NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Company limited by guarantee

Company Registration Number:
07722857 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal activities of the company

The trust wants to ensure that local schools remain accountable to local people, this will be the case for all schools in the trust. Irrespective of which school our young people attend, we see them as our shared responsibility.Across all our schools, we will focus on:a. Further improving the quality of learning and teachingb. Further improving the wellbeing of our young peoplec. Building on the advantages of sharing resources and expertised. Improving value for money in a time of real terms reduction in fundinge. Supporting and developing current and future leadersThese strategic goals will be addressed through our Northfleet Schools Co-operative Trust Action Plan, which will include regular audits of strengths and areas for development across the partnership of schools. The trust believes that the values of a co- operative schools’ trust match our existing values but also enables us to be part of a wider national network of schools with complementary values. This ensures we are outward looking, in our drive to make all our local schools the very best they can be.SUMMARY OF MAIN ACHIEVEMENTSThis was a very positive year in which the Trust was able to pick up on key developments. There is a clear drive within our Trust to ensure that all schools continue to improve together, learn from the best practice and support each other as required. Key achievements are:a. Conducting a rigorous peer review in DSEN with clear impact on provision b. Further improved day to day support for all schools in managing individual school priorities c. Development of reading across all schools d. Support with School self evaluation and managing Ofsted inspections e. Increased collaboration amongst schools at Headteacher, Deputy Headteacher, SENCO and FLO level f. Employing School Improvement Advisor and administrative support to build capacity for further improvementIn addition to the above the Trust supported Northfleet School for Girls in the running of the e-Learning Scheme, allowing all students access to an ICT device.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Clive Brooke
Chris Norwood
Gina Salter
Angela Wilson
Alan Russell
Barry Rogers
Matt Paterson
Lorna Nolan
Steve Gallears
Susan Dunn


Secretary Kacey Leigh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 February 2024

And signed on behalf of the board by:
Name: Chris Norwood
Status: Director

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 6,674 3,136
Cash at bank and in hand: 54,991 38,936
Total current assets: 61,665 42,072
Creditors: amounts falling due within one year: 4 ( 15,830 ) 0
Net current assets (liabilities): 45,835 42,072
Total assets less current liabilities: 45,835 42,072
Total net assets (liabilities): 45,835 42,072
Members' funds
Profit and loss account: 45,835 42,072
Total members' funds: 45,835 42,072

The notes form part of these financial statements

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 February 2024
and signed on behalf of the board by:

Name: Chris Norwood
Status: Director

The notes form part of these financial statements

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023 2022
£ £
Other debtors 6,674 3,136
Total 6,674 3,136

NORTHFLEET SCHOOLS CO-OPERATIVE TRUST

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 15,830 0
Total 15,830 0