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2025-07-31-accounts
|
FRIENDSOFWIMBLEDONIDGHSCHOOL |
FRIENDSOFWIMBLEDONIDGHSCHOOL |
| RegisteredCharity |
1060921 |
|
| Number |
|
|
| Correspondence |
WimbledonHighSchool |
|
| Address |
ManselRoad |
|
|
London |
|
|
SWl94AB |
|
| Independent |
MichaelPote |
|
| Examiner |
|
|
| Banken |
MetroBankpie |
|
|
Units1 & 2 |
|
|
WimbledonBridgeHouse |
|
|
Wimbledon,London |
|
|
LloydsBankpie |
|
|
StGeorge'sRoadBranch |
|
|
Wimbledon,London |
|
| President |
FionnulaKennedy(HeadofWimbledonHighSchool) |
|
| TrusteesandOfficen |
ThefollowingTrusteesandOfficershaveheldofficethroughouttheyear, |
|
|
exceptasotherwiseindicated |
|
|
CorinnaElizabethThomas |
Chair.Aooointed22.09.2025 |
|
MinaOliver |
Trustee.Seniors.Appointed22.09.2025 |
|
ShtliedaHussain |
HonorarvTreasurer.Appointed22.09.2025 |
|
AssiaBelhaouas |
Trustee,previouslytheHonoraryTreasurer,
01.09.2023 |
|
GiriSivalinj.?;sam |
HonorarvSecretarv.Appointed12.09.2022 |
|
IsobelStephen |
Co-Chair.Seniors.Appointed12.09.2022 |
|
Lindsay-JaneLawrence |
Chair.(Reshrned22.09.2025) |
| FRIENDSOFWIMBLEDONHIGHSCHOOL |
FRIENDSOFWIMBLEDONHIGHSCHOOL |
FRIENDSOFWIMBLEDONHIGHSCHOOL |
|
|
|
|
|
| STATEMENTOFFINANCIAL ACTIVITIES |
|
|
|
|
|
|
|
| FORTHEYEAR ENDED |
31 JULY 2025 |
|
|
|
|
|
|
|
|
Resources |
|
|
Resources |
|
|
|
|
Expended: |
|
|
Expended: |
|
|
|
|
Costof |
|
|
Costor |
|
|
|
Incoming |
Generating |
|
Incoming |
Generating |
|
|
| Description |
Resources: |
Funds |
|
Resources: |
Funds |
|
|
|
Activities |
|
|
|
|
|
|
|
for |
Activities for |
Net |
Activities for |
ActivitiH for |
|
Net |
|
generating |
generating |
Incoming |
generating |
generating |
|
Incoming |
|
funds |
funds |
Resources |
funds |
funds |
|
Resources |
|
2025 |
2025 |
2025 |
2024 |
|
2024 |
2024 |
|
£ |
£ |
f, |
£ |
£ |
|
£ |
| Ball2025 |
|
|
|
75,087 |
|
59,701 |
15,386 |
| Christmas Fair including |
|
|
|
|
|
|
|
| raffle |
19,021 |
7,841 |
11,180 |
22,348 |
|
8,421 |
13,927 |
| Other Christmas Events |
356 |
|
356 |
401 |
|
|
401 |
| Discos and Parties |
|
745 |
(745) |
|
|
710 |
(710) |
| Quiz Nights 2025 |
5,665 |
902 |
4,763 |
2,292 |
|
652 |
1,640 |
| Second Hand UnifonnShop |
16,455 |
7,365 |
9,090 |
14,722 |
|
|
14,722 |
| Quiz Nights 2024(2023PY) |
2,045 |
|
2,045 |
1,824 |
|
|
1,824 |
| Summer Fair including Fun |
|
|
|
|
|
|
|
| Run |
|
|
|
|
|
1,376 |
(1,376) |
| Other Fundraising Activities |
175 |
|
175 |
4,977 |
|
|
4,977 |
|
43,717 |
16,853 |
26,864 |
121,650 |
|
70,860 |
50,791 |
| RestrictedFund:(None) |
|
|
|
|
|
|
|
|
43,717 |
16,853 |
26,864 |
121,650 |
|
70,860 |
50,791 |
| CHARITABLE |
|
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
|
| UnrestrictedFund |
|
|
|
|
|
|
|
| Donations |
|
|
412576 |
|
|
|
8,112 |
|
|
|
41,576 |
|
|
|
8,112 |
| OtherExpenditure |
|
|
|
|
|
|
|
| Administration costs |
|
|
126 |
|
|
|
1,043 |
| Equipment |
|
|
|
|
|
|
188 |
|
|
|
126 |
|
|
|
1,231 |
| RestrictedFund: |
|
|
|
|
|
|
|
| (None) |
|
|
|
|
|
|
|
|
|
|
41,702 |
|
|
|
9,343 |
| Net MovementinFunds |
|
|
(14,838) |
|
|
|
41,448 |
| Total Funds Brought |
|
|
|
|
|
|
|
| Forward |
|
|
57,688 |
|
|
|
16,240 |
| TotalFundsCarried |
|
|
|
|
|
|
|
| Forward |
|
|
42,850 |
|
|
|
57,688 |
|
|
Page6 |
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|
|
|
|
| BALANCESHEET |
|
|
|
|
| ASAT31JULY202S |
|
|
|
|
|
Note |
|
2025 |
2024 |
| CurrentAaets |
|
|
£ |
I, |
| Debtors |
|
|
9,392 |
|
| Cashat bankandinhand |
|
|
33,458 |
70,544 |
| TotalCun-ent Assets |
|
|
42,850 |
70,544 |
| Creditors: amounts falling due within one year |
|
6 |
0 |
(12,856) |
| Net Assets |
|
7 |
42,850 |
57,688 |
| Unrestricted Fund |
|
|
42,850 |
57,688 |
| Restricted Fund |
|
|
|
|
| TotalFunds |
|
|
42,850 |
57,688 |
| 7 |
AnalysisofNetAssets |
byFund |
|
|
|
|
|
|
|
|
|
2025 |
|
|
2024 |
|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
Fund |
Fund |
|
Fund |
Fund |
|
|
|
£ |
£ |
£ |
£ |
£ |
£ |
|
Current Assets |
42,850 |
|
42,850 |
70,544 |
|
70,544 |
|
Current Liabilities |
|
|
|
(12,856) |
|
(12,856) |
|
NetAssets |
|
|
|
|
|
|
|
|
42,850 |
|
42,850 |
57,688 |
|
57,688 |
| 8 |
AnalysisofResenres |
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
2024 |
|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
Fund |
Fund |
|
Fund |
Fund |
|
|
|
£ |
£ |
£ |
£ |
£ |
£ |
|
Funds BroughtForward |
57,688 |
|
57,688 |
16,240 |
|
16,240 |
|
Funds raised |
26,864 |
|
26,864 |
50,791 |
|
50,791 |
|
Donations |
(41,702) |
|
(41,702) |
(9,343) |
|
(9,343) |
|
made/committedand |
|
|
|
|
|
|
|
expenses |
|
|
|
|
|
|