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2021-12-31-accounts

Trustees’ Annual Report for the period

From January 2021 Period start date To 30 December 2021 Period end date

Charity name: Stretton on Dunsmore Charities

Charity registration number: 507021

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote and support the education of
persons who are under the age of 25 years
and are in need of financial assistance and
have at any time attended the school in the
area ofbenefit.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Financial support is given upon application,
to individuals living in the area of benefit or
who have attended the Primary School in the
said area. The Primary School may apply
for financial support from the Charity to
benefit individual or groups of pupils.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees always adhere to the
guidelines as set out in the CC document

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Applicants apply in writing for financial
support. Where appropriate the applications
are supported by the Head Teacher.
Evidence of spend estimates are required.
The Head Teacher applies for any resources
required by the school.
Policy on social investment
including program related
investment
Para 1.38 Not applicable
Contribution made by
volunteers
Para 1.38 Not applicable
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Charities have supported the school with
the purchase of books and learning material.
Grants have also been given to young
people to support the purchase of laptops,
tesxtbooks and higher educational training.
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Capital Reserves give support with
educational grants and donations.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Prudent investments enables the Charity to
support applications throughout the next two
year period.
Grant applications are considered and
supported only if sufficient reserves are
maintained.
To be in a position to refurbish and maintain
properties owned by the Charity and
reinstate reserves spent.
Amount of reserves held Para 1.22 **£37561 **
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Herbert Educational Foundation
Type of governing document
(trust deed, royal charter)
Para 1.25 Charity Commission Scheme, registered 1
December 2003. Case 162707
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 A 'Trustee Handbook' giving full detail of how
the Charities were founded and all current
information, eg., banks, investments,
solicitors, advisors.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Stretton on Dunsmore Charities
Other name the charity uses HerbertEducational Foundation
Registered charity number 507021
Charity’s principal address 8A School Lane
Stretton on Dunsmore
Rugby CV23 9NB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Paul Mabey Chair
Robert Kennedy
Paul Whitby
Barbara Clutton
CathyLisztwan
Neil Thompson
Vanessa
Braithwaite
Victoria Deasley

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
Paul Howard Mabey
David Cambridge
Paul Whitby
Robert Hume

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) VC Ward Full name(s) Veronica Christine Ward Position (eg Secretary, Clerk Chair, etc) Date 07/10/2022

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