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2025-08-31-accounts

Friends of Elmwood School Annual Report

Charity Number 1130129

th - Friday 27 February Elmwood Primary School

September 2024 – August 2025

I am pleased to present the Chair’s Report for FOES covering the period September 2024 to August 2025.

This previous academic year has been both productive and successful for FOES. Through careful planning, strong collaboration with the school, and the continued support from our parents and carers we have achieved numerous fundraising events on behalf of FOES. These activities and events have enabled us to raise significant funds to enhance the educational experience and opportunities available to all pupils.

Financial Contributions to the School

A key highlight of this year has been our ability to make substantial financial contributions to the school.

In October 2024, FOES proudly donated £10,000 towards the installation of the school’s Daily Mile track, supporting pupils’ physical health and wellbeing.

In addition, FOES contributed £907 towards the development of the Forest School area, helping to enhance outdoor learning opportunities and enrich the wider curriculum experience.

These contributions represent the direct impact of our fundraising efforts and reflect the strength of our school community’s support.

Events and Initiatives

During the year, FOES organised and supported the following events and initiatives:

Friends of Elmwood School Annual Report Charity Number 1130129

th - Friday 27 February Elmwood Primary School

Each of these events required considerable organisation and volunteer commitment. I would like to acknowledge the time, effort, and dedication shown by all members of the committee and my trustees

Principal Fundraising Events

Our most significant fundraising initiatives of this year, in order of funds raised, were:

  1. Inflatable Day – This was by far our biggest and best Inflatable Day to date, the school spirit on this day was overwhelming and it was a privilege for me to organise. I would like to thank everyone involved including our local Fire Brigade and Coast Guards.

  2. Sponsored Walk – This was a well-supported initiative with every child participating in this event. The sponsorship money received helped us reach our goal for the Daily Mile Track

  3. Adventure Island Ticket Sales – Thank you to those that help sold tickets and made them available to collect to the wider community

  4. Asda Cashpot – This was a welcome bonus towards our school funds and we were donated just over £3,000.

  5. Swimarathon – This was a successful event and we had over 60 participates, making up 11 team. We won the Rotary Club Trophy for the most teams entered. It was a fantastic afternoon and lots of enthusiastic participants.

  6. Elfridges – This was a valued seasonal event combining fundraising with a memorable experience for pupils.

These outcomes reflect the collective commitment of our school community and the strength of volunteer support.

Appreciation

FOES operates entirely through voluntary contribution. I would like to extend sincere thanks to our committee members and trustees for their ongoing commitment and professionalism throughout the year. I also wish to thank the parents, carers, and school staff who supported events, made donations, and volunteered their time.

I would like to say thank you to Shona who kindly stepped in to help up as treasurer over the past 3 months, this was valuable support and I am extremely grateful for her time. Rachael Harvey is stepping down from her position as secretary and again appreciate all her support in this role over the past 2 years.

We are particularly grateful to Mrs Maidment for maintaining a positive and collaborative working relationship with FOES, ensuring that funds raised are allocated effectively to benefit pupils.

Friends of Elmwood School Annual Report

Charity Number 1130129

th - Friday 27 February Elmwood Primary School

Looking Forward

As we move into the 2025–2026 academic year, FOES remains committed to:

We have currently donated monies for Chrome Tablets and are continuing to fund raise to ensure all classrooms have these available to them for this year.

In conclusion, I am proud of what FOES has achieved over the past year and confident that we will continue to build upon this success in the year ahead.

Luisa Edmead

Chair of FOES

Treasurer’s Report for 2024/25

The bank account at the start of the school year in September 2024 was £15,624.95. The balance at the end of the school year in August 2025 was £25,875.93.

The profit calculated from fundraising banked during the 2024/25 financial year was £10,141.95 (with £3,750.42 of this relating to the 2023/24 year due to late banking).

The total amount of FOES donations this year was £11,494.80. This included a donation of £907 for Forest School and £10,000 towards the renewal of the daily mile track. This spending total also included a donation to Year 6 leavers celebrations, a magician visit for the reception class and a contribution to enhance the Christmas Dinner.

Last year’s accounts were examined by Keiran Earley with no issues reported.

FRIENDS OF ELMWOOD SCHOOL (FOES) FINANCIAL HIGHLIGHTS 2024/25

£ excl
Financial Highlights 2024/25 £ 23/24
Opening Bank Balance as at 1st £
September 2024 15,624.95
Total Income raised during the financial £
£
year 38,312.85 34,369.18
£
£
Total Expenditure during the financial year 28,170.90 27,977.65
£
Profit for the financial year 10,141.95 £ 6,391.53
Profit % for the financial year 26% 19%
Uncleared cheques at the end of the
financial year £ 109.03
Closing Bank Balance as at 31st August £
2025 25,875.93

Top 10 Fundraising Events and Donations:

Event / Donation Income Expenditu
re
Profit Profit %
Inflatables Day £ 8,869.20 £ 4,745.71 £ 4,123.49 46%
2023/24 Events £ 3,943.67 £ 193.25 £ 3,750.42 95%
Sponsored Walk £ 3,198.47 £ 113.55 £ 3,084.92 96%
Adventure Island Tickets £ 5,236.84 £ 2,507.03 £ 2,729.81 52%
Asda Cashpot £ 2,399.62 £ - £ 2,399.62 100%
Swimarathon £ 925.00 £ - £ 925.00 100%
Elfridges £ 2,019.50 £ 1,095.13 £ 924.37 46%
Mothers DayShop £ 1,783.00 £ 1,213.89 £ 569.11 32%
Fathers DayShop £ 1,604.03 £ 1,040.01 £ 564.02 35%
Elmwood PrimarySchool £ - £
10,907.00


10,907.00

0%
Total £
29,979.33

£
21,815.57

£ 8,163.76
27%
% of Financial Year Activities 78% 77% 80%
FRIENDS OF ELMWOOD SCHOOL (FOES) FRIENDS OF ELMWOOD SCHOOL (FOES) FRIENDS OF ELMWOOD SCHOOL (FOES) FRIENDS OF ELMWOOD SCHOOL (FOES) FRIENDS OF ELMWOOD SCHOOL (FOES)
BALANCE SHEET FOR YEAR ENDING 31st AUGUST 2025
INCOME EXPENDITURE
2024/25 2024/25
£ £
Opening Balance £ 15,624.95 Uncashed Cheques b/fwd
S Nettlingham 90.56
Camping (23/24) £ 285.00 Camping (23/24) 0.00
Fathers day (23/24) £ 1,041.00 Fathers day (23/24) 0.00
Quiz (23/24) £ 10.00 Quiz (23/24) 0.00
Donations £ 48.00 Donations 0.00
Bake Off (23/24) £ 84.00 Bake Off (23/24) 0.00
Raffle (23/24) £ 361.00 Raffle (23/24) 0.00
Inflatables (23/24) £ 281.50 Inflatables (23/24) 0.00
Y6 Leavers (23/24) £ 365.00 Y6 Leavers (23/24) 185.25
Bags2School £ 134.10
Elmwood Primary School 10,907.00
Christmas Dinner £ - Christmas Dinner 177.80
Reception Magician £ - Reception Magician 110.00
Christmas Cards £ 296.00 Christmas Cards 0.00
Elfridges £ 2,019.50 Elfridges 1,095.13
Y6 Leavers £ 3,840.42 Y6 Leavers 3,490.50
Adventure Island £ 5,236.84 Adventure Island 2,507.03
Mothers Day Shop £ 1,783.00 Mothers Day Shop 1,213.89
Fathers Day Shop £ 1,604.03 Fathers Day Shop 1,040.01
Performance Refreshments 23/24 £ 182.22 Performance Refreshments
23/24
0.00
Performance Refreshments £ - Performance Refreshments 44.00
Disco £ 1,492.50 Disco 351.12
Inflatable Day 23/24 £ - Inflatable Day 23/24 8.00
Inflatable Day £ 8,869.20 Inflatable Day 4,745.71
Sports Day 23/24 £ 185.95 Sports Day 23/24 0.00
Sports Day £ 347.40 Sports Day 240.90
Easter Raffle £ 335.00 Easter Raffle 91.23
Asda Cashpot £ 2,399.62
Christmas Letters £ 502.50 Christmas Letters 167.83
Swimarathon 23/24 £ 1,100.00 Swimarathon 23/24 0.00
Swimarathon £ 925.00 Swimarathon 0.00
Sponsored Walk £ 3,198.47 Sponsored Walk 113.55
Easter Egg Hunt £ 1,385.60 Easter Egg Hunt 795.57
Licences 41.00
Miscellaneous £ - Miscellaneous 754.82
Uncashed cheques to be c/f £ 109.03 Closing Balance £ 25,875.93
Annual Balance £ 54,046.83 Annual Balance £ 54,046.83
Income to date this year £ 38,312.85 Expenditure to date this year £ 28,170.90