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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<br>VC Evans<br>Indep nt Examiner<br>QLLOCK<br>hulle = 7 AMS ‘ ,<br>**----- End of picture text -----**<br>