MANORBROOK
FRIENDS OF MANORBROOK
ANNUAL REPORT
2024-2025
Friend5 of Manorbrook
Manorbrook Primary School
Park Road
Thornbury
B535 1JW
Charity no. 1052125

Over¥lew
Fiiend5 of Manorbiook IFOMI Is a reglstered charfty run by parents who organise
events forthe school and the wider communlty.
These evpnts include Summer and Christmas Fayres, dlscos. qulz evenings, cake
sale5, Scarecrow Trall and more.
FOM ha5 raised tens uf thousands of pounds forthe school In recertrt year5- which has
been used to purchase itsm5 inilutjing playground equipment. Snterartive
whiteboèrds, laptops, Ipads, football kits, musical equipment, Ipèrning resources,
cla55 trip subsidies, coaches forthe anfiual pantomlme trip5 and more.
Meetings are held terrnly, with an Annual Gpne¥al Meeting (AGMI In September
where new Trustees may be elerted.
Trustees
The Tru5teE5 uf FOM during the reporting year 1 September 2024 to 31 August
2025 were..
Name
David Mccabe
Jo Moore
Stokes
Kath n Leemin
Position held
Chair
Vice Chair
Treasurer
Seireta
Time
28th Se
eriod
t22AGM-
t22AGM-
t22AGM-
t23AGM-
resent
resent
resent
resent
28th Se
20th Se
Revlew of the year 2024-25
Anothpr 5uc£essful year of fundraising was completed. with the yearfs programme
paiked with Eventsforourcommunity- Old favourite5 such as cake sales. discos. quiz
nlghts. fnovie nights and break the rules day, and of course the summer and
Chr15tma5 fai15, were accompanied by new addltlons such as gift salp5 for MDthers'
and Fathers. Days, and the return of a bingD night and the 5alE of school tea towels.
Keyfinancial 5UPPDrt ha5 been pruvigjedtothe school vla ongoing Ila55trip 5ubsidie5.
further items of playground equipmenL cla55100tn re50urce5, new football kit,
allotfflent tDoIs 3nd supplies. and support and catering fDrv3rious events during the
ve6r.
A newfundralsing target has been a new5ulte of iPadsforthe infant School, withthe
existlng eoulpment very elderly and reachlng entj of lrfe. We are very gratsful to
Sandra DavSes at the Swan pub in Thornbury for her energetic and enthusiastlc
5UPPDrt running a progratn of fundraislng eventsforthi5. a5 WEII asto the Thornbury
Round Table and Renishaw plc for generous donatior15. As a result of this 5UPPOrt
and FOM events during the year, we have comrnitted the funds to 5LtPPDrt this
purchase.
Total income from events and donatlons In 2024-5- £19,537
Total gifts to the School/money aut.. £19,921

Plansfor future year5
The intentlon 15 to follow a slmllar calendar of event5 next year, wlth a managed
transltlon to a new and expanded body of Trustees to 51JPPOrt the growlng need5 of
an expanding school. FOM is In a strong financial P051tion to supportthe School with
spending as ￿qUired and a5 seen fit by the Headteaiher and Staff, wlth £2,600
avaSlable at the beginning of school year 2025-6 in addltlon to the earmarked Ipad
funds and ongoing subsldie5 for clas5 trips for the nextyear.
Pollcles
FOM ha5the following pollcies In place, which are avallable on reoue5t=
FOM Constitution
Safeguarding Poliry
Equal Opportunwknes Poliry
DPR Policy
Flnanclal 5tatemeF
The finaniial statements on the followlng page5 have been prepared on a ￿ceIpts
and payments ba515 and have been reviEwed by an Independent examiner.
TheTrusteesdeclarethattheyhaveapprovedtheTrustee5'Annual Reportabove.
51gned on behalf of the FOM Trustees
Slgned:
Name: Davld m￿atse
P051tlon: FOM Chair
Oate: 151912025

FRIENDS OF MANORBROOK PTA- Re8i5tered Charlty 1052115
ACCOUNTS foryeai Endin8 31 Au8USt 2025
Profit aThd Loss Summary
Fund rdlslnE
Cake sales
c.Afternoon tea
Income
E796.27
Expendlture
£o.NJ
-£12.70
Profit
£796.27
-EO.70
£12.00
É902.4L
19B.09
4778.75
£704.32
£923.47
Quli- Nov
Di5CO- Mav
Tea towels
Christma5 Falr
Christmas Raffle
Wreath Making
BreakThe Rule5 Day
Movie ni8ht
O Night
other's Dayshop
..IN Sponsored Read
Father5 Dayshop
mmer FaSr
Summer Raffle
Qulz-ju
FOMP
io Idlysale5
EWFundraiyng
Grants recd¥ed
Glft Ald c1?Ims
sants Sldqh- Round Ta￿@
Donation5
l(Xlaub
£1,702.22
£854.28
£1.649.06
£3.410.S4
£940.10
£0.
-£212.38
£641.90
É848.78
E2.352.72
£940.10
Éo
£442.58
£278.91
-£80D.28
-£1,057 82
£0.00
Éo.rKJ
£442.58
£0.
-£208.67
353.55
£487.58
£674 72
£1,06140
£2,230.59
£950.54
E321.17
4516.11
£54S.29
-£120.97
£2.109.62
£417.01
-£533.53
f4.270.7S
t837.85
£1.087.53
£232.10
£a55.(K)
ÉSi.LV)
1.714.55
113.99
£2.556.20
E724.76
-E53&09
£549.44
£0.
£232.10
141.33
E214.67
£0.
Éo.
£51.
£6W.C
£485.22
£600.th)
EO.00
£0.00
£485.22
EW).
£2.685.56
E876n)
£20).
fO.00
E2.685.56
£442.10
4433.￿}
£20.062.56
Mlst IncornE'.
IntsrestfEcelved- Natwest
MistrllaneiJu5
EO.
£0.
£O.(M)
M15EExpw
Insuran
Li￿n￿sand perrnirs
stotkand suppl￿￿
Th3nkYou wfts
-£162.
-£20.(X)
136.4
-£206.63
-£525.11
Gros$1ocome relatlnito24125
£27.796.J8
Gr055 £Ynd￿re rd•tlngtts24125
8,Z58.92
Net PrOfftteia￿n8to 24115
£19,5a7.46

61ftsgrdntedttrthe school..
a4ssTrlp5sub5idy
Ipad5 andc?5es
aassroorn rpsources
Receprion8arden
Play8roundequiwhent
2.670.
7.194.
258.91
-£1,223.16
-£7,666.11
2CQ.(h)
79.37
38.90
4324.LKI
61.97
465.89
465.00
60.00
-£13.65
-£19,920.96
Chr151rnaspafty food
Caro15 bycandlellght
loiment supp41e5
Easter egghuni
Year6 Leaverslce ueaffls
Books for new intake
SummerSereDade
othergllts 8ranted:
£0.00
419,920.96
BankOalèn¢e atOISeptember2024
NatWe5t aCco￿ni
Pettyca5h
Éts,862.54
£120
£13.982.54
Neiprcfit relaiini to 24125
Gifts 8r?nied ioihe5thool
£19.537.46
19.92096
-£383.51
Ban* galan¢e 5¢ptember2025
Natwest account
PettyCa5h
£U,281.34
£317.70
£13,599.04
£13.599.04
£0.
(Fundsavailableon 01 Sept 202SI
I have kept the books and records and prepared these accounts.
stqft￿..
PrSnt name.. ￿ ￿rC
Dated: 71912rt
ITrea5urerl
I have examined the books an
Te
d thecked these accounts.
SiBned'.
Print name..
Dated..
Ilndeppndent Auditor)
IIIqiz5
I have approved these accounts.
SignEd..
Print name..
ated".
Ichalr Person)
Adoptedvt theAnnuolGeneffjlMeetlnIhEldot￿￿oth0OkPrlMQrysCfiUQlofi 3ndOctober2025

AUDITORS CERTIFICATE OF CHARITY FUND5
I have audftedthecharityfund recvtds of Frlendsof Manorbrc￿kfOrtheyear endlng315tAu8USt 202S.
In mwoplnlon. properr¥ord5have been keptof 811 rnonle5 reC￿￿d and d15per5ed and all p8pemi0￿ Is
cornplete. I haveexamlnedthebooks, records and vouthers. l am ableto confirffl thatthe balancesshown
elowfor ￿Thk aC￿unts and cash 4¢cOr￿¢t.ThÈSumMarySlSned below refiects atrue posldon of thecharity5
funds.
Auditor
DEREK OUVE
IprtThtnafflel
Sl8ned
Date
Addre55
HOLLYCOThAGE, EASTON HILLROAD, THORNBURY. SOUTh GLOS
8$35 IAX
(kcupafjon l.T. PRoFE￿ONAL
ma
Totsl Balance of at stsrtof Year
£13,982.54
Totsi Receipts Ourln8theYear
£27.796.38
Total P
ments Durin
Year
28.179.8S
Totsl Balancèof Fund attheyear End
£13,599.04
Balwnces¥a*ywENI
Cash In Bank..¢urrentaccount
£13.281.34
sh In Hand
£317.70
Totsl &al9n￿OfFund￿tthevear End
£13,599.04
The audlted accounts hove been Submlttedto theTrustee5andCdmmittee
98ned
Date
/iol
Chal￿ersOn
oned
Date 7
Treasurer