towards the cost of the Centre's annual
event celebrating International Day providing a range of educational experiences
for children to engage with; towards the cost of a Hatching duckling experience
enrichment activity to learn about nature, living creatures, life and the world
around the children showing how animals come into the world and about how they
all have their own individual needs and feelings; towards the cost of books as part
of an initiative championing early literacy by taking groups of children to the
Pickled Pepper Bookshop which is a community driven independent bookshop
where they will meet authors from a variety of different backgrounds which are
underrepresented in children's literature
£ 5,517
#37 SOUTH HARRINGAY JUNIOR SCHOOL (2): towards the cost of pupils from
families in financial hardship attending a residential trip to Pendarren; for the cost
of instrument hire to support the participation of two classes in the Whole Class
Instrumental Teaching scheme
£ 7,000
#38 ST ANNS CE PRIMARY SCHOOL (2): towards the cost of Year 5 pupils from
families in financial hardship attending a residential trip to Aylmerton Field Study
Centre in Norfolk; towards the cost of Year 6 pupils from families in financial
hardship attending a residential trip to Pendarren
£ 7,189

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#39 ST MARYS CE PRIMARY SCHOOL (2): for the cost of instrument hire to
support the participation of one class in the Whole Class Instrumental Teaching
scheme; towards the cost of Year 6 pupils from families in financial hardship
attending a residential trip to Osmington Bay in Dorset
£ 6,000
#40 ST MARYS PRIORY RC JUNIOR SCHOOL (3): towards the cost of pupils from
families in financial hardship attending a residential trip to Cuffley Camp Active
Learning Centre; towards the cost of pupils from families in financial hardship
attending a residential trip to Pendarren; towards the cost of books which are either
by, or feature characters of a BAME heritage including East/Central European
hereitage so as to better reflect the local and refugee population
£ 7,352
#41 ST MICHAELS CE PRIMARY SCHOOL (N22) (2): towards the cost of Year 5
pupils from families in financial hardship attending a residential trip to Aylmerton
Field Study Centre in Norfolk; towards the cost of pupils from families in financial
hardship attending a residential trip to Pendarren
£ 6,180
#42 ST MICHAELS CE PRIMARY SCHOOL (N6) (6): towards the cost of pupils
from families in financial hardship attending Extra-Curricular Clubs in the Spring
Term 2022; towards the cost of pupils from families in financial hardship attending
Extra-Curricular Clubs in the Summer Term 2022; for the cost of instrument hire to
support the participation of two classes in the Whole Class Instrumental Teaching
scheme; towards the cost of Year 4 and Year 6 pupils from families in financial
hardship attending a residential trip to Flatford Mill and PGL Liddington; towards
the cost of Pupil Premium students' after school Extra-Curricular Clubs; towards
the cost of restocking the school library with a further 403 new books following
our book update in the last academic year including labelling and categorising the
library shelving clearly to enable pupils to utilise the library with ease
£ 11,301
#43 ST PAULS & ALL HALLOWS FEDERATION (4): for the cost of instrument hire
to support the participation of one class in the Whole Class Instrumental Teaching
scheme; towards the cost of pupils from families in financial hardship attending a
residential trip to Pendarren; towards the cost of re-establishing the School's Steel
Pan Band; towards the cost of books as part of a'Reading for Pleasure'initiative
£ 12,120
#44 ST THOMAS MORE SCHOOL (2): towards the cost of books to develop the
school library's subject-peripheral reading resources; towards the cost of pupils
from families in financial hardship attending a residential trip to France and Spain
£ 8,370
#45 STEP BY STEP (1): towards the cost of offering Disabled children and young
people a special Sunday experience with a Club that is a tailor made program
running for 50 children ages 2-18 running from 10am-5pm and is split in divisions
according to ability and age - bunnies, butterflies, busy bees and birdies - all
enabling opportunities to socialise, make friends, and feel successful whilst
acquiring life skills
£ 6,000
#46 TEEN ACTION (3): towards the cost of 'BreakAway Oakhampton 2022' -
providing an annual 3 day retreat in the winter enabling 65 girls from the Orthodox
Jewish community, who are largely restricted to overcrowded spaces, to practise
independence, leadership, group working and improve their wellbeing by engaging
in nature and outdoor sports activities; towards the cost of ArtWaves Project 2023 -
a free inspired program taking place out of regular study hours, consisting of a
range of creative courses e.g. floristry, pyrography, confectionary, hairstyling etc.
giving 65 young women (25 from Haringey) aged 16-18 years opportunities to
express themselves through different mediums of art/craft, allowing those less
academic an opportunity to shine and excel; towards the cost of 'Creative Break
2023' - a two-week Summer Scheme which offers opportunities to develop
multiple vocational and social skills for 60 high school girls from marginalised
homes who have no access to holiday provisions
£ 9,200
#47 TETHERDOWN PRIMARY SCHOOL (3): for the cost of SEND resources to be
used in classrooms and by the teachers to effectively deliver the curriculum and
identified during an school SENCo conducted audit of the needs of all the pupils
from ReceptiontoYear6; towards the cost ofpupilsfrom familiesin financial
£ 8,891

31

hardship attending a residential trip to PGL Marchants Hill, Surrey; towards the
cost of Year 6 pupils from families in financial hardship attending a residential trip
to PGL Marchants Hill, Surrey
#48 THE BROOK ON BROADWATERS SPECIAL PRIMARY SCHOOL (4):
towards the cost of Bubble therapy which has a focus to improve the oral and fine
motor skills of pupils with sensory/engagement levels; towards the cost of
equipment (sand and water trays, peanut and gym balls, wheeled trunks, etc) to
enrich EYFS Physical Development igniting children’s curiosity for learning and
forming relationships which underpin a bespoke enrichment approach; towards the
cost of Specialist Music Therapy; towards the cost of specialist drumming sessions
for pupils who have ASD - such creative arts sessions are outside of the school's
LA provision
£ 20,650
#49 THE LITERACY PIRATES (1): towards the cost (venue, etc) of a 'Haringey
Learning Programme 2022-23' supporting disadvantaged children aged 9-12 in
Haringey with their literacy, confidence and perseverance, through a fun and
rigorous learning programme devised by qualified teachers
£ 5,000
#50 THE TROVE MARKET C.I.C (2): towards the cost of a community event taking
place on the first Saturday of the month in Lordship Recreation Ground which
facilitates a range of free educational workshops for local children (1500
estimated), e.g. art workshops, sports sessions, jewellery making & crocheting
workshops and also providing a platform for young people to sell their creations to
develop their entrepreneurial skills; towards the cost of a community event taking
place on the first Saturday of the month in Lordship Recreation Ground which
facilitates a range of free educational workshops for local children (1500
estimated), e.g. card making, drumming workshops, art workshops, sports sessions,
jewellery making & crocheting workshops and also providing a platform for young
people to sell their creations to develop their entrepreneurial skills
£ 10,000
#51 THE WILLOW PRIMARY SCHOOL (FORMERLY BROADWATER FARM)
(3): towards the cost of Year 6 pupils from families in financial hardship attending
a residential trip to Pendarren; for the cost of instrument hire to support the
participation of two classes in the Whole Class Instrumental Teaching scheme;
towards the cost of renovating the school's vegetable growing area which includes
raised beds, poly-tunnel and an outdoor classroom as part of a 'Growing &
Learning-Horticulture Space'project
£ 9,520
#52 WELBOURNE PRIMARY SCHOOL (2): for the cost of instrument hire to support
the participation of three classes in the Whole Class Instrumental Teaching
scheme; towards the cost of pupils from families in financial hardship attending a
residential trip to Pendarren
£ 7,200
#53 WEST GREEN PRIMARY SCHOOL (3): towards the cost of a Haringey Shed
School Outreach team provided drama education programme; for the cost of the
entire school attending a live theatre performance of a contemporary version of
Jack and the Beanstalk with circus elements at Jacksons Lane as part of a
collaborative project where the school contributes time and resources to local
community focussed initiatives; towards the cost of Year 6 pupils from families in
financial hardship attending a residential trip to Pendarren
£ 7,808
#54 YOUNG AND INSPIRED (1): towards the cost of 'Water Warriors' - a 45 week
programme of swimming lessons and kayaking sessions for 75 children
£ 5,000
Total for these 54 aggregated payments
Aggregated payments to a further 52 schools and organisations totalled
Total value of Somerset Grants paid
In summary, payments relating to 350 Somerset Grants for 106 schools and
organisations equated to an average per grant of
£ 775,161
£ 132,820
£ 907,981
£ 2,594

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Appendix 2

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

EXTRACTS FROM THE SCHEME FOR THE REGULATION OF THE FOUNDATION

APPLICATION OF INCOME

  1. Expenses of management. The Trustees shall first defray out of the income of the Charity all the proper costs, charges and expenses of and incidental to the administration and management of the Charity.

  2. Application of income. (1) Subject to payment of the expenses aforesaid the Trustees shall apply the income of the Charity in one or more of the following ways:-

  3. (i) in promoting the education (including social and physical training) of persons under the age of 25 years who or whose parents are resident in the London Borough of Haringey or who have at any time attended as a pupil at a school or college in that London borough and who are in need of financial assistance (provided that preference shall be given to persons so qualified who have at any time attended Somerset School) and –

  4. in particular but without prejudice to the generality of the foregoing

    • (a) in awarding to such persons scholarships, exhibitions, bursaries, maintenance allowances or grants tenable at any school, university, polytechnic or other institution of further or higher (including professional and technical) education approved for the purpose by the Trustees;

    • (b) in providing financial assistance, outfits, clothing, tools, instruments, books or any equipment to assist such persons to pursue their education (including the study of music and other arts) to undertake travel in furtherance thereof, or to prepare for or enter a profession, trade, occupation or service on leaving school, university or other educational establishment.

  5. (ii) in providing such special benefits at any maintained school or college in the said London Borough as are not normally provided by the local education authority or the governing body;

  6. (iii) in making grants to other charities which promote the education (including social and physical training) of persons referred to in paragraph (i) above.

(2) Within the limits prescribed by this Scheme the Trustees shall have full power to make rules for the award of scholarships, exhibitions, bursaries, maintenance allowances and other benefits, including rules as to the value and period of tenure of the awards and qualifications, method of ascertainment and selection of candidates for benefit.

(3) The Trustees shall have regard to the desirability of consulting the local education authority as to their general action under sub-clause (1) of this clause and, if occasion requires, as to the education qualifications of candidates for benefit.

GENERAL PROVISIONS

  1. Charity not to relieve public funds. The Trustees shall not apply income of the Charity directly in relief of rates, taxes or other public funds but may apply income in supplementing relief or assistance provided out of public funds.

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Appendix 3

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

RULES FOR THE MANAGEMENT OF THE FOUNDATION

Rules for the Management of the Tottenham Grammar School Foundation Charity in respect of the application of the income of the Charity set out in Clauses 21 and 22 of the Scheme for the regulation of the Foundation. (These Rules are made under the Provision of Clause 22(2) of Scheme No 312,634A /1 .LB Sealed by Order of the Charity Commissioners on 2 March 1989.)

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Appendix 3 (continued)

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

THESE RULES WERE ADOPTED AT A MEETING OF TRUSTEES OF THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION HELD ON 3 FEBRUARY 1998 AND REPLACED THOSE ORIGINALLY APPROVED BY TRUSTEES ON 27 APRIL 1989

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Appendix 4

Tottenham Grammar School Foundation

The following set of Conditions were approved by the Trustees in February 2021 for immediate implementation.

CONDITIONS FOR SOMERSET AWARDS (INCLUDING UNDERGRADUATE AWARDS)

The full rules and regulations of the Tottenham Grammar School Foundation are available upon request and can also be viewed on the Foundation’s website: www.tgsf.info. The Trustees of the Foundation have approved the following additional Rules for the granting of Somerset Awards:

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Appendix 5

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

ADVICE TO SCHOOLS WHEN SUBMITTING REQUESTS FOR GRANTS

Please Note: INFORMATION ON PUPIL PREMIUM FUNDING (see paragraph 2 overleaf) IS NOW A REQUIREMENT

The Foundation cannot fund: Clause 32 of the Scheme for the regulation of the Foundation says: “THE CHARITY NOT TO RELIEVE PUBLIC FUNDS. The Trustees shall not apply income of the Charity directly in relief of rates, taxes or other public funds but may apply income in supplementing relief or assistance provided out of public funds”.

This is interpreted as the Foundation cannot fund:

Clause 22 of the Scheme for the regulation of the Foundation says: “APPLICATION OF INCOME. (1) Subject to payment of the expenses aforesaid the Trustees shall apply the income of the Charity in one or more of the following ways:- (i) in promoting the education (including social and physical training) of persons under the age of 25 years….”

Therefore the Foundation cannot fund:

The Foundation can help fund: Clause 22 of the Scheme for the regulation of the Foundation also says: “…. (ii) in providing such special benefits at any maintained school or college in the said London borough as are not normally provided by the local education authority or the governing body;”

This is interpreted as the Foundation can fund (or help fund):

The Foundation prefers:

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Appendix 5 (continued)

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

Other Points:

Tottenham Grammar School Foundation PO Box 34098 London N13 5XU

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Appendix 6

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

The Tottenham Grammar School Foundation’s objects are to promote the education of persons under the age of 25 years who are resident in the London Borough of Haringey or who have at any time attended as a pupil at a school in the Borough and to provide benefits at any maintained schools and colleges in the Borough which are not normally provided by the LEA or their Governing Body. The Foundation owes its origins to the late Sarah, Duchess of Somerset - extracts from her story are included overleaf.

ADVICE TO ORGANISATIONS WHEN SUBMITTING REQUESTS FOR GRANTS

Unlike many trusts, the Foundation does not adopt any ‘current priorities’ for its grant making decisions. This advice sheet is based on the Scheme for the Regulation of the Foundation (as approved by the Charity Commissioners) and the rules / conditions made from time to time by the Trustees within the limits prescribed by the Scheme. The Foundation tries to encourage creativity amongst the applications it receives – therefore the following guidance is primarily based on the restrictions that do exist.

Applications should be made on an “APPLICATION FOR A SOMERSET GRANT” form and should be accompanied by a fully completed “PRO FORMA FOR ORGANISATIONS” (unless one has already been submitted to the Foundation within the previous 18 months and the information thereby provided remains up to date). Applications are considered on their individual merits and in the context of any constraints that may be placed on the availability of the Foundation’s resources at the time.

The Foundation cannot fund: Clause 32 of the Scheme for the regulation of the Foundation says: “THE CHARITY NOT TO RELIEVE PUBLIC FUNDS. The Trustees shall not apply income of the Charity directly in relief of rates, taxes or other public funds but may apply income in supplementing relief or assistance provided out of public funds”.

This is interpreted as the Foundation cannot fund:

Clause 22 of the Scheme for the regulation of the Foundation says: “APPLICATION OF INCOME. (1) Subject to payment of the expenses aforesaid the Trustees shall apply the income of the Charity in one or more of the following ways:- (i) in promoting the education (including social and physical training) of persons under the age of 25 years who or whose parents are resident in the London Borough of Haringey or who have at any time attended as a pupil at a school in that London borough and who are in need of financial assistance …. (iii) in making grants to other charities which promote the education (including social and physical training) of persons referred to in paragraph (i) above.”

Therefore the Foundation cannot fund:

The Foundation prefers:

Other Points:

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Appendix 6 (continued)

THE TOTTENHAM GRAMMAR SCHOOL FOUNDATION

Tottenham Grammar School Foundation PO Box 34098 London N13 5XU

If you choose to email or fax your application/bid, you are asked to also send a signed original by post so that the Foundation’s audit trail can be maintained.

<<<<<

SARAH, DUCHESS OF SOMERSET

In her Will dated 17 May 1686 Sarah, Duchess of Somerset, included the following:

“ Also I do give and appoint the sum of two hundred and fifty pounds, to be expended, paid, and laid out by mine executors, in and for the making an additional building to the school house at Tottenham, near the High Cross, in the County of Middlesex, for the enlargement thereof; whereby it may be made capable to receive a greater number of scholars. Also I do give and appoint the further sum of eleven hundred pounds. . . . for the buying and purchasing of lands, rents, or other hereditaments, in fee simple, and they do settle the same for the support and maintenance of the school, and the master and usher of the said school for ever . . .”.

The Will continued to set the Master's salary at £40 per annum and the Usher's at £10 p.a. and laid down a number of provisions for the school, in particular that it was to provide free education for “ . . . . the children of all such people, inhabiting within the said Parish of Tottenham, as shall not have estates or their own, or free or copyhold, of twenty pounds per annum. ”

When Sarah died on 25 October 1692 she was buried in Westminster Abbey and in the fullness of time the terms of her Will were carried out and land purchased for the benefit of the school. Much of this land was sold by the Governors in the 1890's to Charterhouse School, and the remainder in 1927.

Sadly, the School which Sarah endowed did not survive ‘for ever’ and in 1987 the Governors had reluctantly to recommend its closure to the local education authority and the Secretary of State for Education. That recommendation was approved and the School, by now known as The Somerset School, finally closed its doors in July 1988 after more than 300 years serving Tottenham and Haringey boys.

A new, smaller body of Trustees was appointed to administer a new look and considerably wealthier Tottenham Grammar School Foundation. Most had been Governors of The Somerset School and were well aware of the traditions, both of the School and the Foundation.

Trustees have endeavoured to administer the Foundation as they imagine Sarah would have wished had she lived in the twenty-first century. By so doing, Trustees hope to be able to act within the spirit of her Will and continue to provide for the education of young people from Tottenham, thereby keeping Sarah, Duchess of Somerset, in her rightful place as a major influence in local education.

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