FRIENDS OF BRENTWOOD SCHOOL
ANNUAL REPORT
FOR THE YEAR ENDED 30 JUNE 2025
FRIENDS OF BRENTWOOD SCHOOL
Registered charity number: 1095486
Report of the Trustees for the year ended 30 June 2025
The Trustees present their report with the Income and Expenditure statement of the Charity for the year ended 30 June 2025.
PRINCIPAL ACTIVITY
The main objective of the Charity is to advance the education of the pupils of Brentwood School. In furtherance of these objectives the Charity may:
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1) Foster the interests of the pupils of Brentwood School by promoting closer relationships amongst parents, friends, Brentwood alumni and staff and encouraging co-operation between home and school
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2) Engage in activities which support Brentwood School and advance the education of the pupils attending it.
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3) Provide and assist in the provision of facilities and equipment for education at Brentwood School, not normally provided by government agencies.
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4) Endeavour to promote a sense of community amongst pupils, parents, teachers, governors and other persons connected to Brentwood School.
FINANCIAL REVIEW
The charity generated surplus/deficit of £9,718 (2024: £7,874) during the period.
Income generated during the period was £38,668 (2024: £47,540) and expenditure was £28,950 (2024: £39,666). Unrestricted funds held at the end of the period was £48,775 (2024: £39,057).
FRIENDS OF BRENTWOOD SCHOOL
Registered charity number: 1095486
Report of the Trustees for the year ended 30 June 2025 (cont’d)
TRUSTEES
The Trustees shown below have held office during the whole of the year from 1[st] July 2024 to the date of this report.
Shermeena Rabbi (appointed 17[th] Jan 2024)
Lesa Bennett (appointed 17[th] Jan 2024 + Resigning 2025)
Zoe Specketer
ON BEHALF OF THE BOARD OF TRUSTEES :
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........ ...............................................................
S Rabbi – Chair
.......29/04/26...................................... Date
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PRINCIPAL ADDRESS: Brentwood School, Middleton Hall Lane, Brentwood, Essex, CM15 8EE
FRIENDS OF BRENTWOOD SCHOOL
Registered charity number: 1095486
Income Statement for the year ended 30 June 2025
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30.06.2025 30.06.2024
£ £
INCOMING RESOURCES 38,668 47,540
Resources expended (28,950) (39,666)
OPERATING DEFICIT/SURPLUS
BEFORE TAXATION 9,718 7,874
Tax on surplus - -
SURPLUS/(DEFICIT)/ AFTER TAX 9,718 7,874
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FRIENDS OF BRENTWOOD SCHOOL
Registered charity number: 1095486
Balance Sheet as at 30 June 2025
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30.06.2025 30.06.2024
£ £
Debtors - -
Cash at bank and in hand 48,775 39,057
CREDITORS Amounts falling due
within one year - -
NET CURRENT ASSETS 48,775 39,057
TOTAL ASSETS LESS CURRENT 48,775 39,057
LIABILITIES
INCOME FUNDS
Income and expenditure account 48,775 39,057
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The financial statements were approved by the Board of Trustees on
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Signed on its behalf by:
....................................................................... Z Specketer – Treasurer
FRIENDS OF BRENTWOOD SCHOOL
Registered charity number: 1095486
Detailed Income and Expenditure For the 12 months ending 30 June 2025
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||||
|---|---|---|
|Twelve|Twelve|
|months to|months to|
|30.06.2025|30.06.2024|
|£|£|
|Income|
|Mother’s Day sale|2,534|4,519|
|Father’s Day sale|2,037|-|
|Christmas fayre income|6,144|5,898|
|Pre-Loved sales|13,097|11,998|
|Christmas lunch|-|2,661|
|Bicester shopping trip|1,326|1,460|
|Quiz|1,080|1,233|
|Annual Ball sales|11,217|15,571|
|D2Be Different|1,018|1,245|
|Year 6 party|-|1,470|
|Delayed receipts 2022/2023|130|1,410|
|Donated from a third source|-|75|
|38,668|47,541|
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FRIENDS OF BRENTWOOD SCHOOL
Registered charity number: 1095486
| Registered charity number: 1095486 Detailed Income and Expenditure (continued) For the 12 months ending 30 June 2025 |
Twelve | Twelve |
| months to | months to | |
| 30.06.2025 | 30.06.2024 | |
| £ | £ | |
| Expenditure Prep cross country medals |
(729) | (700) |
| Gifts & subscription | (206) | (382) |
| Moving on Year books | (4,256) | (2,013) |
| Mothers' Day sale | (1,426) | (2,562) |
| Father’s Day sale | (1,650) | - |
| Pencil case and nursey teddies | (1,383) | (1,882) |
| Christmas fayre expenses | (1,508) | (2,083) |
| Pre-Loved sales | - | (12) |
| Christmas lunch costs | - | (1,820) |
| Winter garden furniture donation | - | (10,113) |
| Sports day expenses | - | - |
| Committee meeting expenses | - | (30) |
| Annual Ball expenses | (6,686) | (13,546) |
| KS2 playground Equipment | (7,318) | - |
| Bicester shopping trip | (1,059) | (1,074) |
| Bank chargers | (14) | - |
| Quiz | (774) | (831) |
| SumUp machines | - | (118) |
| Delayed payments 2024 | (1441) | (2,000) |
| 2025 Warley deposit | (500) | (500) |
(28,950)
(39,666)
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FRIENDS OF BRENTWOOD SCHOOL
Registered charity number: 1095486
Detailed Income and Expenditure
(continued)
For the 12 months ending 30 June 2025
Twelve Twelve
months to months to
30.06.2024 30.06.2024
£ £
Surplus/deficit for the year 9,718 7,874
Income funds held at the start of the
year 39,057 31,183
Income funds held at year/period end 48,775 39,057
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