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FRIENDS OF WARDOUR
REGISTERED CHARITY NO. 1118933
TRUSTEES REPORT
FOR THE PERIOD 1 AUGUST 2023 TO 31 AUGUST 2024
TRUSTEES - MRS TAMSIN BULLOCK ANDREW JONES
TRUST AIMS - The education and advancement of the pupils of Wardour Catholic Primary School.
FINANCIAL RESULTS - The activities of the Trust achieved a surplus of £7,628 for the period.
Details are as per the attached accounts
FUTURE - The School is well established and the aim is to continue with a broad education and foster good community relations.
Koallel AMS Ww Kollock fii Avinoy JEQQ 06/08/25—
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FRIENDS OF WARDOUR
REGISTERED CHARITY NO. 1118933
INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD 1 AUGUST 2023 TO 31 AUGUST 2024
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|---|---|---|---|---|---|
|2024|
|INCOME|
|Auction|of|Promises|£15,083|
|Christmas|Shop|&|Party|1,438|
|||Pad|Donations|1,049|
|Cakes|&|General|Sales|2,026|
|Parents|BBQ|&|Donations|584|
|Other Fund|Raising Activities|438|£20,618|
|EXPENDITURE|
|School|Resources|&|Lessons|£|5,950|
|School|Pond|1,579|
|||Pads & Cases|1,532|
|Decoration Work|983|
|Pantomime Costs|1,758|
|Insurance|109|
|Other Costs|[inc|Christmas]|1.079|£12,990|
|SURPLUS INCOME|for the|period|£|7,628|
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FRIENDS OF WARDOUR
REGISTERED CHARITY NO. 1118933
BALANCE SHEET AS AT 31 AUGUST 2024
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|CAPITAL|
|Accumulated|Fund|brought forward|£11,949|
|Surplus for the|period|7,628|
|Fund|carried forward|£19,577|
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|REPRESENTED|BY:|
|Cash|at Bank|£19,577|
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EXAMINERS REPORT: | have completed my examination of the records maintained by the Trustees of Friends of Wardour and confirm that the accounts for the period 1 August 2023 to 31 August 2024 are in accordance with those records.
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; 23 July 2025
VC Evans
Indep nt Examiner
QLLOCK
hulle = 7 AMS ‘ ,
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