Friends of Highweek Community Primary Associaton
Annual Trustees Report
A.G.M on the 21st March 2025
Trustee's Report for the Year Ended 31st August 2024
The Trustees would like to extend their heartfelt thanks to everyone involved in the Friends of Highweek PTFA for their continued commitment and hard work in raising funds for the school.
Despite having a small number of volunteers, the PTFA successfully organised a range of events throughout the year, which has resulted in an incredible total income of £6,615.62. This impressive amount has allowed us to make a significant impact by purchasing essential resources for the school, including new football and netball kits for the school teams.
In addition, the PTFA has funded various items for the Early Years department, contributed towards school improvements, provided Year 6 leavers' hoodies, and helped with the costs of a Key Stage 1 trip to Lyme Regis.
Overall, it has been a successful year for fundraising, and the Trustees are incredibly grateful for the dedication shown by all those involved.
Trustee
Claire Joint
Charity Number: 1178388 Friends of Highweek Financial Statement Year Ended 31st August 2023 A G Dawes FCA Dawes Accountants Limited l(K) Queen Street Newton Abbot TQ12 2EU
Frlends of Hi hweek Chari Informatlon As at 31stAu ust 2023 Charity name.. Friends of Highweek Registered charity number: 1178388 Charity's principal address.. Highweek Primary & Nurseryschool Coronation Road Newton Abbot Devon TQ12 ITX Trustees.. Claire Joint Zannah Lawrence Claire Redwood appointed 24th March 2022 appointed 24th March 2022 appointed 24th March 2022 (Chairl Charity governing document: Constitution Page I
FrfÈmd ofH Statementof Fin4ncLIl Acthlt YearEThded 315t Au U512023 311OW1023 UnrÈslrtÈd furth Rutrkted fur al1/10?2 Unre#ri¢ted Re5trKted funds Totsl Trfal lTriorn 5thorA Oos Christmas Foyre B4s Iorsthoo Sport5 Dav/SumrnerEvents Year516 Performa PenTrVCNellgt Fmzen Frlday Cherry sthnès RefurMI Bin80 Chiistm35Cards K52 Natvltyccdlettion Amazon JubllÉeJo8$ Donatk)nsRoptaryiHosptal Radlo 1021.10 121.10 1.648.79 ¥648.79 143.1 499.xj t28 143.ts) 493. 128.3J 9D) 20DJ5 hj OJJJ 5&25 671.05 46350 70.31 39_19 om 30fy) 671.f 463.50 70.31 39.29 5J2 805.82 OD) 89S. 10).ts) 4.341.30 896.yo IOD.UO 4,341.30 I,(¥x>. 5,959.26 5.959.26 re50ur<es th4rablE ekpendkn Sports DaY/SumttkYevents Wid8itScherne Xma5 Card5 BlnBO Expenses edals Dksco EXpeThS Ztsne5of Aegulions Chrbtma5 Expenses Year6- Le4veTS HDDd*s 663.92 663.92 i..() 0.00 IIA.36 311.50 458.01 777.8B 65. oxj) 113.36 311. 458.01 777.88 6Sm 699.65 751.50 om 697hl i.oions 751.$0 697.61 I.0.05 30 3,014.95 55AXI oo 00 EqulpmentlRepalrs PTFALanyard Sthidry 3J)14.9S 55.(K) 103.75 7.411.93 offjo 30.00 3.255.75 7.411.93 ofj) 3,255.75 om man1Mentand A¢trtIOn 145.( 145.ts) ox 121L 111.OD 7.5.93 7.556.93 121.QO Tot•lotyknEre50urces 7.556.93 om 3.376.75 on) 3,376.75 -1.597.67 (x -1597.67 %4.55 964.55 Pole Z
Friends of HI hweek Balance Sheet As at 31st Au ust 2023 3110812023 3110812022 Fixed Assets Current Assets Cash at Bank and in hand Float in Safe Current Account 500.IXI 4.730.92 5.230.92 3,133.25 3.633.25 Current liabilities 3,633.25 5.230.92 Reserves Unrestricted Funds Designated Funds Restricted Funds 3.633.25 5.230.92 0.00 3,633.25 5,230.92 Page 3
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