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2022-08-31-accounts

Chair's Report 2021/2022

I would like to thank everyone who has given their time and support to FOBSA over the last year. That includes our core of committed volunteers, our Headteacher and all the Staff who have contributed to making the last year a successful one.

Since our last AGM in October 2021 we have held several popular and creative events which the children have thoroughly enjoyed. We have also raised funds to support several projects around school to improve the children's environment and education. I will run through these now...

In October we held a Crazy Hair Day and Cake Sale. The children were very enthusiastic with their hair designs and enjoyed the fun of coming to school with brightly coloured hair. Some were even more creative and really got on board with the idea. Crazy hair was a definite success and is worth repeating as it's an easy win for FOBSA with little organisation required. The Cake Stall was also a big success with long queues and plently of donations. The leftovers were donated to the staff and to wraparound.

Also in October we had a Green School working day where FOBSA volunteers helped Chris construct some planters for the KS2 playground. This was part of the Green Schools project aiming to transform the grey wall and featureless KS2 playground into a greener brighter and more nature-friendly place. I think we can all agree it's looking much better, with the green hedge, pond and planters in place.

On Friday 19th November we held an Own Clothes Day in aid of Children in Need. These are also popular and we hold one or two each year, usually in aid of a worthy charity. Children came in clothes with spots or stripes, or wore Teddy ears. Each donated £1 for Children in Need. We raised £285 for the charity.

On 25th November we hosted a Call My Wine Bluff with the help of Mr Armstrong. This was a wine tasting event at THe Old Chapel Cellars Wine Shop - for parents - with a quiz. I hear it was a fun evening and wellsupported.

In December we were able to hold our first Christmas event since lockdown, and everyone pulled together to organise a fantastic Winter Fest in the playgrounds. This was well received and attended, with an appearance by Father Christmas and some amazing stalls esp the gift tombola and Teddy tombolas, which were a big hit with the children. The chocolate tombola is always a winner, and to supply it we had a Christmas Jumper Day the week before, where children wore a Christmas jumper to school in exchange for a chocolate donation. We also ran a refreshments stall with hot chocolate, mince pies and mulled wine, with kind donations from Andy at Sainsburys. There was also some lovely carol singing by the school choir. Well done for the team effort needed to pull this off - we all worked together and made it a big success.

Class 11 also held a bake sale on the last day of term in December, raising a tasty £61.45 for FOBSA - well done class 11!

On Monday 31st January, some FOBSA helpers along with Miss Davies, Chris and some Bosvigo pupils helped plant up the Living Wall with the plants provided with a £1000 donation from FOBSA. We had previously constructed the black boxes and Chris had secured them to the wall, so the planting could get underway. It's been lovely to see the Living wll grow and flourish this summer. There have been a lot of positive comments from parents too.

On 14th February 2022 after school we held another cake stall, with a Valentine's theme, combined with a Uniform sale. Again this was well supported and very popular.

On 17th February we hosted a Gingo Party at Rocco's Bar, organised by Jojo as usual. These have been a regular feature of the FOBSA calendar, with a combination of gin, bingo, music and prizes. They are a fun way to meet other parents and raise some valuable funds too.

On Friday 18th March we held another Own Clothes Day, this time in aid of Comic Relief. Agaim this was well supported and enjoyed.

Our Movie Night on 24th March featured 3 films, Encanto, Turning Red and Sing 2, located around the school. We charged £1.50 admission with popcorn included. We were slightly overwhelmed when more than 200 children attended ( usually it's around 100) but we had the help of Chris and some volunteer staff and amazingly we didn't run out of popcorn! We had to record who was going to each film which made the entrance queue quite long. The children enjoyed watching a movie with their friends, and many came in onesies with blankets to settled in for the entertainment. We raised £318 so it was a successful event. But I am never making that much popcorn again!

On 17th May with Covid restrictions eased we held a Bosvigo school Disco. We had two sessions, KS1 at 5-6pm and KS2 at 6.30 to 7.30pm. We charged £2 admission and provided a snack bar for the children to buy treats. The DJ ws excellent and soon had the children dancing,with small prizes for competition winners. It was a very loud night but thoroughly enjoyed by the children, many of who dressed up for the occasion.

Our Grand Finale was the Summer Fayre on 2nd July.

Chris organised a 5--side football tournament in the morning, and by midday we had a stream of hungry players and parents arriving for the BBQ and drinks.

Fortunately the weather was kind, and we had several stalls outside including the resoundingly successful Teddy stall, a gift Tombola and a chocolate and sweet tombola too. We had traditional games such as hook a duck and a coconut shy, as well as a book stall, jam stall, uniform stall, tattooes and a carousel.

We also hired a bouncy castle, which was a big hit with the children, and ran a refreshments stall with cakes and drinks.

This was a huge team effort and FOBSA pulled together to run the event smoothly, again with the help of several dedicated members of staff.

Thank you team FOBSA for all the time, organisation and effort you have each given in the past year. We have raised some good funds which have provided valuable additions to the school - books, year 6 hoodies and plants for the living wall. We have also given the children memorable experiences and fun to enrich their school lives.

I now have to pass the baton on to the next generation of FOBSA parents as my child has left Bosvigo, but I will remain on the WhatsApp group for advice and support if needed.

FOSBA Accounts 1st Sept 2021 - 31 August 2022
DATE DETAIL IN
balance from 1st September 2021 £ 12,626.94
10/15/2021 Granthams - bookshelf books
10/15/2021 Y6 Hoodies 2021
11/25/2021 waterstones -bookshelve books
11/03/2021 cake sale + others £ 463.65
11/18/2021 parent pay - wine tasting fundraising event £240+£105 £ 345.00
11/18/2021 wine tasting fundraising event
11/26/2021 Yr 6 Hoodies 2019
12/07/2021 localgiving
12/17/2021 Winter festival total raised £ 707.90
12/17/2021 Year 6 Cake sale £ 59.61
01/04/2022 parent kind DD
01/17/2022 cornwall Community foundation funding £ 1,500.00
01/10/2022 Shophie Resfrements receipt
01/21/2022 plants for green wall
01/21/2022 Covid community foundation owed to school
02/03/2022 Parent pay £ 50.00
02/10/2022 parent pay £ 140.00
02/14/2022 Valentines cake sale +uniform £ 217.50
02/17/2022 parentpay £ 30.00
02/23/2022 Amazon £ 11.71
02/24/2022 Parent pay £ 50.00
03/01/2022 waterstones -bookshelve books
03/01/2022 cornwall Community foundation funding owed to school
03/03/2022 Parent pay £ 20.00
03/08/2022 JoJo Sanderson - Gingo prizes
03/24/2022 Movie night takings £ 318.00
03/31/2022 Community fund £ 5,700.00
05/09/2022 Amazon £ 7.17
05/17/2022 DJ Cost
05/17/2022 disco £ 200.00
sweets/snacks for disco
05/20/22 Money Raised from cake sales £ 555.11
05/27/2022 Parent pay £ 300.00
06/06/2022 Parent pay £ 136.00
06/16/2022 community fund 2 x 5000 payments £ 10,000.00
07/08/2022 Summer fest 2/7/22 £ 1,647.81
06/24/2022 cornwall community foundation £ 1,500.00
07/12/2022 Gas cylinder + GAS- summer fest BBQ
07/12/2022 bouncy castle
07/12/2022 Y6 hoodies
07/12/2022 Alison Joselyn leaving gift voucher
08/16/2022 Amazon £ 7.02
TOTAL BANK CHARGES
Sub Total (minus cash) £ 35,998.31
MY TOTAL £ 7,502.58
HSBC Total Aug 31st 2022 £ 7,502.58
outstanding
06/24/2022 community fundation £ 1,500.00
06/29/2022 School PE t shirts £ 668.66
07/19/2022 Lollies - Sophie Headland £ 26.00
TOTAL c54-c60 £ 7,502.58

OUT

£ 321.16 £ 882.00 £ 617.64 £ 230.00 £ 634.50 £ 96.00

CASH

CASH

£ 200.89 £ 2,229.51 £ 39.96 CASH £ 5,700.00

£ 200.00 CASH CASH £ 36.21 £ 10,000.00 £ 93.98 £ 128.36 £ 744.95

£ 100.00

£ 60.79

£ 28,495.73

FOSBA INCOME
11/03/2021 cake sale + others £ 463.65
11/18/2021 parent pay - wine tasting fund £ 345.00
12/17/2021 Winter festival total raised £ 707.90
12/17/2021 Year 6 Cake sale £ 59.61
02/03/2022 Parent pay £ 50.00
02/10/2022 parent pay £ 140.00
02/14/2022 Valentines cake sale +uniform £ 217.50
02/17/2022 parentpay £ 30.00
02/23/2022 Amazon £ 11.71
02/24/2022 Parent pay £ 50.00
03/03/2022 Parent pay £ 20.00
03/24/2022 Movie night takings £ 318.00
05/09/2022 Amazon £ 7.17
05/17/2022 Disco £ 200.00
05/27/2022 Parent pay £ 300.00
06/06/2022 Parent pay £ 136.00
07/08/2022 Summer fest 2/7/22 £ 1,647.81
08/16/2022 Amazon £ 7.02

TOTAL RAISED £ 4,711.37 TOTAL SPENT

cornwall community foundation

01/17/2022 1,500
03/31/2022 5,700
05/16/2022 10,000
06/13/2022 1,500
Total 18,700

EXPENDITURE

£ 321.16 £ 882.00 £ 617.64 £ 230.00 £ 634.50 £ 96.00 £ 116.00 £ 63.78 £ 1,000.00 £ 200.89 £ 39.96 £230 £ 200.00 £ 36.21 £ 93.98 £ 128.36 £ 744.95 £ 100.00 £ 60.79 £ 668.66 £ 6,464.88

community foundation

01/17/2022 1,500
03/31/2022 5,700
05/16/2022 10,000
06/13/2022 1,500

Total

18,700

CHARITY COMMISSION FOR ENGIAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusleesldlrectorsl members of FOQS . On accounts for the year endod Charlty no.: lQq&goq Company no.: Set out on pages I rep)rt to the charity tnjstees on my examination of the a￿￿nts of the Company for the year ermled Responsibilities and basls of report As the chanV5 trustees of the Company {who are also the directors of the mpany for the purposes of company law), you are responsible for the preparation of the accounts in accordance wth the requirements of the Companies Act 2006 2006 Acr). Having satisfied myself that the aLrounts of the Company are not required to be audtted for this year under Part 16 of thè 2CK)6 Acl and are eligible for independent examination. I report in respert of my examination of your charity's accounts as carried out under sedion 145 of the Charities Act 2011 ('the 2011 Acfl. In carrying out my examination, I have followed the Directions given by the Charty Gomfflission (under section 145(5)Ibl of Ihe 2011 ACL Independent examinerfs sLement I have completed my examination. I conffimi that no material matters have come to my attenlion (olher than thal disdosed below'l which gives me cause to bdieve that.. . a￿U￿tIng rewrds were rK)t kept in acu)rdance wtth section 386 of the Companies Act 2006: or • the ac(x)unts do not aixord vAth suth re￿rds. or . the acwunts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requiremenl that the accounts give a knie and fairf view which is not a matter considered as part of an independent examination.. or .Ihe a￿UnIS have not been prepared in accordance wth the Charities SORP {FRS1021. IER October 2018

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