Charity no. 1062386
Co-Chairs: Alys Wood-Bibby & Amanda Wright Secretary: Raffaelle Foster Treasurer: Tom Winslow
Accounts for 1st September 2024 to 31st August 2025
INCOME
| Event Income | ||
|---|---|---|
| Bake Sales (Sep 2024) | (£ | 525.95) |
| Curry & Quiz (Nov 2024) | (£ | 3,717.50) |
| Winter Market (Dec 2024) | (£ | 10,206.50) |
| Pizza & Film Afternoon (Jan 2025) | (£ | 926.31) |
| End of Term Celebration (Apr 2025) | (£ | 310.00) |
| Sponsored Walk (May 2025) | (£ | 7,995.42) |
| Summer Fair (Jul 2025) | (£ | 12,968.00) |
| International Evening (Jul 2025) | (£ | 190.00) |
| Donations & Support | ||
| Regular Parent Giving (via DonorBox) | (£ | 6,519.21) |
| Other Sources (Easy Fundraising etc.) | (£ | 2,097.26) |
| Business Sponsorship | (£ | 2,900.00) |
| TOTAL INCOME: | (£ | 48,356.15) |
| EXPENSES | ||
| Event Expenses | ||
| Curry & Quiz (Nov 2024) | (£ | (1,808.37) |
| Winter Market (Dec 2024) | (£ | (3,272.25) |
| Bake Sale (Sep 2024) | (£ | (8.00) |
| Pizza & Film Afternoon (Jan 2025) | (£ | (544.09) |
| Summer Fair (Jul 2025) | (£ | (3,010.14) |
| Year 6 Leavers T-Shirts (Jul 2025) | (£ | (797.68) |
1
| Operational Costs | ||
|---|---|---|
| Insurance | (£ | (162.00) |
| IT Platforms & Systems (inc. website) | (£ | (348.28) |
| Equipment Costs | (£ | (547.84) |
| Online Payment Platform Transaction Fees | (£ | (950.77) |
| Other | (£ | (73.97) |
| Charitable Donations | ||
| School Hampers (Dec 2024) | (£ | (1,035.96) |
| Donations to Henry Maynard School | (£ | (32,500.00) |
| TOTAL EXPENSES: | (£ | (45,059.35) |
| PROFIT / LOSS for Year 2024/25 | (£ | 3,296.80) |
| Funds brought forward from 2023/24 | (£ | 38,034.53) |
| Funds carried forward to 2025/26 | (£ | 41,331.33) |
Prepared by Tom Winslow (Treasurer) Reviewed & Approved by the Friends of Henry Maynard Committee
Henry Maynard Primary School 101 Maynard Road LONDON E17 9JE
Email: hello@fohms.co.uk Website: https://www.fohms.co.uk/
2
Charity no. 1062386
Co-Chairs: Alys Wood-Bibby & Amanda Wright Secretary: Raffaelle Foster Treasurer: Tom Winslow
Accounts for 1st September 2024 to 31st August 2025
INCOME
| Event Income | ||
|---|---|---|
| Bake Sales (Sep 2024) | (£ | 525.95) |
| Curry & Quiz (Nov 2024) | (£ | 3,717.50) |
| Winter Market (Dec 2024) | (£ | 10,206.50) |
| Pizza & Film Afternoon (Jan 2025) | (£ | 926.31) |
| End of Term Celebration (Apr 2025) | (£ | 310.00) |
| Sponsored Walk (May 2025) | (£ | 7,995.42) |
| Summer Fair (Jul 2025) | (£ | 12,968.00) |
| International Evening (Jul 2025) | (£ | 190.00) |
| Donations & Support | ||
| Regular Parent Giving (via DonorBox) | (£ | 6,519.21) |
| Other Sources (Easy Fundraising etc.) | (£ | 2,097.26) |
| Business Sponsorship | (£ | 2,900.00) |
| TOTAL INCOME: | (£ | 48,356.15) |
| EXPENSES | ||
| Event Expenses | ||
| Curry & Quiz (Nov 2024) | (£ | (1,808.37) |
| Winter Market (Dec 2024) | (£ | (3,272.25) |
| Bake Sale (Sep 2024) | (£ | (8.00) |
| Pizza & Film Afternoon (Jan 2025) | (£ | (544.09) |
| Summer Fair (Jul 2025) | (£ | (3,010.14) |
| Year 6 Leavers T-Shirts (Jul 2025) | (£ | (797.68) |
1
| Operational Costs | ||
|---|---|---|
| Insurance | (£ | (162.00) |
| IT Platforms & Systems (inc. website) | (£ | (348.28) |
| Equipment Costs | (£ | (547.84) |
| Online Payment Platform Transaction Fees | (£ | (950.77) |
| Other | (£ | (73.97) |
| Charitable Donations | ||
| School Hampers (Dec 2024) | (£ | (1,035.96) |
| Donations to Henry Maynard School | (£ | (32,500.00) |
| TOTAL EXPENSES: | (£ | (45,059.35) |
| PROFIT / LOSS for Year 2024/25 | (£ | 3,296.80) |
| Funds brought forward from 2023/24 | (£ | 38,034.53) |
| Funds carried forward to 2025/26 | (£ | 41,331.33) |
Prepared by Tom Winslow (Treasurer) Reviewed & Approved by the Friends of Henry Maynard Committee
Henry Maynard Primary School 101 Maynard Road LONDON E17 9JE
Email: hello@fohms.co.uk Website: https://www.fohms.co.uk/
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report Report to the trustees Friends of Henry Maynard School On accounts for the year Charity no ended[2025 ] (if any)[1062386 ] Set out on pages I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05 / 04 / 2025 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: ● the accounting records were not kept in accordance with section 130 of the Charities Act; or ● the accounts did not accord with the accounting records; or ● the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Date: 29/06/2026
1
Oct 2018
IER
Name: Jonathan Allen Relevant professional Member of Chartered Institute of Insurance, ACII qualification(s) or body (if any): Address: 123 Maynard Road London E17 9JE Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
Oct 2018
IER
Give here brief details of any items that the examiner wishes to disclose .
Not applicable.
3
Oct 2018
IER