REGISTERED CH.4RITI' ryITIIBER..1041373
REPORT OF THE TRI:STEFS,IYD
UN,%LIDITED FINANClklL ST.4TF.I)lTr.IYTS FOR TIIE I'EAR F.NDED 31 JLTLI. 2024
FOR
THE FRIF.)DS OF KIRKHA.￿l C:RAIINIAR SCFIOOL

THF. FRIENDS OP J￿IRkHA.II C.RAII 11,IR SCHOOL
RFPOR'r OF rHE TRLSTEES
ror iht i ¢ar ended.1 l Juli 2024
The Iru%lee* pre%eiii Iheir repi)rt ii'iih ihe financial Nraieinenis of Ihe charity for tlie year ended I l July 10?5.
REF[RE￿(.F. AND AD￿lIT¥11STR.4T1￿.E DETAILS
Regtsrered C'h¥ri¢i' Duniber
1051371
Printip#l addre55
(-. O KL2iriiia J Edi&ar(l%
14C' C'lifion Drii'e
LNthdm Si Aline
LanLa%hire
FI'* 4RO
Trustees
Si4 rali C'hapman appoini¢LI 23 Sei?lember •0?4
Dr N1ark Read- appoinie(12.1 Seplernber ?0?4
Independent e¥aminer
Jone% F4arri% Limited
17 St Pelrr'% Place
Fleeii4ood
Fl'7 f)EB
STRL'CTI'Rb., GOI'ERN4AN4CE AYD fiiANIlCENIEfsT
oierning dtstument
The Lhariiy 1% coiiirolled by 11% goietnin¥ d(Kuinenl. Ihe Anicle% ol-A%%ocialion. and cons1irLiles
an iinincorporated Charity.
OWECTII'ES AND IICTII'I'FIES
Objectiie5 and Aims
The ohlert1￿'e for the chariiy 1% 10 proiide re%ource% for Ilie NlU(leiii% and %1&ff of Kirkhatn Gratninar SchiK>l.
liich would not ordinaril) be availahle io them Ihrou¥Th Ich￿1 lundin¥.
AcHIE1'E￿1ENT AND PERFORNIANCE
Charit%ble hctll Ille5
Donaiion% of £ I f).7ig iiere Inade 10 %chool durinbw the year.
FIN.4liCIAI. REI'IEII.
Reseries polic
Tlie Irii%lteN ?[ 11n 10 maintain 4utTicieTrl reseri'e% 10 co￿er any on¥oin¥ runninu c05t% biii mo%1 fund%
are applied to making donaitons Its the S¢11(￿1.
Approi'ed by order of the board ot Iruslees on
and %igned on il% behalf hy..
Kairina J Ed￿'•F￿% - Tru%iee

INDEPEiSDENI 'f E.l4)IINER'S REPORI. TO'fEIE TRL,STEES.41SD F+lEIIBERS OF
THE FRIENDS OF IKIRIKH.411 GR41111 1.4R SCHOOL
report on Iht accoun1% for the year en(led I l July ?025.
Respectii'e responsibilitie5 of trustee5 and e.xamin¢r
Tlie cliarii} % Irusiees are re%i)on%ible li)r Ilie i)r¢paraiioii of the ilCCOUlll%. The Lharitv'.4 Irusiee% con%idLr
and Ihai ali indeiieiideni examinaiion 1% required.
exarnine Il)e aLLounl4 uniler Seciioii 145 01. IhL* ?0 I l Act
10 trollow the procedure% laid Lloiin iii the CJen¢ral Direciion% gyiien hy th¢
C'hariiy Cvtntni%%ion (under Stciioi) 14515Xhl ot'the ?0 I l Acil.. and
10 %late i¥heiher panicular ma11e￿ hak¢ roine lo Iny aiieiiiion.
B#$i$ of the indepenilent eian)iner'5 report
M J ¢xainin4iliOli earri¢(l OLII Iii accoriliiiice li iih Ihe General DirectioiiN griien by ihe Charity
CorniniKNioii. ttlii examin2111)n incluil¢% a ieiie%w of the ac¢ouniTngT recoril% k'ept by Iht chdrity an(1 a
cornparis011 of ihe aecoiini% pre*eiiled ￿'11h Iho4L recorcl%. It al￿ inclu(le% congideration of any unusual
Il¢m% or ili%clo%ures In th¢ ?c¢ounl%. anil 4eekiii¥Y txplanalions I'rorn you a% rru%ieL% concemin¥ any %LicII
tnJller%. The proLLdiire% undertaken do noi proi ide all the ei-iJence thai iiould he required in Lin auJil. anil
ci)nseqLienily iio 01)inion Is ¥iken a% io i¥heilicr the accouiiis pre%eni a'rrue and l'air i It￿ and the repon
1% Iitniieii lo those rnaiitrs sei out In Ihe %talemeiii4 hLIoM'.
Indtptthdent eianiiner'5 Stalemeni
In connection iiirli Ins, eKaminil150n. nu IDaltei' ha% come 10 my aiteniion..
which giles me rea%onahle c3u%¢ lo beliei'e thai. in any material re%i?ect. Ihe requirement%
to keep accouiiiing records in accor(lance i¥iih Seeiion 130 0l.ihe 201 l Act.. and
lo preiiaie accoun1% wliich aiLvrLI wilh the accounting record% and its ¢ornply lviih Ilie
accounlingy reqiiiremenis ofihe 2011 Acr
haie not heen md.. or
lo whicli. in Ir5, opinion. tsll¢nlion 4hould he dra￿n in order 10 enable a proper undersiandin¥
of Ilie accoun1% 10 he rL'3¢h¢LI.
Sieivan Ca%t BAIHoD*l FCCA
Jone% Harris Limile(I
17 Si Peierf* Place
Fleet￿00￿
Fl-7 f)EB
Date..

THE FRIEYDS OF KIRKHA￿l GR11￿]1[AR SCIIOOL
CH.4RITI' No. 1041373
RECEIPTS AID P.4Y%IF.NTS ACCOUNT F'OR"I"HE I'E.4R ENDED 31 JLILI. 202$
2024
RECEIPTS
Total re¢eipi
37.019.13
33.709 !?
PAI'IIEYTS
Direci expen.%e
-iience
14.538.15
1.309.81
CaiiLelled ev¢ni
1 ?3.69
14.55X.15
11.433.50
??.460.98
Donaiions to the school
USB Catnera
Pliy%ii% depanmeni
Rubby departnieni
Junior SLliool planetarium
Floikev du&7 OUIS
Library ¢h8ir
SLleviion bo¥e% &. ￿Tap
i.000.00
13.770.00
891.36
180.00
?67.00
16.759.05
?67.00
Tr4et reeeiptsllpai'ments)
5.701.93
??.001.7)

'I'Hfr" FRIENDS OF KIRKHA￿l GR.411IlIAR SCIIOOL
CHAIiITI' No. IOq1373
ST..ITENIENT OF ASSETS AIND LIABII,ITIF.S AT 31 JULI. 2025
2024
Gelleral current account
4? R70.40
37.168.47
Ca%h account
3.00
3.00
41.87_1.40
37.171.47
General flind
Fund balance ai l Au¥us110)4
37.171.47
15.169.75
Nei receipiN.'IpaJinenl%l for the year
General
5.701.93
2ti.UO1.72
47 873.40
37.171.47

TIIL FRIENDS OTr KIRKRI,111 GIi4TIIII.4R SCHOOL
CllIlRITI' No. In41373
NOTES TO THE RLCEIPTS Af*D P.41'I1EYTS.4CCOI:NT
2024
I RECEIPTS
Winter Fair
3.?00.43
1.969.6?
?6.03S.75
Seatsonal LunLhe
SuinnTrer Ball
? 816.99
4.008.19
Ru&Jby booklei %pon%or%hip
Giii Eieninij
i.0$0.00
1.3X%.00
Golf Day
Bank iniere%l
? School
475.65
?73.75
49.60
Ea%y Fiind Eiai%ing
Uiiifonii %al
Wreaih niakini
196.33
519.45
570.00
6fi5.00
Charlolle Tilbury
Moi'ii nighi
565.00
655.00
mINLeIla￿tOu
654 70
37.019.13
33.711? i)
? DIRECT EXPENSES
I'inter Fair
1.756..$7
1.949.?0
10.049.88
747.50
Seasonal Lunihes
Sutnnier Ball
1 ?50.00
$.114.R6
Golt. Da}.
Wreaih makinu
harloiie Tilbury
Replacejneni clieque foi Wreath I￿ak]llg ?0?3
455.00
¥o.00
660.00
440.00
14.53R.15
11.309.81