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2024-08-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: 01 September 2023 To: 31 August 2024

Charity name: Friends of King’s College London Maths School

Charity registration number: 1167583

Report of the trustees for the year ending 31 August 2024

The trustees are pleased to present their annual directors’ report together with the consolidated financial statements of the charity and its subsidiary for the year ending 31 August 2024.

The financial statements comply with the Charities Act 2011 and the Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Our objectives and activities

Friends Objectives

The Friends of King’s College London Maths School is a CIO established to advance the education of pupils in King’s College London Maths School, in particular by:

(2) Developing effective relationships between the staff, parents, and others associated with the school;

Friends Activities 2023-2024

In 2023-24, Friends supported these objectives through the following activities:

Achievements and performance

Students received all tickets free of charge and wrote reflective reviews afterwards to critically evaluate the culture they experienced. We focused in particular on ensuring that disadvantaged students were given a range of opportunities, and tailored our provision accordingly.

The students increased their speaking confidence by 33% on average over the course of a 4-week online programme. The students worked with Investec, HSBC, Just Eat, and Dojo mentors, who gave personalised feedback and guidance.

Overall confidence grew by 33%.

In addition, the students’ confidence increased in a range of employment-related scenarios:

■ 20% more confident speaking in a job interview.

Financial review

Financially, our income (fundraising and donations) exceeded our outgoings. Our surplus is being deposited into our HSBC Community Account.

The Friends are in a solid position to support future requests for financial assistance from the school as they arise.

There are no uncertainties about the Friends continuing as a going concern.

Structure, governance and management

The Friends of KCLMS is a CIO governed by its ‘Foundation’ Constitution and registered as a charity with the Charity Commission.

As set out in the Constitution, trustees are appointed for a term of two years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Reference and administrative details

Reference and administrative details Reference and administrative details
Charity name
Friends of King’s College London Maths School
Other name the charity uses
Friends of King’s Math School, Friends of KCLMS
Registered charitynumber
1167583
Charity’s principal address 80 Kennington Road, London SE11 6NJ

Names of the charity trustees who manage the charity

Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity 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)
Page Starr Chair
2 Anthea Ameer
3 Janet Ikpase
4 Kate Riddick
5 Alison Wolf

Declarations

The trustees declare that they have approved the trustees’ report (including the directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) whe ~~|~~ Full name(s) Harold Page Starr Position (for example, Chair Secretary, Chair, etc.) ~~eee~~ ~~e e~~ Date 08 May 2025 ~~|~~

Statement of financial activities (including summary income and expenditure account)

Income
Income and endowments from:
Donations through the Charities Aid Foundation
Other Donations
Total
Expenditure
Expenditure on:
Bank Charges
Learning Mentor: Contribution to Salary
King’s Kulture
We Speak
Y13 Prom Contribution
Parents/Carers Pizza Evening
Parents/Carers Bingo Evening
Healthy Snacks for Students
VEX Robotics
Race Entries
Payments for prior year activities:
Parents/Carers Pizza Evening
Parents/Carers Bingo Evening
Train fares for student travel to Oxford
Total
Net income/(expenditure)
Othergains/(losses)
Net movementin cash at bank
Total cash at bank brought forward
Total cash at bank carried forward
Unrestricted
funds
Total
funds
Prior year
funds
£
£
£
11,592
11,592
9,080
11,588
11,588
15,246
23,180
23,180
24,326
62
62
60
10,000
10,000
10,000
5,026
5,026
4,266
1,000
1,000
1,000
1,000
1,000
307
520
520
1,067
207
207
448
359
359
0
703
703
0
0
0
418
1,157
86
160
18,877
18,877
18,969
4,303
4,303
5,357
-
-
-
4,303
4,303
5,357
46,837
46,837
41,480
51,140
51,140
46,837

==> picture [467 x 618] intentionally omitted <==

----- Start of picture text -----
|||||||||| |---|---|---|---|---|---|---|---|---| |Charity Name|No (if any)| |Friends of King's College London Maths School|1167583| |Receipts and payments accounts|CC16a| |For the period|Period start date|Period end date| |To| |from|01-Sep-23|31-Aug-24| |ee|ee|Oo| |Section A Receipts and payments| |Unrestricted|Restricted|Endowment| |Total funds|Last year| |funds|funds|funds| |to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £| |A1 Receipts| |Donations through the Charities Aid| |Foundation|11,592|-|-|11,592|9,080| |Other Donations|11,588|-|-|11,588|15,246| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |-|-|-|-|-| |Sub total|(Gross income for| |AR)|[ 23,180 ]|-|-|23,180|24,326| |A2 Asset and investment sales,| |(see table).| |-|-|-|-| |-|-|-|-|-| |Sub total|-|-|-|-|-| |Total receipts|23,180|-|-|23,180|24,326| |——|=—| |A3 Payments| |Bank Charges|62|-|-|62|60| |Learning Mentor: Contribution to Salary|10,000|-|-|10,000|10,000| |King's Kulture|5,026|-|-|5,026|4,266| |We Speak|1,000|-|-|1,000|1,000| |Y13 Prom Contribution|1,000|-|-|1,000|307| |Parents/Carers Pizza Evening|520|-|-|520|1,067| |Parents/Carers Bingo Evening|207|-|-|207|448| |Health Snacks for Students|359|-|-|359|-| |VEX Robotics|703|-|-|703|-| |Race Entries|-|-|-|-|418| |Parents/Carers Pizza Evening (Prior year)|-|-|-|-|1,157| |Parents/Carers Bingo Evening (Prior year)| |-|-|-|-|86| |Trains fares for student travel to Oxford| |(Prior year)|-|-|-|-|160| |Sub total|[ 18,877 ]|-|-|18,877|18,969| |A4 Asset and investment| |purchases, (see table)| |-|-|-|-| |-|-|-|-| |Sub total|[ - ]|-|-|-|-| |Total payments|===|18,877|-|-|=—|18,877|=|18,969| |Net of receipts/(payments)|4,303|-|- 4,303|5,357| |A5 Transfers between funds|-|- -|-|-| |A6 Cash funds last year end|46,837|- -|46,837|41,480| |Cash funds this year end|51,140|-|- 51,140|46,837|

----- End of picture text -----

CCXX R1 accounts (SS)

08/05/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Harold Page Starr
Details
Cash in Bank Account
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
51,141
-
-
-
-
-
51,141
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Harold Page Starr
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
08-May-25

CCXX R2 accounts (SS)

08/05/2025

2