OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-01-31-accounts

From: 1[st] February 2024

31[st] January 2025

Trustees' Annual Report for the period

To:

Section A Reference and Administration details

Charity Name:

Friends of Burford School

Other Names Charity is known by: Registered Charity Number (if any): Charity’s principal address: Postcode:

FOB

1154863

Burford School Marlow Bottom Marlow SL7 3PQ

Names of the charity trustees who manage the charity

Trustee Name Office
(if any)
Dates acted if not for whole
year
Name of person (or
body) entitled to
appoint trustee (if any)
Helena Haye Chair 01/02/2024-01/11/2024 FOB Committee
Toby Francis Treasurer FOB Committee
Christine Saul Secretary FOB Committee
Kathryn Cole Johnson 01/02/2024–01/07/2024 FOB Committee
Jack Perryman Acting Chair 01/11/2024-eoy FOB Committee
Agatha Bangs 01/07/2024-eoy FOB Committee

Names of the charity trustees, if any (for example any custodian trustees)

Trustee Name Dates acted if not for whole year 1 2 3 ~~——~~ Names and addresses of advisors (optional information) Type of advisor Advisor Name Address 1 2 3 ~~—SSSSS~~ Name of chief executive or names of senior staff members (optional information)

1 2 ~~ee~~

November 2025

TAR

1

Public

From: 1[st] February 2024

31[st] January 2025

Trustees' Annual Report for the period

To:

Section B Structure, Governance and Management

Description of the charity’s trusts

Constitution Type of governing document (eg. Trust deed, constitution) How the charity is constituted CIO (eg. Trust, association, company) Elected at AGM Trustee selection methods (eg. Appointed by, elected by)

Additional governance issues (optional information)

You may choose to include additional information, where relevant, about:

~~[__]~~

Section C

Objectives and Activities

To advance education of pupils at Burford School by providing facilities for education at the school which are not normally provided by the Summary of the objects of the LEA. To foster extended relationships between parents and staff and charity set out in its other associated with the school in activities that support the school. governing document ~~a~~

November 2025

TAR

2

Public

Trustees' Annual Report for the period

From: 1[st] February 2024 To: 31[st] January 2025 Fundraising with the participation of children, parents, and staff of Burford School. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

November 2025

TAR

3

Public

From: 1[st] February 2024 To: 31[st] January 2025

Trustees' Annual Report for the period

Section D

Achievements and Performance

Summary of the main During this financial year, the regular fundraising activities have
achievements of the charity continued to bring in a consistent income as shown in recent prior
during the year years, such as through the continuation of the annual scarecrow trail,
ice cream and cake sales. A major portion of the money raised
(£12.5k) was paid over to the school to support the school activities
such as providing materials and paid visitors for STEM week.
Fundraising events have gone well over the past year with majority of
the money coming from fundraising events in the community and also
from generous donations from local businesses. We held our fourth
annual Scarecrow festival event during October HT, which raised
another phenomenal total of around 3.7k through generous donations,
plus some of our other normal fundraisers were able to continue, such
as the Lottery, clothing bag collections, cake sales, uniform sales and
Christmas cards. This year a new event was created, in the form of a
5-a-side football tournament. This was a great success and provided
over £1,000 for the school.

November 2025

TAR

4

Public

From: 1[st] February 2024 To: 31[st] January 2025

Trustees' Annual Report for the period

Section E

Financial Review

B rief statement of the charity’s policy on reserves

Normally these are kept to a minimum as funds are passed to school when they are required. At the close of FY 2024/2025, we made pledged donations of £12,500 towards the school’s IT provision, from our 2024/25 fund-raising efforts. Surplus funds raised in 2024/25 are carried forward to 2025/26, as a buffer for any shortfall in donations to ensure we meet our £12.5k per year target for IT provisions.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F

Other optional information

November 2025

TAR

5

Public

From: 1[st] February 2024 To: 31[st] January 2025 a|

Trustees' Annual Report for the period

Section G a

Declaration

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

Signed on behalf of the charity’s trustees

Trustee 1 Trustee 2 Signature(s) Jack Perryman Toby Francis ~~ee ee~~ Full Name(s) ~~a~~ Jack Perryman Toby Francis Position (eg. Secretary, Chair etc) ~~a~~ Chair Treasurer Date ~~PF~~ 27.11.2025

November 2025

TAR

6

Public

FRIENDS OF BURFORD SCHOOL

Charity commission registered number 1154863

INCOME & EXPENDITURE ACCOUNT For the year ended 31st January 2025

2024/25 2023/24 2024/25
Income Spend Net Inc Income Spend Net Inc vs 2023/24
OPERATING ACTIVITIES TO GENERATE FUNDS
Events organised
Bag2School 589.30 0.00 589.30 876.85 0.00 876.85 (287.55)
Ball / Auction 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bazaar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Beer tasting 0.00 0.00 0.00 0.00 0.00 0.00 0.00
BFL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Burford Bolt 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cake Sale 1,514.53 -59.85 1,454.68 1,739.42 -123.66 1,615.76 (161.08)
Camping 0.00 0.00 0.00 1,689.08 -571.41 1,117.67 (1,117.67)
Carols and Music Evening refreshments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cheese & Wine 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cinema 708.56 -75.00 633.56 248.17 -48.60 199.57 433.99
Comedy night 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Donations Received 1,490.06 1,490.06 3,270.77 3,270.77 (1,780.71)
Doughnuts 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Easter Hunt 990.21 -54.00 936.21 1,166.86 -584.00 582.86 353.35
Fantasy Football 140.00 -75.00 65.00 0.00 0.00 0.00 65.00
Football 5-a-side 1,871.66 -515.25 1,356.41 0.00 0.00 0.00 1,356.41
Golf 1,599.00 0.00 1,599.00 0.00 0.00 0.00 1,599.00
Ice Cream 866.30 -250.03 616.27 468.14 -312.59 155.55 460.72
Kids Discos 2,380.42 -579.71 1,800.71 1,617.36 -490.00 1,127.36 673.35
Lottery 1,025.63 0.00 1,025.63 1,249.00 0.00 1,249.00 (223.37)
Parents evenings - Gov, Summer concert & Prod'n 0.00 0.00 0.00 75.15 -163.08 -87.93 87.93
Photo Shoot 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Quiz/Curry 1,297.93 -197.16 1,100.77 1,042.76 -318.46 724.30 376.47
Road Safety 0.00 -100.00 -100.00 0.00 -289.44 -289.44 189.44
Scarecrow Festival 4,707.94 -178.20 4,529.74 4,493.82 -241.00 4,252.82 276.92
Sports Day 435.89 -56.84 379.05 602.14 -53.56 548.58 (169.53)
Summer Concert 959.76 -581.70 378.06 980.39 -704.88 275.51 102.55
Summer Fayre 797.68 -761.62 36.06 5.50 -462.94 -457.44 493.50
Sundry 0.00 0.00 0.00 0.00 -110.00 -110.00 110.00
Theatre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Uniform Sales 525.43 0.00 525.43 382.87 0.00 382.87 142.56
Walkie Talkie 0.00 0.00 0.00 7.86 0.00 7.86 (7.86)
Wine tasting 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Xmas Cards 991.29 0.00 991.29 952.34 0.00 952.34 38.95
Xmas Fayre 1,065.78 -1,101.84 -36.06 0.00 -113.90 -113.90 77.84
Xmas Party 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other (Santa Sleigh, Paint Class) 372.00 -298.56 73.44 3,043.25 -2,676.80 366.45 (293.01)
0.00
Net income - Events ending 31/01/25 24,329.37 -4,884.76 19,444.61 23,911.73 -7,264.32 16,647.41 2,797.20
Net income - All Events 24,329.37 -4,884.76 19,444.61 23,911.73 -7,264.32 16,647.41 2,797.20
2024/25 2023/24
Income Spend Net Inc Income Spend Net Inc
INVESTMENT INCOME RECEIPTS
Bank Interest 0.00 0.00
CHARITABLE ACTIVITIES - PAYMENTS
TO AND ON BEHALF OF THE SCHOOL
School Equipment and Facilities -16,858.59 -16,858.59 -14,594.48 -14,594.48
0.00 -16,858.59 -16,858.59 0.00 -14,594.48 -14,594.48
MANAGEMENT AND ADMIN COSTS
PTA membership -162.00 -162.00 -153.00 -153.00
PTA gifts - Teacher coffee/cake 0.00 0.00
Misc Purchases 0.00 0.00
Stock Adjustments 0.00 0.00
0.00 -162.00 -162.00 0.00 -153.00 -153.00
TOTAL INCOME / (EXPENDITURE) 24,329.37 -21,905.35 2,424.02 23,911.73 -22,011.80 1,899.93
BANK MOVEMENT y/e 31/01/2025
£ £
Balance b/f 01/02/2024 12,412.16
Add:
2024/25 net income from events 19,444.61
Bank interest 0.00
TOTAL INCOME 19,444.61
Less
Stock Adjustments 0.00
Misc spend e.g. Gifts, Equipment 0.00
Donations to School -16,858.59
Management and Admin costs -162.00
TOTALL EXPENSE -17,020.59
Balance c/f 31/01/2025 14,836.18
Bank Reconciliation £
Per statement - 31.01.25 14,836.18
Uncleared cheques
0.00
Per cashbook 14,836.18

Public