Gh CHARITY COMMISSION) Independent examiner's FOR ENGLAND AND WALES report on the accounts
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Section A Independent Examiner’s Report
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Report to the trustees/ | °°»
members of | Friends of Downview Primary School
On accounts for the year | 31 August 2024 Charity no | 1100187
ended (if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2024.
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Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
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| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (etherthan-thatdisctesed-betow *) in connection with the examination which gives me cause to believe that in, any material respect:
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e accounting records were not kept in accordance with section 130 of the Act or
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e the accounts do not accord with the accounting records
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| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
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signet: [VOTO «date: [TST ROL.
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Name: | Jayne Tressler FCCA ACA
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Relevant professional | The Institute of Chartered Accountants in England and Wales (ICAEW)
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qualification(s) or body | Association of Chartered Certified Accountants (ACCA) (if any):
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Address: | 22 Hinde Road
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Bognor Regis
POQ22 7QJ
IER
1
October 2018
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
IER
2
October 2018
CHARITY COMMISSION FOR ENGIAND AND WALES 1100187 Receipts and payments accounts 31108f2024 To Section A Receipts and payments Unrestricted funds Endowtnent funds To131 funds A1 Recel Volunta recei Donabons and FundraL£i 13,$1 1451 19 19.48 Sub total(Gro&s inrne forAR A2 Asset and investment sales. (see Sub to Total 13 34.09 A3Pa Costs ofgeneratRvJ vduDtsry CosEof FundrawAro estnts Gtatrts and donatrons male Gr[w* &thin costs AcknwbB$ trvenisb) thantr eduLX 21 6.2t9 17.610 305 Sub total A4 Asset and Investment see tab Sub total 8T1 A5 Trnnsfers between funds A6 Cash fund5 last yearÈnd Cash funds this year ond 481 CCXX R1 )UTrts {SS) 012024
Section B Statement of assets and liabilities at the end of the period UnstrICted Restricted funds to npaR5t£ B1 Cash funds 4871 Totsl cash funds 8.481 4.871 Details tr) r4earest£ to neareot£ B2 Other monetary assets towhichasset Details C05t (op011) B3 Investment assets Details bekng5 C1110na B4 Assets retalned for the charity's own use FundtOTAhi¢h Amount due Dètalls B5 Liabilities S¥Jned by one trtee5 llk*of 811 the trustees Print Name rthe Ethrds CCXX R2 COUnts {SS) 10121r24
(HARITY COMMISSION Trustees, Annual Report for the period . UUUEJPJLY Section A Relerence and adffiini5tralio£ detoils f£iÉhJDI of SC*lOoL othetMbe5the ty [5 kD)wRby b011Am P<ATHELIM& CHiIT£ iiKJDA SiiÉE+f hj cAl F£04 02 I1.1% . ,rQoH 02.Il.Za13 ',FtOi4 oZ.il.2¢2i PHI& UOLUS ELiz48GT4 PA£2IS 7 LKiiSTrI EPO£5 ÉbwARbS TLLASi4££iL 11 12 13 14 15 16 18 19 20 2m
Se£tion A Reference Bnd admiTri51ratioro detèils (continued) t1[0] Itth)rr¥tsti1 Yype otadvis ?hJ£ Section B strijctvre, g(pve¥panie and rnanagemeRt 0esuW ofltre dh3rirfsinJsts cOSTITTiOKj bATÉb É JL4Lg 2019 itrJcc Asgc£iATichJ ELEcf£D (pg èpwjffttsd b% eknedlryl TnfofmaS%y¥ whÈre releYa•L atSU i HAV £ Ibof TED THE fiLLotsiib)(r . pokle5and wotodwes adoplÉd hr Ibe and vtirLS Cof>L OF Q¢tsucT of IbJT&o&sr PoLicq EQUAL oPeclTV ¥JITi£& POL icq f iAN)CiAL LovJTLcL ANJb LpE)sES eoLicLI Is HAK) ACEHWT PoLicq AfE&uALlJiNJ& P tsiicq nÈiwtykvAth thEtharityryk* ' [etslkmbip wlth pari POLLCY SGCIAL Pouc4 LuNJTEEL?NJ& Pou L4 ALL NboPTÉtJ APRIL loi¥
Section C ObjectivÈs ènd activities mrrwyuf the objects of the chortty Set l To ath>Tthe wIarlOrtr ofthe pupds trfjy deeffe1¥e ut in its govemry I rekbLv7slups between thesdx)ol communrty and by affdn8ingacti¥lti Summaryof tt ffl•n 11¥115 deltsken forthe public benefrt In rekliL to these objects {indtyJe within tho seciioft the stst¥foiy dedèrèbon th& bustees h3¥e had fegard to the guidan i5gJed bythe Charrty com¥0 on beneft) Ad¢filional detaib ol obierti¥es and 3dlyie$ You maydmse to iTrduLk furthet siatemeftrs. where leVant thuL. . polf£y Seilion O Achievemeftts and perloitnance Jmrrwyo1 main a{le ollhe
Section E Financial review Briefst31emert ol the th¥rtfs poticy resetyes finanCIVear.e trld ur[l¢led reseTh of £8.4813nd tota5 Detads olaftyfvnd5 materialy in deRot Fwther finandal miew debb (uptiOK41 You may dNx>5e ID WKJude èdditiry thforrnation. where 1£yan( abwL. . the thaFity'S prin(ipa sOwS of lun05 lin(dig ary lundtaiyrty); . lth exttnthtwe supportslthe ky Cknje(ti ofthe dr11r. . EnvestEn1 rKJl1cyaj otye(bbEs induthiry Section F othef opiional informatio Section G Declaratioft Tl tsusleos ea thèt tly have apWO thettU5trd S1$e on bel1101 the chairf5 t(5 FUR twrf5) rJErdt]PJ