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|Registered<br>Charity Name:|Friends ofSevenoaks School||
|---|---|---|
|The charity also operates|using the name Friends ofSevenoaks School and the acronym|Fos.|
|The registered<br>charity number<br>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<br>Guivi (Chair) (appointed<br>16May 2022)|||
|Sejuti Roy (Treasurer)<br>(appointed<br>13October 2022)|||
|Danielle Joyce (appointed|13October 2022)||
|Susan Newman<br>( Resigned 13October 2022)|||
|Clare Scott (Resigned 13October 2022)|||
|Emma Kutchera<br>(Reigned|13October 2022)||



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|||||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<br>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|





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|For the<br>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<br>Fair||||||2,998|(2,171)|827|
|Quiz Night||||||8,222|(7,112)|1,109|
|Social Coordinators'||Events||||11,347|(11,033)|314|
|New Parents'<br>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<br>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<br>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<br>~44|||443<br>5555|