2024-08-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examine￿3 Report Report to the trusteesl members of Friends of Poulner Junior School On accounts for the year ended 3110812024 Charity no (if any) 1034524 Set out on pages Iremetrib&.' lo In¢lu¢e th¥ nuf¥ibeis o,. adoilionai sheet¥1 I report to the trustees on my examination of the accounts of the above charity (Yhe Trust.) for the year ended 3110812024. Responslbilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Ple8se de words in the br8ck8ts if they do not apply. Signed: Date: Name: Relevant professional quallficatlon(8) or body (if any): Address: IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detsils of any items that the examiner wishes to disclose. IER October 2018

CHARITY COMMISSION FOR ENGLANO AND WALES FRIENDS OF POULNER JUNIOR SCHOOL 1034524 Receipts and payments accounts CC16a For the perlod from 11912023 311812024 To Section A Recei ts and payments Unr•strict•d lunds R•strlct•d funds Endowm•fi¢ funds lh• h••M4t £ Total funds L••t y••r 10 th• n•H•Bt to th• n•ar••t £ to th• n••r••t É to th• £ A1 Recei DONATIONS. GRANTS FUNDRAISING ACTIVITIES SAVINGS 1,195 23,672 1,1•5 23,672 1,338 23.032 Sub total(Gross income for AR) 2S.30S 25, 24.391 A2 Asset #nd Inv••tm•nt •ab•s, sèé table Sub total Tot•1 r•¢•lpts 25,395 24395 24,398 A3P• ments COST OF FUNDRAISING EVENTS Sub tot•1 11,771 11.771 59.231 A4 Asset and Inv•#tm•nt purcha8•s, Is•• tabl•l Sub tot•1 fot41 paym6nts 12,171 12,171 59,231 Net of r•c•lpts/(wym•nts) AS TranJf•ri lund• A6 Ca•h lund last yéar ènd Cash fvnds thls ye•r end 13.224 13,224 34,833 18,674 27,192 11.004 11,004 24,228 24,228 11,033 Section B Statement of assets and liabilities at the end of the period Uiirestricted funds Restricted fui)ds Ei?dowFNeiit fundi ••r•it É C•tegode• Dotall to n••r•t £ to n•4r••t £ 81 Cash fund• CURRENT ACCOUNT 14,200 SAVINGS ACCOUNT Totsl Cash funds 24,228 AC(4yJnqsii Unrnstricted lunds R•$trlet•d funds Endowm•nt funds Detalls to n•aT•St £ to n••r•st £ B2 Other rnonetary assets Fund towl¢h ••••t b•long Curr•ni v•1 loptloTr D•tslls Co•t lopt10n￿l B3 Investment assets CCXX R1 accounts (SS) 0410312025

Fund lo whi¢h a**•t b•longi O•talls BBQ- Co4)wned with PISA (Pouher Inlanl ¢t)•l l¢pIlot)￿l CuffÈnt value B4 Assets retained for the charity's own use 400 Fund t• whkh li1￿1￿ty r¢1• Amourrt du• Vlh•n du• loptlonall Detalls B5 Liabilities SNJn8d by one or N¥0 Irustaes on beh8 of all the tnJslees Signature Print Name Dale of approval Is os CCXX R2 accounts (SS) 0410312025

(HARITY (OMMISSION Trustees, Annual Report for the peiiod From (start dale) lo ler)d date) Seclion A Reference and administration details Charily name F QI £NJfJ s of PcJL)tsLJEL i csfL 3 clqocoL Other names the charity is known by Registered chafily numbef (il any) EYllllJFJ (harily's principal address LJL Poslcode N3mes ol the charity Ifuslees who manage the chafilv Name of peison (or bodv) entitled lo appoint trustee (if anv) Trustee Name Olfice (il anv) Oales ailed if nol foi whole yeai Ju UIAur EL HKJ Ki LAkKJLeK)c£ kieAnT*adEL io 12 13 14 IS 16 17 18 19 20 Names of the trustees lor the charity, if any (lor example, any cuslodian trustees) Name Qate5 a¢ied if nol tor whole year TAR March 2012

Section A Reference and administration details (continued) Names and addresse5 01 advisers (oplional inlormalionl Type of advisef Name Address Name ol chief executive or names ol seniof staff membefs o tional Information Seciion B stcucture, governance and management Oescriplion ol the charity's Irusls Type ol govefning document {eg trust deed, conslilulion How the (harily is consliluted (eg Irusl, a550cialion, (ompanyl Tfuslee selection melhods (eg appointed by, elected by) .qPPoiKJ*i Additional govefnance issues (optional inlormalion Vou may choose lo include additional inloitnalion, where relevant, about: policies and procedures adopted lor the induction and trèining ol Iruslees,. the chèrily's organisalional sliuclure and any wider network with which Ihe (harily works,. relationship wilh any related parties,. IrLtstees' considefaiion ol major risks and the System and procedures lo manage them. TAR March 2012

Section C objectives and activities Summary of the objects ol the Iharity set out in ils governing document SC¥40cL KcTWili Sltmmary ol the main aclivilies undeflaken for the public benefit in relation lo these objects (include within this section the slalutory declaialion Ihal trustees have had regard lo the guidance issued by the Charity Commission on publi( benelil) SKJ&JTS / 4cTV fvQE Additional details ol objectives and activities (optional information) You may choose lo include lurlher slalemenis, wheie relevanl, about.. PRLFITS PA£ fv*rJ QL2EcrLy policy on granlmaking- policy programme related inveslmenl.. contfibulion made by volunteers. i c4L Sc ItOCJL Section D Achievemenls and peifoimanie Summary ol the main achievernenls ol the ch31ily during the yeaf LA￿ fvJi ￿t￿r3 DCLJKJEQ-1 C>fr AS BKNqO TAR Maich 2012

Section E Finaniial review Briel slalemenl of the charity's policy on reserves QLA LAL£6 R¢oJ&Lr . Oetails ol any funds materially in delicil Further financial review details {OPlional informalion) You may choose lo include addilional information, wheie relevanl, about: the chaiily's principal sources ol funds (including any lundraising),. how expendilure has supported the key objectives ol Ihe charily,. investment policy and objectives in(luding v elhi(al inveslmenl policy adopted. Section F Other optional information Section G Declaiation The Iiuslees declaie that they hove opprové,d thé, Iruglees, iepoil obove Signed on behalf ol Ihe charity's trustees Signalurels) Full nomels) CuqaoLY¢W Oate TAR March 2012

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