| Trusteename | Office{if any} | Datesacted ifnotforwholeyear | Nameofperson{orbody) entitled to appoint trustee(if |
|
|---|---|---|---|---|
| anv) | ||||
| 1 | Dragan Fustic | Chair | Resigned asChair13thCct 2022 |
|
| 2 | f\flelissalVooiford | Secretary | Elected asSecretary13thOct 2422 |
|
| 3 | Kyra Appleby | Vice-Chair | Resigned asVice- Chair13th Oct 2022 |
|
| 4 | Durcan Baltas | Treasurer | Elected asTreasurer13th October 2022 |
|
| L | NikiKohii | Vice-Chair | ElectedasVice-chair13thOct | |
| 2A?2 | ||||
| 7 | Sofia Caicedo | Chair | Elected asChair 13tt'Oct2A22 |
| Names andaddresses | of advisers (Optional information) |
|---|---|
| of adviser | Name Address |
| Nameof chief executive | ornamesof seniorstaffmembers (Optional information) |
| SectionC | andactivities |
|---|---|
| Thisis a charitable organisationsetup bytheparentsofBousfield | |
| Prirnary Schooltopromote: | |
| Summary of the obiectsofthe charity setout inits governing document |
-Funclralsing -Social events for thechildrer"l -Socialinteraction fortheparents-particularly new parents |
| During the 2A22-2023financiaiyear, withtheinvaluable supportof | |
| parents and volunteers,theFriendsofBousfield organized and managed | |
| the following events aimedatraisinEfunds forthechiidrenofBousfield | |
| Primary Schooi: | |
| -Quizi\ight | |
| -Christrnas Grotto&Fair | |
| -International Famlly Fun day and Auctlon | |
| -Class cake sales | |
| -Artexhibition-fundraising event. | |
| -l\4ultisportopeningDay" | |
| -Disco" | |
| Summaryofthemain activitiesundertakenforthe publicbenefitinrelationto these objects (includewithin thissection thestatutory |
We also collected funds through: -Charitable donationsfromparents and neighboursviabank transfer -Online donations and fundraisingwhileonline shopping with Giveas youLive and Easyfundraising. -Cookbook and tea towelssales-new initiative. |
| declaration thattrusteeshave | -Christmascardsproject. |
| hadregard to the guidance | |
| issuedbythe Gharity | |
| Commission onpublic | |
| benefit) |
| SectionE | Financialreview |
|---|---|
| Brief statement of the charity's policyon reserves |
TheFriendsofBousfield's reserves policy outlines the charity's intention and conrmitmenttomaintaininE asufficientlevelofreserves.Thisisto ensure ongoingoperationalcapabilities, considering potential risksand |
| unforeseen contingencies. | |
| Reserves are designedtosafeguard the charity's core activities during | |
| peniodsoffinancialdifficulty. The calculation oftherequired reservelevel | |
| is integrai tothecharity's planning, budgeting, andforecastingprocesses | |
| it considers: | |
| . Risks associated with discrepancies between pianned and actual |
|
| income and expenditure. | |
| "Flannedleveisofactivity. | |
| . Current funding commitments of the organization. nPotential upcoming projects proposedbythe schooltoFriendsof |
|
| Bousfield. | |
| Thetrusteeshave agreedtomaintainabuffer of[10,000.This ensures | |
| FriendsofBousfield can meet its ongoingfinancialobligationsforup toa | |
| year,facilitatinglong-terrn planning with the school. |
| Reference | ln | Out | Out | Net | ||
|---|---|---|---|---|---|---|
| Bankaccount openingbalance(1Sep2022) | f. | 44,536 | ||||
| ChristmasGrotto&KidsChristmasPartyDec2022f | 2,867 | f | f | )?qa | ||
| ChristmasTree LightingEvent2022f | )4r) | f | f | 205 | ||
| ChristmasCardProjectf | D51 | f | I | 051 | ||
| MultiSportsAreaOpenning Ceremony2023f. | 506 | f | E | 434 | ||
| QuizzNight2023f | f ltr? | I | I | 2,781 | ||
| Kings Coronation/Royal Disco May2023f | 1,539 | f | E | 1,064 | ||
| ArtFair June2023f | 7,643 | f | f | 1,206 | ||
| Fun Fair& AuctionJuly2023f. | 9,761 | f | f | 7,318 | ||
| CakeSalesMar72 -jul22f | 2,434 | f | t | 2,434 | ||
| Donations Sep22-Sep23f | 3,808 | { | f | 3,808 | ||
| AssetsAcquired & OngoingProjects Sep22-Sep23 | f | 7,483 | -f | v,483 | ||
| OtherSaiesSep2l-Aug22f | 2,105 | f | 900 | f | 1,205 | |
| OtherCostsSep22-Sep23f | f | 4, | a)1 | -f | , l1a | |
| Totalf | 34,591 | f23,856 | f | 10,73s | ||
| Undepositedcash | f | 3,508.00 | ||||
| Undepositedcheques | f | |||||
| Bank accountsclosing balance FL/A8/2O231 | f | 52,909 |
| Section A l |
ndependent Examiner'sReport | ndependent Examiner'sReport | ||
|---|---|---|---|---|
| Reporttothetrustees | i '1, FRIENDS OF BOUSFIELD |
|||
| Onaccountsfortheyear | 31 | AUGUST 2023 | Charityno | t1 4AAO2 |
| ended | (ifany) | |||
| Setout onpages | 1 |
order to enable aproperunderstanding oftheaccou |
ntstobe reac |
|
|---|---|---|
| 'Please delete the words inthebrackets if theydonot | apply. | |
| Signed: | Date: | 12July2024 |
| Name: | Nadezhda Merkulova, FCCA | |
| Relevantprofessional | Association of Chartered Certified Accountants (ACCA) | |
| qualification(s) or body | ||
| (ifany): | ||
| Address: | 17Cresswell Gardens, flat4 | |
| SWsOBQ | ||
| London, UK |