#"+| CHARITY COMMISSION FOR ENGLAND AND WALES ## Trustees’ Annual Report for the period From 1* August 2023 Period start date To 31° July 2024 Period end date Charity name:The Friends of St Dunstan’s School Charity registration number: 1060554 ## Objectives and Activities ||—_
Summaryofthe purposesof
, the charityasset out inits
a
_ governing document|—_
Summaryofthe purposesof
, the charityasset out inits
a
_ governing document||SORP reference
| Para1.17||Theobjectof theassociationsistoadvancethe
| education ofpupilsintheschoo! inparticularby:
1.
Developingeffectiverelationships
betweenstaff,parentsandother|| |---|---|---|---|---|---|---| ||||||associatedwith theschool|| ||||||2.
Engaging in activitiesorproviding
facilities orequipmentwhich supportthe|| ||Esueseceoiee
| Summaryofthemain
a
i
7
activities
inrelationtothose
purposesforthepublic
benefit, in particular, the
activities, projectsor||school and advancethe education of the
poppt
ie1.17and
| Themain activitiesrunthroughouttheyearwere:
.
| Summerfair, Fireworks, Swimming Donatons, Disco.
WinterBall,Chri
events,WinterWindrland,
|
Pretovedsales,CakesSales,HappyBags,Jackpot|||| ||services identified in the|||||| ||accounts.
Statement confirming
whether
the trusteeshave
had regard totheguidance|||pageant aesoe
Para 1.18
| Thetrusteesconfirmthattheyhaveactedto
guidanceoftheCharityCommission|||| ||_ issued bythe Charity|||||| ||| Commission on public
5, Sear||ee|||| ||Additional information (optional)
Youmaychoose to include furtherstatementswhere
;
7
| SORPreference|||where relevantabout:
_
1|||| ||Policyongrantmaking||
||Para 1.38|||||| ||| Policyon social investment||
_|Para1.38|||| ||including program related|||||| |||_ investment
a
aeAl
events andactivities
areundertaken
by helpof
ourparentsandfnends
oo
Para 1.38
_Contributionmadeby
|
volunteers
||||||| **----- Start of picture text -----**
Other | |
Achievements and Performance
|jn geese
| Wasps subscription (Swimming) 750
Donation to School (Swimming) 10,500
Summary ArUDT/Cooking Refurbishment 20,000
_ : ofthe main gera 1.20 School Comms renewal 990 |
achievements of the
charity, identifying the || LibraryBooks software 400550 |
difference the charity's Living Eggs 520
work has made to the Maths Shed 675
circumstances of its Photographer for Nativity 500
beneficiaries and any wider Books and library 5,559 —
| benefits to society as a | Subscription for science scheme 2,450
whole. | PE Equipment various 7,185
EYFS shared area
refurbishment 3,090
Upgrade Chrome Books 3,000
| RE Related 1,325 |
| Walls and School Hall 1,050
Handwiting font for computers 150 |
Additional information (optional)
You may choose to include further Statements— relevant about: 7
| Achievements against | Para 1.41
| objectives set
| Performance offundraising |
activities against objectives | == 1.41
set | | I
'|
_
against objectives
| Investment performance Para 1.41 |
| Other |
**----- End of picture text -----**
**----- Start of picture text -----**
|
**----- End of picture text -----**
Financial Review [Review of the charity's financial F)OSrtion at the end of the￿eriOd Stalement explaining the policy for holding resep4es statlng why they are held Amount of resep4es held Reason5 for holding zerD reserves Detalls ol fund materfalty in deficit Explanation of any uncertainties about the charity continuin9 as a going concem P4M 121 S¢tr CC16a fk)natws to the sehool only be made rf there is thcaentcash reswve5 ID hanour the rpquest The trea5urw aims ID Inalrta￿ the bank balarKe at an eslimated IEvef of £5 1)JO to ma e futsjre £32,905 Para 1.2Z P¥• 1.24 P4rn 1.23 Additlonal inforniation (optional) yO￿U ma choose lo include fvrlher slatemerts wherp rekvaftt aboLrt". The charity'5 pdncipal sources ol bjnds (Includin9 any fundraising) P•ta 1.47 Investrnent policy and objeciives including any soclal investmert poliGy adopted Pam 1.40 A desrAiptk>n of the pffticlpal risks facing the charity rn148 Other Structure, Governance and Management Description of charity's , Type of goveming document .: P•rn 125 | How Is the charity consiiluled? '. Trustee selection methods Including details of any constttutlonal provision5 e.g. ele￿IOn to post or name of any person or body entrt￿d to appoint one or more tnjstees ', Eleded brf Member5 {Fknerts) Addftlonal Snforniation (optlonal) You may choose to Andude further statefflenls where relewant about.. Policies and procedures adopted forthe indudion and Irainin9 of trusiees Parn ljl l The charity's organi<ional structure and any wider network wrth whlch Ihe charity wofks Pnrn 1.51 Relaiionship with any relaled partles Other Reference and Administrative detsi15 name , The Friend5 of Si Dunstan's School Other name the cha uses FOSD Reoistered chant number 1 [￿0554 Charity's principal address Sl Dunstan's Calholic Prlmary School Onslow c￿scent Woking GU22 7AX Names of the charity trustees who manage the thaiity Trust￿ namè Off5ce (Many) D* acted If notfor Name of pefson {or bDdy) enlllled Inttr fan Dr Gerairrt Parry Mrs Kamila Jedrzczak Chairpetson Treasurer Resigned 31108r2024 Re51gned 17105r2024 Mts Elizabeth Lu￿k Sec￿tary Resigned 31108r2024 Mr Tn'stan Lee Mrs Caroline Crowe Mrs Cristine Gaeta Sharon Salba Agius Sarah Genco Treasurer Chairperson Appomted 17105r2024 Appoinled 12112r2024 Secretary Tnjstee Appointed 12112r2024 Re&gned 12112r2024 Truaee Resigned 12112r2024 10 12 13 14 15 16 17 18 19 20 Cor 0￿e Irustees- names of the directors at the dale Ihe re Dlrector name Name of trustees holdlng lttle to Pfoperty belonglng to the charity Tni51ee name t>ates acted If not fori*tiole ye Funds held as custodian trustees on behalf of others De5GriPtion of the assets held in this cApaoty Name and objects of the charity on whose behalfthe a55els are held and how this falls Within the custodian charity'5 obpths Details of arranoemenls frjr safe custody and se9regalion of Such assets from Ihe tharity's own assets Additional information (optFonal> Names and address•s of advlsers (Optlonal inforniatlon) Type of Name Addr•ss advlser Name of ¢hlef executive or names of senior staff member51Optional infonnalion) Exemptions from dfsclosure Reason for non-disc105ure of ke ersonnel detals tional information Other 0￿. _ Declarations The Irustees declare Ihat they have approved the irusleÈs' report above. Signed on behalf of the charitys tntstees Signaturels), Full name(s} C4eaLl￿e C£owe Position (eg Secretary, Chalr, eic) -TrsTPC￿ . Dale CHARITY COMMISSION FOR ENGiAND AND WAtE5 Fthnds rf St Ow*n'¥ Sehool Receipts and payments accounts CC16a Forthe yiod To 1st 31•lJ* 2024 Section A Receipts and payments ￿n￿￿trICI￿d funds Reslrlcted funds Endowment funds T<>lal fund5 Lartyeai A1 Recei Sub tofal(Gross mcome lor AR) (sw lable). Sub total 94,956 erts 43￿2 $94 71$ Sub total 102J T7.7Ti A4 Assrf and Invothrt $0• tablg Sub total 101906 10lqOS 77,771 bvet ofmcelpW(payments) A5 TransfÈr5 Ith￿10n funds A6 Gish luntb la* yw erNI Cash funds thls yearend 6.1 17,185 16,373 JUSB 27.455 Rl acoxfftts IS51 OWOIQ025 Secllon B Statement of assets and liabilities at the end of the period Unrostrlct•d lunds R•strfcted funds J4CV?-. r r nds 81 Cash fvnds T•tsl ftlftds 27hSS R•strfct•d nds Endownwi¢ funds knds Dcttsil Cwrr•nl¥d B4 Au•ls r•laln•d fow th• 85 LiabllUc5 Dale of rov* Rzariwts ISSI 07W2025 Friends of St Dunstan's Actlvltles & Events OA IS32.951 {GJ2.991 1W3.00 T￿1 1609.601 stxins0￿1P 600.QO 1211.00 3.747.71 11.QSJ.93' 6J3&75 1h81.61 1￿11A￿3 3.747.71 07037 11.161SO 3.641 00.001 PE lfjt 16.124.901 15.823.751 11.167.281 11330.241 o. P.393.011 19,S44.781 o. The•tre nlgms Comedy hfjghl Cake18ook Sales 1131J6 1131J6 7328A4 lffinler Ball 13J36J7 IS54J7 IW2JJ8 1.049JS 2￿4.37 1fv23.38 1￿?.95 14,60Q.001 JP77Jg 14756A9 S￿99.38 1346.ZT 397.10 J16.fA 1.196.00 Christmx Glfts Happy 8•9 nter Wondefland Spons¢x•d Walk 00 14.6DD.001 1110.01) {a,36S.471 126Ae &69gA8 1326AO 397.10 1J116J9 1.196.•0 526.01 *2D223 Cary) N*JM F*nlly FI￿10$ Foplb•ll T(Wrn￿ert Year 6 Lea￿1$ D(w110Tr5 Marfs Mfyils G•ke &le Sundry 11.060.531 OAO (C99.761 (S24.00} 12.20123) IEund Rasln9 144211141 51690.66 8•nk Inlevest l>onallons lo PTA 1$1,6•3.601 {SB.693.6QI Cumt YexTfAal 6.102.951 Balafftce WF 33.S6•.aO B•lrn CIF 27hS6al Buslness Act￿nI l FOSD•xwJrtPxct 161337 26.066.64 814.40 11OA) 885.110 Petty Cash stripe I paypal I sqv*t To1￿ Fund5 In Hand 780.31 27h66.31 CHARITY COMMISSION Independent examinerfs report on the FOR ENGLAND AND WALES accounts Section A Independent Examiner's Report Report to Ihe trustees The Friends of St Dunstan's School On accounts forthè year ended 31 July 2024 Charity no lrfany) 1060554 Set out on pages i I report lo Ihe truslees on my examination ol the accounts of the above charity {Ihe Tnjst? for the year ended 3110712024. Responslbllllles and basis of report As the charity's Irustees. you are responsble for the prepa￿lOn of the accounts in ac£ordanc8 With th& requiremenls of Ihe Charities Acl 2011 nhe Acn. I report in fespect of my exarninalion of the Trusfs accounts carried oul under seclion 145 of the 2011 Act and in carrying out my examinatson. I have followed all the appllcable Dlreclions given by Ihe Chaiity Commission under seclK)n 145{5)