CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 2024414411 Period start dats To 2025413-31 Perlod end date Charlty name: Frlends of Manland Charlty registratlon number: 1167616 Objectives and Activities SORP reference Summary of the purposes of the charity as set out In its governing document Para 1.17 To advan the education of the pupils of Manland Primary School in Harpenden by provldlng or assisting in the provision of educallonal, recreational and other charitable facilltles or resources not required to be provlded or financed by the Local Educatlon Authorit or the De artment for Educatlon. The Charity exists to help support Manland Primary School to maintain the quality of education against the backdrop of increases in core costs and considerable pressure on fvnds provided by Ihe Local Education Authori The trustees have had regard to the guidance issued by the Charity Commission on public benefit. The trustees are satisfied that their duty to benefit the public is being fulfilled. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services Identified in the accounts. Statement confirming whether the trustees have had regard to the guidance Issued by the Charlty Commission on public benefit Par8 1.17 and Para 1.18 Addltlonal Informatlon (optlonal) You ma choose to indude further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investrnent Para 1.38 Contribution made by volunteers
Other Achievements and Performance SORP reference The Charity contributed to the Great Manland Makeover, Including new carpets, new vinyl flooring, bllnds, rep1arnent tsps, and a re-paint of all classrooms in the main school. Summary of the maln achievements of the charity, identlfylng the dlfference the charty's work has made to the circumstances of Its beneficiaries and any wider benefits to society as a whole. Para 1.20 The charity funded several educational subscriptions for the academic year 24125. Addltlonal Informatlon {optlonal) You ma choose to include further statements where relevant about: Achlevements agalnst objectives set Para 1.41 Performance of fundraising actlvities against objectives set Para 1.41 Investment performance against objectives Para 1.41 other
Financial Review Review of the charty's financial position at the end of the Deriod statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Para 1.21 The charity holds a small amount of cash in its day-to4ay bank account. It has no debts. Para 1.22 Para 1.22 Zero The charity is a grant-making charity and having no staff, premlses or other routine outgoings or liabilits'es, the trustees do not feel that it is necessary or appropriate to retain reserves. nla Para 1.22 Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a golng conrn Para 1.24 P8ra 1.23 Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: The charity is funded through donations from parents and others who wish to support the education of chlldren at Manland Prlmary School. The charlty's principal sources of funds (including any fundraising} Par8 1.47 Investment policy and objectives induding any social investment policy adopted Par8 1.46 A descrlptlon of the principal rlsks facing the charity Para 1.48 Other
Structure, Governance and Management DescriDtion of charitv's trusts: Type of goveming document (trust deed. roval Gharter How is the charity constituted? le.g unincorporated association. CIO) Trustee seleclion methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees P8ra 1.25 Constitution Para 1.25 cio Para 1.25 Appointed by Trustees Addltlonal Informatlon {optlonal> You ma choose to include further statements where relevant about: Pollcles and procedu$ adopted for the induction and trainlng of trustees Par8 1.51 The charity's organisational structure and any wider netrorfork with which the charity works Par8 1.51 Relatlonshlp wbth any related parties Para 1.51 Other Reference and Administrative details Charl name Other name the chari uses Re istered chari number Charity's princlpal address Friends of Manland 1167615 Friends of Manland clo Manland Primary School, Sauncey Avenue, Harpenden, Herts AL5 4QW
Names of the charlty trustses who manage the charlty Nam (or bod y) èntlt Trustso namo Offlce lff any) Dates actod If not for whole year to app olnt 00 (If an Hayley Sargeant Gareth Antcliff Sarah Rowley Emily Hindell Nicola Jackson Philip Tromans Chair 10 11 12 13 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the re Dlr•ctor nama ortwasa roved Name of trustees holding title to property belonging to the charty TN8tee name Dates actsd If not for whole
Funds held as custodian trustees on behalf of others Description of the assets None held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregalion of such assets from the charit18 own assets Addltlonal Infonnatlon (optlonal) Names and addresses of advlsers (Optlonal Infonnatlon) Type of Name Address advlser Namo of chlef executlve or names of Senlor stsff membors (Optlonal Informatlon) Exemptlons from disclosure Reason for non-disclosure of ke ersonnel detalls Other o tional Informatlon
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charfty's trustees Signature{s) Full name(s) Philip Tromans Hayley Sargeant Posltlon (eg Secretary, Chair, etc) Trustee Chair
CHARITY COMMISSION, FOR ENGLAND AND WALES Receipts and payments accounts CC16a For tho Poriod from To Section A Receipts and payments Unrestricted funds to th¢ n¢•r¢$t Endowment funds totho noar••t £ Restri¢tsd funds Total funds Last yBar to tho ng4rg$¢£ the neareot £ to tho ne•re¥t £ 1 Recelpts 25,287 31 Sub total(Gross incom8 forAR) $s•t and Invo8tment sa (see table). 25.287 25,287 23,331 Sub total, Total rncelpts 25.287 25.287 23,331 A3 Paymenls 27,244 27,244 25.500 Sub total 27,244 27,244 25,600 A4 A$$et and Investment purchas•$, (800 table) Sub total, Total payments 27,244 27.244 25,500 Net of recelptsl{payments) A5 Transfers betW9èn funds A6 Cash funds last year end Cash funds this year end 1,957 1,957 2.169 6,671 4.715 6.671 4,715 6,671 Section B Statement of assets and liabilities at the end of the period Unrestrlctod Rostrlcted lunds funds to nearest £ Endowment funds to noarest £ Categorie5 Details to nearèst £ B1 Cash funds 4,715 CCXX R1 accounts (SS) 1410112026
Total cash funds 4,715 lagreo ba&•n8 whh vécts and paymenL8 acetyJniisll OK Unrestricted funds QK Rostrlctod funds OK Endowment funds Details to near•st £ to n•ar•¥t£ to noare8t£ Fund to whlch 4B¥•t b•long$ Curr•nt valu• {opllon811 Details Co•1 loptlonall B3 Investment assots und to whl¢h ••t b•longs Co•t loptlon•l) Curr•nl ¥• lopllonoll Details B4 Assets retalned for th• charlty'8 own use Fund to whlch Amount due l¢*ptlonall Wh•n du• loptboMI> Details 85 Llabilitles Slgned by ono or tr40 trustges on behaff of all the truste8s Signature Print Name Date of approval PHILIPTROMANS AYLEY SARGEANT Il/1 li/ CCXX R2 accounts (SS) 1410112026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of "Etytss OF Mhrfv LAA/fy 81 03 lo2f On accounts for the year ended Charity no (if any) Set out on pages I report to Ihe trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 31 ci 3 lolf Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{51(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention ( in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Slgned: Date: Name: SY6., Relevant professional qualification{s) or body (if any): Address: IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. nJ/ IER October 2018