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2022-08-31-accounts

Objecti ves and Activiti es
SORP reference
Summary ofthe purposes of Para 1.17 The object of the association
{theobjects) is to
the charity as set out in its advance the education of pupils
in the school
in
governing document particular
by:
Developing
effective relationships
between
the
staff, parents
and others associated
with the
school
Engaging
in activities or providing
facilities
or
equipment
which support the school
and
advance the education
ofthe
u
ils.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
The charity organises
regular social,
and topical events within the school
educational
environment
purposes for the public to raise funds for the purposes set out above.
benefit,
in particular,
the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 The Trustees have had regard to, and operated
whether the trustees have the charity
in line with, the guidance
issued by
had regard to the guidance the Charities Commission
on public
benefit.
issued
by
the Charity
Commission
on public
benefit

Achiev eme nts and Pe rformance
SORP reference
Summary ofthe main What a fantastic 12 months we have witnessed.
achievements ofthe charity, Rising from the ashes ofCOVID we had the 2021
identifying
the difference the
charity's
work has made to
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a
whole.
Para 1.20 Phoenix Ball, which whilst
it wasn't attended
to
the levels we had planned,
was a resounding
success and raised a significant
amount offunds
for the Friends. This was followed
hot on the
heels by the Christmas
Fair. The attendance
was
incredible
and showed
not only the school
community's
appetite for putting
lockdowns
behind
us, but also mirrored
how society as a
whole also wanted
to react. As a new committee,
we arrived
in post with
little or nothing to show for
being a thriving
PTA (through
no fault ofexisting
members).
We have improved
this immensely
by
purchasing
essential
equipment
such as tea urn,
bain-marie,
disco lights, shelving
in the cupboard
and a large gazebo,
all ofwhich allows us to put
on quality events. The pop-up Mother's
Day store
was another
huge success! The fashion show
was an amazing
event!
I would
run out of
superlatives.
The venue, the beautiful
main
staircase with over 14Q people crammed
in to
watch a modern
and professional
show ofthe
latest clothing styles from the catwalks of Milan.
A huge thank you to Sophie at Milla Boutique for
staging a truly wonderful
evening. The annual
Easter chocolate tombola
is another example of
the team taking a simple idea and making
it their
own. Tea towels. A wonderful
idea amazingly
executed. We have also seen a drive to put on
bigger and better discos for the children.
Whilst
making
money, these are essential
events to
ensure the social development
ofthe students
in
the school. We even managed
to run the
inaugural
Tranby Golf Day! We finished
the
financial year with the roaring success ofthe
Summer Fete. We booked the weather
and with
the DJ we ensured
an amazing
event, selling out
ofbeer for the first time at an event. We had also
recently paid to install an external electrical
ring
main to the pavilion
to help run future outdoor
events and the difference
it made
in ensuring
a
successful
event was immeasurable.
The
downside
has been an inability to grow the
Friends committee. The merging ofthe Friends
and the Class Representatives
has already
paid
dividends
and we are looking at a very healthy
outlook for the coming months. We also
supported
the school with Numicon,
plastic
orchestral
instruments
and stargazing
telesco es.

CHARITYC OMMIS SION

FOR ENGLANO
AND WALES Friends ofTranby
Receipts and paymenh
acc ounce CC16a
Forthe pertod
from
01/00/2021 To 31/08/2022
~
J
~ s ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest E tothe nearest 6 to the nearest K tothe nearest 6 to the nearest K
A1 Recel ts
0
nissd Events
S$,050 $$,050
Uniform Sho
Miscellaneous
Donations
/ Refunds $6$ $6S
Sub tohrl(Grossincome forAR) $4,172
A2Asset and investment sales,
seetable .
Subtotal
Total receipts 34,172 $4,172
ASPa ments
Organised
Events
16 229 16 229
Bids 2,775 2,775
Subscdptions
Educational
12& 126
Equipment
for Events
$07
Miscellaneous
/ Gifts
Srrb total 21,705 21,705
A4Asset and investment
Purchases, {seetable)
Totalpayments 21,705 21,705
Net ofreceiptsl(payments) 12,467 12+87
A5Transfers between funds
A6Cash funds last year end 18,518 18,518
Cash frrnds this year end 30,085 30,085
~
s
s
~
~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Details funds funds funds
to nearest 6 to nearest E to nearest 6
B1Cash funds Bank Accoiunt $0,965
Totalcash funds
Unrestricted Restricted Endowment Endowment
funds funds funds
tonearest F tonearest R to nearest K
B2Other monetary assets
Fund towhich asset Current value
Details boleros (optional)
B3Investment assets
Fund towhich asset Current value
Details belongs optional)
B4Assets retained forthe
charity's
own use
Fund towhich When due
Details liability relates (optional} (optional)
BSUabiiities
Signed by one ortwo trustees on
behalf of all the trustees
Signature Print Name Date ofapproval