| Registered Charity Name: |
Friends ofSevenoaks School | |
|---|---|---|
| The charity also operates | using the name Friends ofSevenoaks School and the acronym | Fos. |
| The registered charity number is 1164214. |
||
| FoS is an unincorporated | association. | |
| The public address ofthe | charity is: | |
| Sevenoaks School | ||
| High Street | ||
| Sevenoaks | ||
| Kent | ||
| TN13 1HU | ||
| The trustees who served | during the year were: | |
| Sarvenaz Guivi (Chair) (appointed 16May 2022) |
||
| Sejuti Roy (Treasurer) (appointed 13October 2022) |
||
| Danielle Joyce (appointed | 13October 2022) | |
| Susan Newman ( Resigned 13October 2022) |
||
| Clare Scott (Resigned 13October 2022) | ||
| Emma Kutchera (Reigned |
13October 2022) |
| Notes | Year Ended | Year Ended | ||||
|---|---|---|---|---|---|---|
| E | ||||||
| Incoming Resources | ||||||
| Income from: | ||||||
| Subscriptions | 15,180 | 14,700 | ||||
| Activities for Raising | Funds | 45,619 | 88,671 | |||
| Total Incoming | Resources | 60,799 | 103,371 | |||
| Resources Expended | ||||||
| Expenditure on: |
||||||
| Raising Funds | (32,898) | (75,514) | ||||
| Administrative | Costs | (752) | (332) | |||
| Total Resources | Expended | (before donations) | (33,650) | (75,846) | ||
| Donations | (56,000) | (3,488) | ||||
| Total Resources | Expended | (89,650) | (79,334) | |||
| Net Movement | of Funds | (28,851) | 24,037 | |||
| Total Funds Brought | Forward | 87,487 | 63,450 | |||
| Total Funds Carried | Forward | 58,636 | 87,487 |
| For the ear ended |
31Jul | 2023 | 2023 | Incoming | Resources | Net | ||
|---|---|---|---|---|---|---|---|---|
| E | E | E | ||||||
| School Second Hand | Uniform | Shop | 14,632 | (2,277) | 12,355 | |||
| Other Events generating | funds: | |||||||
| Summer Fair |
2,998 | (2,171) | 827 | |||||
| Quiz Night | 8,222 | (7,112) | 1,109 | |||||
| Social Coordinators' | Events | 11,347 | (11,033) | 314 | ||||
| New Parents' Supper |
6,000 | (6,613) | (613) | |||||
| Arts/Theatre/Garden | events | 2,207 | (2,492) | (285) | ||||
| Other Events-Ski Sale | 214 | 0 | 214 | |||||
| Events subsidised | from subscriptions: | |||||||
| Other Events | 0 | (1,952) | (1,952) | |||||
| 45619 | 33650 | 11969 | ||||||
| For the ear ended |
311ul | 2022 | Incoming | Resources | Net | |||
| E | E | E | ||||||
| School Second Hand | Uniform | Shop | 16,204 | (3,291) | 12,913 | |||
| Other Events generating | funds: | |||||||
| Biennial Ball |
40,975 | (36,587) | 4,388 | |||||
| Quiz Night | 7,069 | (6,471) | 598 | |||||
| Social Co-ordinators | Events | 17,248 | (16,643) | 605 | ||||
| New Parents supper | 7,175 | (7,013) | 162 | |||||
| Other Events | 0 | 0 | ||||||
| Events subsidised | from subscriptions: | |||||||
| Other Events | 0 | (5,509) | (5,509) | |||||
| 88671 | 75 514 | 13157 |
| Year Ended $1 | Year Ended $1 | Year Ended $1 | Year Ended $1 | |||
|---|---|---|---|---|---|---|
| July 202$ | July 2022 | |||||
| E | ||||||
| Project 1 | 40,000 | 1,688 | ||||
| Project 2 | 11,000 | 1,800 | ||||
| Project 3 | 55M | 0 | ||||
| $1July | 2023 | $1July | 2022 | |||
| E | 8 | |||||
| Net amount | receivable from School related to events held | 1,785 | ||||
| 1755 | ||||||
| $1July | 202$ | $1July | 2022 | |||
| E | E | |||||
| Payable relating to | School Second Hand Uniform Shop | 2,654 | 3,636 | |||
| Payable to | Parents' | Choir | 1,241 | 1,619 | ||
| Payable to | School | 0 | SOS | |||
| Other payable for expenses incurred | 530 ~44 |
443 5555 |