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2025-08-31-accounts

CHARITY COMMISSION CHAIRS REPORT 2025

Charity Name: Friends of Radnor House Sevenoaks (“Friends” or “FoRH”)

Charity Number: 1173266

Address: Radnor House Sevenoaks, Combe Bank Drive, Sundridge, Sevenoaks, Kent, TN14 6AE Phone: 01959 563720 Email: friends@radnor-sevenoaks.org Website: htps://www.radnor-sevenoaks.org/friends

Current Trustees 2024/25

Trustees are the people responsible for controlling the work, management and administrations of the charity on behalf of its beneficiaries. Generally, trustees are treasurer, chair and board member and there should be no fewer than 3 Trustees.

Sarah Wilcher Appointed 11/10/2022 David Paton Appointed 18/10/2023 Hayley Newton-Holroyd Appointed 18/10/2023 Hiten Kika Appointed 18/10/2023

As per the terms of the Constitution, the chair retires after a three-year term. As a result, Sarah Wilcher retires at the AGM. Also stepping down is Hayley Newton-Holroyd.

Proposed Ofcers for 2025/26:

The charity is managed and administered by a committee comprising the chair or co-chairs, treasurer, secretary and any other elected members.

Structure

FoRH is a charity registered in England and Wales with the Charities Commission for General Charitable Purposes. It currently comprises four trustees (above) and around 12 volunteers. Membership is open to individuals over the age of 18 or organisations approved by the trustees and ordinarily comprises parents and guardians from when they sign their children up to Radnor House Sevenoaks, unless they decide to opt out, until the give notice or leave.

FoRH is recognised by HMRC for gift aid. It does not own and / or lease land or property.

How the charity is managed

The governing document of FoRH is the Constitution (appendix A) adopted on 5 May 2016, in tandem with the document entitled Operational Arrangements of the same date (appendix B) and the document entitled Purpose and Strategy (appendix C dated 18 November 2022). The new Purpose and Strategy document has ensured that FoRH has a flatter structure with more people involved, allowing greater collaboration and a less top down, vertical set-up which allows for more people to be involved in FoRH.

A good way of working with the school is imperative to the success of FoRH and a new approach has been in place since October 2022 which has led to greater collaboration, clearer lines of responsibility and communication and ultimately an easier, more open structure.

Communicaton

To further improve communication with parents about FoRH events a new electronic screen has been installed in the parent carpark; a What’sApp group has been set up for the committee and year group representatives; infographics have been produced and shared via What’sApp and staff/parent bulletins highlighting how much money has been raised; and a representative of FoRH is now attending school Rep Meetings. We’re keen to ensure greater awareness of events but also to tap into a wider group of volunteers so it’s not always the same people helping. An annual schedule of planned events was published at the start of the 2025 school and further i1mprovements are also being made to how we communicate events. More work is still to be done in this area to ensure maximum attendance and engagement in events.

Objectves

The charitable objectives of FoRH are clearly set out in the Purpose and Strategy document and are principally to create an atmosphere of connection and learning for the children of Radnor House Sevenoaks whilst also creating a stronger whole school community and working with identified charities to raise funds and support specific projects.

Current Charites

Following a process of nominations, short-listing and voting by the children, parents, guardians and staff of Radnor House Sevenoaks, the following charities have been in place since the start of the 2024 academic year and will remain so for a maximum 3 years (subject to any issues with ways of working). These are:

The school community charity responsibility sits with the school Headmaster and FoRH Co-chairs; and the Senior School Deputy Heads of House and Prep Heads of House are responsible for each of their respective charities. Historically, we have also supported an international charity, but no relationship is in place at this time.

The charities assembly will take place on 1 April 2026 where confirmed funds will be presented to each charity. New charities will be chosen for the 2026/27 school year but funds from the upcoming year will be split amongst the current charities.

Actvites 2024/25

On-going events

Financial review including any debts and details of reserves policy (if applicable)

Hiten Kika as Treasurer has provided the treasurer’s report summarising the financial performance of FoRH in 2024/25. In summary, the last annual report was filed and received on time on 15 May 2025for the reporting year 31 August 2024. Last year, gross income £93,085 and total expenditure £54,754. This year, as at 31 August 2025, the FoRH account has a total income of £60,504 and expenses of £34,161. Full accounts, including the payments made to each charity will be available on request and will be filed with the Charities Commission once independently audited and agreed by trustees.

Sarah Wilcher Co-chair, Friends of Radnor House Sevenoaks 15[th] of October 2025

Friends of Radnor House Sevenoaks Year ended 31/08/2025

Income & Expenditure

Receipts Payments Net
Big Climb Ben Nevis FY2025 42 371 -25 962 16 408 16 408
Christmas Cards FY 25 408 -480 -72
Christmas Wreath making 2024/45 115 0 115
Easy Fundraising 367 0 367
Fireworks Night FY2025 4 935 -5 253 -318
FoRH donation 25 584 0 584
FoRH Parent Membership 4 500 0 4 500 4 500
General Expense 2025 10 -230 -220
Golf Day 2025 1 660 -100 1 560 1 560
Prep Christmas Fair 1 718 -710 1 008 1 008
Quiz Night 2026 385 -275 110
Uniform Shop 3 449 0 3 449 3 449
Uniform Shop - Pmt to RH7 2024 0 0 0
Expenses - 1/3 Profit to RH7 Uniform Shop 0 -1 150 -1 150 -1 150
60 504 -34 161 26 343 26 343
Donations to Charities
Valence School 3 406 3 406
Sevenoaks Wildlife Reserve 3 400 3 400
Westerham Foodbank 3 368 3 368
Sal's Shoes 3 691 3 691
Children with Cancer 3 466 3 466
17 331 17 331
Net Increase / (Decrease) 9 012 9 012
Adjustments
Expenses - 1/3 Profit to RH7 Uniform Shop 1 150 1 150 1 150
Big Climb Snowdon FY2026 17 708 -12 400 5 308 5 308
Refund from Radnor House - Tokens (Duplicate pmt - Supplier + School) -570 -570
Fireworks Night FY2026 -1 458 -1 458 -1 458
17 708 -13 278 4 430 4 430

Bank Reconciliation

Opening Balance - 1 September 2024 Closing Balance - 31 August 2025

Movement

Accounting Adjustments - B'fwd Net Fund Increase/(Decrease) - current year Accounting Adjustments - C'fwd Net Fund Increase/(Decrease) - C'fwd Bank account reconciled to Net Fund

Accounts Prepared By: V2, Hiten Kika CA(SA)

39 174 29 289

-9 885

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4 430
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Independent review by:
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Neil Naidoo CA(SA)
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Independent examination of charity accounts:

Review of Friends of Radnor House Sevenoaks for the Year ended 31 August 2025

I have reviewed the constitution of ‘Friends of Radnor House Sevenoaks’, which was adopted on 5[th] May 2016, the minutes from the trustee’s meetings that were held during the year, and the Chair’s report.

I am happy that the charity is eligible for an independent examination as per the Guidance from the Charity Commission for England and Wales (updated 14 July 2021).

I have reviewed the accounts for the year ending 31st August 2025 and I am happy that they reflect the banking activity of the charity and that the transactions and profits relating to each event are reasonable. There is nothing to suggest that the accounting records do not reflect the activity of the charity during the year, and I believe they fulfil the obligations under the 2006 Regulations.

Independent Examiner: Neil Naidoo – CA(SA)

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17 Ability Place 37 Milharbour London E14 9HB