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2020-12-31-accounts

SORP reference
Summary
ofthe purposes
of Para 1.17 Support ofthe school ofThe Foundation
the charity as set out in its
overnin
document
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
Para 1.17and
1.19
Grants to the school and student
grants
to beneficiaries
under the age of25years
and resident
in the ancient parish of
Chaddesley
Corbett.
activities, projects or services
identified
in the accounts.
Statement
confirming
whether the trustees
have
Para 1.18 The Trustees confirm that
the objects ofthe charity,
in applying
to
they have had
had regard to the guidance
issued by the Charity
due regard to the guidance
issued
by the
Charity Commission
on Public Benefit.
Commission
on public
benefit
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements
and Pe
rformance
SORP reference
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 Per attached sheet.
identifying
the difference the
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other
Financial
Review
Review ofthe charity's Para 1.21 Reviewed by the Trustees
financial
position at the end
ofthe
eriod
Statement
explaining
the
Para 1.22 To undertake the objectives set out in the
policy for holding
reserves
Trust Deed.
statin
wh
the
are held
Amount
ofreserves
held
Para 1.22 64574 461
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation
of any
Para 1.23
uncertainties
about the
charity continuing
as a going
concern

The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other
Description
of charity's
trusts:
Type of governing
document
Para 1.25 Trust Deed
trust deed, ro al charter
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association,
CIO
Trustee selection methods
including
details ofany
Para 1.25 Appointed by LEA and Parish Councils.
constitutional
provisions e.g.
People co-opted for ability.
election to post or name of
any person or body entitled
to appoint one or more
trustees

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

Refer ence an d A dmini strative
details
Charity name THE CHADDESLEY CORBETT EDUCATIONAL
FOUNDATION
Other name the chari uses
Re istered charit number 527436
Chadty's principal address c/o The Clerk
Chaddesley
Corbett Primary School
Chaddesley
Corbett

ame s ofthe charity t rustees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
of person (or body) entitled
oint trustee
ifan
H. Richards Chair DCC
C. Emeny Vice Chair Co-optative
H. Grove Co-optative
P. Pardoe Parish Council
M. Hart LEA
D. Pheysey Broome Palish Council
R.Green Parish Council
J.Cooper Co-optative
R Wyat Co-optative
10 A. Evans Co-optative
R. Pugh Parish Council
12
13
14
15
16
17
18
19
20

Signed on behalf ofthe charity's charity's trustees
Signature(s)
Full name(s)
WA A.~4~ Cnc &4 EH~MY
Position (eg Secretary,
Chair, etc)
4&c~ C.ekt(
Date
BS ~ 2.(

Restricted
tll
ra
Unrestricted Income Endowment Total this Total last
8 funds
f
funds funda
6
year
f
year
6
Fixed assets F01 F02 F03 F04 F05
Intangible assets (Note 15) eo
Tangible assets (Note 14) aoz 1,330,377 1,330,377 1,330,377
Heritage assets (Note 16) sos
Investments (Note 17) ao4 227,102 2,842,063 3,069,165 3,022,168
Total f/xed assets aos 227,102 4,172,440 4,399,542 4,352,545
Current assets
Stocks (Note 18) sos
Debtors (Note 19) aor 10,096 10,096 8,588
Investments (Note 17.4) sos
Cash at bank and In hand (Note 24) Bos 167, 3 1 7,33 171,977
Total currant assets aio 177,434 177,434 180,565
Creditors: amounts falling due within
one year
(Note 20)
B11 2,515 2,515 3,647
Net current assetsl(liab(/(Ves) am 174,91 174,919 176,918
Total assets less current Vab/VVes e&s 4,529,463
Creditors: amounts falling due after
one year (Note 20) em
Provisions for gabilltles a15
Total net assets orVab/VVes eis 402,021 4,172,440 4,574,461 4,529,463
Funds ofthe Charity
Endowment
funds
(Note 27) 817 4,172,440 4,172,440 4,125,443
Restricted income funds (Nots 27) eis
Unrestricted
funds
81s 402,021 402,021 404,020
Revaluation
reserve
a20
Total funds am 402,02 4,172,440 4,574,461 4,529,463
Signed by one or lwo trustees on behalf of all Date of
the trustees Signature Print Name approval
A07&kt- C~ dd/mm/
Nota 2
2.2 INCOME
Accounting
pollclee
This sisndent Iatofaccounting
/rs/aas
hss teen eppfed by the ebsnry excepr for those ffcked No"sr hys . Whom e
drffemcr or addi/icos/
po//ry hss been adopted then th/s /s de/a/fsd
in ihe box lwibw.
Rscognnlon
ofIncome
These ere Inauded
In Ihe Stelemenl
ofFkmnda
AcWIUss (SOFA) wham
~
Ihe chsrffy brxames engged lo Ihe resources;
IIls mo/a
llk8iy plan riot Ihel Ihe ifusless
wgl fscakrs Ihs
sear/feast
erxf
~
Ihe monetary
value cen be measured
wph sumcienl
retabgtty.
Y No laa
Offeetllnp There hae been no offsetting ofassets and UsMlies, or Income and expenses,
unless required
permitted
by Ihe FRS 102SORF orFRs 102,
or
Yes
No N/e
Grants snd donsUone Grants and donelkms ere only Inauded
kr Ihe SoFA when Ihe general Income recognlUon
alterle are met (5.10to 5.12FRS102SORP).
Yes
Na
N/e
CCIZ
Legacies In Ihe case ofperfonnance
refaed grants, Income must only be recopnlsed
lo Ihe extent
Ihal Ihe charity hae pnwlded
the specNed ponds or servkme es enlaemenl
lo Ihe grant
only occurs when Ihe performance
related condlUons ere met (5.16FRS 102SORP)
Legsdee are fnauded
In Ihe SOFA wharf recefpl ls probable,
Ihel ls, when Ihe/e hss been
prent ofprobate,
Ihe execulms have eelaMshed
thai Ihere ere suigNant essele In Ihe
estate and eny oondltions
agached lo Ihe lepecy ere abner within
Ihe ambul of Ihe sharpy
or have bwm mel.
Yes
Yes
No
No
N/e
N/a
Govenlmsnl
Urania
The chagy has received government
grants in Ihe reporgnp
pwtod
Ycs No N/a
Tax reclaims on
donagone
and plfte
Gift Aid receivable fs Indudsd
in Irmome when there lsavaw dedaragon
from Ihe donor.
Any Gill Aid amount nmovered
on e donaUon
ls consldwed
lobe perl ofthat UN and a
Irealed ss en eddglon to Ihe same hmd es the fnlUel donaUon
unless Ihe donor or Ihe
terms ol Ihe appeal have apedged otherwise.
Yes No N/a
contractual
income and
performance
related
grants
This ls only Incaded
In Ihe SoFA once lhe chaily has provkfed
the related goods or
savlcee ormel Ihe perfonnance
related
condiUons.
es
No
fga
RED
Donated goods Donated goods are measured
et fair value (Ihe amount
for witch Ihe assai coukf be
exchanged)
unless Impmcgcal
lo doso.
Yea No N/e
The cool of any stock ofgoods donated for dislrlbulkm
lo berwfldaries
ls deemed
lo be
Ihe fair value of lhasa gifts et Ihe Ume oftheir receipt end Ihey sre recegnlsed
on recelpL
tn Ihe repoNng
perfod
in which Ihe slacks are distributed,
Ihey are recogrfsed es en
expense el Ihe carrying
amount ofIhe slacks el dlslrlbugon.
Yes No N/e
Donated goods (orresale are measured
el far value on Inhial recogrfgon,
which a the
expected praceeds
hwn sale lese Ihe expected costs otsale, and recognised
In 'Income
hom other Iredirt g ecdviUes'
with Ihe conaspondlng
stock recco/Used
In the baance
sheet.
On ile sale Ihe value ofstock ls charged against 'income
horn other Iredlng
ecUvlUes' end the proceeds
from ade we also recognised ss 'Income from other trading
ecMlest
Yes
No
N/a
lZ?7
Goods donated
for on-going use by Ihe sharpy are recogrrlsed as langlble fixed asssta
and lnduded
in Ihe soFA es incoming resources when reoeivaba.
Yes
No
Nra
ZCC7
Dorrated services and
faclfnlss
GNs In Nnd for use by Ihe charhy ere kxduded
In Ihs SoFA es Irmome from donations
when receivable.
Donated services and fedflies sre Induced
In lhe SOFA when recehred el Ihe value of
me UUI lo gw Nuugy provklsd
ew value of gw gN can be measured
ratably.
Yes
No
N/a
EZZ
Yes
No
N/a
Donated swvicee and faulitlee Ical ere consumed
immediately
ere recognised es Income
whh en equivalent
amount recognised es an expense under Ihe appropriate
heagng
In
the SOFA.
Yes No N/a
Support costs The energy has Incurred
expenditure
on support costa.
Yes No N/a
Volunteer
help
The value of eny voluntary
help received
kr nol induded
in the accounts bul Is desolbed
In Ihe trustees'
enrael repen.
Yes No N/a
Income from interest,
royalties and dividends
Tliis le Induded
In Ihe accounts when receipt is probabls end Ihe amount
nmefveble
cen
be measured
relawy,
es No N/e
Income from membership
aubscrlpUons
Membership
eubscrlplions
received
kr Ihe nature ofs gffl are recognised
In Donations
and tegecus.
Membership
subsafpUons
which
gives e member Ihe right lo buy services orother
beneips are recognised ee Income earned
from Ihe provision
ofgoods and services as
Income from charitable
eckvlUes.
es
No
N/a
CZZ7
Currant asset The dmrlly
squlvelenls
hae haa InVeatmenta
whh e maturity
dale
hae haa InVeatmenta
whh e maturity
dale
Whkh
II hOhle far reaale Or Pendlnd
Ihelr Sale end
less Ihan one year. These fndude cash on deposh
Whkh
II hOhle far reaale Or Pendlnd
Ihelr Sale end
less Ihan one year. These fndude cash on deposh
Whkh
II hOhle far reaale Or Pendlnd
Ihelr Sale end
less Ihan one year. These fndude cash on deposh
Whkh
II hOhle far reaale Or Pendlnd
Ihelr Sale end
less Ihan one year. These fndude cash on deposh
Caah end Caah
end cash
yes
Invsslmenls equivalents whh e malurhy dale ofkss Ihan one year held Ior Investment purposes rather Ihan lo
meal short lerm cash commllmenie
as
Ihay Iell due.
Yes Ho N/a
ltnry are valued el fair value except where Ihey quawy ss bask Ilnandal InsWmenle.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
Resinctsd
Unrestricted Income Endowment
Anal sls funds funds funds Total funds
E
prior year
E
Donations Donations and ifts
snd legacies: Gift Aid
Le acies
General grants provided by government/other
chaiities
Membership subscdptlons and sponsorshlps
which ere In substance donagons
Donated goods facilities end sendices
Other
Tots I
Charitable
activities:
Other
Total
Othertradlng
activities:
Other
Total
Income from Interest Income 129 129 225
Investments: Dividend income 12583 12583 14407
Rental and leasln
income
81 565 81 565 78784
Other
Total 94,277 94277 93416
Separate
material Item
ofIncome:
Total
Other: Conversion of endowment funds into income
Gain on disposal of a tangible fixed asset held
for chari 's own use
Gain on disposal of a programme related
investment
Royalties from the exploitation ofintellectual
ro ert
ri
hts
Other
Total
TOTAL INCOIEE 94277 94277 93416
Other Information:
Ag Income In the prfor year wss unrestricted except for:
(please provide description and amounts)
Where sny endowment
fund
ls converted Into Income ln the
reporting period, please give the reason for the conversion.
Where any endowment
fund
ls converted Into Income In the
prior period, please give the reason lor the convemlon.
Within Ihe Income Items above the fogowlng Items are
materlah
(please
disclose the nature, amount and sny prior
year amounhr)
Note 4 Analysts ofreceipts ofgovernment Analysts ofreceipts ofgovernment Analysts ofreceipts ofgovernment grants
This year
Desert tion
Government grant 1
Government grant 2
Government grant 3
Other
Total
Last year
Descri tion 2
Government grant 1
Government grant 2
Government grant 3
Other
Total
This ear Last ear
Please provide detags ofany
unfulgged
conditions
and other
contingencies attaching togrants
thai have been recognised ln income.
This ear Last year
Please give details of other forms of
government assistance fmm which
the charity has dlrecdy benegted.

Note 5 Donated goods, facil ities and services
This year Last year
f
Seconded staff
Use ofproperty
Other
This year Last year
Please provide details ofthe
accounting
policy for
the recognltlon
and valuation
ofdonated goods,
facilities and services.
Please provide details ofany
unfulfilled
conditions
and other
contingencies
attaching to resources
from donated goods and services not
recognised
In Income.
Please give details of other forms of
other donated goods and services not
recognised
In the accounts, eg
contribution
of unpaid
volunteers.
Note 8 Analysis of Analysis of Analysis of expenditure
This year Last year
Ruetrmled
unreetrtcted Reelected Endowment unnmlrlcled Income Endowment
Analysis funds Income hindu funds Total nrnde funds funda funds Total funds
Ex
ndlture
on raisin
fundal E E
Incurred seeking donsgons
Incurred
seeking legsdes
Incurred
seeking grants
Operagng
membership
schemes and
social lolterfes
Staging fundrslslng
events
Fudrslslng
agents
Operating
charity shops
Operating
a trading
company
undertaking
non-chargable
trading
sctivi
AdverUslng,
marketing,
direct mell end
Start up costs Incunsd In generaUng
new source ofhture Income
Database development costs
Other trading
activiUes
Investment
management
costs;
Portfogo mane
ament costs
Cost ofobtaining
Investment
advice
Investment
adminlslragon
costs
Intellectual
property
licencing
costs
Rent cogectlon, property repalm and
maintenance
charges
39004 39 004 43276 43 276
Total expenditure
on raising
funds 39,004 39,004 43,276 43,276
Expenditure
on charitable
actlvltlesr
43693 43 693 38836 38,836
Student Grant 11 035 11 035 7500 7,500
Total expenditure
on charitable
activities 54728 54 728 46 336 46 336
Se arete material
Item
ofex ense
Total
Other
Mane
emenl
ennea
1 692 1 692 1 578 1,578
Examiners Fee 792 792 780 780
Sund
ex enses
60 60 50 60
Total other expenditure 2,544 2,544 2,418 2,418
TOTAL EXPENDITURE 96,276 96,276 92030 92,030

Description/name ofparty Related Amount received Amount aid out Balance held at period end Balance held at period end
party tyes This year Last year This year Last year This year Last year
or No
Description/name ofparly Balance held at erlod end
This year Last year
Total

This year year
Supportcost Ralsln funds Acuvl 1 Actlvl 2 Actlvl 3 Grand total Basis ofallocation
exam les (Describe method)
Governance
Other
Total
Last year
Support cost Ralsln funds Actlvl 1 Actlvl 2 Actlvl 3 Grand total Basis ofallocation
exam les (Describe method)
Governance
Other
Total
was paid please en ter 'O
' In the appropriate
boxfesj.
.
g
This year Last year
E
Independentexaminer'a fees 792 780
Assurance
services
other than audit or independent examination
Tax advisory fees
Other fees (forexample: financial advice, consultancy,
to the Independent
examiner
accountancy services) paid

Please confirm that although the
scheme Is accounted for as a defined
contribution
plan, It ls a defined
benefit
plan.
Please provide such Information as ls
available
about the plan's surplus
or
defici and the Implications, Ifany, for
the reporting
charity for this
year and
last year, if dlfferent

13.1A nal ysis ofgrants paid (I ncluded
In cost ofcharit
able
activities)
Grants to
Analysis Institutions Grants to Individuals Supportcosts Total
Student Grants 11035.00 11 035.00
Acilvi ol rd eel 2
Acsv~ or roect 3
Active or roeci4
Total 11,035 11,035
13.2Grants made to institutions
Please provide
My chartty hes made grants Ioparticular
context ofits grantmeklng.
Details ofthe
grant and total paid to each institution
Is
InsVtutlons
that am metertal
In the
InstituVon
supported,
purpose ofthe
avagable on the chartly's
web site.
details ofchertty's
URL.
No Provide detegs
below
Names ofInstitution
Grants Io Endowed
School
Education Purpose Total amount of
rants
aid 6
43,693
Tomi grants to InsVtutlons
In reportin
Other unanelysed
grants
pertod 43,693
TOTAL GRANTS PAID
43693
Last year:
13.3Analysis ofgrants paid (included ln cost ofcharitable activities)
Grants to
Analysis Institutions Grants to Individuals Supportcosts Total
6
Student Granar 7,500 00 7,500.00
Acevity or project 2
Activity or proiect 3
Activity or project 4
Total 7,500 7,500

Please provide Please provide
details ofcharity's
Ify charily hes made grants toparticular Insgtutions that ere material in the URL.
contrurt ofits grtrntmaklng. Details oflhe Instltugon supported, purpose ofthe
grant and total paid to each InsfltuV on Is available on the chartty's web sile.
Provide details
No below
Names ofInstitution Purpose Total amount of
rants
Id 6
Grants to Endowed School Education 38,836
Total grants to InsUtutlons In reportin period 38,836
Other unenalyaed
grants
TOTAL GRANTS PAID 38836
Freehold land & Otherland & Plant, Fixtures, httlnes Total
buildings buildings machinery and equipment
snd motor
vehicles
At the beginning ofthe year 1,330377 1 330377
Additions
Revaluations
Disposals
Transfers *
At end ofthe year 1,330,377 1,330,377
14.2 Depreciation and Impalrments
**Basis SLor RB (Straight SLor RB SLor RB SLor RB SLor RB
Line or Reducing
Balance)
Rate
At beginning ofthe year
Disposals
Depreciation
Impairment
Transfers*
At end ofthe year
14.3Net book value
Net book value at the beginning ofthe year 1,330,377 1,330,377
Net book value at the end ofthe year 1,330,377 1,330,377
Freehold land & Other lend & Plant, Fixtures, tlttlngs Total
buildings bugdlngs machinery snd equipment
end motor
vehicles
At the beginning ofthe year 1,330,377 1 330,377
Additions
Revaluations
Disposals
Transfers
At end ofthe year 1,330,377 1,330,377
14.2 Depreciation and Impalrments
**Basis SLor RB (Straight SLor RB SLor RB SLor RB SLor RB
Line or Reducing
Balance)
Rate
At beginning ofthe year
Disposals
Depreciation
Impairment
Transfem'
At end ofthe year
14.3Net book value
Net book value at the beginning ofthe year 1,330,377 1,330,377
Net book value at the end ofthe year 1,330,377 1,330,377
15.1 Cost o rvaluation
Research & Patents and Other Total
development trademarks
At beginning ofthe year
Additions
Disposals
Revaluations
Transfers *
At end ofthe year

'*Basis SLor RB SLor RB SLor RB SLor RB Straight Line
("SL")or
Reducing
Balance
*'Rate ("RB")
At beginning ofthe year
Disposals
Amortisation
Impairment
Transfers"
At end ofyear

CC17a (Excell 12105r2021

15.5 impairment
This year:
Please provide a description ofthe events and
circumstances
that led to the recognition orreversal ofan
impairment
loss,
Last year:
Please provide a description ofthe events and
circumstances
that led to the recognitlon
orreversal ofan
impairment
loss.
15.6 Revaluation
Ifan accounting policy ofrevaluation
is adopted, please provide:
This year Last year
the effective date ofthe revaluation
the name ofindependent
valuer, ifapplicable
the methods applied
the carrying amount that would have been recognised had
the assets been carried under the costmodel.
15.7 Other disclosures
(i) Ifyourintangible
asset was acquired by way ofgrant,
provide
value on Initial recognition
and carrying amount of
the asset.
(ii)
Details ofthe canying amounts ofany intangible
assets to which the charity has restricted
title or that are
pledged as security forliabilities.
(iii)
Please provide the amount ofcontractual
commitments
for the acquisition ofintangible assets.
(iv) State the amount ofresearch and development
expenditure
recognised as expenditure
in the year.
(v)
Please detail the headings
In the SOFA in which a
charge foramortisation
ofintangible assets isincluded.
(vi)
Forany matedal intangible
assets, please provide a
description,
its carrying amount and any remaining
amortisation
period.
Note 16 Heritage assets Heritage assets Heritage assets Heritage assets
please complete this note lithe charity hes herftege assets
16.1 General disclosures for all charities holding heritage assets
This year Last year
(I)
ExplaIn
the nature and scale ot
heritage assets held.
(0)
Explain
the policy for the
acquisition, preservation,
management and disposal of heritage
assets.
16.2Cost or valuation
Heritage asset Heritage asset Heritage asset Heritage asset Total
1 2 3 4
At beginning ofthe year
Additions
Disposals
Revaluations
Transfers '
At end ofthe year
16.3Depreciation and Impalrments
Basis Straight Line
("SL")or
Reducing
Balance
Rate
At beginning ofthe year
Disposals
Depreciation
Impairment
Transfers
At end ofyear
16.4 Net book value
Net book value at the beginning ofthe
year
Net book value at the end of the year
16.6 Revaluation 16.6 Revaluation
Ifan accoungng pogcy ofreveluadon Isadopted, please provide:
the effecdve date ofthe revaluation
the name ofIndependent
valuer, Ifappgcable
quaggcaUons ofIndependent
valuer
fhe methods appged and slgnlRcent assumptions
any slgnldcant Umltadons
on the valueVon
At valuation At cost Group Total
Group A 6
Canylng amount at the beginning ofthe
period
Additions
Disposals
Depreciation/impairment
Revaluation
Carrying amount at the end ofperiod
16.9Flue year summary 16.9Flue year summary ofheritage assets transactions
2015 2014 2013 2012 .2011
Purchases
Group A
Group B
Group C
Other
Donations
Group A
Group B
Group C
Other
Total additions
Charge for Impairment
Group A
Group B
Group C
Other
Total charge for Impairment
Dlsposals
Group A - canying amount
Group B - carrying amount
Group C
Other
Total dlsposals
Cash 8cash
eqv/valenis
Cash 8cash
eqv/valenis
Lleiec
/oveetmenm
iaveeimeni
properties
Socl~I
Ihvcsblleaal
Total
Cenying
(Ielr) value el
beginning of 46i,les 2,541,000 3,022,168
period
Add: additions
io investmenis
during
period
Lass: dlsposals sl canylng
va/ue
Less: Impalrmenls
Add: Reversal of 1mpairma nts
Add/(deduct):
uunsfer
In/(oui) In Ihe
pariod
Add/(deduct):
net gain/(loss)
on 46,997 46,997
reveluelion
Carrying
(fair) value el
end of year 528,185 2,541,000 3,069,165
'P/ease specify eddlt/ons
resuldng
from
acquisitions
through
hus/ness combinations, If
any.
17.6Concesslonary
loans
Descrlpgon This yssr 2 Last yssr E
Amount ofconcesslonary
loans made (Notdpls
loshs ma/e mey hs disclosed In sggmgsts
pmvidsd
Ihsl such eggrogsdtNI doss oot obsols slgoMcsol
Ioronnstloh
).
roa I
Amount ofconcesslonsql
loans received
Descrfpdon This year E Lsst yssr E
(NUNPIS loshs reserved msy bs disclosed In
sgglegsle plovldsd
Itml such sgglsgemsl
does oot
USSUle s lao Mcs or hlrono sdool.
roa I
This yesr Lastyesr
Terms and conditions eg Interest rate, security
provided
Value otany concesslonery
loans which have
been committed
but not taken up at the reporllng
date
Amounts
payable within
1year
Amounts
payable after more than 1 year
Amounts
receivable within
1 year
Amounts
receivable afler mors than 1 year
17.7Addltlonal
Information
This eer last ear
Please provide Information
about the
significance
of Investments
to the charity's
financial posfdon orperformance
eg. terms and
conditions ofloans orthe use ofhedging to
manage
financial risk.
For ag Investments
measured
at fair value,
the
basis for determining
ihe value, Including
eny
assumptions
applied when using svaluation
technique.
Where a charity hss provided
linenclal assets ae
a form ofsecurity, the cenylng amount ofthe
financial asset pledged as securlly and the terms
end conditions
relating to Its pledge.

18.1 Plea
activities.
se state the carrying amount otsto ck and w ork In p rogress anal ysed
betwee
n
Stock Donated goods
Work In
For For resale For For resale progress
distribution distribution
Charitable activities:
Opening
Added In period
Expensed In period
Impaired
Closing
Other trading activities:
Opening
Added In period
Expensed ln period
Impaired
Closing
Other:
Opening
Added In period
Expensed In period
Impaired
Closing
Total this year
Total previous year
This year Lastyear
18.2 Please specify the carrying amount of
any stocks pledged as security for llabgltles
Note 19 Debtors and prepayments
Please complete this note ifthe charity has any
debtors orprepayments.
19.1
Analysis ofdebtors
This year Last year
432.0
Trade debtors 3,327.0 3,323.0
Prepayments and accrued income 6,769.0 4,833.0
Other debtors 10,096.0 8,588,0
Total
19.2
Analysi
s ofdebtors recoverable
in more than 1
year (included
in debtors ab
ove)
This year
f
Last year
f
Trade debtors
Prepayments and accrued income
Other debtors
Total

20.1Analysis ofcredltom
Amounts falling due within Amounts falling due after
one year more than one year
This year Last year This year Last year
E E E
Accruals for grants payable
Bank loans and overdrafts
Trade creditors 953 2,095
Payments
received on account for
contracts or
performance-related
grants
Accruals and deferred income 1,552 1,552
Taxation and social security
Other creditors
Total 2,5
20.2 Deferred income
Please complete this noteif the charity has deferred income.
This ear Last ear
Please explain the reasons why incomeis deferred.
Movement
in deferred income account
This year Last year
E
Balance at the start ofthe reporting period
Amounts
added
in current period
Amounts
released to income from
previous periods
Balance at the end ofthe reporting period
Nots 21 Prov(alone for (lab(Et(ca and charges Nots 21 Prov(alone for (lab(Et(ca and charges
Please complete this note Ifyou have Included In char)IF expendgum sny pmvlslons. A pmvhrlon Is made when the charily
hss sIlsbglfy ofuncertain
gmlng oramount
21.1 Movements
In recognised
provlslons
and funding
cornmltment during ths period
This year' Last year
2 R
Balance at the start ofthe reporting
period
Amounts
added
In current period
Amounts
charged against the provlslon
In the
current period
Unused amounts
reversed
during
the period
Balance at the end ofthe reporting
period
21.2 Please provider This r last ear
-a brief descrlptlon
ofany obggatlone
on the
balance
sheet and ths expected amount and tlmlng of
resulting
psymenls;
-an Indlcatlon
ofthe uncertalntles
about the amount
or Umlng ofthose outgows; snd
-the amount ofany expected reimbursement, stating
the amount ofany asset that has been recognised for
that expected reimbursement.
This esr Last ear
21.3 For any funding
commitment
that ls not
recognised as s gabglty or provision,
provide
detags
ofcommitment
made, the time frame ofthat
commitment,
any performance-related
condltlons
and
dotage ofhow the commItment
wgl ba funded
(with
contracts for capital
expenditure
separately
Identlfled).
21.4 Where unrestricted
funds have been designated
to a fund commitment,
please disclose the nature
of
eny amounts
designated
and the Ukely timing ofthat
expenditure.

This year Last year
25.1 Please provide detags ofthe charity's
exposure to credit risk (the risk of Incurring
a loss
due toadebtor not paying what Isowed), Uquldlty
risk (the risk ofnot being able to meet short term
financial
demands)
snd market risk (the risk that
the value ofan Investment wgl fell due to changes
In the market) arising from financial
Instruments
to
which the charily ls exposed at the end ofthe
reporting
period and explain how the charity
manages
those rfsks.
25.2 Please give delsas of the amount ofchange
In the fair value ofbasic Unsnclal
Instruments
(debtors, creditors, Investments
(see secuon 11,
FRS102SORP)) measured at fair value through
the SoFA that ls attributable to changes
In credit
risk.
This year Last year
Please provide details ofthe nature ofthe
event
Provide an estimate ofthe financial effect
ofthe event or astatement that such an
estimate cannot be made
D8'RE D8'RE D8'RE D8'RE
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This
e
ar
Reason for transfer and where endowment is converted to income, Amount
legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestdcted
funds

Last
e
ar
Reason for transfer and where endowment Is converted to Income, Amount
legal power for Its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted
funds

27.4Designated
funds
This year
Planned
use
Purpose ofthe designation Amount
Last year
Planned
use
Purpose ofthe designation Amount

nohr. IfNew srs no trsnsscdons
torepo
enhrr 'False .


rt please enter "Tru
e" In the hox below IfNew snr transacti ons
to report pl
Rotwstee expenses have been incurred (True or False) TRUE
Type ofexpenses reimbursed This year Last year
Travel
Subsistence
Accommodation
Other (please spacily):
TOTAL


'lrue' ln Ne boxpmvlded.
This year

'lrue' ln Ne boxpmvlded.
This year
,
There have been no related party transactions
In the reporgng
period (True or False) TRUE
Amounts
Rema ofthe trustee
or related party
Relationship
to charity
Descrlpuon otthe
transaction(s)
Amount balance at
pertod snd
Provision for bad
debts at period end
wrlben off
durIng
reporting
cried
In reladon to Ne hansacdons
above, please pwvlde lhe
tenne snd condidons, Including eny securffy and the nature
ofsny payment fconsl dew don) tobe provided
In
setdement
Forany related part, please provide delays ofany
guarantees
given orreceived.
last year
There have been no related party transactions
In ths reporting
penod (True orFalse) TRUE
Arrrounte
Name ofthe trustee
or misted pony
Relationship
to chen(2
Descnpgon otthe
transaction(s)
Arllount Balance at
period end
Provision for bsd
debts et period end
written off
durfng
reporting
period
In reladon to the transactions
above,
please provide the
tenne and condidons, including
sny security snd the nature
ofsny payment
(consideration)
tobe pmvlded
In
sefdement
Forsny misled party, please pmvlde detags olsny
gusrsnlees
given orreceived.

Report to the Report to the trustees/ trustees/
members of THE CHADDESLEY CORBETT EDUCATIONAL
FOUNDATION
On accounts for the year
ended
31 DECEMBER 2020
Charity no
(ifany)
527436
Setout on pages
I report to the trustees
on my examination
ofthe accounts ofthe above
charity ("the Trust")for the year ended 31.12.2020
Responsibilities
basis ofreport
and As the charity's trustees,
you are responsible
for the preparation
ofthe
accounts
in accordance
with the requirements
ofthe Charities Act 2011
("the Act").
I report
in respect of my examination
of the Trust's accounts carried out
under section 145ofthe 2011Act and
in carrying
out my examination,
I
have followed
all the applicable
Directions
given by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent [
examiner's statement of
le.
I have completed
my examination.
I confirm that no material
matters
have
come to my attention
in connection
with the examination
(ether4heri4het
disclosed-belew
*)which gives me cause to believe that in, any material
respect:
~
the accounting
records were not kept in accordance
with section
130
ofthe Charities
Act; or
~
the accounts did not accord with the accounting
records; or
~
the accounts did not comply
with the applicable
requirements
concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008 other than any requirement
that the accounts give a 'true and fair' view which is not a matter
considered
as part of an independent
examination.
I have no concerns
and have come across no other matters
in connection
with the examination
to which attention
should be drawn
in this report
in
order to enable a proper understanding
ofthe accounts to be reached.
*Please delete the words in the brackets ifthey do not apply.
Signed: Date:
A
Name: KEITH MINETT