## Charity Name: Friends of St Wilfrid’s - Haywards Heath
|**Also Known As:**|FOSW||||
|---|---|---|---|---|
|**Charity**|||||
|**Number:**|1005518||||
|**Committee**|||||
|**Officers**|Gillian Newby|Chair|Emily Haniff|Chair|
||Richard Bowman|Treasurer|Holly Scragg|Secretary|
|**Committee**|||||
|**Members**|Jessica Finn|Trustee|Kim Waterhouse|Trustee|
||Claire Rayner|Trustee|Sarah Milton-Hunt|Trustee|
||Alex Crowder|Trustee|Dan Fryer|Trustee|
||Jasmine Webb|Trustee|Jon Horsley-Page|Trustee|
||Julia Blower|Trustee|Karen Mungai|Trustee|
||Rohan Vines|Trustee|||
## **Trustees’ Annual Report**
The Friends of St Wilfrid’s - Haywards Heath is a Parent Association that exists to raise funds for the St Wilfrid’s C of E School in Haywards Heath.
During the reporting period, the trustees met regularly, generally at least once every half-term to discuss and plan fundraising events and to assess the charities performance.
Fundraising also followed a well-established calendar in line with previous years which generated a profit from events of £23,010.09.
In line with the charities normal policy, this excess was used to purchase equipment requested by the management team of St Wilfrid’s School. This included book bags, teaching resources, a leavers barbeque for the year six pupils, performance workshops and activities, equipment to facilitate the upgrading of the light and further sound equipment in the main hall of the school.
The money raised exceeded what was used by the school and this is kept to save for larger items the school may request contributions towards in the future.
The charity held its AGM in March 2025 with a well-attended fundraising bingo event, ensuring 70+ people are aware of the accounts and there were no objections to any of the new committee officers and members.
The charity remains in good financial order with a closing balance of £32,055 to carry forward into the new financial year. This is sufficient to provide operating funds for the coming year.
The accounts have been independently examined and audited and confirmed as all in order.
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Closing Balance at 31st August 2024 £ 32,177.06
Fundraising Income
Picnic September 2024 Sales £ 214.32
Picnic September 2024 Donations £ 28.60
Colour Run 2024 £ 1,087.22
Autumn Disco 2024 £ 2,667.70
Christmas Fayre £ 7,146.61
Christmas Fayre Donations £ 59.26
Xmas Tree Decorations £ 68.28
Xmas Cards £ 555.86
Christmas Cake Sales £ 142.44
Wear what you Love Donations £ 308.71
Wear what you Love Doughnuts £ 372.40
Wear what you love Valentine Flowers £ 198.00
March Disco 2024 £ 2,365.92
AGM & Quiz £ 728.00
Craft Club £ 350.00
Sports Day Refreshments £ 525.09
Summer Disco £ 2,403.39
Summer Fair £ 6,866.11
Summer Fair Donations £ 190.94
Astra Clothes Recycling £ 146.10
Easy Fundraising £ 178.38
Parentkind ASDA Donations £ 66.78
Parental Employer Donations £ 1,300.00
2nd Hand Uniform Donations £ 229.59
Total Income £ 28,199.70
Expenditure
Cost of Fundraising Events
Colour Run 2024 £ 147.75
Autumn Disco 2024 £ 470.24
Christmas Fayre £ 1,043.72
Xmas Tree Decorations £ 24.00
Christmas Cake Sales £ 0.17
Wear what you Love Donations £ 3.66
Wear what you Love Doughnuts £ 264.19
Wear what you love Valentine Flowers £ 152.00
March Disco 2024 £ 574.29
AGM & Quiz £ 48.33
Craft Club £ 47.63
Sports Day Refreshments £ 95.43
Summer Disco £ 40.60
Summer Fair £ 1,546.06
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Miscellaneous Expenses & Purchases
Additional Operating Costs (Insurances. Licenses, etc.) £ 162.00
FOSW Banner £ 45.00
Yellow T-Shirts £ 70.00
Storage Shelves £ 70.85
Online ticket sales fees £ 383.69
Total Operating Costs £ 5,189.61
Purchased on Behalf of St Wilfrid's School from Funds Raised
2024 Classroom Welcome Back Packages £ 303.56
Wall Art History Frieze £ 2,877.00
Ensemble Reza Visit £ 200.00
Stage Education Performances £ 1,494.00
Inclusivity Books on Racism £ 101.15
Samba Music Workshop £ 400.00
School Playground Furniture £ 4,000.00
Class Donations £ 1,400.00
2025 Classroom Welcome Back Packages £ 207.64
Craft Event £ 53.00
Stage Sound Equipment £12,020.83
Sport Day Ice Lollies £ 75.00
Total Donations to St Wilfrid's School £ 23,132.18
Total Expenditure £ 28,321.79
Closing Balance at 31st August 2025 £ 32,054.97
Comprising
Bank Accounts £ 32,054.97
Unbanked Cheques -
Cash in Hand -
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## **Auditor’s Report**
The accounts have been audited by Mr Graeme Gillespie.
I have reviewed the accounts and everything looks in order.
Congratulations to the team for all their hard work and success in raising another amazing amount of money for the school.
Yours sincerely,
Graeme Gillespie