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2025-07-31-accounts

AGM – 1 Dec 2025

Chair’s Annual Report

Introduction to FOSS

Emma Godding, as Chair

Belinda Gilbert, as Treasurer

Jo Purslowe, as Secretary

Name: Friends of Slimbridge School (FOSS) Charity Number: 1144667

Email: foss@slimbridge.gloucs.sch.uk Facebook: Friends of Slimbridge School

Louise Cousins and Isobel Merrett on events

Louise Stadon, as grants leads

Holly Fry as Commications lead.

The first year of the new FOSS team has been successful and we have learnt a lot.

Grants

Events

Name: Friends of Slimbridge School (FOSS) Charity Number: 1144667 Email: foss@slimbridge.gloucs.sch.uk Facebook: Friends of Slimbridge School

Donations

Name: Friends of Slimbridge School (FOSS) Charity Number: 1144667

Email: foss@slimbridge.gloucs.sch.uk

Facebook: Friends of Slimbridge School

How have FOSS Supported the school?

In the last year FOSS have purchased:

Name: Friends of Slimbridge School (FOSS) Charity Number: 1144667 Email: foss@slimbridge.gloucs.sch.uk Facebook: Friends of Slimbridge School

Looking ahead

That concludes my report, I will hand over to Belle to report on the finances.

Name: Friends of Slimbridge School (FOSS) Charity Number: 1144667

Email: foss@slimbridge.gloucs.sch.uk Facebook: Friends of Slimbridge School

DATE PAID IN PAID OUT BANK BALANCE
£ 4,667.45
27th September 2024 £ 2,000.00 £ 6,667.45
18th October 2024 £ 150.00 £ 6,517.45
9th December 2024 £ 132.00 £ 6,649.45
16th December 2024 £ 19.16 £ 6,668.61
17th December 2024 £ 4.92 £ 6,673.53
17th December 2024 £ 18,975.00 £ 25,648.53
18th December 2024 £ 162.50 £ 25,811.03
2nd January2025 £ 162.00 £ 25,649.03
15th January2025 £ 1,125.00 £ 26,774.03
4th March 2025 £ 138.95 £ 26,912.98
23rd April 2025 £ 500.00 £ 27,412.98
13th May2025 £ 67.31 £ 27,480.29
3rd June 2025 £ 177.65 £ 27,302.64
6th June 2025 £ 44.30 £ 27,258.34
6th June 2025 £ 423.38 £ 26,834.96
6th June 2025 £ 68.10 £ 26,766.86
9th June 2025 £ 347.80 £ 26,419.06
9th June 2025 £ 103.50 £ 26,315.56
13th June 2025 £ 100.00 £ 26,415.56
7th July2025 £ 270.00 £ 26,685.56
14th July2025 £ 200.00 £ 26,885.56
14th July2025 £ 1,000.00 £ 27,885.56
14th July2025 £ 1,525.00 £ 29,410.56
15th July2025 £ 297.00 £ 29,707.56
15th July2025 £ 348.00 £ 30,055.56
£ 26,864.84 £ 1,476.73

DESCRIPTION Balance Brought Forward June Margaret Payver Grant Float £150 - Halloween Movie Night Movie Night - from ParentPay Sumup Payments - Christmas Fair Sumup Payments - Christmas Fair Slimbridge Parish Council - Solar Grant for School Pergola N Guy Donation - Share of Christmas Fair Food Truck Parentkind Membership Deposit Cash from Movie Night, Christmas Fair, Christmas Raffle Asda Cashback Cheque from Roundtable Easy Fundraising Payout Expenses - Emma Godding (Drama Script £127.65, Lottery License £20.00, Reception Books £30) Expenses - Emma Godding Icecream for Icecream Sales Expenses Belinda Gilbert (Movie License £104.35, Christmas chocolates for kids £252 +£7.50, Raffle Ti Expenses Belinda Gilbert - Raffle Tickets from Christmas Year 6 Leavers Bears Year 6 Leavers Hoodies Cheque Donation from Little Vintage Fair N Guy Donation - Share of Summer Fete Food Truck Iron & Earth Invoice (purchasing summer fair leftover food/drinks) Cheque Donation from Little Vintage Show Banking Cash from Icecream Sales, Fete, Raffle Parent Pay - Movie Night Sales Parent Pay - End of School Disco Sales

receipt or invoice filed

252 7.5 104.35 51.78 £ 7.75

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