## **Trustees’ Annual Report for the period 2022/23** **From 1 Sept 2022 To 31 Aug 2023** **Charity name: Friends of Long Ditton Infants School** ## **Charity registration number: 1053236** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The object of the Association is to advance
the education of the pupils in the school. In
furtherance of this object, the Association
may:-
a) Develop more extended
relationships between the staff,
parents and others associated with
the school.
b) Engage in activities which support
the school and advance the
education of the pupils attending it.
c) Provide and assist in the provision
of such facilities or items for
education at the school (not
provided from statutory funds), as
the Committee in consultation with
Governing Body shall from time to
time determine.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|During the year 2022 to 2023, fundraising
activity undertaken by the Friends of Long
Ditton Infant School included a successful
school ball for the parents, a Christmas fair
and sponsored activities during the year.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees declare that they have
throughout their activities had regard to the
guidance issued by the Charity
Commission on public benefit.| 1 ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|During the year 2022 to 2023, the Friends
of Long Ditton Infants School has delivered
over £23,000 to the school, allowing for
further post-COVID cleaning, library and
nursery equipment, Reading Scheme
materials replacements, Read Write Inc
books and Phonics books. In addition,
funds raised contributed to the schools’
annual Information and Communications
Technology licence. The supplementing of
the existing school budget further
enhances the experience of the children at
the school.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|See pages 4 and 5.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity does not have a policy on
Reserves. At no point in the year were the
accounts overdrawn.| |Amount of reserves held|Para 1.22|Closing balance 31 Aug 2023: £19,899
(31 Aug 2022: £26,919)| |Reasons for holding zero
reserves|Para 1.22|n/a| |Details of fund materially in
deficit|Para 1.24|n/a| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|n/a| ## **Structure, Governance and Management** |Description of charity’s
trusts:||The Friends of Long Ditton Infants School
is registered with the Charities Commission
of England and Wales and is a member of
Parentkind.| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Constituted by association| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees are agreed at the AGM or co-
opted at the committee meetings.
Committee meetings are held every half
term. The Head Teacher or Deputy Head
teacher of LDIS attend the meetings.| 2 Sub-committees may be formed by the committee to work on specific events and activities and report back to the committee. ## **Reference and Administrative details** |Charity name|FRIENDS OF LONG DITTON INFANTS SCHOOL| |---|---| |Other name the charity uses|n/a| |Registered charity number|1053236| |Charity’s principal address|c/o Long Ditton Infants and Nursery School
DITTON HILL ROAD
LONG DITTON
SURREY
KT6 5JB| **Names of the charity trustees who manage the charity** |**Trustee name**
Jessica Corkan
Sarah Carvalho
Maritz Carvalho|**Office (if any)**|**Dates acted if not for**
**whole year **|**Name of person (or body) entitled to**
**appoint trustee (ifany)**| |---|---|---|---| ||Chair||AGM| ||Treasurer||AGM| ||Trustee||AGM| – Corporate trustees names of the directors at the date the report was approved **Director name** n/a Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |n/a||| ## **Funds held as custodian trustees on behalf of others** Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets 3 ||
**Charity Name**|
**Charity Name**|
**Charity Name**|
**Charity Name**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---| ||

**FRIENDS OF LONG DITTON INFANTS SCHOOL**||||
**1053236**|| ||**Receipts andpayments accounts**|||||| ||**For the period**
**from**||Period start date|**To**|Period end date|| ||||**01-Sep-22**||**31-Aug-23**|| |||||||| |**Section A Receipts and payments**||||||| ||**Unrestricted**
**funds**||**Restricted funds**|**Endowment**
**funds**|**Total funds**|**Last year**| ||**to the nearest £**||**to the nearest £**|**to the nearest £**|**to the nearest £**|**to the nearest £**| |**A1 Receipts**||||||| |PRIOR YEAR|**363**||**-**|**-**|**363**|**-**| ||||**-**|**-**|**-**|**-**| |PAYMENTSTO SCHOOL|**-**||**-**|**-**|**-**|**-**| |OTHER PAYMENTS|**-**||**-**|**-**|**-**|**-**| ||||**-**|**-**|**-**|**-**| |JUSTGIVING|**4,737**||**-**|**-**|**4,737**|**-**| |PUMPKIN TRAIL|**521**||**-**|**-**|**521**|**-**| |CAKE SALES|**58**||**-**|**-**|**58**|**-**| |FIREWORKS|**250**||**-**|**-**|**250**|**-**| |DINORAFFLE|**208**||**-**|**-**|**208**|**-**| |CHRISTMAS RAFFLE|**114**||**-**|**-**|**114**|**-**| |CHRISTMAS FAIR|**2,978**||**-**|**-**|**2,978**|**-**| |LIGHTUP|**1,543**||**-**|**-**|**1,543**|**-**| |WREATH|**785**||**-**|**-**|**785**|**-**| |BROCHURE|**1,205**||**-**|**-**|**1,205**|**-**| |H&B BOARDS|**600**||**-**|**-**|**600**|**-**| |MYCHILDSART|**104**||**-**|**-**|**104**|**-**| |BREAK THE RULES|**178**||**-**|**-**|**178**|**-**| |BALL|**8,334**||**-**|**-**|**8,334**|**-**| |POTS OF LOVE|**258**||**-**|**-**|**258**|**-**| |PYJAMAS DAY|**180**||**-**|**-**|**180**|**-**| |DISCO|**687**||**-**|**-**|**687**|**-**| |EASTER TRAIL|**479**||**-**|**-**|**479**|**-**| |RAFFLE|**20**||**-**|**-**|**20**|**-**| |BIKE RIDE|**1,968**||**-**|**-**|**1,968**|**-**| |TEA TOWEL|**673**||**-**|**-**|**673**|**-**| |SUMMER PARTY|**1,559**||**-**|**-**|**1,559**|**-**| |DRAGON BOAT|**65**||**-**|**-**|**65**|**-**| |ICE LOLLIES|**142**||**-**|**-**|**142**|**-**| |CHURCHCONCERT|**716**||**-**|**-**|**716**|**-**| |AMAZONSMILE|**337**||**-**|**-**|**337**|**-**| |DONATIONS|**376**||**-**|**-**|**376**|**-**| |LOTTERY|**901**||**-**|**-**|**901**|**-**| |GIVINGMACHINE|**-**||**-**|**-**|**-**|**-**| |STAMPTASTIC|**-**||**-**|**-**|**-**|**-**| |UNIFORM|**70**||**-**|**-**|**70**|**-**| |MISCINCOME|**415**||**-**|**-**|**415**|**-**| |MISC EXP|**-**||**-**|**-**|**-**|**-**| |Y2 YEAR BOOK|**-**||**-**|**-**|**-**|**-**| |SUM UP|**1**||**-**|**-**|**1**|**-**| |BANKCHARGES|**-**||**-**|**-**|**-**|**-**| |STOCK|**-**||**-**|**-**|**-**|**-**| |CASH EXP|**-**||**-**|**-**|**-**|**-**| |FLOAT|**1,500**||**-**|**-**|**1,500**|**-**| ||**-**||**-**|**-**|**-**|**-**| |**_Sub total_**_(Gross income for AR) _|**32,323**||**-**|**-**|**32,323**|**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**|**-**|**-**|| ||**-**||**-**|**-**|**-**|**-**| |**_Sub total_**|**-**||**-**|**-**|**-**|**-**| |||||||| |**_Total receipts_**|**32,323**||**-**|**-**|**32,323**|**-**| 4 ||**Unrestricted**
**funds**||**Restricted funds**|**Endowment**
**funds**|**Total funds**|**Last year**| |---|---|---|---|---|---|---| ||**to the nearest £**||**to the nearest £**|**to the nearest £**|**to the nearest £**|**to the nearest £**| |**A3 Payments**||||||| |PRIOR YEAR|**6,245**||**-**|**-**|**6,245**|**-**| ||||**-**|**-**|**-**|**-**| |PAYMENTSTO SCHOOL|**23,631**||**-**|**-**|**23,631**|**-**| |OTHER PAYMENTS|**60**||**-**|**-**|**60**|**-**| ||||**-**|**-**|**-**|**-**| |JUSTGIVING|**-**||**-**|**-**|**-**|**-**| |PUMPKIN TRAIL|**-**||**-**|**-**|**-**|**-**| |CAKESALES|**-**||**-**|**-**|**-**|**-**| |FIREWORKS|**125**||**-**|**-**|**125**|**-**| |DINORAFFLE|**-**||**-**|**-**|**-**|**-**| |CHRISTMASRAFFLE|**-**||**-**|**-**|**-**|**-**| |CHRISTMASFAIR|**670**||**-**|**-**|**670**|**-**| |LIGHTUP|**945**||**-**|**-**|**945**|**-**| |WREATH|**637**||**-**|**-**|**637**|**-**| |BROCHURE|**-**||**-**|**-**|**-**|**-**| |H&B BOARDS|**300**||**-**|**-**|**300**|**-**| |MYCHILDSART|**-**||**-**|**-**|**-**|**-**| |BREAK THE RULES|**-**||**-**|**-**|**-**|**-**| |BALL|**3,010**||**-**|**-**|**3,010**|**-**| |POTS OF LOVE|**7**||**-**|**-**|**7**|**-**| |PYJAMASDAY|**-**||**-**|**-**|**-**|**-**| |DISCO|**-**||**-**|**-**|**-**|**-**| |EASTER TRAIL|**81**||**-**|**-**|**81**|**-**| |RAFFLE|**-**||**-**|**-**|**-**|**-**| |BIKE RIDE|**164**||**-**|**-**|**164**|**-**| |TEA TOWEL|**-**||**-**|**-**|**-**|**-**| |SUMMER PARTY|**290**||**-**|**-**|**290**|**-**| |DRAGON BOAT|**-**||**-**|**-**|**-**|**-**| |ICE LOLLIES|**-**||**-**|**-**|**-**|**-**| |CHURCHCONCERT|**-**||**-**|**-**|**-**|**-**| |AMAZONSMILE|**-**||**-**|**-**|**-**|**-**| |DONATIONS|**-**||**-**|**-**|**-**|**-**| |LOTTERY|**-**||**-**|**-**|**-**|**-**| |GIVINGMACHINE|**-**||**-**|**-**|**-**|**-**| |STAMPTASTIC|**-**||**-**|**-**|**-**|**-**| |UNIFORM|**-**||**-**|**-**|**-**|**-**| |MISCINCOME|**-**||**-**|**-**|**-**|**-**| |MISCEXP|**922**||**-**|**-**|**922**|**-**| |Y2 YEAR BOOK|**-**||**-**|**-**|**-**|**-**| |SUMUP|**-**||**-**|**-**|**-**|**-**| |BANKCHARGES|**111**||**-**|**-**|**111**|**-**| |STOCK|**146**||**-**|**-**|**146**|**-**| |CASH EXP|**-**||**-**|**-**|**-**|**-**| |FLOAT|**2,000**||**-**|**-**|**2,000**|**-**| ||**-**||**-**|**-**|**-**|**-**| |**_Sub total_ **|**39,344**||**-**|**-**|**39,344**|**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**||**-**|**-**|**-**|| ||**-**||**-**|**-**|**-**|| |**_Sub total_ **|**-**||**-**|**-**|**-**|**-**| |||||||| |**_Totalpayments_**|**39,344**||**-**|**-**|**39,344**|**-**| |||||||| |**_Net of receipts/(payments)_**|**- 7,020**||**-**|
**-**|
**- 7,020**|**-**| |**A5 Transfers between funds**|**-**||**-**|**-**|**-**|**-**| |**A6 Cash funds lastyear end**|**26,919**||**-**|**-**|**26,919**|**-**| |**_Cash funds thisyear end_**|**19,899**||**-**|
**-**|**19,899**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**| |---|---|---|---|---| |**Categories**|**Details**|**Unrestricted**
**funds**|**Restricted funds**|**Endowment**
**funds**| |||**to nearest £**|**to nearest £**|**to nearest £**| |**B1 Cash funds**|Closing balance in account|**19,899**|**-**|**-**| |||**-**|**-**|**-**| |||**-**|**-**|**-**| ||**_Total cash funds_**|**19,899**|**-**|**-**| ||(agree balances with receipts andpayments account(s))|OK
OK||OK| 5 ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Jessica Corkan **Full name(s)** Sarah Carvalho **Position (eg Secretary,** Treasurer Chair **Chair, etc) Date** 05/09/2024 6 ||**Charity Name**
**FRIENDS OF LONG DITTON INFANTS SCHOOL**|**Charity Name**
**FRIENDS OF LONG DITTON INFANTS SCHOOL**|**Charity Name**
**FRIENDS OF LONG DITTON INFANTS SCHOOL**|**No (if any)**
**1053236**|**No (if any)**
**1053236**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
**1-Sep-22**|**To**||Period end date
**31-Aug-23**|| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Endowment**
**funds**||**Total funds**
**to the nearest £**
**363**
**-**
**-**
**-**
**-**
**4,737**
**521**
**58**
**250**
**208**
**114**
**2,978**
**1,543**
**785**
**1,205**
**600**
**104**
**178**
**8,334**
**258**
**180**
**687**
**479**
**20**
**1,968**
**673**
**1,559**
**65**
**142**
**716**
**337**
**376**
**901**
**-**
**-**
**70**
**415**
**-**
**-**
**1**
**-**
**-**
**-**
**1,500**
**-**
**32,323**
**-**
**-**
**-**
**32,323**|**Last year**
**to the nearest £**| |PRIOR YEAR
PAYMENTS TO SCHOOL
OTHER PAYMENTS
JUST GIVING
PUMPKIN TRAIL
CAKE SALES
FIREWORKS
DINO RAFFLE
CHRISTMAS RAFFLE
CHRISTMAS FAIR
LIGHT UP
WREATH
BROCHURE
H&B BOARDS
MY CHILDS ART
BREAK THE RULES
BALL
POTS OF LOVE
PYJAMAS DAY
DISCO
EASTER TRAIL
RAFFLE
BIKE RIDE
TEA TOWEL
SUMMER PARTY
DRAGON BOAT
ICE LOLLIES
CHURCH CONCERT
AMAZON SMILE
DONATIONS
LOTTERY
GIVING MACHINE
STAMPTASTIC
UNIFORM
MISC INCOME
MISC EXP
Y2 YEAR BOOK
SUM UP
BANK CHARGES
STOCK
CASH EXP
FLOAT|**363**|||||**-**| |||||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |||||||**-**| ||**4,737**|||||**-**| ||**521**|||||**-**| ||**58**|||||**-**| ||**250**|||||**-**| ||**208**|||||**-**| ||**114**|||||**-**| ||**2,978**|||||**-**| ||**1,543**|||||**-**| ||**785**|||||**-**| ||**1,205**|||||**-**| ||**600**|||||**-**| ||**104**|||||**-**| ||**178**|||||**-**| ||**8,334**|||||**-**| ||**258**|||||**-**| ||**180**|||||**-**| ||**687**|||||**-**| ||**479**|||||**-**| ||**20**|||||**-**| ||**1,968**|||||**-**| ||**673**|||||**-**| ||**1,559**|||||**-**| ||**65**|||||**-**| ||**142**|||||**-**| ||**716**|||||**-**| ||**337**|||||**-**| ||**376**|||||**-**| ||**901**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**70**|||||**-**| ||**415**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**1**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**1,500**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for AR)_|**32,323**
|||||**-**| |||||||| |||||||| |||||||**-**| |||||||**-**| |||||||| |||**-**|**-**||**32,323**|**-**| **Unrestricted Restricted Endowment funds funds funds to the nearest £ to the nearest £ to the nearest £** **Total funds** **Last year** **to the nearest £ to the nearest £** |**A3 Payments**||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |PRIOR YEAR||**6,245**||**-**||**-**||**6,245**||**-**| |||||**-**||**-**||**-**||**-**| |PAYMENTS TO SCHOOL||**23,631**||**-**||**-**||**23,631**||**-**| |OTHER PAYMENTS||**60**||**-**||**-**||**60**||**-**| |||||**-**||**-**||**-**||**-**| |JUST GIVING||**-**||**-**||**-**||**-**||**-**| |PUMPKIN TRAIL||**-**||**-**||**-**||**-**||**-**| |CAKE SALES||**-**||**-**||**-**||**-**||**-**| |FIREWORKS||**125**||**-**||**-**||**125**||**-**| |DINO RAFFLE||**-**||**-**||**-**||**-**||**-**| |CHRISTMAS RAFFLE||**-**||**-**||**-**||**-**||**-**| |CHRISTMAS FAIR||**670**||**-**||**-**||**670**||**-**| |LIGHT UP||**945**||**-**||**-**||**945**||**-**| |WREATH||**637**||**-**||**-**||**637**||**-**| |BROCHURE||**-**||**-**||**-**||**-**||**-**| |H&B BOARDS||**300**||**-**||**-**||**300**||**-**| |MY CHILDS ART||**-**||**-**||**-**||**-**||**-**| |BREAK THE RULES||**-**||**-**||**-**||**-**||**-**| |BALL||**3,010**||**-**||**-**||**3,010**||**-**| |POTS OF LOVE||**7**||**-**||**-**||**7**||**-**| |PYJAMAS DAY||**-**||**-**||**-**||**-**||**-**| |DISCO||**-**||**-**||**-**||**-**||**-**| |EASTER TRAIL||**81**||**-**||**-**||**81**||**-**| |RAFFLE||**-**||**-**||**-**||**-**||**-**| |BIKE RIDE||**164**||**-**||**-**||**164**||**-**| |TEA TOWEL||**-**||**-**||**-**||**-**||**-**| |SUMMER PARTY||**290**||**-**||**-**||**290**||**-**| |DRAGON BOAT||**-**||**-**||**-**||**-**||**-**| |ICE LOLLIES||**-**||**-**||**-**||**-**||**-**| |CHURCH CONCERT||**-**||**-**||**-**||**-**||**-**| |AMAZON SMILE||**-**||**-**||**-**||**-**||**-**| |DONATIONS||**-**||**-**||**-**||**-**||**-**| |LOTTERY||**-**||**-**||**-**||**-**||**-**| |GIVING MACHINE||**-**||**-**||**-**||**-**||**-**| |STAMPTASTIC||**-**||**-**||**-**||**-**||**-**| |UNIFORM||**-**||**-**||**-**||**-**||**-**| |MISC INCOME||**-**||**-**||**-**||**-**||**-**| |MISC EXP||**922**||**-**||**-**||**922**||**-**| |Y2 YEAR BOOK||**-**||**-**||**-**||**-**||**-**| |SUM UP||**-**||**-**||**-**||**-**||**-**| |BANK CHARGES||**111**||**-**||**-**||**111**||**-**| |STOCK||**146**||**-**||**-**||**146**||**-**| |CASH EXP||**-**||**-**||**-**||**-**||**-**| |FLOAT||**2,000**||**-**||**-**||**2,000**||**-**| |||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **||**39,344**||**-**||**-**||**39,344**||**-**| |||||||||||| |**A4 Asset and investment**||||||||||| |**purchases, (see table)**||||||||||| |||**-**||**-**||**-**||**-**||| |||**-**||**-**||**-**||**-**||| |**_Sub total_ **||**-**||**-**||**-**||**-**||**-**| |||||||||||| |**_Total payments_ **||**39,344**||**-**||**-**||**39,344**||**-**| |||||||||||| |**_Net of receipts/(payments)_ **||**- 7,020**||**-**||**-**||**- 7,020**||**-**| |**A5 Transfers between funds**||**-**||**-**||**-**||**-**||**-**| |**A6 Cash funds last year end**||**26,919**||**-**||**-**||**26,919**||**-**| |**_Cash funds this year end_ **||**19,899**||**-**||**-**||**19,899**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Closing balance in account
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**19,899**
**-**
**-**
**-**
**-**
**-**
**19,899**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
**Sarah Carvalho**
**Jessica Corkan**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||**Sarah Carvalho**|**9/5/2024**| |||**Jessica Corkan**|**9/5/2024**| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** FRIENDS OF LONG DITTON INFANTS SCHOOL **members of On accounts for the year** 31 August 2023 **Charity no** 1053236 **ended (if any) Set out on pages** Friends of Long Ditton Infants School Trustee Annual Report pages 4 and 5 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 08 / 2023** - **Responsibilities 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. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** 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 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. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**

||5 September 2024| |---|---|---| |||| ||Reena Mamman, FCA|| |||| ||Chartered Accountant, ICAEW, Membership Number 8909702|| |||| ||29 Blagrove Crescent|| ||Ruislip|| ||HA4 8FS|| 1 **October 2018** **IER** **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 details of any items that the examiner wishes to disclose** . 2 **October 2018** **IER**