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2025-07-31-accounts

Friends of St Mary's Asso¢iation- Annual accounts as of 315t July 2025 FOSMA Friends of St Mary's Association {FOSMA) - Registered Charlty 1114991 Registered Address: Reigate St Marys Preparatory & Choir School Chart Lane, Reigate, Surrey. RH2 7RN Trustees Annual Re ort for the eriod 118124 to 3117125 ectives and Activities FOSMA exists to enhance the school and social life of all the pupils, teachers, and parents. We do this by organising a variety of enjoyable fund-raising events throughout the year. The funds raised are for the benefit for both present and future pupils of the school. We meet regularly to come up with innovative fundraising ideas. It's also a great way to meet parents whose children are from different years of the school. We continue as always to recruit new and existing parents for fresh ideas. Parents can put in as much time as they want to, all effort is greatly appreciated. The trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit" Achievements In the last year we have staged a Firework Night. Christmas fair, Christmas and end of school year discos, two quiz nights, a summer ball, a summer fair and online nearly new uniform sales. We raised £37k from these fundraising activities. We purchased hoodies for our Year 6 Leavers, Santa's elves visited the school and an easter egg hunt was organised for the younger years. We funded the drones for the IT Suite, external Gazebo and Activity tables for the school playground which is used for all the pupils and FOSMA has invested in more Sumup machines, Hi Vis vests and tokens for future events. We also funded the clean-up of the school pond, added a pump and refilled with fish. FOSMA also commissioned a coffee truck for the Staff. We spent a total of £23k on these items. Financlal Revlew FOSMA account on a receipts and payments basis meaning we only recognise income and expenses as they are received in and paid out. All income is unrestricted. During the year there was a delay in the payments received from our online payments service as a result in the change of trustees and the need for a detailed security check to be completed. This temporarily halted payments whilst the process was completed and this income was received after the year end. Total funds held at the end of the year were £5,256 Expenditure on school items during year totalled £60.487 IM)ilst the Association d￿S not have a formal reserves policy, we generally hold in excess of £5,000 to cover expenditure relating to events, often ne￿SSary before the associated income is re￿ived.

Friends of St Mary's A$s￿latiOn- Annual accounts as of 3 IM July 2025 FOSMA There were no serious reportable events in the year. The charity does not act as a custodian trustee and holds no assets on behalf of other organisations." Structure, Governance and Management The committee consists of: Chair- Jude Runham and Stephanie Hails Secretary- Jo Leatham Treasurer- Claire Jones Teaching Staff - Marcus cu1ve￿e[l The charity is an unincorporated charity governed by its constitution dated 2002. Trustees are elected annually at the AGM held in September. Election of trustees is via nomination and then ratification by two other members of the committee. Committee meetings are held throughout the year. Sub-committees reporting back to the main committee are responsible for organising individual events. We are very grateful to all committee members for their hard work and to all parents and staff members who support the team throughout the year's numerous events. Frlends of St Mary's A880clatlon - Annual accounts a8 of 31 July 2025 Re¢elpts and Payments for the year ènded 31 July 2026 Fund Raisin Not8S Paymonts Recelpts Net Fireworks Christmas Fair Discos 8,429 4.419 1,049 4,722 10,429 638 2,000 3,781 1,049 1,170 942 Quizzes Christmas Shop Second Hand Uniform Summer Ball Summer Ball 2026 Summer Fair Tea Towels 3,552 942 962 1,071 1,360 108 9,724 3,432 2.557 8,364 3,432 2,440 21 117 21 Book Fair- library MUFTI RSM Income from fundraising Coffee Truck Alphagraphics Total Fund Ra181ng 155 155 1,575 18,056 60 1,575 18,056 40 1,S39 733 100 1.539 37,088 37,821

Friend5 of St Mary's Association- Annual accounts as of 31" July 2(r25 FOSMA ments ma Payments 20,189 391 Receipts Net RSM FOSMA donation Miscellaneous Leavers hocKlies Parent Kinds - PTA membefship Payment to RMH for glow Total Expenditure 20,189 391 1.597 162 1,597 162 1,060 23,399 1,060 23,399 Net of rocoipts and payments 60,487 37￿21 22,666 Cash funds last year end Cash funds thi$ yoar ond 27,922 5,256 Notes Fireworks deposit of £1,702 paid in year to 31 July 2025 Summer ball band & venue deposit of £3,432 for2026 paid in year to 31 Jul 2025 Sum Up machines investment for future years pad in year lo 31 Jul 2025 Books bought for the library to be Sold - eommission to be earned in 2025-2026 Glow purchased in year to 31 July 2025 and will be sold in year to 31 July 2026 Some historic fundraising could not be fully analysed bul the￿ are now roved controls in lace oin forward. All income is unrestricted. Statement of assets and liabilities as at 31 July 2025 As at 31 July 2025 Bank Account Total 5,256 The trustees declare that they have approved the trustees report above. Signed on tehalf of the charity's trustees.. Name Position CL4aib Dale

Date Out In Balance Event Inc/Exp Column1 21/22 accoColumn2
10/8/2024 26.00 23,599.37 Christmas fair Tokens
10/8/2024 61.75 23,481.62 Christmas fair tokens
10/8/2024 44.58 23,345.59 Christmas fair rafel tckets
10/8/2024 42.00 23,303.59 Christmas fair rafel envelopes
10/8/2024 19.98 23,283.61 Christmas fair Candy cane
10/8/2024 21.00 23,262.61 Christmas fair Elf box
10/21/2024 85.91 27,369.26 Christmas fair
10/29/2024 81.76 27,126.24 Christmas fair Elfridges
10/29/2024 500.00 26,626.24 Christmas fair Elfridges
11/7/2024 29.99 12,292.34 Christmas fair teddy
11/7/2024 20.00 12,272.34 Christmas Fair Amazon voucher
11/7/2024 7.00 12,265.34 Christmas fair Rafe tckets
11/7/2024 130.00 12,135.34 Christmas fair Fair tokens
11/7/2024 15.99 12,119.35 Christmas fair token bags
11/7/2024 22.98 12,096.37 Christmas fair Wrapping paper
11/7/2024 80.81 12,015.56 Christmas fair Tombola Chocolate
11/7/2024 24.94 11,990.62 Christmas fair Elf outits
11/7/2024 70.00 11,920.62 Christmas fair Elf aprons
11/7/2024 20.97 11,799.65 Christmas fair Tissue paper
11/7/2024 51.96 11,747.69 Christmas fair Elfridges bags
11/7/2024 23.97 11,723.72 Christmas fair Cellophane food bags
11/7/2024 6.88 11,622.84 Christmas fair Red buckets
11/7/2024 21.95 11,006.73 Christmas fair Elf outits
11/11/2024 65.13 11,920.19 Christmas fair
11/12/2024 10 11,947.74 Christmas fair
11/14/2024 99.08 12,449.02 Christmas fair
11/14/2024 42.99 12,406.03 Christmas fair
11/18/2024 421.30 12,129.95 Christmas fair
11/18/2024 600.00 11,529.95 Christmas fair
11/21/2024 600.00 11,658.92 Christmas fair
11/21/2024 25.00 11,633.92 Christmas fair
11/25/2024 224.60 11,221.10 Christmas fair
11/25/2024 16.50 11,204.60 Christmas fair
11/26/2024 198.47 14,504.34 Christmas fair
11/26/2024 310.50 14,193.84 Christmas fair stripey stalk
11/28/2024 173.46 14,428.70 Christmas fair
12/2/2024 405.00 14,068.53 Christmas fair
12/23/2024 455 14,669.36 christmas fair
Friends of St Mary's Associaton - Annual accounts as of 31 July2025 Friends of St Mary's Associaton - Annual accounts as of 31 July2025 Friends of St Mary's Associaton - Annual accounts as of 31 July2025 Friends of St Mary's Associaton - Annual accounts as of 31 July2025 Friends of St Mary's Associaton - Annual accounts as of 31 July2025 Friends of St Mary's Associaton - Annual accounts as of 31 July2025
Receipts and Payments for theyear ended 31 July2025
Fund Raising
Notes Payments Receipts Net
£ £ £
Fireworks 1 8,429 10,429 2,000
Christmas Fair 4,419 638 - 3,781
Discos 1,049 - - 1,049
Quizzes 4,722 3,552 - 1,170
Christmas Shop - 942 942
Second Hand Uniform 962 1,071 108
Summer Ball 9,724 1,360 - 8,364
Summer Ball 2026 2 3,432 - - 3,432
Summer Fair 2,557 117 - 2,440
Tea Towels - 21 21
Book Fair - library 4 155 - - 155
MUFTI RSM - 1,575 1,575
Income from fundraising - 18,056 18,056
Cofee Truck 100 60 - 40
Alphagraphics 1,539 - - 1,539
Total Fund Raising 37,088 37,821 733
Payments made
Payments Receipts Net
RSM FOSMA donaton 20,189 - - 20,189
Miscellaneous 391 - - 391
Leavers hoodies 1,597 - - 1,597
Parent Kinds - PTA membership 162 - - 162
Payment to RMH forglow 5 1,060 - - 1,060
Total Expenditure 23,399 - - 23,399
Net of receipts andpayments 60,487 37,821 - 22,666
Cash funds lastyear end 27,922
Cash funds thisyear end 5,256

Notes

1 Fireworks deposit of £1,702 paid in year to 31 July 2025

2 Summer ball band & venue deposit of £3,432 for 2026 paid in year to 31 July 2 3 Sum Up machines investment for future years pad in year to 31 July 2025 4 Books bought for the library to be sold - comission to be earned in 2025-2026 5 Glow purchased in year to 31 July 2025 and will be sold in Year to 31 July 2026

SUM UP

Balance Sheet as at 31 July 2025
As at 31 July 2025
Lloyds Bank Account
Pety cash
Total
Represented by
Lloyds Bank Account at 31 July 2024
Pety Cash 2023
Total balance at 31 July 2024
Income for the year to 31 July 2025
Balance at 31 July 2025
£
5256
0
5256
27922
0
27922
-22666
5256

£15,000 transferred to Jude 8/11/24

Descripton Supplier Amount Date
Gazebo + delivery Sheds.co.uk £10,772.00 11/8/2024
Actvity Tables NBB Recycled Furniture £2,912.40 11/9/2024
Giant Cuddly Toy Smyths Toys £29.99 11/10/2024 Moved to Christmas f
Amazon Gif Voucher Amazon £20.00 11/10/2024 Moved to Christmas f
Rafe Tickets Amazon £7.00 11/10/2024 Moved to Christmas f
Fair Tokens Amazon £130.00 11/10/2024 Moved to Christmas f
Token Bags 1000 Amazon £15.99 11/10/2024 Moved to Christmas f
Wrapping Paper Amazon £22.98 11/16/2024 Moved to Christmas f
Tombola Chocolate Morrisons £80.30 11/15/2024 Moved to Christmas f
Elf Outits Amazon £24.94 11/14/2024
Elf Aprons Temu £70.00 11/14/2024
Cofee Truck Deposit The Litle Truck Co £100.00 11/14/2024
Elfridges Tissue Paper Amazon £20.97 11/19/2024 Moved to Christmas f
Elfridges 130 Bags Amazon £51.96 11/19/2024 Moved to Christmas f
Café Cellophane Food Bags Amazon £23.97 11/19/2024 Moved to Christmas f
SumUp Solo Machines SumUp £94.00 11/18/2024 Added under expense
Red Buckets Tokens x 3 Ampulla £6.88 11/17/2024 Moved to Christmas f
Drones (Mr Williams) DJI Hasselblad £594.16 11/21/2024
Elf Outits Amazon £21.95 11/16/2024 Added to Christmas fa
TOTAL £14,999.49

Gen expinditure

fair fair fair fair fair fair fair

fair fair fair e fair

air

£500 Float transferred to Jude

Descripton Amount
Uniform post bags £18.98 moved to Uniform
Sweets Fireworks £94.50 Moved to freworks
Envelopes Fireworks £21.00 Moved to freworks
Tokens for the Fair £26.00 General FOSMA spend
Wands Fireworks £56.00 Moved to freworks
Tokens for the Fair £61.75 General FOSMA spend
High Vis Vests £40.85 Miscellaneous
Sum Up Machine £30.00 General FOSMA spend
Envelopes Fireworks £21.00 Moved to freworks
Cocktail Measurer £2.36 Miscellaneous
Rafe Tickets £44.58 General FOSMA spend
Envelopes Rafe £42.00 General FOSMA spend
Candy Canes £19.98 General FOSMA spend
Box for Elf Shelf £21.00 Moved to Christmas Fair
Total £500.00
Additonal Expenses
Descripton Amount
Cofee Truck £500 General FOSMA spend
Carrier Bags Christmas
Shop items £19.98 General FOSMA spend
Additonal Elf Hats £8.98 General FOSMA spend
Total £529

61.75 26 44.55 94.5

Fireworks Income &

Income Expenditure Proft
Ticket Sales £8,874.00
Glow & Bar & Sweets £1,903
Glow £641.96
Drink/Food Supplies £784.88
Pubic Liability Ins £378.00
TENS License £21.00
Chartwells £504
Chartwells Staf £292.52
St Johns Ambulance £137.28
Sweets £139.05
Envelopes Fireworks £42.00
Wands £56.00
Fireworks £4,255.00
TOTAL £10,777.00 £7,251.69 £3,525.31

Breakdown fo

Item Units Bought/In Stock Units Sold Cost
Chocolate Butons 144 43 Items 25p (£10.75)
Skitles 144 68 Items 15p (£10.20)
Percy Pigs 250 59 Items 40p (£23.60)
Hot Chocolate 200 200 servings Sold Out 56p per serving
Lemon San Pellegrino 79 35 67p (£23.45)
Water 106 25 30p (£7.50)
Diet Coke 100 14 0
Coke Zero 37 6 54p (£3.24)
Coke 74 0 0
Nosecco Botles 6 1 £2.79
Peroni 486 149 1.18 (£175.82)
Becks Blue 48 7 66p (£4.62)
Nice Red Cans 72 24 2.25 (£54)
Nice White Cans 96 41 2.25 (£92.25)
Nice Prosecco Cans 156 80 2.25 (£180)
Juice Cartons 437 104 56p (£58.24)
Baileys for Hot Choc 1 1 £25.14
Marshmallows Tub 2 1 £4.49
Cream cannister 6 5 3.58 (£17.90)
Baseball Hats 30 15 £2.59 (£38.85)
Fibre Optc Wands 72 43 78p (£33.54)
Bracelets 50 23 45p (£10.35)
Swords 150 122 £2.80 (£341.60)
Windmills 86 86 £3.51 (£217.62)

486 cold drinks consumed (approx. 240 of which were included in ticket price)

200 Hot chocolate consumed (we sold out and needed more)

& Expenditure

r future informaton

Sales (NB - free drink given to each volunteer and 240 drinks inc in tcket price)

£21.50

£34 £29.50 £3 or £5

£70

£50

£28 £12 0 £2.79

Christmas Fair Income & Expenditure

Income Expenditure Proft
Rafe Tickets Pre Fair Sales £1,126
Fair Proceeds £3,509.50
Sweet Prizes £40.71
Giant Cuddy Dog £30.00
Elf Shelf £43.00
Amazon Voucher £20.00
Rafe Tickets & Envelopes £51.00
Hampers & Gin £405.00
Reindeer Food £30.34
Groto £346.92
Steph Art, Baubles for Jar,
Gif Envelopes £198.47
Token Bags £15.99
Giant Cuddly Toy £29.99
Amazon gif voucher £20.00
Wrapping paper £22.98
Tombola Chocolate £80.30
Elfridges Tissue Paper £20.97
Elfridges 130 Bags £51.96
Café Cellophane Food Bags £23.97
Red Buckets Tokens x 3 £6.88
Chocolate Tombola £120.78
Botle Tombola £48.00
Elfridges £216.23
Caretakers £60.00
Stripey Stork for Tokens £310.50
GAGP for Tokens £37.50
Box of elf on the shelf £21.00
Lucky dip and sweet prizes £100.00
Café Drinks £248.67
TOTAL £4,636 £2,601.16 £2,034.34

Breakdown for future informaton

Item Units Bought Units Sold Cost (NB- inc free drin
Lemon San Pellegrino 0 28 67p (£18.76)
Water 0 68 56p (£38.08)
Diet Coke 0 0 0
Coke Zero 0 10 54p (£5.40)
Coke 0 23 34p (£7.82)
Nosecco Botles 0 1 £2.79
Peroni 0 71 £1.18 (£92.04)
Becks Blue 0 5 £8 (£40)
Processco Botles 0 1 66p
Nice Red Cans 0 28 £2.25 (63)
Nice White Cans 0 4 £2.25 (£9)
Nice Prosecco Cans 0 41 £2.25 (92.25)
Juice Cartons 0 77 56p (£43.12)
Elfridges Units Bought Units Sold Cost
Socks 15 12 £2.70 (£32.40)
Coloured Rings 10 1 59p
Silver Rings 22 0 £3.50
Bracelets 21 5 £3.80 (£19)
Tall Candles 12 3 £2.99 (£9)
Square Tealights 9 4 1 (£4)
Round Tealights 20 5 £1.49 (£7.49)
Round Jewel Tealights 10 7 £1(£7)
Botle Stoppers 4 1 £3.50
Heart Botle Stoppers 10 6 £2.15(£12.90)
Wallet Hero 10 6 £2.99 (£17.94)
Tealight Candles n/a
Gif Boxes n/a
Gif Bags n/a

NB - 77 Children visited the Grotto with 3 mins per slot, some children were in pairs.

Ik given to volunteers)

Stock Left 22 16 15 20 29 60

16.5 221.33 42.99 421.3 65.13 99.08 520.38

Disco Income & Expenditure

Christmas Disco Income Expenditure Proft
Ticket Sales @299 Children £2,065
DJ £380
T-Shirts £600
TOTAL £2,065 £955 £1,110
End of Year Disco Income Expenditure Proft
Ticket Sales @273 Children £1,911
DJ £380
TOTAL £1,911 £380 £1,531
TOTAL £3,976 £1,360 £2,641

Christmas Shop Orders

No of Orders No of Products ordered Commission Earned 204 (179 customers) 661 £942.25

Uniform Sales 2024/25

Income Expenditure Proft
1/9/24 - 31/12/24 Sales £4,125.23 £4,125.23
1/1/25 - 31/7/25 Sales £6,571.25 £6,571.25
Uniform post bags £18.98 -18.98
Uniform bits £35.48 -£35.48
Uniform boxes £121.27 -£121.27
£10,696.48 £175.73
TOTAL
£10,642.02

412412025 £1,597.05159 Hoodies)

Summer Ball Income & Expenditure Summer Ball Income & Expenditure
Income Expenditure Proft
116 Tickets @ £85 pp £9,605
Heads & Tails @ £10 pp £1,020
Aucton £97
Band £3,204
Hall hire and catering,
less FOSMA drink
donatons at the bar £5,637.90
TOTALS £10,722 £8,842 £1,880

Tea Towels Summer 2025

Income Expenditure Proft
Cost of Tea Towel Producton £1,538.95
Sales of Tea Towels (354 @ £7) £2,478
TOTALS £2,478.00 £1,538.95 £939.05

Summer Fair 2025

Income Expenditure Proft
Rafe £1,391.00
Bookers Jude £545.10
Bookers Jo £517.35
Giant Hoopla £8.78
Ice £12.65
Stripey Stork £480.00
Duck keyrings £27.70
Coconut shy £84.99
Prizes for stalls £57.96
Hay Bales £50
Ruari Gibbs £50
Infatables £350
Buntng, Straws, Pegs, Buckets £55.91
Tescos, Water, Coke, Prosecco £207.05
Fair Sales ( Tokens, Bar, Food) £4,033
TOTAL £5,424.00 £2,447.49 £2,976.51

Oct-24

Income Expenditure Proft

Tables 1936 1936
Bar 829 829
Mr William win 12
Heads and tails 40
Trophy 18
Hall 230.4
Michelle expenses 97.98
vatering 1662
Glass hire 166.12
Alc license 21
Booze 394.15
Ice 8.75
2765 2650.4 -2650.4
Total 2765 5300.8 114.6
Mar-25 Income Expenditure Proft
Tables 1232 1232
Bar 599 599
glasses 137.24 -137.24
Pizza 960 -960
Ice 20 -20
Table bits 20 -20
Prosecco & water, w 135.99 -135.99
0
Total 1831 1273.23 557.77

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Friends of St Mary’s Association (FOSMA)

On accounts for the year 31/7/25 Charity no 1114991 ended (if any) Set out on pages 1 - 3 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/25.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I 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, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Ruth Daniells Relevant professional CIPFA qualification(s) or body (if any): Address: 45 Waterlow Road

Date: 03.05.26

Oct 2018

1

IER

Reigate

RH2 7EY

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

Oct 2018

2

IER