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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Status||Established<br>as|an unincorporated|||association<br>by constitutional||bylaws||and|
|||registered<br>as a|charity on 25 June|||1996.|||||
|Governing|document|The charity is constituted|||under a trust deed dated 23 May 1996.||||||
|Charity number||1056386|||||||||
|Registered|office and|One Waverley|Place||||||||
|operational|address|London|||||||||
|||NW8 ONP|||||||||
|Trustees||Abby Khatiblou|||President|(term commenced|1 July 2023)||||
|(Executive|Committee)||||||||||
|||Anupama<br>Vege|||Treasurer|(term commenced|16June|2023)|||
|||Mary Carson|||Secretary|(term commenced|16June|2023)|||
|||Scott Dinwiddie|||VP —FOTL (term commenced||31 August||2021)||
|||Stefanie Lawrence|||VP - Community<br>Events (term||commenced||31 August||
||||||2022)||||||
|||Judy Kasper||VP -|Community|Engagment<br>(term|commenced||31 August||
||||||2022)||||||
|||Emily Duffy|||VP - Booster Club (term commenced|||16June||2023)|
|||Amelia Qaragholi||VP|-, Communications<br>(term commenced|||16|June|2023)|
|||Nadia Anderson||VP - FOTA (term commenced|||16June|2023)|||
|||Erin Stenson||(term commenced<br>16June 2023)|||||||
|||Ayesha<br>Mustafa|||VP - FIND|(term commenced|5 October 2023)||||
|||Nancy Pace|||Resigned|30June 2023|||||
|||Emily Turner|||Resigned|30June 2023|||||
|||Shannon<br>Ashton|||Resigned|30June 2023|||||
|||Ifigenia Dalgish|||Resigned|1 July 2023|||||
|||Darshana<br>Madhvani|||Resigned|1 July 2023|||||
|||Stephanie<br>Gladis|||Resigned|1 July 2023|||||
|||Sara Shahidi|||Resigned|1 July 2023|||||





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|||||2023|2022|
|---|---|---|---|---|---|
||||Note||F|
|Income from:||||Unrestricted|Unrestricted|
|Donations<br>and legacies||||||
|Parent Dues||||17,508|17,389|
|ASL Grant||||150,000||
|Other trading activities||||||
|Booster club concessions||||14,255|9,815|
|Income from fundraising||events||4,477|9,832|
|Auction income||||33,082||
|Investments||||||
|Interest income||||1,065|438|
|Total||||220,387|37,474|
|Expenditure||||||
|Raising funds||||||
|Booster Club||||2,045|4,532|
|Families<br>integration|and|diversity|||5,801|
|Auction expense||||33,365||
|||||35,410|10,333|
|Charitable<br>expenditure||||||
|Activities to advance|the education of||the ASL students|||
|Mini grants||||7,941|6,317|
|Community<br>service|grants|||9,948|8,433|
|Community<br>service|—other|||12,719|26,522|
|Families<br>Integration|and|Diversity||4,402|3,217|
|Communication||||2,369|997|
|Parent/school<br>liaison||||17,808|16,474|
|Booster club||||7,895|2,363|
|The Friends ofthe Libraries|||||1,872|
|Friends ofthe Arts||||3,379|1,944|
|Structure,<br>governance|and management||expenditure|||
|Management<br>and administration||||8,802|4,805|
|Governance<br>costs||||10,242|5,292|
|Total||||120,915|88,569|
|Net income/(expenditure)||||99,472|(51,095)|
|Net movement<br>in funds||||99,472|(51,095)|
|Reconciliation<br>offunds||||||
|Funds at 1 July 2022||||280,957|332,052|
|Funds at 30June 2023||||380,429|280,957|





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|||Note|2023||2022||
|---|---|---|---|---|---|---|
|Current assets|||||||
|Debtors|||||1,766||
|Cash at bank and|in hand||387,905||288,536||
||||387,905||290,302||
|Creditors: amounts|falling||||||
|due within one year|||(7,476)||(9,345)||
|Net current assets||||380,429||280,957|
|Total assets less|current||||||
|Liabilities||||380,429||280,957|
|Net assets||||380,429||280,957|
|Funds|||||||
|Unrestricted<br>funds:|||||||
|General funds||||380,429||280,957|
|Total unrestricted|funds|||380,429||280,957|
|Total charity funds||||380,429||280,957|





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||||2023|2022|
|---|---|---|---|---|
|Amounts<br>payable to advisors:|||||
|Accountancy|fee||2,457|2,268|
|Independent|examiner's|fees|3,591|3,024|



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|||2023|2022|
|---|---|---|---|
|Other debtors|||1,766|
|reditors: amounts|falling due within one year|||
|||2023|2022|
|Accruals||6,048|8,415|
|Other creditors||1,428|930|
|||7,476|9,345|



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