Charity nurnber: IIM8531 Friends of Hook Norton School Accounts for the year ended 31 August 2023 FrieDd5 of Hook Norton School Accounts for the year ended 31 August 2023 I TRUSTEES AND OFFICERS OF THE TRUST page I 2 TRUSTEES ANNUAL REPORT page 2 3 INDEPENDENT EXAMINERS REPORT pa8¢ 3 4 STATEMENT OF ASSETS AND LIAB￿rrIEs P88e 4 5 INCOME AND EXPENDITURE ACCOUNT pa8e 5 6 NOTES TO THE ACCOUNTS page 6 Friend5 of Hook Norton School Trusttts and Officers of the Trust TRUSTEES Michelle Tal￿DaViS Armi¢ Ho]]illgdale Juliette FraDCiS TREASURER SECRETARY Lydia Bocko UNfANrs V M MURPHY & CO LTD Finsbury House New Street Chippin8 Norton OXON OX7 5LL Friends of Hook Norton S¢hool Report of the Trustees for the year ended 31 August 2023 l ) Th¢ Ch￿lty was r¢gistered with the Charity Commi&sion on 8 August 1995 ￿der number 1048531. 2) The Charity's main objectiv¢ is lo advance the education of the pupils of Hwk Norton School. 3) The management of the Chartty is the responsibility of the Trustees who are elected and Co-opted under the terms of the Chan"ty's constitution. 4) The Charity had a surplus of £ 34.219 at the end of the period. 5) The Chanty made donatsons to the Sth(K>l totslling £ 20.070 during the year 6) The Principle addre￿ of the Cbanty is &s follows'.- Hixyk Norton C of E School Sibfoid Road Banb Oxfordshire OX15 5FS 7) Th¢ Tnjstees have considered the risks to which the Charty might be subjected and are satisfied that systems are in pla¢e to mitigate such risks. The Tn￿tee,$ aim in r¢latson to rese￿e4 is tt) hold sufficient cash reserves to b¢ abl¢ to fmonce som¢ donations to school and admyJ)istrative expenses for 12 months f there was no incoming resowces during that period. B Y ORDER OF THE TRUSTEES CHAIRMAN lette Francis DATE Inde ndent Eyxminer's Re ort to the Trustees of the Friends of Hook Norton School I report to the ￿St¢¢$ on my examination of the accounts of the above charity ('the Society") for th¢ y¢ar ended 31 August 2023 Re5pollsibilities Vdnd basis of the report A5 the chatity trustees of the SoGiety you are res￿nsible for the preparation of the accounts in accordance with the requirements of the Clwities Act 2011 Cthe Act?. I report in respect of my examinatkon of the Society's accounts carried out Under sedion 145 of the 2011 Act and in carrying out my examination I have followed all the applicable D1￿CtiOnS ven by th¢ ChaTity Commission under ￿tion 145(5)(b) of the Act. [nde￿ndettt examiDer's ststement I have completed my examination. I confirn) that no material matters have come to my attention ID ¢ODnection with the examination giving me Cause to believe that in any material respect.. accounting records were not kept ill accordance with section 130 of the 2011 Act. or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in CODnectton witb the examination to which attention should be drawn ID this report in order to enable a proper understanding of the accounts to be reached. Jgn Callon FCCA VM Murphy & Co Ltd Finsbury House, New Street Chipping Norton Oxfordsbire OX7 5LL Dat¢.. 2sI31 Friends of Hook Norton School Registered Charity: 1048531 ststement of Assets and Liabilities as at 31 August 2023 2023 Current assets Bank account- FOFtNS Circus 33.059.55 1,159.82 Net assets 34219.37 Accumulated fund: Brought forward SuTplus l (deficit) for the year 25,431.47 8,787.90 34,219.37 These arcouuts were approved by the BoaTd of Trustees on F..13.11%..8nd were signed on its behalf by: Friends of Hook Norton School Registered Charity: 1048531 Income and Expenditure Aeeount for the year ended 31 August 2023 2023 h]come Donations Fund Raising Events 777.00 43,677.03 44.454.03 endithre Donations Fund Raising Events NcFfA Bank charges Other 20,070.21 15,388.72 140.00 67.20 35.666.13 Surylus l (Deficit) for the year &787.90 Friends of Hook Norton School Registered Charity: 1048531 Iyotes to the Accounts to 31 August 2023. l) Th¢r¢ ￿e no matthiai contiDgeJt debtors or liabilities to be disclosed in 2) At the balance sheet dat¢ th¢ Trustees are tknse listed on pagel of these fl[￿101 stat¢m¢nts. 3) No e￿ts have occutteAJ since the b818nce she¢t date that would require adjustment in the statements.