Charity number: SC027548 Knighlswood Secondary Sc1Kl Fund Report of the Twstees and Unaudited Financial Slaternenls For the year ended 31 July 2024
Kr¥ghtswocKI Secondary Sthool Fund Connts Page For ihe year ended 31 Juty 2024 Repcrf ofthe Trlolees IndeFendent Éx•nxierfs ReF1 Trusts•s Statew** of Posth Nde8 lo the Staterrls 5107
Knighlswoc<l Secondary SdThil Fund Report of the Truslees Fof the year eNled 31 Juty 2024 Thg Tpjstggs havg p198swg In prgs8ntrJ th8lr rar)rt arwj tho fln8Na81 slatsmants for tha charity for Ihg yaw ed 37 Jul 2024. The TnL51ees have aJDPt&J the pw5kn5 knurfng and Repxung ty Charitlp5: StalTrt of R8comm•rKI¥ Pracle aFplcabk to Crtss Preng their acctyjnts in ac¢ord¥Ke ¥Mlh Ihe Repth'ng SlaTrtsd appllcabla I th• UK a1 lh• R¢wAIC of Iraland IFRS 102) leffockn 1 Jarnwy 20191. 08JECTIV&8 AND ACTMTES Oblè¢ifr4es and alms Tho obl8cIiv8 arB to ra5• funds for lh8 o¢fvanc8mont ol h1h. rAynffliirdty dovelownems, the an Aport. The InJ5tses have co1(0 the Charty CtyrtmLskn¥ whdanc cn PLlc bgnefrt. lh8 gUkI( 'public berfi wming a charay {PB2)'. REFERENCE AND ADIIfrISTRATfbE WFORMATKIN NaThe ol Charlty CharSty rgl$tral14n Nmber Prlrn¢lpal address Sthool Fwhd SC027548 G13 2XD Twsteos The trteP8 and clknr3 rv¥j duiw¥J the year Bnd since Ihe year end WEre a5 fo• 3ecMthry Ind•p•nd•rt •x•mlnws Donn ShdOn Enterprises Lbl Pals PA1 1UT Apd by ttrbg Bojrrl ofTrwl•es a1 slwl on 45 be1 by 1al8
KnIghtsd Secondary SctKrf)l Fund Ir#JeperKJent Examiners Rert to the Trustees Fow the year erKled 31 Juty 2024 l 110 the tnisiees (m exarthalkn olthe a((xJrts oftt chaity kjr yeardÈd 31 20Z4. R•#pon¥lblltk$ and baBi• of Yeprt A5 th8 charity lrnsiÉÈs, Jyiu are res1Th9b the wewation ol the Ihe rBqulremits of th Charilies and TnJ5tee Im1851ment (scd} Act 2C¥)Sllhe 2D05Acf) Ihe Charils AcccAJnls Iseoikanc RegulalThs 20CN8{as amewthl. You •E s8tsfij I1¥1 yow ¢harty È not requir ty Larty to be audiled and hw hosen knsl8ad lo have an lThp•TrJènt exal. rep ITr SpeCt ol my •xamotton c4 the Chws #ftts a5 Ca10 out uryJgr sectson 4411Kcl ol the 2005Act. carryirwj oul my exafflnthn l fc)wJ trt rEqe of Rewlkn 11of the Chorilie8 AcD)unls ISMILpD( Rewlalions 20C6 las anenK1ed Indep•nd¢nt exunlnory 4uallfi¢d sta1•n I hava (x)mpleted my ewunbtson. l mr5 have ¢om? b my allenlim ffj Can10n th? akam11> giving me wse kn b8lve Ihat in Y mnal $. l. accounlfjng T80)S wtre Mt kw in tspett of ihe QlIty as rwed ty seckn 44I1)la} ol the 2005 Acl and Regulallo 4 of Ihe Charities A¢wunts ISts)tlandl Reg 2A la5 ¥rnendeLII', or 2. acrounts th not wth Ihose rnoyds: or 3. the aCCnts do Th)t aCCthmlkvJ rUireMents ol R8guknliJn 801 the Charitie5 Accovnts IScoU8nc Re9ul8lions 2006{as anndYI other trkyn any requweffent that th& xcrwnts glvè a arba lair which Is not a mat cOnSered as part ol an lThJependenl eyamniakn. I have no concms and CO across no other matlws in wlh examinakn tr) TAthth attenn sh¢xJ b drawn iri th15 report in tkn lo enbe a proper ur¥Jerstsn(fw ofihe be m&h8d. sin ttr Charity's ha5 FrfEparnd xcounts cffj an atxruais bass and 15 4s0 reWe kn S(th, yow must be MeMr b(ty listed In RegLlalX 1112) 01 ltre CharfbeS Accounts ISc4)VaThJ) RegulatsL¥K$ 2006 las affdeI. I ccffjfim that I quaird undertakè •xanwlun by olffly ol. 15 one of the k4tod be•Jie$. Donn Sne1dC Enlerprises Ltd 21 Fortjes Ha¢ Pabslèy PAI 1UT 11 April 2025
Knightswood Secondary School Furmj Statemenl of Financial Activitie5 For Ihe year erKled 31 July 2024 UM•9trf¢tod lund5 202 Income and fmrn: harlable actlIeS 73,251 73251 121,3C T¢iial 121.301 Exp•ndllur• on: Ralsing furyjs Charitabte aiNilies 19,8821 190.0221 112.21: 196.04E 1108.2&. To141 Net incom•hxpendlturn R•conclllatlon of lund$ Tola fvnds broLty3ht forward T¢Aal lunds {2I6S31 13.wl 1e8,447 141,794 155,4 166.44; 3018
Kn1ghtswD SecorKlary Sckl Fund sment of Financial P05iiK)n As at 31 JLty 2024 Not•s 202 Cuminl ugets Cash at bank arvj 41 haThJ 142,118 142.118 1324) 141,794 141.794 168.77. 188.77. 132£ CredllOfS: amounts l•lMno wMhlTh y Nèt curr¢nt ass•ts Total a8sets ctmnt lablllllus 16B,44", N•1 ass•ts 141.794 168A4", Th• lunds of the ( Unreslricled irKome ndS Totsl 141.794 lfjJ.441 141.794 fmanc4al slalÈnnl ve 8PFrned and thrTsttI for Issue by ffte Board and g•Jn8d ts bthalty. 4010
Knighlswood Secondary SdKrf)l Fund Notes to the Financial Statements For the year ended 31 July 2024 1. Accountlng Pollcles B1 accounthvd The fThndal statements have been prepwed w¥Jer the list041 except for WNestments which are irJuded at market value and Ihe revalualKJn of certJiTr ass•ts ar¥J In acconfar h th& Charities SORP IFRS 1021 'Accounllng and R8F<rt•yJ by ch¥11." Stalem?nt ol Recornmendoa Prnctic£ to charfli88 pr•paring their accounts ifi ac¢ortIae the Flrwoal Repyling StsNJard th8 LK Republ of Iknd IFRS 1D21 <effectNe 1 Janu?ry 20191.. FIw¢01 Reporlkng S¢and¥rl 102 the PITrad Report¥ Sard applcable In LA< and Repul1 of trelarKI IFRS 1021. thB Acl 2011. Knpahlsw)od settdery School Fd meets the of • pub&e enbty er FRS 102. Assets Irabiliti•s are ref£oni5ed al cost LYtran5actiM v otherthts8 stthd in tr acLunl¥wJ lIcY nokisl. 2. In¢om• from charltabl• acttvhl•s 2024 UnTrslrkted ld AelNity I IrKx)me ththtable 8ctivili•s 73,251 121,X 3. Exp•ndltur• on oth•r tradlng #tfr411 2024 Unnsirlcted funds Fund rarng evenls 9,882 12,211 9W2 1121: Costs of c1Wble •cflvltlH typ• Unr•stwlct•d lunds A(*vity 1 SuppwJt cosls 95,724 32, 324 9022 96.041 Sof
KnigNswDod SecoTrJary Sch¢xA Fund Notes to the Flnancial Statements Continued For the year ended 31 July 2024 5. Gosts of charitable acll¥ltl¢¥ by•ctlYAty type 2024 Actlvltles nder1•k•A rectlY ActwSty 1 90.IY22 . Analysls olswpwt c¢>sts 2024 324 32, 7. CompaTall¥• for the Stal•m•Tht of Flnw•¢lalA¢dbllt•• The ¢oMpJatP•E on lh• Siatem8rt oTFwwclal Ac1trS ae k¢unrestrJ"¢d fijnds. 8. Credltorn: lalllrvJ lthln one year 2L124 202 324 32 324 9. Movèmtnt In fttnds Unreslrfcled Fth)ds Oul9olng sourceg Balance: 31IOY1202 General Ger31 168.447 73.251 (99.9041 141.7 16W7 n351 199.9041 141,7 6018
KnightsY>od Secondary School Fund Noies to the Fmancial Statements Continued For the year ended 31 Juty 2024 Unr•sirlcthd Fund8. Pr•vlt)u• year Balanee at 01hW2022 IncomlNJ 0901n9 311Q71202 General 155.402 121xie 1108.2631 168,44", ISSA02 IX.308 (1082631 188.44", Puw of unr•strfct•d Fw G8ner•l The generd 15 a¥Jlab for use al the ¢knlknn of the lrttstees In fLvthew¢e ¢fih• gonwal Ob$ L)ftha charty. AMly*l8 oln•t Wsets fundj M•E cyrrvnt Jss•ts 1 N•t A85•1 UnM8lrl¢t•d lunds General 141.794 141.7 141,794 141,79, Prwh)u$ y••r eyrr•rf N•tMs•i a$8¢18 1 Illobllllos UnrtrIC1•d funds Genernl General 168.447 168.447 186A4", 7d8
KrnIghtsd SecoW SchcKd Fund Detailed Ststsffenl of Financial Activities For the year eThJeil 31 July 2024 2024 2023 INCOME AND EhlDOYIIAENT Charttabie acllvltles In¢cthe from chartable a¢tsv5 73.251 121.308 73251 121 JOB Total Inwffllng EXPENDITURE Oth•Ttr•dlry J¢ll¥lEs FLmd rni%kng B¥Br4s c¢sts 73251 121,308 19.0821 {12,2151 19.B821 1123151 Charltable acththkn Cost ofdlrectdwlth 8¢AMty <89.69BI 19&7241 18YI9B) 195.724) 8UPPORT COSTS Governance costs Govern¢¢ costs 1324) {3241 1324} 13241 Total v•BoU•s •ynded 19gJ041 Exp•ndllur• ,6535 13.045 8018 This page itrjes nol ILYM porf ol Ihe 51atyJlory knarKial Stalen15