CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner s Report Report to the Irusteos Friends of Rathfem On aecounls for the year 31 August 2025 ended Charity no lif any) 1086815 Set out on pages I report to the trustees on my examination of trte accounts of the above ch8rlty 1.the Trust") the year ended 3110812025. As the charity5 twstees, you are responsible for tha pr8paration of the accounls in accordance with the requirernents of the Charities Act 2011 (Wie Acf). Responslblllll•8 and ba81s of r•port I réport in respect of my examination of ts TrLbSt'5 accounts carrièd out under section 145 of Ihe 2011 Act 8nd in carying out my examination, I have followed all th8 applicable Diredions given by the Charity Commission under Section 145ISMbl of the Act. Indep•nd•nt I have completed my ex8rninatn. I confirm Ih81 no m8terial matters have examlner's statement come to rny attenbon in Connection hth the examination {oth8r than that dlsclosed below ') whlch gives me cause to believe that in, any materfal respect: the arxounting records were not k8PI In accordance with 130 of the Charit18s Act", or the accounts dld not accord wth the accounting records., or th8 accounts did not comply wtth the applicable requirements c(Mceming the form and content of accounts set out in th8 Charities (Accounts and Reports) Regulations 2008 other than any requirement that the aCnIS give a 'true 8nd fail, view which is nol a matter consider&d as part of an Independenl examination. I have no concern5 and have come acro88 no other matter8 in connection with the examin81ion to vthlch attention Should be drawn in th1$ report in order to enable a proper understanding of the accounts lo be reached. ' Ple8se de to the words in Ilya brackets If théy do nol apply. D4t•". Slgned: 2710512026 Name". Aran Yusufi Relevant profe661onal FCA ICAEW # 1289962 quallfl¢atlon(sl or b4)dy (11 any): Addres•: 43 Winsford Road London SE6 4LS IER Oct 2018
Section B Disclosure Only COTllplete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity acc£*unts.' directions and guidance for examiners). Glvo horo brlef detalls of any Items that the examlner wl$he$ to dlg¢108e. None identified to the best of my knowledg8. IER Oct 2018
-] CHARITY COMMISSION I FOR ENGLANO AND WALES Truste88' Annual Report for the period Perfod from: Soptsmb•r 2024 to 31•t Augu•t 2025 Charlty name: FRIENDS OF RATHFERN Charlty regl8tratlon numbor: 1086815 Objectives and Activiti88 Summary of the purpose8 of the charity as set out in its governing document rn 1.17 Friendl of Rathfern wa• •$tabllshed as , a separate charity for the purpose of ¢reatlng a central fundraislng ontlty thal •upports •xtra cuiricul•r requlr•m•nt• for the childron that attend Rathforn Prlmary School. Th• •¢hool Is bas•d In South East London SE6. Fundrjising actlvlti• $uch •• bul not Ilmit•d to 8clK>oI diJGos, wlntor & summer falrn, eaka 8ala•. Fundj r•l8•d are used to upgrad• •qulpmont and Improve outdoor space, help fund school activities not covergd by th• Summary of the main 8Ctivitias in relation to those purposes for the public beneftl, in particular. the activities. projects or 8ervic88 idenlifigd in tho accounts. Statement confirming whether the trustees have had r8gard to the guidance issued by the Charity Commission on public benefrt Pora 1.17 arKI P¥ro1 18 j l ¢onfirni th• tru8tee8 hav• had regard to the publlc benefit when conductlng fundralsing. Addltlonal Infomiatlon (optional) You ma choose to include further statements where relevant about: Palicy on grant making P# 1.3 Policy on social investment including program related investment Pard 1.38 Contributron made by volunteers P•rn 1.38
Olher Achlevemonts and Performance SORP rel8rnnc¢ During the year, FOR funded a number of small projects in and around th• school, in¢lLKllng Theatre for All and Books for Chrl$lma8. A target was Set to refurblsh the playground totalling £20,000, which w• h•v• hltl During 2024126 tho gu•bo wa• replaced and the other works are ongolng during 2025126. Thè monkey bars and new playground markings have boen completod ovor the Ea•t•r break 2026. Summary ofthe main achievements of the charity. identifying Ihe difference the ¢harity's work ha8 made lo the circumstances of it8 benefIarleS and any wider benefits to 80ciety as whole. Pafa 1.20 Addltion•l Informatlon (optlonal) You rna choose to include further statements wheffj relevant about.. Achievements against ¢tyective8 Set P•r• 1.41 Performance of fundraising activities against objectives set Pwa 1.41 Investrnent perfomiance against objectives Para 1.41 Other
Financial Revlew Review of the charity's fsnancial potion at the end of the ri¢xI Slatement explaining the policy for holding reserves statin are held Amount of r8serves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going conrn P¥r• 1.21 The bank balances wore In a good posltlon at the year end. Pari 1.22 Reserve$ arn hold to •nsurn that th• running costs of tha next event 1$ covered. Para 1 22 Para 1.22 NIA Pars 1.24 NIA PB[* 1.23 NIA Addltlonal Infomiation (optional) You ma choose to include further statements where relevant abouL The charity's principal Bources of funds (including any fundraising) P•r• 1.47 Investment policy and objectives indudiTrJ any social investment policy adooéd Parn 1.46 A descriptlon of the prinripal ri8k8 facing the charity Parn 1.48 Other
Structure, Governance and Management Frlènds of Rathhm Description of chanty's trusts.. Type of goveming document Para 1.25 Constitutlon How is the charity constituted? le g uninco Parn 1.25 Association Trustee selection rnethods including details of any constitutional provisions e,g. election to post or name of any person or body entitled lo appoint one or more trustees P•r• 1 25 Eloctsd by th assoclation Additional Infomiation loptlonal) You ma choose to include further statements where relevant about.. Policies 8nd procedures adopted for the induction and training of tru8tee8 P•r• 1.st The charity's organisational structure and any wider network with which the charity work8 Parn l.S1 Relationship vttt any related parties Pw•151 oth8r Reference and Administrative details Charit name Other name the chari uses isted chant number Charity's principal address Friends of Rathfem FOR 1086815 Rathfem Primary School Rathfem Road Cafford London SE6 4NL
Nam08 of the charlty tru8tse8 who manage the charity Offlce rrf anyl Oats8 a¢tod If not for tAho Tru¥tw nam• Name tsl p•r•an lor body) 8ntiUed oknt tru•tsg Ffan Zoe Houghton Antonietta Hesketh Elinor Middleton Shireen Tawil Chair Trustee Trustee Trust80 10 12 13 14 15 le 17 18 19 20 Co orate twste•s - names of the directors at the date the DSrnctor n•m• rtW86a roved Nam• of trustee8 holdirg to property belonglng io the charity Tn•t•• narn• Dat•A •¢l•d ff not for wh¢kt
Funds held as custodian trustees on behalf of others Description of the assets NIA held in thi8 capacty Name and objects of the charity on whose behalf the assets are held and how this falls wrthin the ojstodian charity's objects NIA D8tall8 of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional Inf0rn7•tion loptlonal) Nam88 and addre8•08 of advl80rn (Optloml Inforni•tlon) Typo of Narn• Addre adv18•r Namo of chlef •xecutlv• or narn•s ol senl¢x Staff membor• (Optional Inforniatlon) Exemptlons from disclosure Rea80n for nDn-disclosure of ke r80nnel details Other o tlonal Information
Declarations Th• trusto0$ declare that they havè approved the trustees, rnport abovo. Slgned on bèhalf of tho ¢harlty'S trustoos Signature(s) Full namo18) Poslllonlog Secretary, Chalr, et¢) AroN1 A HESKETH TREASURER Dat• 0410512026
FRIENDS FRIENDS OF RATHFERN INCOME AND EXPENDITURE ACCOUNT YE 31 AUGUST 2025 Charity number 1086815 RA ThFER 2025 2024 Incoffle 25.937.79 26.379.95 Outgoln8S General expenses Donations to Rathfern Prlmary School 4,449.26 13.088,39 5,824.74 7,866.14 Retalned Income 8,400.14 12,689.07 Cash at bank Cash in hand Gift Aid claim Funds held by Kindlink 33,833.38 25,395.11 183.95 86.41 80S.23 549.42 391.48 34,822.56 26,422.42 Repre>ented by Retained income brought forward Retained income for the year 26.422.42 13,733.35 8.400.14 12,689.07 Retalned income carryforward 34.822.56 26,422.42