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||Trusteename|Office{if any}|Datesacted ifnotforwholeyear|Nameofperson{orbody)<br>entitled to appoint trustee(if|
|---|---|---|---|---|
|||||anv)|
|1|Dragan Fustic|Chair|Resigned asChair13thCct<br>2022||
|2|f\flelissalVooiford|Secretary|Elected asSecretary13thOct<br>2422||
|3|Kyra Appleby|Vice-Chair|Resigned asVice- Chair13th<br>Oct 2022||
|4|Durcan Baltas|Treasurer|Elected asTreasurer13th<br>October 2022||
|L|NikiKohii|Vice-Chair|ElectedasVice-chair13thOct||
||||2A?2||
|7|Sofia Caicedo|Chair|Elected asChair 13tt'Oct2A22||





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|Names andaddresses|of advisers (Optional information)|
|---|---|
|of adviser|Name<br>Address|
|Nameof chief executive|ornamesof seniorstaffmembers (Optional information)|



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|SectionC|andactivities|
|---|---|
||Thisis a charitable organisationsetup bytheparentsofBousfield|
||Prirnary Schooltopromote:|
|Summary of the obiectsofthe<br>charity setout inits<br>governing document|-Funclralsing<br>-Social events for thechildrer"l<br>-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<br>activitiesundertakenforthe<br>publicbenefitinrelationto<br>these objects (includewithin<br>thissection thestatutory|We also collected funds through:<br>-Charitable donationsfromparents and neighboursviabank transfer<br>-Online donations and fundraisingwhileonline shopping with Giveas<br>youLive and Easyfundraising.<br>-Cookbook and tea towelssales-new initiative.|
|declaration thattrusteeshave|-Christmascardsproject.|
|hadregard to the guidance||
|issuedbythe Gharity||
|Commission onpublic||
|benefit)||





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|SectionE|Financialreview|
|---|---|
|Brief statement of the<br>charity's policyon reserves|TheFriendsofBousfield's reserves policy outlines the charity's intention<br>and conrmitmenttomaintaininE asufficientlevelofreserves.Thisisto<br>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:|
||.<br>Risks associated with discrepancies between pianned and actual|
||income and expenditure.|
||"Flannedleveisofactivity.|
||.<br>Current funding commitments of the organization.<br>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.|



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## 

|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|





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|Section A<br>l|ndependent Examiner'sReport|ndependent Examiner'sReport|||
|---|---|---|---|---|
|Reporttothetrustees|i<br>'1,<br>FRIENDS OF BOUSFIELD||||
|Onaccountsfortheyear|31|AUGUST 2023|Charityno|t1 4AAO2|
|ended|||(ifany)||
|Setout onpages|1||||



## 

||<br>order to enable aproperunderstanding oftheaccou|<br>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||