Trustees’ Annual Report for the period
From: 1[st] September 2023 To: 31[st] August 2024
Charity name: Friends of Pelham
Charity registration number: 1063499
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objective of Friends of Pelham (“the Charity”) is to advance the education of pupils in the School. To achieve this objective, the Charity may: ● Develop more extended relationships between the staff, parents and others associated with the School. ● Engage in activities which support the School and advance the education of the pupils attending it. ● Provide and assist in the provision of such facilities or items for education at the School (not provided by statutory funds) as the Trustees in consultation with the School’s Senior Leadership Team shall from time to time determine. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The main activities undertaken to enable the charity to fulfil its purpose were the raising of funds through a large number of events across the year, such as fairs, non-uniform days, auctions/quizzes and cake sales. Funds raised were spent, in consultation with the School, on learning experiences and resources for the children. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Our Trustees (for this period) were aware that they have a duty to ‘have regard’ to the Charity Commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant. |
Additional information (optional)
| SORP reference | ||
| Policy on grant making | Para 1.38 | There was no formal grant-making policy in place during this accounting period – the Trustees are currently considering all necessary policies and procedures the Charity should have as part of a wider governance review. |
| Policy on social investment including program related investment |
Para 1.38 | None |
| Contribution made by volunteers |
Para 1.38 | Friends of Pelham wishes to record thanks to all parents and carers, teachers and the wider school community who contribute to it through both charitable giving (donations) and investment in time to organise events and manage the Charity. |
| Other |
Achievements and Performance
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Over the year the key achievement of Friends of Pelham was to raise through events and donations £42,177 (after expenses) and to enable £61,040 (including money brought forward from the prior year) to be spent by the school for the benefit of its children. These funds were spent on: ●New playground climbing equipment for whole-school pupil use; ●Curriculum-related resources; ●IT hardware for classroom use and curriculum-related software; and ●Support for school trips. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
||
| Para 1.21 | The Charity had a closing balance at the end of the reporting period of: £5,702. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The Charity had no formal policy on reserves in this period. |
| Amount of reserves held | Para 1.22 | The opening balance at the start of the reporting period was £24,304. As above, the balance at the end of the period was £5,702. |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | The Charity did not go into deficit in this period. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
Structure, Governance and Management
| Description of charity’s trusts: |
||
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed either by Committee or by member vote at the AGM |
Reference and Administrative details
| Charity name | Friends of Pelham |
| Other name the charity uses | |
| Registered charity number | 1063499 |
| Charity’s principal address | c/o Pelham Primary School Southey Road Wimbledon London SW19 1NU |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted (if not for whole year) |
Name of person (or body) entitled to appoint trustee (if any) |
| Clare Penzhorn | Chair (Parent) | Whole year | Committee / PTA Members |
| Carl Rautenbach | Deputy Chair (Governor) |
Whole year | Committee / PTA Members |
| Jasmine Singh-McRae | Teacher (Trustee) | Whole year | Committee / PTA Members |
| Anna Yuen | School Business Manager (Trustee) |
Whole year | Committee / PTA Members |
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser ~~———~~
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details ~~OB~~ Other optional information ~~ee~~
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
CLARE PENZHORN
Full name(s)
Position CHAIR (eg Secretary, Chair, etc)
Date 27.06.25 ~~a~~
CHARITY COMMISSION FOR ENGLAND AND WALES 1063499 Annual accounts for the Sè 2023 To eriod Per stsrt date 31 ust 2024 Section A Statement of financial activities Recommended c•tsgorkn by aethmy funds Incom• funds Prior ar funds nd$ Total lunds Incoming rÈ$ources (Not• 31 Income and gndowments Irorn: F01 F02 F03 F04 F05 Charflrt4a 15,209 Owtradry adMbe9 InVÈsents Total Resources expended INote 6) $07 52.794 E¥ptrndifure on= R•5iTrifvrK 6,560 sio S11 Total S12 71.3 71.396 Net in¢omel{exp•ndltuTel bèfore investmont gainsl Ilosse51 S13 18.602 Nel 9($e$lth in¥e5bTrt Ngt incom•ll¢xpgndituw•) Extraordinary Iten Transf8rs betwgen funds Other recognis•d gainsl{loss?51". 18.602 $15 18,602 S16 S17 S18 S19 sa) OthergaKW(j&Ses} et movement in funds 94 Reconclllatlon of funds." Total lund5 or0h1[Dd Total funds carfed fonvard 24,304 5.702 24.304 5.702 17.010
Section B Balance sheet Total last year Fixed assets Intangible assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 (Note 151 (Note 14 (Note 16) (Note ln Total red assets B04 Current assets stocks (Note 18) Debtors (Nots 19) Investments INote 17.4> Cash at bank and in hand (Note 24) Totsl current assets 5.702 24.304 B10 Creditors: amounts falling due withln one y•ar (Note 20) B11 Net current assets/(liabllities) B12 Total assets less current Ilabilities B13 Creditors: amounts falling due after ono year (Note 20) Provlslons for liabilities 814 815 Total net assets or liabilitles Funds of the Charity Endowment funds (Not? 27) Restrlcted Income funds (Note 2n Unrestrictod lunds Revaluation reserrfe 24,304 16 5.702 5.702 B17 B18 B19 5.702 5.702 24.304 B20 Total funds B21 Signed by one or trustees on behalf of all the trustees Date of approval ddlmml Sgr Print Name Clare Penzhom Carl Rautenbach 23 June 2025 23 June 2025
Section C Notes to the accounts Note 1 Basis of preparation Thls socllon shouldbe completed by all chanties. 1.1 Basis of accounting These accounts have been prepared under the historical cost mnvention wtth items reccMJnised at cost or transaction value unless otherwise slated in the revant notelsl to these accounts. The acwunts have red in ac¢ordan¢% with: and with. the Statement of Recommended Practi. Accounting aFKI Reporting by Charikn"es preparing their accounts in accordance with the Financial Reportang Stsndard applicabk in the UK and Republic of Ireland (FRS 102) issued on 16 Juty 2014 and with" the Financtal ReportirKJ Stsnd8rd applicabfe in the United lfjngdom and Republ ol Ire18nd IFRS 102) and with the Charities Act 2011. The charity constitutes a public benefft entity as defined by FRS 102." -rick as appprIate 1.2 Going concern If there are material uncortalnties related to events or conditions that cast5ignificant doubt on tho eharitys ability to ¢ontinue a5 a going ¢oncern. please provido the following details orstate "hlot applicable-. rfappmpriate.. An eXplanatn as lo those factors that support the conclusion that the charity is a goiry corem. Charity has no fixed overtjeads and ontypmvides money for expenditu on chlitae a¢tivitses after raising sufftclent funds to disburse. Disclosure of any uncertainties Ihat make the going eoncem assumption d0btful.. whe accounts are not prepared on a going cijn¢em basis. please disclose this fact together wtth the basis on which the trustees prepared the accounts and the reason why the charity ts not regarded as a going concem. Not applicable Not applicable 1.3 Change of accounting policy The accounts present a true and fair view and the accounting policies 8dopted are those ouuined in note 2.2. Yes" No" ..Tk as approprots Pleaso disclose." (ij the nature of the change in accounting Wi¢y.' NIA fli) the reasons why applyiTng the new accounting pollcy pmvides moro reliable and morg relevantinfomiation.. and (ill) the amount ofthe adjuslm8nl forea¢h line affected in the currentperiod, each priorperiodpresented and thÈ aggregate amount of the adjustment relating to periods before those presented. 3.44 FRS 102 SORP. NIA 1.4 Changes to accounting estimates No changes lo accountirKJ eslimales have occurred in the reporting perithJ13.46 FRS 102 SORP). Yes. -Tick as appropriate
Please dis¢lose.' (i) the nature of any changes.- (li) the efft of the change on income and exponse or assets and liabilities fr•r the current period." and (iiij where practicable. the effect of tho change in one ormo futurg periods. NIA NIA P41A 1.5 Material prior year errofs No material prior year error have been identified in the reporiing period13.47 FRS 102 SORP). Yes" No. -rk as appropriate Please disclosè.- (i) the nature of the prlorperlod effor. (li) for each priorperiodpresented in the accounts. the amount of the ¢orrectlon for each a¢¢ount lin• item affKted." and (lil) the amount of the coffection at the beginning of the earliest priorperTodpresentod in the accounts. WA NIA WA
Nole 2 Accourlting poli¢*S 2.1 RECONCILiATK•N ¥rH PRÉVK)US GENERALLY ACCEPTED AC¢QUNTING PIiACTJCE
SÈction C Notès to the acEounls Icontl Note 2 2.2 INCOME AUntIng pOrleS 7his sl8ndardlist offacc0vntirK409$ h&5 b88RgppiedOy the chXy exwfwthos• tthd Wv"<wWla". Whwe 8 dfvEfttwa&tht¥yJ4pdicyI b86n adoptsd then Ihis 1$ detwleGlin theL)x belo R•cOgThon of IncDm These aro incbjded in the stswnentof Fw&3K4a1knib1S)FAlkn' ND No Nla Off5ettl 102 SORP or FRS 102. Yes No Gr•nts and donatiom 10 5.12 FRS102 SORPI- Ye5 Nff8 Cond01%% are met15.16 FRS 11r2 SORPI. No L•ga¢ Yes No Ye5 No Nla Tax reG1in on d•n and glfts Yes No eontrathial irKomE and No Dont•d goodg ImprdGb(¥ItDdD 80. No rf15 al tirne DI trurec•plwJ atB on r8C8ipL * tt repyOr#J in the Y85 Nla itiP5'. Yes NO Nl Yes Nla YÈS No Donated 5er4ko5 a faclllti?s Dvthd Imeya01ts gfft can be rrurod rBW. YÈS ND ¥Munl recayn¢ed as 8n eXPee JÈrthe heaknj in the SOF Yes N18 SupportCDSts Yes No Volunteerh•lp Incomt from int•rn5( roy•lties and dNidends from mefflborshlp $LbbsrAiptions PDIL Yes No Nl¥ Yes Nla Yes No Nl8 Y?5 No Nla Solrrt of Insurnn¢• ¢k2irnS ItsUrar cbYn5 atoonty indLled ID ts SoFAw1 ts gÈner ¢ytieria rrnt1S.10 I) 5.12 FRS102 SORPI and ote irthJed as * rtefflofotsr¥ in li SOF Yes No 15W?$tment gwins ar h)sse5 te$Urg from reaj1rj iffftsiments bj mwWvax oithe eThl 2.3 EXPENDrruRE AND UABILrriES Yes No Liabilty recoynitlofi certainty. No Nl• Govem•nce •md supwt ¢osts Ye5 No cuisisntWrt1 tm use of Ég axtir#J prL¥wty costs ty lknreas. or trwla. Sbff costs ty Ihe ne 5tal othercJ)Sts by thwru5*. Yes Grants wlth yrform•nre cDndittons ND Grants wlthoul
Yes No Aliabilty i% w¥ured rg¢ounikn 8t15 hthK>icostfj therbSth•JLnty tstesbrrAI8 Yps Bask finnci•l InstrunThts charItya¢Ln% brb3x TncIal Wtsumpnts irMb rettwiaon 8$ per PAwaph 11.7 FRS11)2 SORP. a5 perrwrwts 71.17 trj 11.19. FRS102 SORP. No 2.4 ASSETS Tanglblofaed ass•ts for ug by chwlty y vaw at¢05t Yes IntsngPJl2 fi¥•rtasvI¥ Yes Wa mEthoJs used * dC4)S8 in Mle 9.5 Yes No Nla ND Nl• Yes No Nla and sub4uenty atfairvp (their tYwketvaki al )arend. treakne is appled to unFffjled •Vslm2n6 urss t8v be na5ured rew inwhth case it is rneasu al£osl Yes Nla No Yes ND Nl Yes rthntial Fthided by itEm5 ols Work in pruws is ai LX)51 yfiyEseeab that to ocojrffi the ))trat D8bty)ts ts deblDfs 8ThJ kjans r8cwdbl 81? meaxmed on •1 at•an)unt 8fter Ye5 No Nla D2btor¥ Yes No Yes ND Nld Yes
Section C Notes to the accounls Note 3 Analysls ot Én¢iyne ToilIk Pfhyye Ana Donatlons and legacies". Donation5 and GiftAid acies G&nerg1 grants provmled by MIn01her charities Membetship subscriplh)rns and spJnsorship5 are in substance cknnations Donated . lati1.85 seryres other 10.026 2.350 2.350 Total 12,3n 11378 15209 Charttable 4ctivikn85: Tolal Other trading activlties.. School events 37212 1.284 37.212 1.284 1.920 25.273 onsored events Third onsorshi other Total 40.416 Income trom In¥tMents. Interest irtcffje DniidÈnd income Rental and lÈasi Other Total Separate matsrial item of inGomè: Totsl Oth8r. Conver5K)n of endowrfntfvnds it) ino Other Total 51 19 TOTAL INCOME Oth•r Irrform•tton: provlLl• de5cripfjoTh and WA lAIr any endgwrnnt fund conv thlo in IM 5•PUrtir p4riod, pl•w 9he th& reason larth• cami•F5ton. NIA Wher• any endty¥m*ntfuDd Is Gonwrted irbtty Incon Inlh2 pthy P8dod, plea88 th• rÈa50n forthe Gowersion. NIA Ipleas• JscIos•thÈ naturv. •intd any prp)r yw am•untsl NIA
SÈction C Notes to the accounts Iconti 14oto 6 Analysls of eXAlIuro This y•4r Last yar Anatysis Ex endltuTr on ralsin funds: Incurred seeking donatx)n5 IncuW seeking ac IrUrred seÈkiw grants Operating ffemb8fship schemes and 50ck?I tteries StsgK lundrai8ifig events FuLlraising agents Rent CDlfe¢tion, prop8rty repaits and rnaintenanc8 charges 10.756 TO.756 6560 Total •xpenditur• on ralsing lunds 10.756 10.756 6,560 Expendlturv on charitsble adivilies.. Furnitu Lrttle Wandl& Rèading seheme Climbiry frarne IT Hardwa 8.200 9,068 22.415 22.415 18,457 19.768 Other actNities Totsl expenditu on charitable actlvities 18.457 19.768 37.366 37,366 Se ar•te matsrial item of èx ns• Total Total other è¥penditure TOTAL ExpENDuRE
Section C Notes to the account5 Icontl Note 19 Debtors and prepayments Please complete thls note rfthe charlty has any debt0 or prepayments. This year Last year 19.1 Analysi5 of debtors Trade debtors Prepayments and accrued income Other debtors Total Please complete 19.2 where a matenal dèbtor is rÈcovernble more than a year after the reportlng date. 19.2 Analysis of debtors recoverable in more than 1 year (Included In debtors above) This year Last year Trade debtor5 Prepayments and accrued income Other debtors Total
Section C Notes to the accounts Icontl Note 20 Creditors and accruals Please complète thls note Ifthe charfty has any ¢110rS or accnmls. 20.1 Analysls of creditor5 Amounts falling dug withln one year This year Last year ounts falling due aftgr more than one year This year Last year Accruals for grants payable Bank loans and overdrafts Trade creditor5 Payments received on ac¢ount for contracts or perforn)an¢e4elated grants Accrua15 and deferred income Taxation and social securty Other creditors Total 20.2 Deferred Income Pleas8 complote thls note lff the chaiityhas defeffed Inc¢>me. Please vplaln the reasons why incom• is defèrred. This ear Last ear Movement In defferred incomé account This year Last year 8alanco al the start of the reporting period Arnounts added in current period Amounts released to income from previous periods Balance at the gnd of the reporting period
Section C Notes to the accounts Icontl Note 22 Other disclosures for debtors, crediiors and othèr basse financial Instrumènts This year Last year No ¢l¢btors or¢reditors atyear gnd 22.1 Plea$È provide infor1nlOn about thÈ slgnificance of financlal Instruments leg. dèbtors. cre¢lttors. in¥8slmeThts Èt¢l to the ¢haritys flnancial po$ltion or p¢rfonnan¢e. for example. the t*m and conditions of loans or the use of hedging to manage fjnancial risk. PWA AIA 222 If the charity ha8 provided financial assets as a foffli ol security, the carrying amount of the financial assets pledged as security and the tern and conitron5 related to its pledge shouhj be given here.
Section C Notes to the accounts (conti Note 24 Cash at bank and in hand Thls ye•r Last year Short tÈrni cash Investmènts (less than 3 months maturty date) Short tgrnl deposits Cash at bank and on hand Other Total 5.702
Section C Notes to the accounts Icontl Note 25 Fair value of assèts and Ilabilities This Last ear 25.1 Plèasè providt dktslls of th• charws ?xposyre to credit risk IthÈ risk of IUn9 a loss due to a dgbtor not paying what Is owed), liquidity risk Ithe rtsk ot not being able to mget short tern financial demands) and market ri$k (the risk that the value of an investment 17 fall due to changes In the rnarketl 3ri5ing from financial iMstNments to which the charity 18 exposed atthe end (rf the r¢portlng peritid and explain how th8 ch•iity No credit risk as there a Ks debt0 in the year end fvJures Ihe year end fyures No OT rnarket nsks ari58. No market wise. 252 Plea5È glve detsils of the Bmount of chanye in the lalr value of basic financial instruments IdebtoTr. creditors. investmènts Iso8 section 11. FRS 102 SORPII measured at fairvalue through the SoFAthat IB attributable to changes in credit ris No swh tharvJBS
Notp 2T Ch4 nds 27.1 0fMat•IlTrtt5 •r mov•rnwts dwlrytre CURRE1 WEPOrtIry WiDd 10 7owlunts.ln thebl•ThK••h• P£EER orUR' Fund bthnE•5 Fund n Frth DfPethwn Fu UR 24 24X 71X 5.702
SoctlDn C Note 27 funds 272 Detslls ofm•trrfalfiJnds held and moYem2rth th• PREVKIUS porfod to Towlunds'ln theW•JJHceshw¢ Fund yp•P&ÉE R rUR" G¥lTrK nd ¢JTriEd forwar FrleDofPeham FI UR 17 10 51219 24.304 17.010 S1219 43.g26
Section C Notes to the accoutbts Icontl Note 28 Transactions wlth trustees and rglated parties If the charty h45 any transactions with relaledparties ffther than th& trustee expenses explaintd in guidance notes) dètails of such tran53Ctlons shoukl b• prDvided in thi5 nofe. ff thern arn no transaclions to rwrt please ènter Yrue'ift the oK-F8tse" rfthere are transaetions to YÈport 28.1 Trte9 remungration and beneffts This year None of thè tru$tees have been paid any r•muneratlon or recelved any rther nefft$ from an employmènt with their Charity or a relatÈd entity ITn ¢x FaSs•l TRUE In th• p?od th• charity has paid trust•ts rpmun•rnlion oRdn•fft. Ploas• pive th• amount of. •ndlÈpl 04rthorlty for. anyrnmuneration or other bonèfits paid to a I$• by th• eh•r¥ty orafty instit1? OrcompY eonn8¢l•d with it Amounts pald or benefft value R•muneratlon Pensiti tontribution Nam• of Intee Legal authority leg ordèr. goveming duMentI Reduhdancy (including loss l officeyex gratia othor TOTAL Pl8asè give d8taiTls of whyrefftuneration or othwemploymtnt Where an ex gratla Yment IMS been madè (v a tntstte. provlde an explanatffon of th• naturg of thepaym•nt Last year None ofthe trustee8 h been paid any r•munpratlon or recermd any oth•r berffts from an empknympnt wrth their charrty or a rèlated entrty (frue or False) TRUE In the ptriod th• charity has pald tntee$ rnmuneratTL)n and benefits. Please gi tho amount of. andleg•l authoiity for. any rnmuneratlon or other beneffts paid to a tru5t8• by the charity orany i•Jstilution orcomnY conftèeied with li Amounts paid or benefft value R•munernlion Ptnsion contribuhon Redundancy lincluding 1055 gf officÈyÈx gratia TOTAL Name of trustee Leg•1 authority {eg onl•r. governing document)
Please glve detsils of whyrnnunwation or otherwnployment benèfits were paid. Where an gratia paymont has bwn made to a Inth. wvide an PlanatIOn of tho ftatuye of the payment 28.2 Trustees. exp8n5es Irthe charlty has pald trust8ts oxpensès forfvlfflllng thw dutles. det•its ofsuch transa¢tsons shouldbe provided in thls noto. If ther? arn no transactions lo repor( plèase enttr Yrue" in the box b8low. If¢iKrn are transa¢tlons to rnpor¢ Pl$¢ enter-False-. No trustee expenses have been incurred (Tn or F•ls•) TRUE Th1$ y&qr Last year Type of èxpenses relmbur5ed Travel Subskstence Accommodation othèr Iplease specify): TOTAL P18ase provide the number of trustees relmburwl for expenses orwlKtr had expènses paid by the charity 28.3 Transactionlsl with related parties Pleasè give details ofany transa¢tiort undertakm by (or on behaff ofj Ihe eharity in which a rèlaledparty has a matenal interns¢ including wher• funds have been ld as agent forrelatedpaths. If Ilwrn are no such tsajj5adl please rter Yrue. In the box provided. This year There have been no related party transacti(*ns in thè reporting period iTrue or Falsel TRUE Amounts written off during rèporting period Mame of the trustee or related party Relationshlp to charlty Des¢riptlon of the tran5actionlsl Provlsion for bad debts at period end Amount B4lane• at period Ènd In relation to the tr4n53ctiofts above, pleaseprovide Ihe temis and onditions. including any securlty and the nature of anypaynHIt {considerationJ to b• prnvid in settlwnenL Forany relatedparty. pleaseprt)vlde details of any grantee$ glven orre¢eivad. Last year
There havè been no rnlated party transactlons in the reporting perlod (frue or Fals•l Amounts written off during reporting Namè ofthe trustee or r•latèd party Retationship to Charity Description of th• transactionlsl Amount Balan at period end Provision fr•r bad debts at perlod ènd lrt relatlon to the transactions ailove. pleaso provid9 the Iwms and ndilions. including any security and the naturp of anypayment (con$lderationJ to b•prnvidedln sèttlemgnL For any r•latpdparty. please prnvlde del1$ of any guarant•8s given orrec•ived.
Flnand•lxummAry.FY2>24 Ctsh prssmton 8aianc8 (31stALyI portwksthknt-mwn sctrdfrJrKI ev•nlS-Incomè Igrmsl £762 Spaoky Dress Up Day Chffttsn85 Cafds F8b¥uary bèke sabj ChiiStm&s shoppiryt Chrfstma5 Ire85 Tmnterfairand Im nights Porenllts)mThy Esl818 aganl btsards £5Zi £521 E44S 12 £1525 £52 U32 £4.9D7 £457 £37S E375 È1.910 Ei35D £83S £23SO (klobErfBsl JUst9An9-Varltiu$ AucliDTh aThd Qu# rw Slenl BuBtiDD Yès day KS2 QuvL-Yo•t¥ Y4 ond 516 EasyhjndRr Stsmrnerfairano Sumffr prric Year6 sco1 a¥us party Autumn di%ts) sUry and ttNnore4er Stre c05Ls carrnljd •ertsl School Futhy É1ts68 £n2 fl.284 D,960 £L767 £419 EL614 £IA37 £4 £5 a87 £187 £63S £635 -E325 21 £171 £9.466 16J2 17T.33 Tot•1 Amounts paid by PTA1n0ttin tasp•cffjK 140 Parentj insula 14D Amoun paldto SCI1 lor purdw#•s £1.570 EI3E2 £B25 Say8ts Ctt ttWand Br5tsh W1jre CentrEtrii £18/457 £k2.415 £1,490 CIwDtny frarne {1stwWkn kètt8 farm trp5 SpElliw shod Yèar 6 Fra0 tr¥$ E710 £13.236 Cash bira¥ 1 Septs Total profftfrDrn fu1¥¥j Totsluthor&xpenses aj p•ynwntstoxlxx Pb¢•I bank baPaKp rJtlbw baW)A5 al YI £24.304 £42.1TT 60,780 ES.7W2 £5.702 R9¢01rY It•m•'. MIA Totsl rnSA*J•lrqconlry dffl8rnn B•nkpaymFnts r•condllll¥on Total out Summ¢rand Winlorfwrftrt 77.604 74.304 10.75Y
452 Cash ID s¢ 61.040 g•n rtt•lpi¥ rnGon¢lllthn TDlal cosh kn." 59.001 SuwAn•r8no intertsitfKot Errot tDrreclhJn 2.960 400 Cash ratséd Rthnds and IS ntt off Diterence t(*h 52.794 452
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE FRIEIWS OF PELHAM Charity number 1063499 I report to the charity trustees on my examination of the accounts of the Friends of Pelham (the TTht) for the year ended 31 August 2024, set out on the pages attached. Responsibilities and basis of report As the charity tnteeS of the Trllst you are responsible for the preparation of the 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 caThied out under section 145 of the Act and in canying out my examination I have followed all applicable Directions given by the Chlty Commission under section 145(5)(b) of the Act. Independent Examiner's statement I have completed my exaEnination. I confirm that no material matters have come to my attention in connection with the examination giving Ine cause to believe that in any material respect: accounting records were not kept in respect of the Thtst as Tequired by section 130 of the ACL or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the forn] and content of accounts set out in the Chatitie5 (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 Tho 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 undersLanding of the accounts to be reached. Gillian Mortimer ACA 23 June 2025