THE FIUENDS OF BICKLEY PIUMARY SCHOOL ANNUAL REPORT AND ACCOU5 FOR THE YEAR ENDED 31ST AUGUST 21Y24 Registered Charity Number- 1081392 Page 1
THE FRIENDS OF BICKLEY PRIMARY SCHOOL ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2024 Conterhts ReFrt7rtof the trwstees Income and Expenses Ststement of asseL8 and liabllltles Notes to the accounls Paoe 2
THE FRIENDS OF BICKLEY PRIMARY SCHOOL ANNUAL REPORT AND ACCOUNrs FOR THE YEAR ENDED 315T AUGUST 2024 The TnLl pyosent their rewt and the •ccourtb of th¢ 0$•110n for the year fvom 1st SeptThteT 21)23 to 31st Augusi 2024. Tho &8scKlatlon (FOBIS) ts regISred wlth thechartty Commtsslon, number7(1391 Objedlves and aLtlvltleJ The obiL1Ve5 ofth¢ •sxtiotiorn a5 Set out In Its governlng c0nstltul1o b to advance the educatlon ol the pupib attendin8 Bickley Primaryschool. The trus¢e¢s have had r¢8ard to the 8uldance155ued by theCTharlty Commiyslon on pubuc benehL A¢hlevements and Performance Fundrai$5ng effort81rt the school year 202312024 h•v¢ been atmed at glvlns additional RDancial assi%tance to the sthLK¢l. The ndS for providing such IntIl to the ¢hlldTen came from a variety of organised eventssuth a5 (ThriStm ond Summer Fair5, dtst05, movle nlght and gifts for chlldren lo purchase for ChrIstm, Mothers and Fathers day. Flnand] Revlew Wlth the mon50 rai5rf thecommtttee chose to purchase a number of Varf0 Item8 for the schLKJI •5 listed In section 5 (total of a0931, $uth as equlprnent for dlfferent cla$9room% xhool trlps, boo d b)ard 8ames.. FOBFS staTd thts new year wlth a healthy balm ofÉ9,OW whlth h&8 helped us to plan new thitsadves such as the Pantomlne and prepare ourChrL8tsnas f•tr, Strudurn, Governance ind Mimagethent Tr dWIS trustees are the rnembers of the &gscdaiJon's ma•agement commlttee. Commlttee mernbers are elec*d at the Annual G¢n¢ral Meelin8 and serve for one year. Those who gerved on the managernent coll1ttee for 202312024 are as follow5.. Truste Hayley Milne- Chalr Ktr5ty Dyncan - Vice Chalr Roxane Marfalng- Trea5ureT Jessica Williams- ViceTreasurer Cara Moon- Trustees member Pa9e S
THE FRIENDS OF BICKLEY PRIMARY SCHOOL ANNUAL REPORT AND ACCoUs FOR THE YEAR ENDED 31ST AUGUST 2024 I decla In mycapatityofcharlty ¢nLqtee, that the tnLStees have approved the report abov¢ •nd have authorised me tosl8n on thetr teh•lf. Rox•ne MarfalThg Treasurer Bickley Prlmary &hool Nlghtingale Lane Bromley BRI SG D•tv. 05.06.2025 Pagg 4
THE FRIENDS OF BICKLEY PIUMARY SCHOOL ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2024 Not Income Ck)nattons and 8T•nlJ Fees rLelved Funds ralsed 4I96.17 3A15.15 o. 44XW.84 33,986.36 Total Income 47J05.99 E¥penH# Fundratsln8 costs Charitble payments MJna8emcntand admlntstradon <)ther e¥penses 13.128.34 I692.88 283.57 I956.96 34,694.69 328.74 o. TO E¥p*zll 30mL79 5(580J9 Net payments 8A77.74 -7,074.40 Cuh funds bmusht forward 9W.64 1&119.04 C•Jh lunth unled fonyard 17.922.38 9,014.64 Paqe 5
THE FRIENDS OF BICKiIY PRIMARY SCHOOL ANNUAL RElf)RT AND AccouKrs IOR THE YEAR ENDED 31sr AUGUST Ill4 17.fa39 9H.61 o.
THE FRIENDS OF BICKLEY PRIMARY SCHOOL ANNUAL REPORT AND AccouNrs FOR THE YEAR ENDED 31ST AUGUST 2024 l. Actoundng pollcy The rm)unts are prepared on a cash b•g1s. wlth no adlustment for acuua]g In •¢cordance wlth the provbl¢)Mof getdon 42(31 of the Ch•rfdes Kt 1993. Z Don40 id Grant• Gtfts from parents Glfts from companl E•syFundrai51ng o.c 4,686.20 Z645.C 710.15 96.17 3AI&IS Fees Tectlved There E¢n no fe re¢elved durlng the accountlng year. L Fundralilns Events Income Expenses Panlomime tter to SAnts ClvistsnLs F•tr 8A38.16 6IC(I.C¥) ic6£0 I90.46 o.(KJ 173.94 6,frA6. 491.98 Fm.46 945.86 374.20 211.C#) I.IHO.30 170.50 448.73 1,341.90 1,093.14 9.217.31 IW.50 236. 143. 29.C o.c Elfridges Movle Nl8htChristsMs 1clUb Pumpkjn Pkklng MorLSter Bash Di Pre loved uniforni Adventure Island/5ea Ilfe tickets 46139 4.45 47.57 Cakes sale SummerFatr Suznmer dLO Ice lolly sales PKK•ksales Nametags Foo¢ball/ Cricket aubs 1754.72 o.oj o.c o.(J) 19). 33.986.36 13,128J4
THE FIUENDS OF BICKLEY PIUMARY SCHOOL ANNUAL REIIORT AND AccouNrs FOR THE YEAR ENDED 31ST AUGUST 2024 & chble payAbenll 1.111.82 1867.44 127.27 233.17 o. om 13291JO 7AW.C(I 636. IA4553 5,436.35 lJ46.C 1,29535 1.240. I,9.{} 1.103.22 ¥J)l trip Ptsy8round tyulpment Rtteptlon equipment 7.1JXI.C Gjrdcn ich o.c#) IhM.92 IA40.) 995.OJ 1.In.26 Youn% Voke Band on tho run All year tts) 16J9Z88 34hX69 & M•D•semenl •fftd Admlnl$tratlon T¢mp)rary Events Ucences for fairn Parentkjnd 5nsuraKe I.57 153.tKI 0.0) 140. 143.74 45.Tr) 74 7. Lxher Payment• 8. Awts Reta5ned The tharhty retaing some &8sets for its own we indudtng • fridge, gas batyue and summer fatrequipmenl Page e
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of THE FRIENDS OF BICKLEY PRIMARY SCHOOL On accounts for the year ended 31 AUGUST 2024 Charlty no (if any) 1081392 Set out on pages PAGES 1 TO 8 -lude Ihp pag? nurnLiprs ol qddilional shpelc IfL)nienibLr Ic> Inff- I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 3110812024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 0510612025 Name: SHIAU WAI TANG Relevant professlonal qualification(s) or body (if any): CHARTERED ACCOUNTANTS OF AUSTRALIA AND NEW ZEALAND Address: FLAT 5, 1 DOUGLAS PATH. LONDON E14 3GR UNITED KINGDOM IER October 2018
Section B Dlsclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. IER October 2018