2024-08-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st September 2023 To 31st August 2024 Charity name: Friends of Little Green School (FOLG) Charity registration number: 1046525 Objectives and Activities Summary of the purFK)ses of the charsty as set out in its goveming document Para 1.17 The object of the association is to advance the educatlon of pupils in the school in particular by.. 1) developlng effective relationships between the staff, parents and others associated wlth the school; 2) engaging in activlties or providing facilitles or equipment which support he School and advance tho educations of the Main activities include events for tho school aNI local community. such as the FOLG summer falr. sales of chlldren, deslgns on Christmas cards, school discos and a grotto event ('Elfridges') for children to buy Chrisknas presents for friends and fami Trustees have had regard to the guidance issued by the Charity Commission on public benefiL Summary ofthe main activities in relation to those purposes for the public benefft, in particular, the activities. projects or services identified in the accounts. Para 1.17 1.19 Statement confirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Pera1.18 Additional inforniation (optional) You ma choose to indude further statements where relevant about.. SORP reference Policy on grant making P¥a128 Policy on social investment including program related investment Pua 1.38 Contribution made by volunteers p￿1.36 Other

Achievements and Perforniance Summary ofthe main achieve￿ntS of the charity. identifying the difference the chanty's work has made 10 the circumstances of its beneficiaries and any wider benefits to society as a whole. Maln achievements of the charity include raising sufficient funds to enable Little Green Junior school to enrich and improve the condition and circumstances of provislon at the school, directly by funding donations towards spec5fic school projects. and indirectty by enhancing the school Gommunity and stsnding. whlch in turn ralses the sense of communlty and wellbeing in the local area. P••120 Additional infomiation (optlonal) You ma choose to indude further statements where relevant about: Achievements againsi P¥a 1.41 objeclives set perfO￿nanCe of fundraising actiinties against objectives set P•a 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of Ihe chanty's finanaal Frf)Sition at the end of the period Psa121 Natwest bank balance at 315t August 2024 was £23,907.88. HSBC bank balance was £531.57 (account to be closed in 24125 as not used). All funds aro available for use by FOLG: it was agreed in a committee meeting on 23110124 that £7k be kept in the account for future exp•nditure during 24125 riod. Money is held in the Natwest bank_ account until the school and PTA committee has agreed on which projects I inltialives to fund. The HSBC account Is going to be closed and the funds transferred to the Natwest account during 24125 as this account has not been used for some ears. It was agreed in a committee meeting on 23110124 that £7k be kept In the xcount for future ex nditure for 24125. nla statement explaining the policy for holding reserves staing why they are held Pw¥122 Amount of reserves held Para 122 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the chaiity continuing as a going concem P￿1￿2 Para 124 nla Pwa123 nla

Additional inforniation (optlonal) You ma thoose to indude further staterrnts where relevant about.. The chaiity's principal sources of funds {induding any fundraising) Para 1.47 Investment policy and objectives induding any social investment policy adopted Pa 1.46 A descriptj'on of the prinopal risks facing the charity Pa 1.46 Other Structure, Governance and Management Description of charity s trusts: Type of goveming document a125 Written Constitutlon How is the charity constituted? (e g unincorporated 125 Unincorporatsd association Trustee selection methods induding details of any constitutional provisions e.g. election to post or name of any person or body entrtled to appoint one or more trustees Pwa125 Trustees are elected atthe AGM - the process followed Is: nomlnatlon. seconded nomlnation, followed by votslobjectlons. Appolntments are detalled in the AGM minutss. Additional infomiation loptional) You ma choose lo indude further statements where relevant about: Policies and procedures adopted for the induction and training of trustees P￿a 1.51 The charity's organisational structure and any wider network with which the charity wod(s Para 1.51 Relationship with any related parties Pa 1.51 Other

Reference and Administrative details Charity name Friends of Little Green Sch(x)I Other name the charity uses FOLG Registered charity number 1046525 Charity's principal address Lrtde Green Junior School Lincoln Drive Croxley Gfeen 3NJ Names of the charity trustaes who manage the charfty Datss acted rf not ft*r whole ar Trustse nam• 0ffl¢o (N•ny) Name of person lor body) entitled to Int tnJst•• Ifan FOLG comrn￿ee Amy Lansley Secretary Full year {to present) Catherine Hutchinson Chair Full year (resigned 10.9.24) FOLG committee Zoe Harfey Treasurer 30.10.23- 10.9.24 FOLG ￿mmIttee Cor rate trustees - names of the directors at the date the re Dlrector name rtwas roved Name of trustees holding tille to property belonging to the charity Trustee name Dat•s aeted if not forwhole Funds held as custodian trustees on behalf of others Description of the assets nla held in this capaiity Name and objects of the charity on whose behaK the assets are held and how this falls wrthin the custodian charity's obje(ts nla Details of arrangements for safe custody and segregation of such assets from the charity's cwn assets nla

Additional information (optlonal) Names and addr•sses of advisers (Optional InfOrn￿tiOn) Type of Name Address adviser Name of chief executive or names of senior staff rnembeys (Optional inforniadon) Exemptions from disclosure Reason for non-disdosure of k rsonnel delails Other o tional infomation Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charlty's trustees Signature(s) erine Hutthinson Full name(s) Position (Secretary. Chair) Amy Lansley Secretary (23124 period) Chair resent Chair (23124 period - resigned 10.9.24 Date gl 10. L4 sI.10.o-Lfr

CHARITY COMMISSION FOR ENGLAND AND WAIES Fri•nds of Lit￿ Green &hool 11M6525 Receipts and payments accounts CC16a For the period 01.09.2023 To 31A2024 Section A Receipts and payments Unrestitted lunds Restricted luNIs EndovKnent funds Total funds Last yèar th• n••r••t £ to th• nmmst £ to tho n•am¢£ b) thè nearest£ io thè nèar*st £ A1 Re￿1 Donatlons Fund Rlslng e¥•nty Bank Inte￿t wec8l¥ed 25.T14 25,T14 18,745 ross in(xme 25.779 24TT9 18.745 A2 Asset and investment sales, (see tota Total rnceipts 25,779 25.779 18.745 A3Pa C(¢1 offijnd events Donatson fors¢hod In.￿ and speakers and v•ents 6828 6A28 11A90 2A52 16.372 Sub total a￿80.31 27,862 A4 Asset and Investment pur¢hases, Sub total Totalpayments 8,080 8.880 27,862 Net of receipts/(paymentsJ A5 Transfers betwéen funds A6 Cash funds lasl year end Cash funds this yearend 16,89 16,899 9.11 24A3 24.439 CCKX R1 accounts (SS) 31110f2024

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restrirted funds to nearest £ Endowment funds lo nearest £ Categories Details 81 Cash funds at Bank Total cash funds 24,439 OK OK OK Unrestricted funds to nea￿St e Endowment funds funds t• nearest£ Details to nearest£ Fund towhi¢h asset belon Currentvalue tlonal Details Cost loptiona Fund lowhich Currentvalue Details Cost (optional) B4 Assets retained for the charity's own us8 Fund to whlch IL•￿1 relate5 Amountdue nal When due na Details BS Llabllitles S￿ned by one or two tn￿tee$ on behalf of 811 the trustees Date of roval Signature Print Name ZOE HARLEY AMY LANSLEY CCXX R2 accounts (SS) 3111 or2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Friends of Lrttle Green School (FOLG) On accounts forthe year ended 31st August 2024 Charity no (if any) 1046525 Set out on pages I report to the trustees on my examination of the accA)unts of the above charity (Yhe Trusf) for the year ended 3110812024. As the charity's trustees, you are responsible for the preparation of the accounts in a￿rdance with the reqU1￿MentS of the Charities Act 2011 (Xhe Acr). Responsibilities and basis of report l ￿port in ￿spect of my examination of the Trust's accounts carried out under section 145 of Ihe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5){b) of the Act. Independent I have completed my examination. I confim that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act: or the accounts did not a￿rd with the accounting records", or the accounts did not comply with the applicable requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: Relevant professional qualification(s) or body (if any): Address: 7 ￿ts￿r4¥D￿*r tsj ¥4 IER Oct 2018