Charity Number.. 1100167
Frlends of Warley- Parent Teacher Association
Annual Report and Accounts
For the year ended 31" August 2024

Charity Number.. 1100167
Frlends of Warley- Parent TeaGhor A$$oclatlon
Annual Report and Accounts
For the￿ar ond•d 31"August2024
Gene181 Inlormation......-.............. .
Trustees RekX)rt............................-..
Independent Examiner's Report.................................................
Income Statement.......
Statement of Assets.....................................................
Breakdi)wn of Fundraising A¢tivities..................-..
Breakdown of RunningCosts..................-.......... ..
Breakdown of Donationstowarley PrirnarySchool..........................................................10

A".
Charity Number.. 1100167
Frlends of Warley- Parent Teacher Associatlon
Annual Reportand Accounts
For the year onded 31•t August2024
EN
Charlty Name:
Friends of Warley- Parent Teacher Association
Charltynun*J•r:
1100167
Addr•M:
Warley Primary School. Chindis Lane. Brentwood, CM14 5LF
Truste￿.
Billie 8arne$-Chair
Carina Thornson- Event Planner
Clare Murray, FCA-Treasurer
Bankorn:
Natwest 8ank. High Street. 8rentwood. CM14
Independent Examlner:
Sandra Forster, CPA

Charity Number= 1100167
Ftiends of Warley- Pdient Teacher Association
Annual Reportand Accounts
For they•ai •nded 31"August 2024
The trustees present their report for the year ended 310 August 2024.
GOVERNING DOCUMENT
The Governing()ocument of the charity isitsconstitution.vthichis reviewed annuallyat atAGM.
OBJECTIVES
We are a group ol working parenis who voluntarily ￿ve tirne to organise lundraising ovents.
Key roles are 8ssigned ro ihe working commitlee. baged cm skillsets. Recruitment is done on a
promotional and call tor volunteer basis.
We work closely wilh the h8adteacher and oiher staff members to determine how the fijnds
raised should benefit Warley Primary school.
ACTivrriES AND ACHIEVEMENTS
The objecttveof ourcharity isto arrange lun eventsfor students and parents whilst raising funds
to benefit the learning of all students at Warley Primary School and ai ihe same time promote
effective relationships between school staff and parents.
During th8 year 2023124. we had specific targets to raise funds for a forest school and an
outdoor learning space.
Hwhlwhrs ofthe year..
We held many event5 duringthis successful year. all of which are only p0$5ible with the help of
the teachers and parent volunteers. To call out a few- Fun Run. Inflatables Day. Wine Tastin&
Cinema Night. Bingo- as well as the ever-populai SummerFest and Winter Wonderland semi-
annual fayres.

Charity Number.. l 100167
We continue to support the parents with an affordable pre-loved unitorm online shop. which
also Promotes susiainability-
Friends of Warlèy- Parant Teacher Assoclatlon
Annual Reportand Accounts
For the yèar •nded 31" August 2024
PUBLIC BENEFrr STATEMENT
The tTusiees have complied with the relevani regulation to have due regard to guidance on
public benelrt.
FINANCIAL REVIEW
The charity had income of £34,084 during the year with expenses of £1 1,51 S. Donaiions to the
school totalled £27.445.
At the end of the year. the charity had reseNes of £12.423.
2f.¢S £r
Billie Barnes- Chai
Clare Murray. FCA- Tiea$urer

Charity Number-. 1100167
Frlends of W8rloy- Parent T8ach•r Assoclatlon
Annual Report and AcGounts
For th• year ended 31" August 2024
REP
The Charity's gross income has exceeded É25.000 and therefore an audit or
independent examination of the accounts is required. As the gross income is less than
£1.000,000. an independentexamination sufficesthe requirements ofthe Charity
Commiysion.
RESPECTIVE RESPONSIBIUTIES OFTRUSTEES AND EXAMINER
The Charity's trustees are responsible for the prepar*ion of the accounts. The Charivs
trustees consider that an audit is not required for this year under section 144121 of the
Charities Act 2011 I'the Act'l.
ft is my responsibility.
to 8xaminethe accounts under s145 ofth6Aci.
totollow the procedures laid down in theGeneial Directions given bythe Charity
Commission (under $1451Sllbl} and
to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Myexamination was carried out in accordancewith theGeneral Directives given bythe
Charitycommission.
An ex8mination includes a revie4VOttheaccounting records kept ty the charity and the
omparison of the accounts presented with those records. It aLso includes

Charity Number.. 1100167
consideration of any unusual items or disclosures in the accounts and seeking
explanations from thetrustees concerning any such matters. Theprocedures
undertaken do not provide allthe evidence that would be required in an audit and
consequently I do not express an audit opinion on theview presented in the accounts.
Friends of W8rley- Parent Teacher Assoclatlon
Annual Report and Accounts
For the year ond•d 31" I￿gUSt 2024
INDEPENDENT EXAMINER'S sfATEMENT
In connection with myexamination no matterhas cometo myattention:
111 which gives me reasonable cause to believe that in any material respect the
requirements
a. to keep accountingrecords in accordancewith $.130 0fthe￿t. and
b. to prepare accountswhich accordwith Ihe accountingrecords and complywith the
8ccounting requirements of theAct have notbeen met. or
(2)towhlch, in myopinion. attention should bedrawn in orderto enablea proper
understandin
fthe accounts to be reached.
S. FORSTER. CPA
27June2025

Charity Number.. 1100167
Frlends of Warley- Parent Toachor Assoclatlon
Annual Report and Accounts
For th• year ended 3151 Au¢u•t 2024
INCOME STATEMENT
Income from fijndraising 8Ctivities
32.584
Donation from T8SCO
34.084
Expens￿..
Expenses for fundraisingactivities
11.134
Runningexpenses
Donations to Warley Primary
School
27.445
138,9601
Loss for theyear
(4,876)

Charity Number: 1100167
Note: the accounts have been prepared on a receipts and payments basis.
Frlend$ of Warl•y- Paront Teacher Asso¢latlon
Annual Report and A¢¢ounts
Forth•￿￿r anded 31*1August2024
STATEMENT OF ASSErs
As8•ts
Currènt Account
11.920
Reserve Account
503
12,423
Total Assets
Liabilbties
NetAss•ts
12.423

Charity Number.. 1100167
Reserves blf
17,300
Loss tor current year
14.8761
Reserves cll
12.423
Frlends of Warloy- Par•nt Teacher AssoGi¥tlon
Annual Report and Accounts
For lh• yur ¢nded 31 It Augu$t2024
BREAKDOWN OF FUNDRAISINGACTIVITIES
Fundrnlsl E¥•rt
our School Lottery
¢fv*nture Island
£1.295 64
£583.20
£o.o
1.295.64
-£616.80
-£1.200.0
£o.o
he Giving Machine
Mediiation NIRht
Unilorms Sale
£376.55
£376.55
£163 80
-£io.o
£153.80
£671.48
£o.o
£671.48
Halloween Trail
£476 78
-£266.8
£209 95
Non-UnifomlDonètionslAfter School Sole
£165 24
£o.o
£165.24
October Do￿hnutS
Gift Shop Shelf
Ine Tastsng
Ic8-cream Sale
£583.5
-£375.0
£208.58
£418 71
£o.o
£418.71
£1.534.0
£337.48
-£488.S
£1,045.58
£216.83
-£120.65

Charity Numb8r- 1100167
Cinema Night
Christmas Fayre
Run4Fun
El.874.55
E8.247.64
£5.144.12
£880.3
-£1,493.2
-É2,930.5
£o.o
£381.35
£5,317.05
£5.144.12
£469.26
£718.50
reath Making
Penny Challenge
Bingo Night
Summef Fayr8
Inflatable Day
-£411.0
£718 50
£1.112.75
£5.668.75
£2.330.89
-É672.7
£439.98
-£1.488.7
-£1.676.9
11.1
£4.179.98
£653.92
£22.949.n
Frlends of Warl•y- Par•nt Teacher Assoclatlon
Annual Report and Accounts
For the year •nded 31" August 2024
BREAKDOWN OF RUNNINGCOSTS
nnl Costs
rtable Lantems
-£31.97
Lottery Fee
okens
-£20.00
-£100.80
Parent Kind
-£153.00
Shed Root Felt
-£39.89
Uniforms Boxes
-£21.00
Domain
-£14.39

Charity Number: 1100167
TOTAL
Frlends ot Warloy- Parent Teacher Assoclailon
Annual Report and A¢¢ounts
For tho y•ai ondod 31" August 2024
BREAKDOWN OF DONATIONS TO WARLEY PRIMARYSCHOOL
Dobmllons lo School
Fun Run Medals
-£236.8
Skn'ttle Man
-£50.0
-£343.6
Panto
Le8ver5' party
-£250.0

Charity Number: 1100167
2024 School Donation
-£25.000.0
-£8.9
Sensory Garden Plaque
Tes¢D Donation
-£1.500.0
Sports Day Louies
TOTAL