## **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: - ➢ Developing effective relations between the staff, parents and others associated with the school - ➢ 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 - The above came from a variety of sources including corporate matches, charity givings, parent donation and our fundraising events - Fundraising Events totalled £16 134 - 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** - 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 - We purchased the OPAL storage unit for the playground - We contributed £5000 to support the new pitch - 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 '). Col*ille 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 G￿1n9S 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 co1￿718 Pdmary S¢tr Coffee Hlrt F￿draIsIng ¢QSts Pur¢h85es lor Colwlla Mural Pitch CoDlritK*on 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 n￿r•St£ Total cash funds lawee b81orw w1ithi￿￿$1Trj paymèrts c(xwrt