CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Ul Ly Period end date Charity name: Charlty registratlon number". Iu£og£ Objectlves and Activities SORP Summary of t wrtM)ses of the charity as set out its governing document Pa t.17 The obprt ofthe assori•tion5 15 to advance the education of puwls in the school in particular by.. L Devthpi effectibE relationship5 between staff. parents and 0r associated with the school 2. EnÉa8ing in actswtses OT prlId1Th8 faolitles or equipmenivthKh Supp the school and advwnce the education of the puk¥l5. The rnain artr¥ibes run thrwhtyjt theyeaf were.. Sumrner fair, Fireworks, SW1mIng Donations, Disco. Winter Ball. aKistmas e¥tnts, Winter Wonderland. ltrelo¥ed 5ale4 Cokes Sales. Happy Summary of the main activities in relation to those purposes for the public benefit. in particular. the activities, projects or services Klentified in the accounts. Statement confimiirKJ whether the trustees have had regard to the guKlance issued by the Chanty Commission on public benefit P••1.17•rn1 P4r• 1.18 The trnste5 confirm thai ilw ha¥e acted to 8ubJaKe of the Charity Comm155ion Additional infomiation loMional} You ma choose to indLKle further ststements rekvant about Policy on grant makirvJ Pgrn 1.38 Policy on social inve51rnent including program related investment All eventsand 111115 aft ¢mdertaken by help of parents and friends Contribution made by volunteers Para 1.3B
Financial Review Review of the charity's financial position at the erKI of the nod Statement expl8initvJ tt policy for holding reserves stating why they are held Para 1.21 See CC158 e)sed Pa 1.22 DOn1S to Ihe ill only be made if there is sufficient cash reserves to honour the request. The treasurer aims to maintain the bank balance at an estimated level of future events Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Expl8n8tion of any uncertainties about th8 charity continuing as a going concem Parn 1.22 £43477 Parn1. P•• 1.24 1.23 Additional inforniation (optional) You ma choose to include lurther statamerts we rvwt about. The charity's prinapal sources of furKls lindudi any fundraising) Pw4 1.47 Investment policy and objectives includiTha any social investsnent policy edopted P1.48 A description of the pnncipal risks facing the (thanty P•rn 1.46 Oth8r
Names of the charity trustees who manage the charity Trustee ne Ollke lrfaRyI Chaion TaSurer Namèol person lor body) entitleil int trwtee if an IT Mrs Carline Cr¢)N%t Mr Tnstan Lee Mrs Cristine Gaeta Appointed 17AJ5r2024 Appointed 12112r2024 Appoinl&J 12112r2024 10 11 12 13 14 15 16 17 18 19 20 Co rate trustees- nam8s ol the dIreCtS at the date 01r101 name wasa Name of trustees holdirvJ lille to property bekngiro to the tarity Tru•t¢• nam•
Declarations The trustees declare that they have approved tr* trustees, report above. Signed on behalf of the Clri$ trustees Signa(5) . Full namels) Position {eg Secretary, Chair. et¢) <ZISfAJ Le (RC A-SL4£ 4-p< Date
CHARITY COMMISSION FOR ENGLAND ANO WAIES IIKO551 Receipts and payments accounts CC16a To 31A17f20Z5 Section A Receipts and payments Unr8strlctsd lund Restricted funds End¢)wment funds lh• n••wtÉ r*••t£ tsth• rw••t£ toth• n•ar••t£ Total fvndl Last year A1 Recel t8 Jackrhx 74316 1,74T Sub total(Gross incxxne for AR) 77A3J 77J3J 96,a03 A2 Ag••t and Ml (Boe tsbl•}. Sub tst•l 77J33 77J33 96.003 A3Pa ment• Jack l DoDDtloni to tho 43,912 491 270 fj8,694 Sub to 61.304 102,& A4 A¥•et and Inve•trn?nt urch4•. ••9 tablo Sub to 61.304 61J04 102,906 N•t of recelptsl(payTnorts) AS Translers between funds A8 Cash fund8 lost y•ar end Cash funds Ihl$ yvar•rtd 16.030 6,103 27M7 43.477 27847 43.477 33,550 27,447 CCYX R1 xctxjnts ISSI 01K6r2026
Section B Statement of assets and liabilities at the end of the period Llnrestrictefl Restricte fund8 EndowmÈnt funds to nearestt Categories Details Iioave51E 81 Cash funds 4UTT Ithrn•Irt¢ R••trl¢t•d Endowm•nt lund• fund8 Detalls Curr•nlvolu• Deiall• 83 InvMtm•nt •u•t• Detalls 84 Au•ts r•t•ln•d for th• charlty'8 twm u8• Detail$ 85 LlabS1Sti spar by onè (tx) tDJStees c behaff of411 the trtee5 Dale of roval -L-Z6 CCXX R2 ac£tAJnls ISSI 01
CHARITY COMMISSION I FOR ENGLAND AND WALES. Independent examinerfs report on the accounts Se¢lion A Independent Exaffiinfri'$ Rèport Report to the trusto•51 memrn of The Friends of St Dunslan's School On accounts for the year •nd&d 31 July 2025 Charlty no {rf any) 1)554 Set out on pagos I report lo the truslees on ry examinatK)n of thè accoun15 of the above tharity Trusfi for the yPAr t&d R•8pon•lbllltb•8 and A8 the tharity trustees ol the Tru8t, you we resp(sle for Ihe preparation ba$ls of report of Ihe accounts in nce With Ihe requirements of the Chariliey Act 20111-the A.). I report in respect of my eXinatIon of th6 Twsl's accounts C8fried out undcr scc1K 145 of the 2011 Acl and In carrying oul my oxaminalion. I have folbyw8d the applicable Diredlons gen by the Charity Comi88iryl under Secti 14gSllbl ol Ihe kl. I have c(Knpleted my extffi1na1i. l [firM that no malerlal matters have corne lo twly dttenlion lother Ih8n Ihal dlsclosed bel J in coi)i)eclion vAlh Ihc ¢yaminalion whKh gives mo Cause lo bclicve Ihal in. aiiy inalcrial respecl. accounbng reeofflg wern nol kept in accordance thrflh Secknn 130 of the Acl or the 8ccounts do not accord wlth the COuntl? rec8 Independent examiner's statsment I have Th) and have come &ro$s no other mallcrs in ¢onnc¢lion willi Ui¥ exdfriiiidtsori lo Wh ¢ittenlioii sliould be drliwn in Lwdei lo en4bl(i proper UnderslaThjr ofthe accounts lo be reathed. ' Please delete Ihè wfjn3fs In the brnckets rfthey th) notappty. Sl9ned: 01 May 2026 Narne: Simon FergUSWb Rolevant profossional quallflcatlon{$} or body Ilf any)- Chartered Puwntant ICAEW AddreM: 16 Orthard Mans, Woking. SUey. GU22 OET IER Octobèr 2018
Sgctlon B Disclosurè Onty complete rfthe exami needs to highlighl matters of concem (see CC32, Independenl eXaMinan of chanty xc(ls. directions and guidance for examiners). Glve here brlel details of any items thatthe èxaminer wishes to disclose. Not Applicable IER Octob•r 2018