CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to Ihe trustees FRIENDS OF TOLWORTH SCHOOL (F.O.T.S) On accounts for the year ended 31 August 2025 Charlty no (If any) 1106926 Sgt out on pago9 I report to the trustees on my ex8mination of the accounts of the above charity I'the Trust") for the year ended Re8ponslbllltles and basls of report As the charity's trustees. you are responsible for the preparatlon of the accounts in accordance wth the requirements of the Charrties Act 2011 (Ihe Act.). I rewt in respect of my examinats'on of the Trust's accounts carned out under section 145 of the 2011 Act and in carrytng oul my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5Xbl of the Act. Independent examineV8 statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which giv88 ma cause to believé that in. any material respect.. the accounting records were not kept In accordance with secllon 130 of the Chartties Act; or the accounts did not accord with the accounting records; or the accounts dKI not comply with the applicable requirements onceming the fomi and conlenl of accounts 59t out in the Charities (Accounts and Reports) Regulations 21X¢8 other than any requir8m6nt that the accounts give a Irue and fairf view whiGh is not a maller L¥)nsldered as part of an independenl examination. I have no concems and have come across no other matters in connection th the examinalion to which altention sh(MJld be drawn in this report in order to enable a proper urKlerstanding of the acc£Junts to be rea¢hed. Slgnèd: Datè: '26 Name: Tracy Bridges Relevant professlonal qualiflcatlonls) or body (If any): AAT Advanced Certfficate in BookKeewng- Level 3 Addross: 110 Chessington Hill P2rk IER Oct 2018
Che55ington KT9 2BL Section B Disclosure Only complete rf the examiner needs to highlight material matters of concern (see CC32. Independent examination of chanty accounts: directions and guidance for examiners). Giv• horo brief details of any Itoms that the examlner wlshes to dl8cIose. IER Oct 2018
Frfend5 01 Tolworth School Ac¢ount5 for 12 months to 31 Au8USt 2025 Final Event Cash & other takings PTA Events MONEY POS.0n- per OUT bank alc Main events Fireworks 12110124 Winter Market 30111124 Summer Fair 2816125 lustGiving and Easy FundrainI Qulz nl8ht 15111124 School donations General expenses Other evènts & unallotat 3.657 4,967 5,221 3.403 5.184 365 1,041 4.508 3,250 254 1,135 2.115 254 1.285 1,236 10,607 424 2,654 1,039 10.607 424 6,712 2.386 Overall movement 6.732 Cash At bank In PTA safe Total 34.472 1,250 35.722 Reconciliation to Fr5 bank account stsrt cash, 1.9.24 End cash, 31.8.25 Change Ched( 27,740 34.472 6,732