The MALL SCHOOL ASSOCIATION ## **Objectives** The objectives of the Association is to advance the education of pupils at The Mall School and build a sense of community between boys and teachers and to enhance the enjoyment of the school years. This is achieved by providing and assisting in the provision of facilities for education at the school such as: - organising activities to raise funds for the provision of school equipment; and - provision of after-school activities for the boys and parents. ## **Achievements and performance** In 2023 The Mall School celebrated its sesquicentennial anniversary; the Association took the opportunity to celebrate the past 150 years by hosting The Summer Ball and Auction. 2023 was also the first year of the Mallians’ Den (our take on the Dragons’ Den), which was sponsored by BP. As in previous years, the Association funded the 6[th] Year Hoodies and presented the boys with coins to commemorate the coronation of His Majesty King Charles III. Donation of funds for the new playground was made to The Mall School in 2023/2024. **----- Start of picture text -----**
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2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023
Donations to the Mall School Donations to Other Charities
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## **Summary of our activity 2022/2023** In 2022/2023 we ran a number of events, bringing together the boys and their families. Our Christmas and Summer Fairs generated over £8,300, whilst our Summer Ball and Auction raised over £4,000 (£1,300 is reflected in 2022/2023). Other events included Movie Nights and a Halloween Disco which generated almost £500. The Thrift Shop continues to generate funds, raising over £700. Parents and family members were also able to support fundraising via Amazon Smile and Easy fundraising, which generated almost £400. A full list in the Notes section. Other Donations included BP’s Malians’ Den sponsorship of £983. The MALL SCHOOL ASSOCIATION ## **Finances** The attached financials statements show the current state of the finances that the Association consider to be sound. ## **Reference and administration details** The charity is registered with the Charity Commission, number 8018047, and the Association bankers for Lloyds Bank plc, Twickenham. Its principal address is: The Mall School, 185 Hampton Road Twickenham Middlesex TW2 5NQ The Association is governed by its Constitution, the trustees are elected at the Annual General Meetings. However the Association does have the right as set out in its Constitution to fill casual vacancies from time to time in its membership. The MALL SCHOOL ASSOCIATION ## **Statement of Financial Activities for the Year to 31[st] August 2023** ## **P&L** The MALL SCHOOL ASSOCIATION ## **Balance Sheet as at 31[st] August 2023** Mrs Lee Dunkerley MSA Treasurer For and on behalf of the Association The MALL SCHOOL ASSOCIATION ## **Notes to the accounts for year ended 31[st] August 2023** 1. ACCOUNTING POLICIES These accounts have been prepared under the historic cost convention and the Statement of Recommended Practice on Account by Charities ## **Recognition of incoming resources** These are included in the Statement of Financial Activities (SoFA) when: the charity becomes entitled to the resources; the trustees are virtually certain they will receive the resources; and the monetary value can be measured with sufficient reliability ## **Incoming resource is with related expenditure** Where incoming resource have related expenditure (as with fundraising income) the incoming resource is and related expenditure are reported gross in the SoFA. ## **Volunteer help** The value of voluntary help received is not included in the accounts but is described in the trustees’ annual reports. ## **Liability recognition** Liabilities are recognised as soon as a legal or constructive obligation committing the trying to pay out the resources. ## **Stocks** These are valued at the lower of more cost and market value. The MALLSCHOOLASSOCIATION Fundraising activiti•s c￿￿1$1ma$Fair "sco Leavers M￿lIanS D•n .' M￿1•nIg111$ Otiier Donatio Summer Bal Fai 4mmw Far- TP*li Shop 25.255 79 -lJ.223 12.03 R•sowc•s fiom ch•r•¢•bl* xli¥•¢••s Donaih)nsioii)*fviS4 D&)alions i0thèmalsek￿l.. Leaversiiocdk?s -872 -872