2023-12-31-accounts - The Friends Of Stroud Green School

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				SORP reference
					n/a
Policy on	grant making			Para 1.38
					n/a
Policy on	social investment			Para 1.38
including	program		related
.investment
					All events and			initiatives are made	possible
				Para 1.38	by volunteers		from the school community
Contdbution		made	by		(both families		and' staff members).		Without
volunteers					them, we would			not be able to carry out the
					fuiidraising	and		community-building	work
					that we do.

Achiev	eme	nts	and Pe	rformance
				SORP reference
					We held a number ofevents and fundraisers
Summary	ofthe main				throughout the year to provide opportunities
achievements identifying the		ofthe charity, difference the		Para 1.20	for families to socialise as well as raise money for our school. Our largest events
charity's	work	has made to			were our summer festival (K2,000 profit),
the circumstances			ofits		winter festival (F1000profit), and we also
beneficiaries and any wider benefits to society as a					held a sponsored festive danceathon (over f4,500 raised) and silent auction (over
whole.					E2,200 raised).
					We also engaged with a national food
					redistribution organisation to allow us to
					support families directly by collecting and
					making available surplus food from local
					supermarkets and bakeries. ,Participation	in
					this scheme attracted a number ofgrants
					awarded to us to help us run this more
					efficiently.
					The generosity of parents directly donating
					and participating in matched funding
					workplace schemes contributed over
					f16,000to our funds in 2023.
					Our weekly cake sales, ad hoc uniform and
					jumble sales as well as local advertising
					sponsorship and some school discos all
					helped to make 2023 an excellent year for
					us.
					We were in a position to be able to support
					the school's ambition to redevelop the KS2
					playground and contribute a third ofthe cost
					ofthe project (820,000).We continued our
					standing commitment to school to pay for	the
					costs oftravel for whole-school trips to the
					beach at Margate in summer (K2,700)and	to
					the pantomime in December (E4,300),as
					well as a recurring Y4theatre workshop
					(E4,000).
					Investing in the equipment and play
					structures in our largest playground directly
					benefits the four year groups who use it, as
					well as future years ofyounger pupils
					moving up in the school. The social and
					cultural benefits the all-school trips have on
					the wellbeing and development ofall
					children are clear to all who are able to
					volunteer to help on those trips, and the
					im act those ex eriences have on the

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Review	ofthe charity's	ofthe charity's	ofthe charity's		Para 1.21	We have R15,652 of	cash	funds available to	funds available to	funds available to
financial	position at		the end			spend at 31 Dec2023.
ofthe period
						See Other Optional	Information			below for
						explanation on 2023	and	2024 Charities
						Commissionre ortin	offinancial			osition.
Statement		explaining	the		Para 1.22	Our policy is to spend	all	monies		raised on
policy for holding reserves						activities and infrastructure		projects that
stating	why	they are	held			benefit the children attending			Stroud Green
						Primary School. We aim to spend money as
						soon as is practically	possible		and only build
						up reserves ifwe are	holding		monies fora
						larger scale infrastructure		spend		eg. school
						la round im rovements.
Amount	of	reserves	held		Para 1.22
Reasons for holding			zero		Para 1.22
reserves
Details	offund materially			in	Para 1.24
deficit
Explanation		ofany			Para 1.23
uncertainties		about the
charity continuing as a going
concern

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					Name of
					person (or
	Trustee name		Offic (ifany)	Dates acted Ifnot for whole year	body) entitled to appoint
					trustee (If
					an
1	Donna Fenby Taylor		Chair
2	Jonathan	Davies	Treasurer
3	Eliza Gil	Jenkins	Secretary
4	Clare Lowe

Trustee name	Dates actedif not forwhole	ear
Funds held as,custodian trustees on behalf ofothers
Description of,the assets
held, in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are.held and how	this
falls within the custodian
charity's objects,
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

Names and addresses ofadvisers	(Optional	information)
Type of Name	Address
adviser
Name of,chief executive or names	ofsenior	staff members	(Optional	information)

al Annual	al Annual	Accounts
		b/fwd
		2020	2021	2022	2023
Income			17,095	29,750	26,770	73,615
Expenditure			(9,715)	(24.369)	(35,039)	(69.123)
Annual			7,380	5,381	(8,269)	4,492
0 I	II	II ISS	ISSSI	22 92I	l5 652	15 652
Re orted to		CharRles Commission
		b/fwd
		2020	2021	2022	2023
Income			17,095	24,750	31,770	73,615
Expenditure			(9,715)	(694)	(58,714)	(69,123)
Annual			7,380	24,056	(26,944)	4,492
Cumulative		II ISS	IS560	62 596	65652	15652

			Unrestricted funds	Unrestricted funds	Restricted funds	Endowment funds		Totalfunds	Totalfunds		Last year
			tothe	nearest 6	totlie nearest 6	tothe nearest	6	tothe	nearest 6		tothe nearest 6
	A1 Recei
	Donations			26,770.					- Se',77oi		2$,7SO
	Sub'total(Gross'income	for AR)i		26,770				i . '.	"26l'770
,	A2.Asset and inugstment sales
	(see table).
	Sub rsl	total ks~~
	A3pa ments
	Playground			20,600					20;Oeel		16,000
	schcol scSMSes			10,386					10,$$6I		3,675
	Bank &online charges										326
	Miscellaneous Sub	total	L' .-"	$5,'0$$i					$6;0$$li		6,36$ hLI$60$
	A4 Asset and lnyestment
	urchases, see table
	Sub	total
	Net ofreceipts/(payments) A5 Tra'nsfem between funds			:8,269		IJ.,= ~'	Js	.'t!'t '	-si26$ -l		' 5,'301
	A6 Cash funds last year end Cash funds this year	end		23,021 .NPI652		L."=,	:'	~u~ !w	23IS21 . ;15; st	i	18,540 ,23,'921

~					~		~	~ ~		~	~ ~
								Unrestricted		Restricted		Endowment
	Categories		Details					funds			funds	funds
								to nearest E		Io Iteprppt E		to neprept E
Bt Cash	funds		Hase					16,679
					Total		cas/I funds	tg;sjs
			(cprcc	balances	with	receipts cccpcrmecic ccccvcac»		Attreemeht Errcr,	IOK			G&I
								Unrestricted		Restricted		Endowment
								funds			funds	funds
			Details					tonearest E		lo	nearest E	to nearest E
B2Other	monetary assets
								Fund Iowhich				Current value
			Details					upper belou p				0 tionpl
83Investment		assets
								Fund to which				Current value
			Details					epact bplo 6				o Iionpl
84Assets retained forthe
charity's	own	use
								Fund towhich		Amount dup		When due
			Details					lipbil relates			o tlonpl	o opal
Bg Liabilities
Signed by one or two trustees on behalf ofag the trustees				Signa		re		Print	Name			Date of a royal
								JC&N//iTk+N		0A'/ES		Z9/t 2+
												30
CCXXR2 accounts (SS)												19/04/2024

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