OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-accounts

N

----- Start of picture text -----
Trustees' Annual Report for the period
Period start date Period end date
01 09 2021 31 08 2022
From To
----- End of picture text -----

Section A Reference and administration details

Charity name Friends of Westdene Other names charity is known by Registered charity number (if any) 1119660

Charity's principal address Westdene Primary School

Bankside Brighton Postcode BN1 5GN

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Daniel Barlev
Sarah Swales
Raquel Margo
Maja Delaney
William Santer Secretary
Carole Jowett
Emily Goodwin Treasurer
David Mearkle Co-Chair
Holly Jubb Co-Chair
Ellie Yates
Gregor Ross
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Model constitution

How the charity is constituted

Parent teacher association

Trustee selection methods

(eg. appointed by, elected by)

Trustees elected at Annual General Meeting. All parents and staff are members of the Friends of Westdene. Open invitation to nominate and vote. Officers appointed by committee.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To enhance the educational opportunities for the pupils at Westdene Primary School. By engaging in activities and/or providing facilities and resources which support the school curriculum and learning environment. Building relationships between parents, staff, teachers and pupils.

March 2012

TAR

2

Arranging and hosting fundraising events that can be enjoyed by pupils, parents and staff. These encourage pupils’ creativity and provide social engagement opportunities for staff, parents and teaching staff in a non – teaching environment.

Events include children’s events (e.g. discos), adult’s events (e.g. comedy and quiz nights) and whole community events such as the Santa Dash and Summer Party.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

The school will make formal funds request which are evaluated and approved by committee.

The committee ensures that a regular donation is available each term to the school to support Creativity in the Curriculum.

You may choose to include further statements, where relevant, about:

A ‘target’ item is usually identified with the school such as a new outdoor classroom or computer equipment and then smaller requests are evaluated in line with funds available. Close relationship is maintained with the school through the Headteacher and Deputy Head.

All events are run by volunteers, made up of committee members and other parent and teacher volunteers.

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Fundraising events and activities

We ran a full programme of events during the year after the coronavirus pandemic. Events / activities included:

We raised almost £7,000 in spite of that.

Expenditure

After a tricky couple of years for fundraising, we were thrilled to have the funds to spend on some larger projects this year. The largest and most visible is the fantastic new trim trail next to the Junior playground which was the result of many months of hard work and dedication by the playground subcommittee. (£15,000)

We have also purchased the ovens and kitchen equipment in the new art/cooking classroom. (c £1,500)

This was all in addition to our regular annual contribution to creativity in the curriculum (£4500), Christmas decorations and other items to support and enhance the experience of the students at Westdene.

March 2012

TAR

4

Section E Financial review

Brief statement of the We will ensure the termly Creativity in the Curriculum pledge set at charity’s policy on reserves £1,500 per term next year (so £4,500 for the year) is available in reserve. When we decide to allocate money to a specific project, those funds are ring-fenced as committed spending until they are drawn down.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) William Santer

Full name(s) William Santer

Position (eg Secretary, Chair, Secretary etc)

Date 30 June 2023

March 2012

TAR

5

Charity Name Friends of Westdene Charity Name Friends of Westdene Charity Name Friends of Westdene Charity Name Friends of Westdene Charity No
Annual accounts for the period
(if any)
Period start date Sep-21 To Period end
date		 Aug-22
Section A Statement of fnancial activities
Restricted
Recommended
categories by activity
Details of own
analysis		 Note Unrestricte
d funds		 income
funds		 Endowment
funds		 Total this
year
£ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04
Incoming resources from
generated funds
Voluntary income S01 372 372
Activities for generating funds S02 28,287 28,287
Investment income S03 - -
Incoming resources from
charitable activities		 S04 1,897 1,897
Other incoming resources S05 -
Total incoming resources S06 30,556 - - 30,556
Resources expended (Notes 4-8) -
Costs of Generating Funds -
Costs of generating voluntary
income S07 - -
Fundraising trading costs S08 7,818 7,818
Investment management costs S09 - -
Charitable activities S10 21,240 21,240
Governance costs S11 307 307
Other resources expended S12 -
Total resources expended S13 29,365 29,365
Net incoming/(outgoing) resources before
Gross transfers between funds transfers S14
S15		 1,191 1,191
-
Net incoming/(outgoing) resources before
other recognised gains/(losses) S16 1,191 1,191
Other recognised gains/(losses) -
Gains and losses on revaluation of fxed assets
for the charity’s own use S17 -
Gains and losses on investment assets S18 -
Net movement in funds S19 1,191 1,191
Total funds brought forward S20 26,819 26,819
Total funds carried forward S21 28,011 28,011

CC17a (Excel)

06/30/2023

1

----- Start of picture text -----
CC17a
----- End of picture text -----

Total last year £ F05 410 6,126 - 418 - 6,954 - 49 1,396 - 12,001 191 - 13,637 - 6,683 - - 6,683 - - - - 6,683 33,502 26,819

CC17a (Excel)

2

06/30/2023

Section B Balance sheet

Restricted
Note Unrestricte
d funds		 income
funds		 Endowment
funds
£ £ £
Fixed assets F01 F02 F03
Tangible assets (Note 9) B01
B02
Investments (Note 10) B03
Total fxed assets B04
Current assets
Stock and work in progress B05
Debtors (Note 11) B06
(Short term) investments B07
Cash at bank and in hand B08
Total current assets B09
Creditors: amounts falling due
within one year (Note 12) B10
Net current assets/(liabilities) B11
Total assets less current liabilities B12
Creditors: amounts falling due after
one year (Note 12) B13
Provisions for liabilities and charges B14
Net assets B15
Funds of the Charity
Unrestricted funds B16
B17
Restricted income funds (Note 13) B18
Endowment funds(Note 13) B19
Total funds B20
Signed by one or two trustees on behalf of all
the trustees		 Signature Print N

CC17a (Excel)

3

06/30/2023

Total this Total last
year year
£ £
F04 F05

Date of Name approval

CC17a (Excel)

06/30/2023

4

Section C Notes to the ac

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic co value) in accordance with:

• and with* ü Accounting Standards; or Financial Reporting Standards for

Give details in this box if a different standard has been

** - If no departures from the chosen standards have been made then in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuation except for the following).

Give details in this box of any material changes that ha

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§§

Give details in this box of any material changes that ha

§§ if no changes have been made to accounts for previous periods th

CC17a (Excel)

06/30/2023

5

ccounts

st (except that investments are shown at market

mmended Practice (SORP 2005);

Smaller Enterprises (FRSSE);

followed.

then please tick “Accounting Standards”;

ted to those required by the FRSSE, then please tick

n delete these words; otherwise give details of any changes

n rules and methods of accounting) since last year (§

ave been made.

hese words.

ave been made.

hen delete these words.

CC17a (Excel)

6

06/30/2023

Section C Notes to the accounts (co

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming These are included in the Statement of Financial Activities (SoFA) when:
resources · the charity becomes entitled to the resources;
· the trustees are virtually certain they will receive the resources; and
· the monetary value can be measured with sufcient reliability.
Incoming resources with Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations Grants and donations are only included in the SoFA when the charity has unconditional
entitlement to the resources.
Tax reclaims on donations Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts which they relate.
Contractual income and This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.
Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
distributed by the charity.
Gifts in kind for use by the charity are included in the SoFA as incoming resources when
receivable.
Donated services and These are only included in incoming resources (with an equivalent amount in resources
facilities expended) where the beneft to the charity is reasonably quantifable, measurable and material_._
The value placed on these resources is the estimated value to the charity of the service or
facility received.
Volunteer help The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.
Investment income This is included in the accounts when receivable.
Investment gains and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from
revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charity to pay out resources.
Governance costs Include costs of the preparation and examination of statutory accounts, the costs of trustee
meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance Where the charity gives a grant with conditions for its payment being a specifc level of service
conditions or output to be provided, such grants are only recognised in the SoFA once the recipient of the
grant has provided the specifed service or output.
Grants payable without These are only recognised in the accounts when a commitment has been made and there are
performance conditions no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs Support costs include central functions and have been allocated to activity cost categories on a
basis consistent with the use of resources, eg allocating property costs by foor areas, or per
capita, staf costs by the time spent and other costs by their usage.
ASSETS
Tangible fxed assets for use
These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity are valued at cost or a reasonable value on receipt.
Investments Investments quoted on a recognised stock exchange are valued at market value at the year
end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17a (Excel)

06/30/2023

7

Section C Notes to the accounts

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Incoming resources may be further analysed if this would help the reader of the accounts.
This year
Voluntary income Analysis
£
Regular donations
294
Activities for generating Other donations
78
Total 372
Assemblies
1,887
funds Quiz Night
Investment income Spooky Disco
Christmas Cards
903
Santa Dash
5,476
Spring Disco
Comedy Nights
5,542
Foreign Currency
566
Summer Party
12,793
Ice creams
702
Festive Disco
Jokeathon
Tote bags
120
Balloon race
Dress down days
299
Total 28,287
Incoming resources from Total
Easy fundraising
131
charitable activities Fundmatching
1,290
Amazon Smile
312
Justgiving
164
Total 1,897

CC17a (Excel)

8

06/30/2023

(co

Last year £ 410 - 410 - - 264 765 - 115 - - - 389 160 275 2,107 547 1,506 6,126 - - - - - - 149 - 247 22 - 418

CC17a (Excel)

9

06/30/2023

Section C Notes to the accounts

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account

Analysis
This year
£
Collecting buckets
Total -
Spooky Disco
Quiz Night
Assemblies
Christmas Cards
495
Santa Dash
Spring Disco
Comedy Nights
3,457
Summer Party
3,656
Jokeathon prizes
Tote bags
Foreign currency
Walk
Ice creams
209
Total 7,818
Total
Charitable activities
Creativity in the curriculum
4,500
Decorations
77
Christmas Tree
School books
Kitchen equipment
468
Nursery balls
195
Ovens
1,000
Trim Trail
15,000
Total 21,240
Governance costs
Card machines
76
AGM Meeting
83
PTA subscription
128
Gambling licence
20
Costs of generating
voluntary income
Fundraising trading
costs
Investment
management costs		 Analysis
This year
£
Collecting buckets
Total -
Spooky Disco
Quiz Night
Assemblies
Christmas Cards
495
Santa Dash
Spring Disco
Comedy Nights
3,457
Summer Party
3,656
Jokeathon prizes
Tote bags
Foreign currency
Walk
Ice creams
209
Total 7,818
Total
Charitable activities
Creativity in the curriculum
4,500
Decorations
77
Christmas Tree
School books
Kitchen equipment
468
Nursery balls
195
Ovens
1,000
Trim Trail
15,000
Total 21,240
Governance costs
Card machines
76
AGM Meeting
83
PTA subscription
128
Gambling licence
20
Costs of generating
voluntary income
Fundraising trading
costs
Investment
management costs		 Analysis
This year
£
Collecting buckets
Total -
Spooky Disco
Quiz Night
Assemblies
Christmas Cards
495
Santa Dash
Spring Disco
Comedy Nights
3,457
Summer Party
3,656
Jokeathon prizes
Tote bags
Foreign currency
Walk
Ice creams
209
Total 7,818
Total
Charitable activities
Creativity in the curriculum
4,500
Decorations
77
Christmas Tree
School books
Kitchen equipment
468
Nursery balls
195
Ovens
1,000
Trim Trail
15,000
Total 21,240
Governance costs
Card machines
76
AGM Meeting
83
PTA subscription
128
Gambling licence
20
Costs of generating
voluntary income
Fundraising trading
costs
Investment
management costs
Card machines 76
AGM Meeting 83

PTA subscription		 128

Gambling licence		 20

CC17a (Excel)

10

06/30/2023

Total 307 CC17a IExcell li 0613012023

(

s.

Last year £ 49 49 25 - - - 29 - - 102 1,026 63 151 1,396 - 9,000 108 2,894 12,001 123 20

CC17a (Excel)

12

06/30/2023

48 191 CC17a IExcell 13 0613012023

Section C Notes to the accounts

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

----- Start of picture text -----
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
----- End of picture text -----

Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

This year
Last year
0
0
Nature of the expenses
Total amount paid
£
£
6.2 Fees for examination or audit of the accounts
This year
Last year
£
£
0
0
0
0
Number of trustees who were paid expenses
Please provide details of the amount paid for any statutory external scrutiny of accounts and other
services provided by your independent examiner or auditor. If nothing was paid please enter NONE in
the appropriate box(es).
Independent examiner’s or auditors' fees for reporting on the
accounts
Other fees (for example: advice, consultancy, accountancy
services) paid to the independent examiner or auditor		 This year Last year
0 0
£ £
This year
£		 Last year
£
0 0
0 0

CC17a (Excel)

06/30/2023

14

Section C Notes to the accounts (co

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

----- Start of picture text -----
|||| |---|---|---| |This year|Last year| |£|£| |Gross wages, salaries and benefits in kind|- -| |Employer’s National Insurance costs|- -| |Pension costs|- -| |Total staff costs|- -| |7.2 Average number of full-time equivalent employees in the|This year|Last year| |year|Number|Number| |The parts of the charity in which the|Fundraising|- -| |employees work|Charitable Activities|- -| |Governance|- -| |Other|- -| |Total|- -|

----- End of picture text -----

7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

----- Start of picture text -----
||| |---|---| |This year|Last year| |£|£|

----- End of picture text -----

CC17a (Excel)

06/30/2023

15

Section C Notes to the accounts

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.

8.1 Total value of grants

----- Start of picture text -----
Grants to
institutions
Purpose for which grants made Total amount £
-
-
-
-
-
-
Total -
----- End of picture text -----

8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of an associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.

Names of institutions Purpose

Total grants to institutions

CC17a (Excel)

16

06/30/2023

(c

egate form a

----- Start of picture text -----
Grants to
individuals
Total amount £
-
-
-
-
-
-
-
----- End of picture text -----

ny support cost /or allocate

£

ext of its nd total paid to le understanding

Total amount of grants paid £ - - - - - - - - - - -

CC17a (Excel)

06/30/2023

17

Section C Notes to the accounts

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

----- Start of picture text -----
Freehold land Other land & Plant, Fixtures, Payments on Total
& buildings buildings machinery fittings and account and
and motor equipment assets under
vehicles construction
£ £ £ £ £ £
Balance brought - - - - - -
forward
Additions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers * - - - - - -
Balance carried - - - - - -
forward
9.2 Accumulated depreciation and impairment provisions
Basis SL or RB SL or RB SL or RB SL or RB SL or RB
 Rate
Balance brought - - - - - -
forward
Depreciation charge - - - - - -
for year
Impairment provisions - - - - - -
Revaluations - - - - - -
Disposals - - - - - -
Transfers - - - - - -
Balance carried - - - - - -
forward
9.3 Net book value
Brought forward - - - - - -
Carried forward - - - - - -
----- End of picture text -----*

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

18

06/30/2023

Section C Notes to the accounts

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

----- Start of picture text -----
|||| |---|---|---| |£| |Carrying (market) value at beginning of year|-| |Add:|additions to investments at cost|-| |Less:|disposals at carrying value|-| |Add/(deduct):|net gain/(loss) on revaluation|-| |Carrying (market) value at end of year|-|

----- End of picture text -----

Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.

----- Start of picture text -----
||| |---|---| |10.3 A breakdown of the income from investments agreeing with SOFA row S03.| |Analysis of investments|10.2| |Market value| |at year end| |£| |Investment properties|-| |Investments listed on a recognised stock exchange or held in common|-| |investment funds, open ended investment companies, unit trusts or other| |collective investment schemes| |Investments in subsidiary or connected undertakings and companies|-| |Securities not listed on a recognised Stock Exchange|-| |Cash held as part of the investment portfolio|-| |Other investments|-| |Total|-|

----- End of picture text -----

10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.

Investment held Market Value

CC17a (Excel)

19

06/30/2023

(co

e balance

10.3 Income from investments for the year £ - - - - - - -

an 5 per cent

CC17a (Excel)

20

06/30/2023

Section C Notes to the accounts (co

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.


Analysis of debtors
This year
Last year
This year
Last year
£
£
£
£
Trade debtors
- - - -
- - - -
Other debtors
- - - -
Prepayments and accrued income
- - - -
Total - - - -
Note 12 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
12.1 Analysis of creditors
This year
Last year
This year
Last year
£
£
£
£
Loans and overdrafts
- - - -
Trade creditors
- - - -
- - - -
Other creditors
- - - -
Accruals and deferred income
- - - -
Total - - - -
Amounts falling due
within one year
Amounts falling due
after more than one year
Amounts due from subsidiary and associated
undertakings
Amounts falling due
within one year
Amounts falling due
after more than one year
Amounts due to subsidiary and associated
undertakings
Amounts falling due
within one year
Amounts falling due
within one year		 Amounts falling due
after more than one year		 Amounts falling due
after more than one year
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
- - - -
- - - -
- - - -
Amounts falling due
within one year		 Amounts falling due
after more than one year
This year
£		 Last year
£		 This year
£		 Last year
£
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

CC17a (Excel)

21

06/30/2023

Section C Notes to the accounts

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

----- Start of picture text -----
Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
----- End of picture text -----

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

CC17a (Excel)

22

06/30/2023

Section C Notes to the accounts

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits pa or other related parties by the charity or any institution or company connected with it.

Name of trustee or connected party Legal authority (eg order,
governing document)		 Amounts paid o
This year
£

14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.

Due to trustees and
related parties
Due from trustees
and related parties		 Name of trustee or
connected party		 Legal authority Amoun
This year
£

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in whic related party has a material interest.

Name of the trustee
or related party		 Relationship to
charity		 Description of the
transaction(s)		 This year
£

CC17a (Excel)

23

06/30/2023

(co

s explained in sactions to

aid to a trustee

----- Start of picture text -----
or benefit value
Last year
£
----- End of picture text -----

ed parties by

----- Start of picture text -----
t owing
Last year
£
----- End of picture text -----

ch a trustee or

Last year £

CC17a (Excel)

24

06/30/2023

ote 15 Additional Disclosures

CC17a (Excel)

25

06/30/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name FRIENDS OF WESTDENE On accounts for the year 31 August 2022 Charity no 1119660 ended (if any) Set out on pages (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 / 08 / 2022 .

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.

Independent ~~[The charity~~ ’ ~~s gross income exceeded £250,000 and I am qualified to~~ examiner's statement ~~undertake the examination by being a qualified member of [insert name of applicable listed body]].~~ Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination ( ~~other than that disclosed below~~ *) which gives me cause to believe that in, any material respect:

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: James Gibbons Date: 28/06/23 Name: James Gibbons Relevant professional FCCA qualification(s) or body

Oct 2018

1

IER

(if any):

Address: 69 Old Mill Close Brighton BN1 8WE

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 .

The accounts provide a true and fair view of the FRIENDS OF WESTDENE financial position for the year ending 31 August 2022.

Oct 2018

2

IER