||**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,<br>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||||||





## 

|**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|<br>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|||||||