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Friends of Bridgetown School Income & Expenditure forthe year ended 31 July 2025 Income Expenditure Profit Donations and Grants Asda Cashpot Benevity c0P 8rant Easy FundrBisin8 Scrap Metal Collethon Siamptastic Srikins Tesco 8rant WCC Councillors 8fant 190.73 131.19 2.598.89 166.22 12.00 15.51 40.43 i.OLX).00 485.00 4,639.97 190.73 131.19 2,598.89 166.22 12.00 15.51 40.43 i.000.00 485.00 4,639.97 0.00 o.i)o 0.00 Ixoo Events 2nd Hand Uniform Sales Bingo 8onkers Bar 8rid8ertown Ball Christmas Fair Dragon Boat Race 2024 Dragon Boat Race 2025 Easter Bake Sale Easter Trail Extreme Readin8 Challenge Festive Friday Froien Fridav Generatr"on Dav June Disco National Donui Day October Dlxo Panio Scarecrow Trall Sports Dav Summer Fair World Book Day book sale Wreath Makin8 534.99 2.040.78 1.173.55 6,958.55 5,930.85 1,989.26 1,115.64 2LX).18 109.60 534.99 1,401.62 830.86 3,378.15 4,825.49 1,239.26 1,115.64 200.18 106.34 120.WI 63.12 600.28 14.70 658.81 127.80 1.072.60 4.068.15 398.62 148.19 4.230.36 61.46 1,474.26 26,530.88 639.16 342.69 3.580.40 1.105.36 750.1)0 3.26 20.00 13.so 193.79 0.00 166.84 76.20 414.24 1.852.26 76.62 794.07 14.70 825.6S 204.00 1.486.84 5.920.41 398.62 203.11 S17.34 61.46 1,850.10 37,706.32 ss.00 1.586.98 37S.84 11,175.44 Expendlture Author visits First Aid course ICT Suite Library MPLC Parentkind Membership Recepb"on Bi8 School Books Sen50ry Rcom Small lortery licence renewal Sundry Theat trips Water Coolers Year 6 bts)ks 1,050.1)0 11,050.CQI 190.CQI 115,923 921 11,776.Wl 1106.221 1162.Wl 1231.wl 1286.981 120.(X)I 121.351 11.(kn7.111 l&J4.801 190.(K)I {21.635.121 9,535.73 15.923.92 1,776.00 106.22 162.00 231.00 286.98 20.00 227.09 1.067.11 604.80 21.635.12 32.810.56 Total 42346.29 Opening bank account bdance as at 1 AugLL%t 224 12,319.46 Income 42.346.29 Expenditure 132.810.56) Closing bank account balance as at 31 July 2025 215&19
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees Friends of Bridgetown School On accounts for the year ended 31SI July 2025 Charity no (if any) 1096737 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110712025. Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in aCCdanCe th the requirements of the Charities Act 2011 ('the Act.). I report in resped of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement Come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Ad; or the accounts did not accord with the accounling Cords", or the accounts dKI not comply with the applicable requirements conceming the fom and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is nol a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attenlion should be drawn in this report in order to enabte a proper understanding of the accounts to be reached. ' Please delete the words in the brackets rfthey do not appty. Signed: Date: 0110212026 Name: Victoria Walsh Relevant professional qualification(s) or body Irf any): ACMA CGMA Address: 5 Poppy Close Stratford upon Avon CV37 7DY IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32. Independent examination of chartty accounts. directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose. NIA IER Oct 2018