FRIENDS & FAMILY OF HIGHFIELDS
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024

INDEPENDENT EXAMINER'S REPORT ON THE UNAUDITEO ACCOUNTS OF
FRIENDS & FAMILY OF HIGHFIELDS
I report to trrttruSIe￿ on my •xamination cltho ￿￿ntS ofthe 8bJv& ch•rfty fihoTNst? forthe ywended 30 September 2024.
A$tho chariV$ trustees. you ¥e TESF¢Mbkforthe pryarnb.on c+th• •ttwn¢s In wilh raquirernen¢s clthe Ch•riti¢s
Ad 2011 Ilhe Acri.
I report in r•specl ol my ortheTru¥l'¥ acoxnls ￿rr￿d CAJI und8rsedion 145 ollb? 2011 Act 8TKI Sn carrying out my
Amlnotth, I hwe f(Alow*Y al the apF41ca￿e Dire(￿On8 given bytho Charity Comm186Ion under section 145(5llbl of IheAd.
I have complatad my ex8mlnatioft. I cffinmit￿t no m&erf81 matter5 have my attantion In coMec*ion ￿1h axarrfna￿On
whlch gives me C8UBOto bdleve that in, Any m&éria reoped.
. the accounting records vffjre Thjt kept in 4C¢ordartt￿th sectkn 130 cltha c￿1103 Ad.,
. thè 8cCo￿t￿ ¢Jld nci ￿COrd ￿1h Ihe xcounling r8crKds,' or
. the Sccwnts tthd nol complywith the 8ppIicotlè requiremenls corternirq the fom aTrJ ¢xx)t•nl of ar*ountS 881 out In th& Charilio$
IA¢counl8 Reportsl Regulation8 200B olhef than iequlr•m8nt Ihut the ￿UnIS givè a'lrue %¥lych 58 not a rnaM8r
con￿dered as part of 8n ind4endenl ex￿1￿￿￿on.
I hove no contarna 8nd h•v8 coma 8cros8 no(rthor mvAtern In eonnection ￿4th the exa￿n$￿.0ntoWN¢h 8tt8rfcn be drawn In
IN$ repcrt in e*derto ena140 • proper undor•t•ndlng of th• x¢oun18 to ￿ r•thd.
Mark er•d•h￿ FCA
Da¢8'.
LIST OF TrUSTees & DECLARATION OF ACCEPTANCE
¢h•rlty Numb•r 1096062
Joanne Legrton (Chalrl
RachfA Davlx
Lwra Fletchur
Dubb
Rebekah Panett
Sarah H*t*yi
Le•)ne Lewln
Olth• South
SBrah Lyons
We 8PPYO¥& the Income and tsynditure ar￿Unt disdoslno a of £9,640.23 in respect ofthe year ended 30 SeFlember 2024.
We ojnfirn thai we have mwJ& avala￿e lo yo
relev8nl r¢ctrds8md I￿￿matIon fortho wrFosa ol proparlng these ￿)unts.
Slgn•d I￿ beh8W of tho TNSte881:

FRIENDS & FAMILY OF HIGHFIELOS
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEM8ER 2024
2023
RECEIPTS
Fundrd8irvJ Ac￿￿19$
Urlforrn Receipt& (Not of Costs)
Genera Don￿0￿5
53A20A3
62,984.16
1.110.7J
1,2e1.30
137&41
10188
Int8re81 Re(a￿d
7.70
T¢Xd Ine&Tr)
67,068.33
54,233.16
PAYMENTS
Fundr￿￿￿9 Co
SCI￿￿1 Purch0••4
17,398.73
48,298AO
203.00
26.865.48
20,e26.58
OthBro¢rf￿0￿*
Opgralond Co&t8 & Othor Purc*ase•
1,054,74
1008.33
1.11Q.18
Tolal P1yrr￿ts
18.700.00
49,856.96
N•t Burylurfd•lkl4 for th• y•ar •nd•d 30 5•rtsmb•r 2024
(9,640.231
4.376.20
A•••ts •t 30 8•pt•fflhr 2023
17.228.21
12.849.01
AM•ts •l30 $optsmb•r 2024
N￿1
17 225.21

NOTES TO THE RECEIPTS AND PAYMENTS ACCOUNT
FRieNDS & FAMILY OF HIGHFIELDS
BANK & CASH eALANCES
2024
2023
Current Account
Depo￿1 Account
BardAy5 IUndam•d Funds AwuntF Restrfded
Ca8h Roat
5,99&38
937.21
592.42
.00
1479a24
774.55
592.42
7,6B4.98
17.225.21
I FUNOIiAI8ING EVENTS
2024
Expondkura
Incomg
Ngt
16Q57
938.31
21&00
Amax
Rdls
991.89
1283.271
728.62
BSngo
Bonnre12Q231
Bonfir8120241
Break the Rules
Chriutmas Fayre120221
Chri*m88 Fayre120231
ChrfslM￿ F4yffj120241
Chrf•lma& R•lN•
Fllm N￿ht
Freez• Pop
Funle81
3,700,43
454,81
349.52
13,146.281
121.001
564.17
433.81
349.62
419.06
1,860.TO
1,802.90
11,147.721
121.001
145,001
1159.781
ie01.401
400.18
121.001
1,186.00
1,078.85
184.001
1.230.LbJ
1,238.41
517.40
I,tW7.$9
2￿25
505.17
18,114.57
197. 12
1,259.70
r Boll
Hanoween 018CO
Hlghleot120231
Hghfest120241
HDI Chocc4ato
NBl*ily Raffle
Old ¢h8dty C•th
Pwke Bre*f8•t
Pop Up Sh
Rags lo PA'th¢$
Sthwl Bua
Spjnscrtd Rg8d
SFQrt8 D•y
Wlno T*&tlng
World Book DAY
111.501
19,723.271
111.601
1.714.86
143.76
11,438.13
143.75
7&30
57.33
151.50
22.00
1Cfj.25
28,319.92
1,220.61
302.22
1,634.27
170.00
106.25
28,267.39
0.61
281.22
679.27
170.00
182.531
11,220.001
121.001
1955.001
53,420.53
117,398.731
30,021.80
2&279.04
Unlfom
1,200.70
189.971
1,110.73
1,261.30
54.621.23
17 488.70
37,132.53
26.540.34

NOTES TO THE RECEIPTS AND PAYMENTS ACCOUNT
FRIENDS & FAMILY OF HIGHFIELDS
SCHOOL DONATIONSIPURCHASES
450.00
Detethe Day
First A*J- Schcol
Frféndshlp Day
Ktnty$ C¢w*)atbn
8￿.00
313.fjo
17a54
38&20
14500.QO
Le8¥¢rn A88embly
L$Y4v￿ P8rfy
pant0￿Me
PE Rawtsts
PoTrJ Work8 & Allergy Klt
Red No88 D8y
Oon8llon for Sch>Jl B
VR Day
Wortd Bcok Oay
Y•wqnd DS
Ill.
400.00
4000.TrJ
40,000.r
720.¢
317.95
136.l#J
OThER DONAM(JNS
2023
Anl Fami
Teachor G
1,026.00
2aT4
203.IJO
203.00
OPERAmONALC08TS 4 OThER PURCHA8e8
2024
2023
Card M￿lA• PurthHI
Cash Float Boxes
M8rquee8 for FFH E¥entB
Parents in Klnd Sub•cdglion
Stor8gEI
Walk1& T￿￿•& for FFH •v•rt•
Web9110
499.95
2.00924
113.00
140.
171.39
140.99
2M8JJ
1 110.18