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 tow*l¢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
H*KJ 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 <z-f .
Position leg Secretary, chair, etc>
Oate
TAR
March 2012

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