REGISTERED CHARITY IYUMBER: 1147903 REPORT OF THE TRUSTEES AND UNAUDITKD FINANCIAL STATEMEwrs FOR THE YEAR ENDED 31 MARCH 21125 FRIEf4DS OF PIDGEWOOD COMMUNITY HICH SCHOOL C. A. H)ferLIM1ted Llritsn]Jia Chainlxrs 26 GeoiEe Sireel St Helens Muscyside WAIO IBZ
FIUENDS OF IUDGEWOOD COMMUNITY HIGH SCHOOL CONTV.NTS OF THK IIINANCIAL STATF.MENTS FOR THE YEAR ENDED 31 IldARCH 2025 PAge Report of tILe ThSlee5 Ii)d¢peDd¢iit Ex9nJli1-'s Report statemlt Actlvl¢les Stalernail of Fffinanclal Posltlon Not to the Flnancifil Ststcmeilts DetAlled Ststeineilt ofFlJiAndAI Aettvllles 12
FRIENDS OF IUDGEWOOD COMMUNITY HIGH SCHOOL RF.PORT OF THK TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Tlje Itusl¢¢s present their Iq)orl with the financial sl8le]ncnts of the clithity for the year ertded 31 Mftrcb 2025. Thc tsustees have adopted tlie provi5iOll5 of A¢wunlirt8 and Repoitin8 by Cliarilies.. Statement of Re¢Onended Practi¢e applicable to dJariti¢s pr¢parbng th¢ii' accouiils iii accordan¢¢ with th¢ Finan¢iol ReJh)ninB SlfiThdiid appli¢&bl¢ in lh¢ UK and R¢pLiblic of Elad {FRS 1021 (e(fttlive l Jnu8ry 2019). OBJECTIVES AND ACTIVITIES Objecllvts aiid Tlic objeclive of the Chaiity 18 to adv4tw¢ IlL¢ edu¢alion of pupils ill Ridgewood Comnwnily Hi8h S¢hool,"Ihe school., ill parti¢ulAr by.. l. DeYelopiDg effeeiiv¢ rejaiiortsliips with sthff. parents and others associated with Ilit stiiool 2. &IEaging in aclivilies or providing faGilities orequipnientwliich sutwrt the sdiool and advancetlk cducalion of pupils ACHIEVEMENTS AND PERf.ORMANCE Cliarltfible ACtlvltle& We provide after scliool and holidsy cliib Hctivities far disabled thildieii wi1 complex inedicBI conditiolls b¢lweeii the ag¢5 of I I lo 19. Iji Ilie la 12 inonihs patellls and carcES Ive Iwd f2¢¢ a n¢w Cl11¢[18¢ r¢garding th¢ eosi-of-livitjg ci'isis. Young disabled ¢liildie4J in tlJ¢ Burnl¢y ar¢a need us now mor¢ than ¢ver. Due to tli¢ toinpltxilits of Ilic cliildrcn. there is a lack of ¥e¢iAlisi provisions irt the area 411d oursafeguiiTrS ¢oo¢eriJ$ have rapidly incr¢a8¢d since ihe Previous year. Of the. m¢ntal heth, family ellvirunfflentConcen IIAve significantly increased, aiid w¢ expccl gs parrntslrat5 ircortlf Icss able to (crd, Gloth¢ and k#p ¢hildtfU Wallll as il financial laiLdscape keeps changing. cu¢tIy. l in J youJ]gpeople Li) Burjdey already live iu povety with Ilieir b&si¢ needs (he8tAn& clothittg, food ¢t¢) ot. TheBe are dire circumslances Iliat need to be addEessed quickly. Disability is also slrongly COLU]¢cled topovctty. P8r¢iils ividi disabiliii¢s oft¢n fw multipl¢ bArri¢rs to wo. sthd dddilional eosls arise for fatjiilies caiing fora disabled ¢hild. 360A of ¢liildren in fnIll¢S ivli¢re someoue 1$ Ibsabkd re in povcrty, compartd to 25% of ¢l)ildreii in fjmilies wlJer¢ no-one 1$ disabled. Its ttdditim to tili4 mo$r of our children are already ona Child in Need plaIi due to hiehly complex artd si8rtifi¢arti di$abilitieg. FINANCIAL REVIEW FIIiAiieJAI wjsllhbm Atita¢lin8 8j.aui incne {aud dona1101151 is a coiisi*rti challenge, iii Ilje turTei)I teoi)otiije eAVITOntAeni, wagetosts hov¢ itKreAs¢d lo allow addilionol activities to be offered kn oui'young p¢opk. Th¢ Gh3rity's total gross illcoine of £77,201 for thi$ year Iw iijcreased fiDm iliepi'ior year by £30,486 Hnd 15 also rqJwtlll8 a %uiplu5 of £3,920 (2024: deficii of £13.447), which is 10 be traSfer1ed to iesetVC5. The tSte¢S WKII ntinUe lo way5 to fInat¢ projec15 artd services foi. our nmbS and aim to d¢velop o reseTYe tund suifIcieiit lo piovids fi118iicial G¢ellTity for tlw ¢haTity going fot%vArd. Page
FIUENDS OFRIDGEWOOD COMMUNITY HIGH SCHOOL REPORT OF THE TRUSTEES FOR THE YEAR]£NDED 31 MARCH 2025 FUTURE PLANS Eypn$lon of aub D2yB 2nd Actlvltles: - The Glub has expanded ils orrttriiiys fro¢n Iwo days lo thrtt days p. iveek, allewiiig us to beller Jtheei ihe needs af our comrniftity. New ActivitiG% oli MoTrdays.- We iiow wovide 8Ultar lessthis alld atts aijd crafts se&sions. inltoducing crealive skill-building oppoiluDili¢$ fot ou¥ in¢mbers. SpJrts Sessi)8.. We nr¢ Irixlliiig fi JJ¢w, lai'geled approach io srts by focw8ill8 on a diff¢reAt sport each tsrm. - Dranm Club Expansion: To accommod8 more parlicl1ts, the drdma club lus Lxeji irt¢reased from on¢¢ 10 hvice a week. llow runiiithg on Tuesdays artd ThuThl&ys. allowinE2 wider range of pupils 10 attend. Colliborativ¢ FvoÉi'ain$ attd Nfflv Oppoiyiiltl¢$: - Forest S¢hool'. Jn ¢oll•bor&iiot) widi NRG, w¢ are offering a Forest Schwl¢xp¢ri¢n¢4 providin8 outdoor l¢arnin8 and personal dev¢lopn•ii opp)vwniiie$. Rebound ThapY.. A giDup of slatr men)bers has rtttnily completed Iraitiing kn rebound Iherapy. W¢ are p1stlg to launch aliirday morni118 %es%ion%, iJpBn to both club meinbers aiid Ihe broader coinmunity. Wt have also started 4 rw eoliaborali¢n with Con)InatJdo Jo¢s. will b¢ providing b¢spoke sessions linked ¢0 w¢llbEing almi t¢511¢ne& Membershlp 4iid Partletygtlw: - Our club now serves over 25 youn8pEopl¢ aort>SS tlie tlir¢¢ days, 5¢v¢ral of wlioni iKn¢fit from br¢ak-tiin¢ houts. This expa115ion retlects ouicomihilineiht loproyiding div¢w. in¢lusiv¢. ond eSsIble activities forouryoutli cojnmunily. pro]ttotlEig knolisti¢ d¢v¢lopnent through varied wogrnns alld p.e[ShipS. STRucfuRE, GOVF.RNANCE AND MANACBMBNT Goveriilng doeell¢ The chaiily is controllcd by ils governiog do¢uin¢nt. o deed of tnistAnd ¢onslilules ali unincorporat¢d ¢tLarity. FrietKIs of Pidgavood Conurniniry Hi8h Scbool was established adopted its totk81itution 0th 25 Jartuary 2012 llrtd iwds An]ded 01Tr 25 Febwary 2020. Reci'uitinent appoiNtmeAt o(new trustee$ TlJ¢ mallagementof the eliarity is rfJ¢ responsibility of th¢ ftvstees who are e]e¢ted under the teT2))s of the ¢oThstiiution. The clwrity must have at I8¢ t11 tru$t¢es xtxny tih) Organtsatloiial 5tt'ucture The Iiusteu meet Icgularly lo maiiage Ilie ¢li•rity¥ 8fhirs with th¢ dy..dty operalion alld in•iigeJnelli beiiig undutakcn ovusccn by all tb¢ tsle¢s. REf4ERENCE AND ADMINISTRATJVE DETAILS ReglsleTed Charlty number 147903 Pi4iidpAI addro55 Ridgewood Cominuiiily High SCI01 Easiem Aveiiue Biirnley Lan1 BB102AT Trustees Mr I J Caidc Ms C Woolley Ms K Floyd (resigned 1.4.251 Ms J JEa (resiglled 1.9.25) Ms E WalioLI {resIled 1.9.251 Ms L Talbot (appointed 20.10.251 M$ C Banks {appoiJited 20.10.25) Ms A Can)pbell A8ibury (appointed 7.01.26) Mi. M Siiiey181)poiiiled_30.6.25) MS H Gibbons (appoiiited 30.0.251 Ms S Booth (appoin*d 30.6.25) Ii'¢siwied 31.12.25) Ms G Robinson {appointed 5.9.24) Page 2
FIUENDS OF RIDGEWOOD COMMUNITY HIGH SCHOOL REPORT of4 THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 202S REFERENCE AND ADMINJSTRATIVE DETAIIS Independent Exgmther Slepliei) Ruaiie ACA C.A. Hvllier Limited Briiaiiijia Cliainbers 26 Geor8t Strttl St Helens M¢rs¢ysid¢ WAIO IBZ Bankers Boi¢iAys Birtk UKP LeieesiershiKe LE87 2BB Approv¢d by ord¢r of th¢ brd of li$t¢¢$ on 29 Jhouary 2026 wd si8t*d un its beholf by.. l J CardeTh- Trustee Page 3
JNDEPENDENT EXAMINER'S REPORTTO THE TRUSTEFS OF FRIENDS OF RIDGEWOOD COMMUNITY HIGH SCHOOL Independent examlDew'8 report to the trkn5tees uf Frlend5 Df Rklgewood Community Hl8h S¢hooI I report lo the charity INsl¢¢s on my •minatIon of th¢ arcounts of Friends of lkndgewood Commuthity High School {thc Trust) for th¢ year ended 31 March 2025. RespDtbsibllltle5 Rnd bAsls ofreport AS the charity Irustecs 0(Ihc Trust you arc tesponsible for th¢ prep7xgtion of the a¢¢ouols in a¢cordAn¢¢ with th¢ Tequiremcnis of Ihe Charities Act 2011 ('Ihe Acr). I r¢port in Te5p¢cI of my txambnalion of th¢ Tru,$ a¢¢ounis etrried out undcr S¢ctioii 145 of the Ad arKI in c8nying oui my examination I have followed all appliLable Dire¢tion$ given by the Charity Commissiorl under SeGti¢M 14515Kb) of the Act. Indepertdettt exfiminer's stftt¢m¢nt I have cornplet ttly examination. I confjmi thai mat¢rial mattcrs h&vc come lo my atten1n In conne¢tlon iviih the ¢xgmination giving me cause to believe thai in oThy mai¢ri•l r¢spe¢t: accounting rccords wcrc Thot kcpt in te5peGi of th¢ TTU51 a5 required by Se¢tion 130 of th¢ Act- or the accounts do not a¢¢ord ivilh Ihos¢ re¢ord5' or the accounts do Jwt ¢omply willi th¢ applicabk requiremenls conternin¥ th6 form and eoDlenl of a¢couThls set out in the CILaiities (Accounts wjd ReEx)nsl Regulations 2(K18 Oth than any requiretneni fhat th¢ gccout)ts give a true fair view iyhich is nDI a malter cunsidered 4¥ part of an indEpendeThl examimalion. I have no conc¢rms gnd ha¥¢ ¢ome Oth matters in connection iyith th¢ ¢xaminatioTh to ivhich attcntity) sh¢uld b¢ drawn it) this rqy)rt in order to enable a proper under#andingof the aceounl5 to be reached. St¢ph¢n RuwThe ACA C.A. Ilunl¢r l.irni*d Britannio Chambers 26 George Slreet St Helens Mer5¢yside WAIO 114Z Pag¢ 4
FIUENDS OF RtDGEWOOD COMMUNITY HIGH SCHOOL STATF.MF.NT ofi FINANCIAL AcfiviTIFS FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Total ful$ Unrestricted fLd Notes If4COME AND ENDOWMENTS FROM Donaiioi)s iiid l¢gaei¢$ 42.098 28227 CknArltsble acdvAIlos Gen¢ral Total EXPENDITURE ON CIIArltsble acdvllles General NKT INCOMEI(Expfi NDITURE) 3.920 {13.447) RECOIYCILIATJON OF FUNDS Total fullds brouglit foThv8rd 21297 34,744 TOTAL FUNDS CARRIED FORWARD 25 The Th)tes forni pari of ih¢se firtiii¢ial ¥xtem¢nts Psge 5
FRIENDS OF RIDGEWOOD COMMUNITY HIGH SCHOOL STATBMETrrr OF FINANCIAL POSITION 31 MARCH 2O2S 2025 Unr¢8triGtcd fuiid 2024 Total fund5 Notes FIXED ASSETS Tangible et8 2.915 3,644 CURRENT ASSETS Debiots C al bank alld in hand 2.452 1.410 29.913 J9,841 CBIDITORS AJnouThts f811itig due wilhirt one year (7,6051 {2,188) N£T CURRENT ASSETS 17.653 TOTAL ASSETS LESS CURREWT LIABILITIES 25.223 21.297 NET ASSETS 25.223 FIINDS UtLr¢8tiicted fiwds TOTAL FUNDS 25.223 21 We have acted on behalf of Ihc ¢li6n¢ for a nuInb¢i of yelrn. The finBll¢ial $thl¢m¢tits w¢r¢ approved by tile Bo&rd of Trustec6 and aulhoii5¢d for issue on 2W Jonuary 2026 AtKI wei¢ signed OnAts behf by.. l J C*rdJJ- Trnstee The Th)les form part of ilieÉe fii)•ii¢iAI st8tem¢Jils PaE¢ 6
FRIENDS OF RIDGEWOOD COMMUNITY HIGH SCHOOL NOTFS TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUIYTIiYG POLICIES Blsia of pi'CPArlng tbe flnath¢lAI statements The fancial slaleJiK]Jts of the clith'ily, which 1$ a public benefit ejiiity undeK FRS J02. have been prepared in actordance Iviih Ilie Cliaiities SVRP {l•R.% 102)'AcEountingaiid IletH)rtiiig by Charities.. Slatcmuji of R¢comiDcndcd PrACtice applicable to cliarilies prepariiig ac¢ouJits iii Jc¢oid8n¢e iviih th¢ Fin8n¢iAI R¢portlll8 s&ll1 appliGqble An tbe UK and R¢publi¢ of 19nd IFRS 102) {efft¢live l JaiiuAry 2019y, Fio8n¢ial Repoittng stard 102 The FInala1 Rep)ning Siandsrd apylic&blc the UKand R¢publi¢ of Irelsiid, and die Ch]b¢S Act 2011. The fvi#iicial statements have been prered wJd¢r the liisloric41 cost coiivenlion. Income All iijcoine is reCols¢d ui tIK Stalem¢nt of Finonciil A¢tiwli¢s on¢¢ th¢ ¢hArity hA8 ¢lltiilem¢nt lo tli¢ furtd4 It is probabl¢ tbc income will be received, th¢ gmount ¢8n be ii)egsvred reliably. Orants, incliidiiig gralS for th¢ puirh3se nf fixed assets, teCO811ised in full in Ilie StateiThettl of Fiiiaiicial Acliviiies in the yeai. iij which they ieceivabl¢ ¢xccp¢ foT dios¢ grants wliicli •r¢ for a fuiur¢ sp¢¢ifi¢ pttiod, Lti wl)ich case th¢icleYant ajnount is d¢f¢ed ¢0 ihal pericKi. Expendlture LiabAlilies lire recoBiJised a5 expellditilT¢ as 50011 SS tliere 15 ll le8al (Jr cOn.%1ctiVe obligation committing the charity to that expenditure, il is pith8ble Ihal a tsWire[ of eeonoiiiiG benefitswill b¢ r¢quiTed iTI settl¢T¢11t snd tli¢ atnouni of th6 diligalion caij be tlleasured reliably. Expcndilute is aCcted for on ali &¢¢tu•]s b8si$ and h8$ b¢¢n ¢18$5ifi¢d uttd¢r lieadirw that 888rc8fjte all ¢08t rcl8t¢d to the cat¢80ry. Wliere ¢osis ¢antiot be dirtttly &ttsibllted to Plfficulir heidings Ilw hav¢ been 8110¢8t¢d to a¢tivitiu on a basis coJJsisleJit ivitb the use of resource AllotArl•ll fjppordonmit of cost5 SuNth costs are thos¢ funclions that a$515t Ibe ivork of th¢ ¢b¥rity butdo not dire¢ily rd81¢ lo CrItabl¢ activitiCE. Support cost5 iIKlwde mona8Em¢nl fees iii the yurwliich support fhe tharAty 2cuviiies. T8iiglble IIxed A58el$ Depre¢all0t) isprovided at the following arU[ tatts in ordEtto iviitt off ¢o¢h asset OV¢tits ¢stim8ted ws¢fvl lifr. Sports equipncjit Fixture$ aiid filtin8S Compwler eqUpMettt 211% oll reducing balance 20% oil reduci1 balaiice 21J% oii irducing balance AS a T¢gkSteted di8rity, Ibe tharAty is generally exempt frn Income thx aiid Capit81 Gilns TAX. V*lue Added Tax is geLieiThlly recovernble by the Chlty and as siich is induded in the r¢kv4nt C0515 in tlie Ststeineni of Fi118ncial Actsvilies. Fuiid atcoulllliig Uiir¢stri¢led fulld8 ¢An be used iij accordance willi ilie cliJrilgble Objectiv al Ilie di5crelioii of the ISLee$. R¢siTAthd futtds can onty be used for particular irslricted wjyoses witljiii die objects ofthe clity. R¢51IiclioJis arise iwhen $Irl by lkne donororwhui fillS ixised forparticuiarrulricted pu03rs. Fwrthei ¢xpl&iatioll of ndtwe atNI yurpose of eacl) is iDcluded IA ilie iioles lo the fiiiaiicial StalejilI1S. Ci'edltoi dili)t& are teco8iiiscd ivlierc tliccharity has a present obligalioA r¢¥ultillg ap#st event IliAt will ptabably resull iii tlie IrAiJsfcr of fiinds lo a Ihitd party alld Ili¢ aillouijt due to seiile tlje Obli¢10 b¢ me8sur¢d or wlimRied r¢liably. Creditors are noin]ally r¢co811iStd al their settluiiwit amowil llfter allowing foi. ny Iradedi8coiinls due. CR511 at bRnk Eji liiiid Ca5]1 #l bwlk aiid ill Iixiid illcludes casb alld sliort tetni higlily liquid deposi16. Page 7 continued...
FRIENDS OF RIDCEWOOD COMMUNITY HICH SCHOOL NOTES TO THE FINANCIAL SWATEMXNTS- ¢oiitliiued OR THE YJ£AR ICNDED 31 MARCH 2025 ACCOUWTINC POLICIES- toiitliiued Peiisloii cos15 aiid otlier i)05t-relINnit benefits Tl cliarily opcrdlts a defilled cotiliibulion p¢i]si schem& Conlribuliolls payablc to the dwhty's pension sclLeme are char8ed lo Ilic Sthlcmenl of Financial Aclivitics in the period to wliich they relatc. Impa7¢t of R5sets Ai eath re)rtI1 dale assets are reviewed lo deterjjiiiie WIL17tr there is ally Itjdiealioii thai Ihose assets have suffered ali Inpaimietji loss. If Iljere is indicalioii ofyos5ible iinpaiiineiil, th¢ recoveiable ainount of any a(fectcd asset is e5birtAted and coiiipaird lo its carrying aiMunt. If tile rccovcrable amount is loivcr. Ilic carryillg amount oEihe asset is reduced to its recoV?bIe amount 4lld iJllpairmelll10s8 fjs recogllised imm¢diately in the profit or loss. If an iinpaimieiji ioss is subscquetttly rcversed. IlJ¢ calrying ainouiit of ihc is incjrased lo tlie reviscd lii)Jal¢ of its reeovcrnblc amounL not to cxcee41 the ainount diat would liavc bccii dctuiKincd had Do iinp&in¢tti loss b¢¢n r¢¢ognis¢d for the •s3el ijj priorperi¢)d8. A reversal of an iinpaimient loss is reco8ni$ed imtndiatdy its the profit or lo&q. TRUSTEES. REMUNERATION AND BENEFITS Tlwr¢ w¢r¢ iio trust, r¢mun¢r8tion or otlier beDefLts for the year 31 Mar¢h2025 rtor for th¢ year ended 31 2024. Tru$toÈs txpÈnses Th¢r¢ iva'¢ no IN$¢¢¢$' exp¢n$espaid for the year ended 31 March2025 ALor for the year ¢nded 31 Mfir¢h 2024. STAFF COSTS Thr av¢Jag¢ inontljly numiw'of ¢Jnploye¢8 duritt8 th¢ y¢41'ivas &8 folloivs- 2025 2024 Employees No employees ietcivcd eiAoIl]Jen1S iti excess of £60,(KIO. COMPARATIVES FOR THE STATEMENT OF FINANCLiL ACTIVITIES UThr¢8trictcd fund INC:OME AND NI)OWmENTs FROM Donati011s ld lega¢iets 28.227 Chgrl(ablo atilvlrles General TotAI 46.715 EXPENDITURE ON ClIAI'ltaible fi¢flvltles GeneK&l NET INCOMEI(EXPENDITURE) (13.447) RECONCILIATION of4 FUNDS Total rlId$ bmuglil foiwaid 34,744 Page 8 coJiiiiiued..-
FRIENDS OF IUDGEWOOD COMMUNITY HICH SCHOOL NOTES TO THE FINANCIAL STATEMENTS- coiitliiued FOR THE YIGARENDED 31 MARCH 2025 COMPARATIVES FOR THE STATEI MENT oir FINANCIALACTIVITIES- ¢oxdhued Unrestricied fund TOTAL FUNDS CARRIED FORWARD TANGIBLE FIXED ASSKTS FixtJr¢s Sports equipmeni Compuier e4uipmeJil rillin COST Al l April 2024 and 31 Mah 2025 DEPRECIATION Ai l Apiil 2024 Charge for yeai. 1,603 447 67 810 273 2,480 729 At 31 202S 2.050 76 IYET BOOK VALUE At JI Malrli 2025 38 Al 31 hlarcli 2024 47 DEBTORS: AMOUNTS FALLING DUE WJTHIN ONE YEAR 2025 2024 Trad¢ debto Oiliei'debiovs 2,406 46 CREDITORS: AMOUNTS VALLINC IJUE WITHIN ONE YEAR 2025 2024 Trade aedil T4xolioIJ aiid $o¢iAI seeuiily Oihei'credito 3.298 947 1.367 175 Page 9
FRIENDS oil RIDGEWOOD COMMUNITY HIGH SCHOOL NOTLS TO THE FINANCIAL STATEMENTS- contliiued FOR THE YEAR EI4DED JI MARCH 2025 MOVEMENT IN FUNDS movenKI At 3113r25 Al 114124 UnY¢$lrl¢t¢d fuMd$ fvnd 21297 3,926 25223 TOTAL FUNDS 21,297 Net movemerjl iii fuiidq. In¢1[ed in tlie Above ajt as follow$'. Inconiiiig tcsouices R¢sour¢¢s ¢xp¢nded Movement jli funds UnY¢stt'ict¢d fuMd$ OenerJl 77,201 (73.275) 3,926 TOTAL FUNDS Conip21'otlves for Inovement In funds Net Inovement IA fiJTrds At 114r23 31n124 Unrestt4cted fumds G¢n¢ro1 fuiid 34,744 (13,4471 21,297 TOTAL FUIYDS 13447) CotnPOrntiv¢ iiet inov¢m¢nt in thThds, ill¢ludd in the above are ag follows.. lilnI118 Iwourc¢4 Resourccs txp¢JJded Mov¢mwit in funds UnYesti'Set¢d futtdi General fulld 46.715 (60.162) {13,447) TOTAL FUNDS 46.715 Page 10 CO[111Ued...
FIUENDS OF IUDGE4 WOOD COMMUNITYHIGH SCHOOL NOTES TO THE FINANCIAL STATEMENTS- contiiiued FOR THE YEAREf4DED 31 MARCH 2025 MOVEMETrvf IN FUNDS- eontlnued A ¢urrenl year 12 nM)nth8 and prioryear 12 moiiihs winbined p05itlQn 15 Follows.. Net In0vemet At 3113r25 At 114123 Unirsirkted funils Gther&l lld 34,744 (9.521) 25.223 TOTALFUNDS A eurrentyear 12 inonihs priot y[ 12 tnonthB combined net JIve¢I iii fi]nds, included iii tlit abDveAr¢ os follow5- IJwJnin8 resouyces R¢souttes expended Movan¢iit in funds Uni'estrlcled fuiids General fund 123,916 (133,437) 19,5211 TOTAL FUNDS 123 916 RELATED PARTY DISCLOSURES An amouiil of £2.385 {2024.. £Nil) was fflved ¢0 Ridgew0 Comn)unlty High S¢hool, an as$o¢iated uleftakillg, as at 31 Marclj 2n2_8. Pag¢lA
FRIENDS OF IUDGEIWOOD COMMUNITY HIGH SCHOOL DrrAILED STATEMENT or r4INANCIAL AcrIvrriES FOR THE YEARENDED 31 MARCH 2025 2025 2024 INCOME AND ENDOWMEf4TS DonAtlotbS aiid legAcles Grattls 42,098 28227 Charlt&bl¢ A¢tlvltle$ Schoul club5 jllLome 35,103 Total iiieoihing rtsourets 77,201 46.715 EXPENUITURE ClI.11b]e *etlvltitg WaBes Pcnsions Trdvelling SubscKiptions Sciiool pmjecl supy>rt Suiidiies 17.048 38.342 2,359 6,340 660 33.761 693 630 1,056 3.517 195 2,400 260 729 739 6,074 1.240 564 1.763 3,000 747 Outdoor trips Ti?inin8 costs School lioliday club resourc Edtation progrdmmes Danee s&ssions Deprecialion of tajwible fixed asxts 805 67,400 56.133 Supyort costs GoY¢riiglb¢e ¢osts Pr¢fessi¢tsal f¢¢$ A¢¢outtiancy 3.875 2,000 2,829 Totsl re80urces expended 73 Net IM¢omdl¢xpeiidltiiY¢l 13447) Thispage does not forln part of tlie slatui¢My financial slatemenis Page 12