Trustees. Annual Report for the period Period stsrt date Period end date From 08 2023 0 31 07 2024 Section A Reference and administration details Charity name Friends of Feltonf]eet Other names charlty is known by Reglstered charity number (if any) 1132639 Charlty'8 principal address Feltonfleet School, Byfleet Road Cobham Postcoda KT111DR Names of the charity trustee8 who manage tho charity Date8 acted If not for whole year Vvhole year Vvhole year Tru8t•e name Offlce (If any) Name of person lor body) onlltlod to appolnt trustse (If any) 1 Stacy Parker 2 Natalie Walton 3 Katie Selman Whole year 10 11 12 13 14 15 TAR March 2012
16 17 18 lg 20 Names of the trustees for the charity, if anyg (for example. any custodian trustees) Name Dates acted if not for whole year Names and addresses of advisers (Optional infomiation) Iype of advlser Name Address Name of chief executive or names of senlor stsff members (Optional Informatlon) Section B Structure, governance and management . [J;.. Descrlption of the charlty's trusts Type of governing document Constitution How the charity is Constituted i Unicorporated I¥y 11 Llbl <abSULliqllCJn, CDmpariii I Trustee selection methods i By nomination (eg appoiniea Dy eieciea by, Additional governance Issues (Optional informatlon) TAR March 2012
You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity relationship with any related parties. trustees, Gonsideration of major risks and the system and procedure8 to manage them. Section C Objectives and activities Runs small social gatherings based around Feltonfleet School in i Cobham to raise funds for the School and its nominated charities. Summary of the objects of the charity set out In its governing document TAR March 2012
! The charity organised a number of social events to raise money for the School and its one nominated charity during the financial year. l These events included.. Non uniform day and sweet sale. Number of nearly new uniform sales throughout the year. Christmas bauble decorating for pupils Christmas wreath making for parents Disco for all pupils from Reception to Year 6. Quiz nights Summer fayre for all pupils and their families. Summer ball which included an auction, food and drink8. Summary of the main activitie3 undertaken for the publlc benefit in relation to these objects (include wlthin this section the statutory declaratlon that trustee3 have had regard to the guidance issued by the Charity Commission on public beneflt) Additional detalls of obJectlv83 and actlvlties (Optlonal infomiation) You may choose to include further statements, where relevant, about: policy on grantmaking. policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity durlng the year A8 noted in Section C, the charity has organised a number of social events during the financial year for pupils and their families. For the 12 months ending 31 July 2024, the charity raised £105,369 in income. The net position at the year-end was £33,429.59. Expenditure for the year was £71,939. Donations from the funds raised in the financial period ending 31 July 2024 were made to Feltonfleet School and its chosen local charity,,Cherry Trees. TAR March 2012
Section E Financial review Brief statement of the charity's policy on resgrves l The aim of the charity is to distribute funds raised to the school and its nominated charities and not to hold reserves. Detslls of any funds materially in deficit Further financial review details (Optional Information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration *- The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's t stggs Signature(s) Full name{s) gFGC cyll¢, TAR March 2012
Position (eg Secretary, Co Chair Co Chair Chair, etc) Co Chair Dats 24 April 2025 TAR March 2012
ACCOUNTSUMMARY Alc 31103849 Alc 71414445 Total 27.291. 6,719.S7 12,942.72, "5142&34 -71939.47 ""ryj426.34, ,721.49 i Openin(i bal In 34,011.47: 105.369.06,' 1.939.47} Transiers Cioslng bal Nèt Inllowl{outllow} {92A26.341 6.719.571 33.429,591 l'l>on•tlon$ , Unlfomi Sjles Wreath MoklnB Baublè d4cor*tln8 , Muftl-DJy Isummer F•yr• SchoDI Olscos (lulz Nlght Summer Ball- .' E¥pen5•S I8.920.)> 9.328.13 19.46. O.Lt) 9.533.69, 54.461 (18,920.) 1205.56 1935.00 -[1,197.¢XI 14ai.27 19,455.36 1854.32 7,342.29 -14,045.68 64.-644.241 735.654.00 1191.28 1,973.59,, -4.704.801 1.195.68T 3.296.6i | 14,160.16 ~ {191.281. 2.090.16 5.20 33A29S91 I7i939.47 Inwme 105,369.06, 71,939.471",
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl Friends of Feltonfleet members of On accounts for tho year 31 July 2024 ended Charity no 1132639 (if any) Set out on pago8 1 I report to the trustees on my examination of the accounts of the above charity (Yhe Trust.) for the year ended 3110712024 Responslbilltles and As the charity trustees of the Trust, you are responsible for the preparation of ba8is of report the 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 carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Independent examlner's statsment Signed: ', Date: 24 April 2025 Name: Susannah Bain Relevant professional Char tered AcC<xKKtarLt (Ichsl. qualification(s) or body (if any): Address: 1 Spinnaker Close Cobham Surrey Kr112RA