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