Friends of Colville’s Charity Annual Review September 2024-August 2025
Friends of Colville
Registered Charity 117547 Colville Primary School Lonsdale Road, London W11 2DF
Trustees
| Name | Role | Date of Appointment |
| Laurie Grandy | Chair | 06 February 2016 |
| Sasha Udaw | Trustee/Accounts | 8 February 2016 |
| Suzanna Watt MA, BSC | Trustee | 06 February 2016 |
| Yuri Jain | Trustee | 27 February 2019 |
| Nzinga Russell | Trustee | 07 February 2022 |
Charitable Purposes as set in our constitution
The object of Friends of Colville is to advance the education of pupils in the school in particular by:
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➢ Developing effective relations between the staff, parents and others associated with the school
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➢ Engaging in activities or providing facilities or equipment which support the school and advance the education of all the pupils.
Policies and Governance
Friends of Colville is committed to fully abiding by all the policies and guidelines set forth by Colville School. We work in close partnership with the school and its community to ensure that all our activities and operations align with its standards, safeguarding procedures, and educational values.
Financial Highlights of the Year
Total Raised: £63 875
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The above came from a variety of sources including corporate matches, charity givings, parent donation and our fundraising events
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Fundraising Events totalled £16 134
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We secured a private donation for a second year of the reading intervention teacher £37 000
Friends of Colville’s Charity Annual Review September 2024-August 2025
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Friends of Colville subsequently donated to Colville Primary School £67 000 which has supported the school vastly in achieving a successful OPAL program, and the ability to seek a French teacher
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We purchased the OPAL storage unit for the playground
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We contributed £5000 to support the new pitch
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We contributed £1500 towards a mural at the front of the school
Community Events / Fundraising 2024-2025
Breakfast Festival Family Dinner Night Winter Fair and Raffle December Movie night December Christmas Cards and Products Family Salsa Night February Movie Night March Community Iftar March Easter Egg Hunt Sustainability Fair Summer Fair 5 July
Looking Ahead
Next year, we aim to:
Expand our fundraising and then subsequent donations to the school to support key objectives which includes replacing computers in the suite and more trips for all classes
We are proud of what our school community has achieved together—and we look forward to continuing this important work.
Thank You
A heartfelt thank you to all the staff, parents and Colville community, who volunteer their time to support our events and ensure our charity efforts succeed. Your kindness and enthusiasm truly make Colville special.
We especially want to acknowledge the incredible work of the school’s PTA, whose efforts make these events possible.
Laurie A Grandy Chair
CHARITY COMMISSION FOR ENGLANO AND WALES FrieDdb '). Colille Receipts and payments accounts CC16a For the period frorn To 1.09.24 31.08.25 Section A Receipts and payments Unrestrictgd fvnds to th• Restrlcted fund$ Endowment funds Total funds Last year tolhg n•arost £ to thg nfrar05t£ to fv nearest£ to the rware8t£ A1 Roceipts Parenls Cbnalion5 sirasvterry Fields D)nabon Chari G1n9S Account Interest RÈfund fft)m TTS FuTvJrai EvÈnts CAF 5,896 5,8 37.ODD 1,537 189 1 J54 16.898 1.000 1,537 189 1.354 16m8 Sub totsl(Gm&s income for AR) 63.875 63,875 A2 Asset and investment 10, Is•• table). Sub total 63I7S 63.875 A3Pa ents co1718 Pdmary S¢tr Coffee Hlrt FdraIsIng ¢QSts Pur¢h85es lor Colwlla Mural Pitch CoDlritKon KIFL ¢osLs 67,000 5,OB5 4,253 7,718 i.soo 5000 441 ,000 S.QB5 4,253 7.718 1.SL¥) 5,orK) 441 Sub lot81 90,997 90.997 A4 Asset and investment urchasa Se• tabl• Sub total 90.997 1,997 Net of receipts/(payments) A5 Transfers bètween funds A6 Cash funds last ar end Cash funds this year end 27,122 27,122 45,922 18,800 45,922 18,800 CCXX R1 accounts {SSI 1411112025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds to r*amt£ Endowment funds to nMro8t£ Categories Delails to nr•St£ Total cash funds lawee b81orw w1ithi$1Trj paymèrts c(xwrt<sll Unrèstrlcted funds to npar•6t £ Restrlcted funds io ar•S£ Endowment funds io near t D8talls Fund to whtch awt belon Cost lopUw41 Cuvventvalue Detalls 83 Investmont ass•ts Fund to whl¢h assot bfrlon Current VAIu• lorial Detsils Cowt Iopiionall B4 Ass•ts rotsinod for the haritrfs own use Fund towhieh r•lat•s Amourtl duo Whon duo Details B5 Llablllties Slgned by one or trusiaas on behalf ol all the trustees Signalurs Print Name Oate of roval L67L4 ri'c 11 11.25 17. 11.25 CCXX R2 accounts ISSI 1411 Ir2025
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 Charity tr£IEN(153 GF COLVI L On accounts for the year ended Charity no (if any) 31.0É 2025 1175547 Set out on pages I report to the truslees on my examination of the ac¢ounts of the above charity (°the Trust"} for the year ended 31 0 S Ze)25 Responslbllltles 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 Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act ané in carying out my examination, I have followed the applicable Dlrections given by the Charity Commission under section 145{5Xbl of the Act. I have Gompleted my èxamination. I confimi that no material matters have come to my attention { "l in connection with the examination which gives mé caus8 to bèlieve that in, any material resp8Ct= accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs 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 accounls lo be reached. Please delete the words in the brackets rfthey do not apply. Signed: Date: Nama: Relevant professional qualification{sl or body (if any): Address: J Nk 78 IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight mallers of wncern {see CC32, Independenl examination of charity accounts-. directions and guidance for examiners). Glve here brief details of any items that tho examiner wishes to disclose. IER October 2018