CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinerfs Report
Rèport to the trusteesl
members of
Charrty Narne
Friends of Whitchurch Primary School
On accounts for thè yoar
ended
31$1 August 2025
Charity no
(rf any)
1127434
Set out on pagos
CC16a
be*s ol oodib
I report lo the trustees on my examination of the accounts of lh8 abov8
Charity I'the Trust") for the year ended 3110812025.
Rgsponslbllllles and As the charity trustees of th8 Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charlties Act
20111.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 examin81Tron, I
have followed the applicable DirectTrons given by th8 Charity Commlssion
under section 145(5Mb) of the Act.
I have compleled my examination. I confimi thal no material matters have
come to my attention (other than that disclosed b81ow ') in connection with
the examination which glves me cause to b8lleve that In, any m8ter181
respect..
accounllng records were not kept Sn accordance vlth sectK)n 130 of
the Ad or
the accounts do not accord with the accounting records
Independent
examlner's stat•m•nt
I have no concems and have come across no 0th8r m8tt8rs In ¢onne¢tlon
wrth the examination to which attentson should be drawn in order lo enable
proper understanding of Ihe accounts to be reached.
' Please delete the words in the brackets if Ihey do not apply.
Slgned:
Date:
15th May 2026
Namo:
Kevin Wheeler
Rolevant profosslonal
qualifiGation{s> or body
{rf any):
FCA
Addross:
The Shrubbery, 14 Church Street
Whitchurch
Hampshire RG28 7AB
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to hKJhlight matters of concem (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give hare brlof detalls of
any Items that thè
examiner wishes to
dlselos•.
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND ANO WALES
Ch3rlty
Frfpnds Ofvlhitelwh PrknaryS¢hool
Receipts and
ments accounts
CC16a
For th• ptiriod
start date
0110912024
31108r2W25
Section A Receipts and pa
ments
lund*
fvnd•
funds
funds
L••t yo•r
T￿¢ toth• ¢ to th• r••wth£ lo n•w•K£
A1 R•c•l
nt$ 8ftd l*
nordtt fund&
432
Act1￿￿•￿ for
Sub tot•l{Gross incomg lor
ARJ
A2 A•￿t •nd InvMtm•nt ••l••,
Mo tabl•l.
31.876
31,876
13,671
Sub totol
31.87
Ji,870
13,571
Co81 of fu￿1￿￿n
Co¥1 of chaiht•tyl•
2&
872
297
Sub total
32,646
1•,867
A4 A¥¥et and In￿stment
14bl•
Sub tot•1
32.64fj
19,867
Net ol rKelpt¥p•ym•nts)
A5 Transl•rs between funds
A6 Cash fundB last swr •nd
Cash fimds thls year end
770
770
6396
42399
41 J29
42,299
41.529
48,595
42.299
CCXX R18(tounts ISSI
1410512026

Section B Statement of assets and liabilities at the end of the period
Unf•5trici•d
funds
to Marn8t £
R•stricl*d
fund•
Endowmenl
lund#
n•thrMtt
C•l•gorie$
Oetarls
B1 Cash funds
Cath at ￿nk
1,163
Total cash fund
41,529
Unrnstrtct•d
fund
tr* hB*•rt£
R•strlcted
lund•
to n￿r￿1£
EndLvim•nt
fund•
Detalls
to **A¢h
D•talls
CoBlloOlon*ll
Curr•fit v*lu•
B3 Inv•stm?nt •$s•ts
FundttswN¢h
Co•t (opkn￿l
Curr•nt v•hJ•
Oetails
84 A88•ts r•tsln•d for th•
GharW¥ own UM
Fwklto wrt￿¢h
Amour•l
Detalls
B5 Llabilitios
S￿ned by Thneor In￿ on
behall of gll Ihe trustee8
Prfnt Name
Date of
CCXX R2 accounts ISSI
14105r2026