CHARITY COMMISSION
FOR ENGLAND ANO WALES
Trustees, Annual Report for the period
From 1 September 2024 To 31 August 2025
Charity name: Friends of St Katharine's School (FSK)
Charity registration number: 1122599
Objectives and Activities
SORP releTence
Summary of the purposes of
the charity as sel out in its
governing document
Para 1.17
To organise events for Ihe enjoyment of
pupils, staff, parenlslcarers and the wider
community of Sl Kalharine's Church of
England Primary School.
To raise funds to remit lo the school lo
improve pupils, learning and environment.
To support the school by providing
programmes, refreshments elc. al various
events throughout the year, e.g. Sports
Day, Theatre Productions, Parents
Meetings elc.
Summary of the main
activities in relation lo those
purposes for the public
benefit. in particular, the
activities, projects or
services identified in the
accounts.
Slalement confirming
whether the Iruslees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.17and
1.19
Family Fireworks Events
School Discos
Christmas Cards
Christmas Raffle
Summer Fair
Summer Raffle
Pafa 1.18
The trustees are aware and have regard to
the guidance issued by the Charily
Commissions. The guidance is considered
when making decisions.
Additional information {optionall
You ma
choose lo include further statements where relevant about..
SORP ￿ference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment

Contribution made by
volunteers
Para 1.38
Other
Achievements and Performance
SORP refereneé
We have organised a number of very
successful events, which have provided
opportunities for the children lo build on
their social skills, make new friends and
relax and have fun wilh their classmates.
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1 20
The events bring together staff,
parentslcarers and pupils, inGreasing the
social connectedness of the school
community as a whole.
We have funded the inilial works for a new
outdoor play area and play trail for the
school. This will improve Ihe outdoors
experience for the children.
We have also funded new IPADS and
Books to aid with pupil learning at the
school.
Additional information loptionall
You ma
choose lo include further slalements where relevant about..
Achievements against
objectives sel
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity s
financial position at the end
of the period
Pars 1.21
We have raised £31,012 in fundraising
activities, spent £8,494 on expenses,
resulting cash funds raised £22,518.
Ofthis, £15,983 was used to fund
equipment for the school resulting in a net
increase in cash rese￿eS of £6,535
Statement explaining the
policy for holding reserves
staling why they are held
Para 1.22
Resetves are held lo allow the school to
decide where best to spend the money and
obtain quotes.
Funds are held lo pay for advance event
payments, for example deposits for the
fireworks.
Amount of reserves held
Para 1.22
As of 31 st August 2025 total balance in our
accounls lolal £34,696 in unrestricted
funds.
nla
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1 22
Para 1 24
nla
Pafa 1.23
nla
Additional information loptional}
You ma
Ghoose to include further statements where relevant about".
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
trLisI deed, ro
al charler
How is the charity
constituteol?
le.g unincorporated
association, CIO
Trustee selection methods
including details of any
constitulional provisions e.g.
election lo post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Constitution
Para 1 25
As a member of ParenlKind, we have
adopted the March 2021 Parentkind Model
Constitution for Parenl Teacher
Associations in En
land and Wales.
Trustee positions are advertised in writing
providing a minimum of 21 clear days,
notice of Annual General Meeting.
Para 1.25
Advertising is via school communications
and our Charity's social media platforms
Applications are to be made to the Chair in
writing
New Trustees are elected during an Annual
General Meeting, as long as the quorum is
Met.
New Trustees can be co-opted during an
Annual General Meeting, however co-opted
Trustees must not be more than 50Q/o of the
total number of Trustees
Additional information {optionall
You ma
Choose lo include further statements where relevant about..
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1 51
Other
Reference and Administrative details
Charil
name
Other name the charit
uses
Re
islered charit
number
Friends of St Kalharine's School
FSK
1122599

Charity's principal address
St Kalharine's COE (VAI Primary School
Rolls Drive
Bournemouth
Dorsel
BH6 4NA

Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office lif any)
Name of person lor body) entitled
to
oint trustee
if an
Hannah Mcconnell
Chair
Sleph Joynes
Anita Quinney
Parisa Jones
Treasurer
Secretary
Vice Chair
Resigned 22.01.2025
10
12
13
14
15
16
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
NIA
Name of trustees holding title to property belonging lo the charity
Tiustee name
Dates acted If not for whole
ear
NIA

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and hDW this
falls within the custodian
charity's objects
NIA
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
NIA
Additional information loptionall
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
Narne of chief executive or names of senior staff members {Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
NIA
Other o
tional information

Declarations
The trustees declare that they have approved the tru5tees' report above,
Signed on behalf of the charity's trustees
Signaturelsl
Full name(sl
Position leg Secretary,
Chair, etcl
Sarah Grainger ACA
Treasurer
Date
22.06.2026

CHARITY COMMISSION
FOR ENGLAND AND WAIES
Receipts and payments accounts
CC16a
For the perlod
from
ro
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Etidowment
funds
To¢al funds
Last year
to the nearest
to Ihfr nearest £
to the n&aiosI E
to the nÈartst£
lo the ne*rost£
A1 Receipts
Monthly DoDalioTrs
Events Income
Ra*ne
4,735
22,203
4,074
4.Y35
22.203
Sub total (Gross income for
AR)
31.012
31,012
A2 Asset and Investment sales.
Isee table).
Sub total
Total receipts
31,012
31,012
A3Pa
ments
BaTrk Charges
Event Expenses
P8renikind Annu21 S￿bSCrip11o
Schoo1 IPAOS and Sooks
Crockery lor SchDDI Lunch
Playgrwnd Equipmenl
72
B,249
173
9,451
1,432
5,100
72
8.249
173
9,4$1
1,432
5.100
Sub total
24,477
24,477
A4 Asset and investment
urchas85, (see table)
Sub total
Total payments
24.477
24,477
Net of re¢eipts/(payments)
A5 Transfers between funds
AG Cash funds last year end
Cash funds this year end
6,635
6,535
2B,540
35,076
28,540
35.076
CCXX Rl accounts ISSI
2210612026

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to ne¥r¢st É
Rest¥icted
funds
Endowment
lunds
to ne8roSt £
Lategorie8
lo Deartyst £
B1 Cash funds
Main Bank Balance 8$ 8131 08.2025
25.170
Monihly Donabofjs Bank Ba18rte asai
31.08 2025
9,526
Peity Cash Account
380
Total cash funds
35,076
139reg balar￿s￿lI￿ receipisand paym8nts
Unrestrlcted
lund$
to near•$i £
Rèstrlcted
funds
to nearèst £
Endowment
funds
to nearest
Deta115
B2 Other monetary assets
Fundto which
asset bèlon
Curronl V81ue
Detalls
Fund lo which
assèibolon
Current value
Detalls
Costloptionall
B4 Assets rtrlained for the
charity's own use
Fund lo which
rèlates
Amount due
Whon du£
Dolails
B5 Liabilities
SEned by one or two Iruslees on
behalf of all Ihe Iruslees
Signalure
Piinl Name
Dale of
roval
Sarèh Grain
erACA- Treasurer
22 06.2026
CCXX R2 a¢counls ISSI
2210612026

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Independent examiner's report on the
accounts
Report to the trustee•
On accounts for tha year
ended
Charlty no
(If any)
1122£9q
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (°the Trust.) for the year ended
Responslbllltles and basls As the charity's trustees, you are responsible for the preparation of the
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 examiner's
statement
epPl+e￿￿. 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-(9UJ￿
disele￿￿Whjch gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this ￿port in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
2010(912CL
Name:
Jo@r￿￿Je GMLtsi￿JQ-YL
Relevant professional
qualification(s) or body (if
any):
oA£tsJ .
IER
Oct 2018

Address:
AfaldJ
OKJ
LÉ
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners),
Glve here brief details
of any items that the
examlner wlshes to
disclose.
IER
Oct 2018