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2025-09-01-accounts

Trustees’ Annual Report for the period

From 02 Sept 2024 Period start date to 01 Sept 2025 Period end date

Charity name: Friends of Skyswood School

Charity registration number: 1140514

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of pupils in the
school particularly by:
Developing effective relationships between
the staff, parents and others associated
with the school.
Engaging in activities or providing facilities
or equipment which support the school and
advance the education of the pupils
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The Friends of Skyswood School exists to
provide financial support to the School,
under the direction of the Head teacher and
the Governing Body, in order to provide
specific aids either within delivery of the
curriculum or with improving the overall
environment of the school or through the
projection of the school into the community.
The main event organised over the last 12
months is the Summer Fair which is
popular event for the extended school
community and involves many local
businesses.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All Trustees have received the guidance
issued by the Charity Commission on
public benefit upon commencement of their
position

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity’s main achievements are
organising and running inclusive events for
the whole School community, for example
the Summer Fair, Elves workshop, Camp
night and Discos.
These events provide an opportunity for
parents, teachers and pupils to come
together, have fun and raise funds to
benefit the school. Funds raised over the
past year have gone towards purchasing a
large number of items to support the
education of all children in the school,
including sports equipment, craft supplies
and a new low ropes area in the playgroup,
it also funded a whole school trip to the
Whipsnade Zoo.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The cash balance held by the charity at the
period end is very strong and is sufficient to
cover all funding requests which have been
approved. Successful fundraising events
since the period end have raised further
profits putting the charity in a great position
to pay out funding requests as approved.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 No reserves are held but a minimum cash
balance of £3,000 (after deduction of any
approved funding requests) is always held
to cover any emergency funding requests
by the school
Amount of reserves held Para 1.22 N/a
Reasons for holding zero
reserves
Para 1.22 N/a
Details of fund materially in
deficit
Para 1.24 N/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/a

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 New Trustees are voted in at Committee
meetings

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Friends of Skyswood School
Other name the charity uses FoSS
Registered charity number 1140514
Charity’s principal address Skyswood Primary School
Chandlers Road
ST. ALBANS
Hertfordshire
AL4 9RS

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Christopher Kirkup Chairperson
Julie Amel-
Azizpour
Treasurer
Daksha Taylor Appointed 31/12/2024
Rebecca Hall Appointed 31/12/2024
Hannah Rodrigues Appointed 31/12/2024
Darren Abbabil Appointed 15/01/2026

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/a held in this capacity Name and objects of the N/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Julie Amel-Azizpour Full name(s) Julie Amel-Azizpour Position (eg Secretary, Treasurer Chair, etc) Date 09 May 2026

Friends of Skyswood school No 1140514 Receipts and payments accounts CC16a For the period 2-Sep-24 1-Sep-25 To from

Section A Receipts and payments
A1 Receipts
Gross takings from fundraisingevents
39,584
Parent donations
1,600
Matched Funding
967
Asda cashpot
122
Interest
72
-
-
-
42,345
-
-
Sub total -
Total receipts 42,345
A3 Payments
Cost of runningfundraisingevents
20,723
Admin costs - NCPTA subs
162
Grants paid to Skyswood school
11,440
Other costs
-
-
-
-
-
-
Sub total 32,325
Card Reader
70
Gazebo
245
-
Sub total 315
Total payments 32,640
Net of receipts/(payments) 9,705
A5 Transfers between funds
-
A6 Cash funds last year end
18,326
Cash funds this year end 28,031
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
39,584
1,600
967
122
72
-
-
-
42,345
-
-
-
42,345
20,723
162
11,440
-
-
-
-
-
-
32,325
70
245
-
315
32,640
9,705
-
18,326
28,031
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
39,584 37,001
1,600 100
967 3,665
122 -
72 -
- -
- -
- -
42,345 40,766
-
-
-
-
- -
- -
- 40,766
-
-
-
-
-
-
-
-
-
-
20,723 18,373
162 153
11,440 25,697
- 1,200
- -
- -
- -
- -
- -
32,325 45,423
-
-
-
-
70 80
245 -
- -
315 80
- 32,640 45,503
- -
-
-
-
9,705 - 4,737
- - -
- 18,326 23,063
- 28,031 18,326

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank Account
Details
Details
Details
Gazebos
Card readers
Urn
Candy Floss Machine
Fridge
Details
Signature
Julie Amel-Azizpour
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
28,031
-
-
-
-
-
28,031
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
unrestricted
-
-
-
-
-
-
-
-
-
-
Print Name
Julie Amel-Azizpour
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Julie Amel-Azizpour Julie Amel-Azizpour

IndepebxltrtexmlMes rewt to th truttws of Frfendj olskymood Scl I rewn to the tfustees on my examlnatlon of the ittounts of the Frlends of sky5w￿d klkiol Ithe Trusrl foi the ￿arended l September 2025. ReSP)n￿bIl￿￿es and ba515 of report As the cha￿ty trustees of the Trust vou are respon￿ble for the prepaf•tlon of the zetounts In accordance with the ￿qu1￿MentS of the Charitie5 Act 20111'the ACVI. I rewrt In respect of my examination of the Trust's accounts carried out under sectlon 145 of the 2011 and in carwng out my examinatlon I have followed all the applicable DlreLtions gfven by the Charity Commission under section 14515llbl of the Act. Independent examlnerfs statemert I have completed myexafflinatH)n. I confimi that no material matter5 have come to myattenkn tonnection with the examination 8Nin8 me cause to beli￿ that in any mateiial respect accounting records were not kept in resped of the Trust as required by sectw)n 130 of Act; or the accounts do not accord with those records. I have no cOn￿m5 and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper undefrtanding of accounts to be reached. Sffdned: Name.. Paola Brazier Relvrfant professKinal qualificatSon: Chartered Accountant IICAEWI Address: 2 Evans Grove, St Albans, AL4 9PJ Date: 9 May 2026