## 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
UnrÈslr￿tÈd furth Rutrkted fur
al1￿/10?2
Unre#ri¢ted Re5trKted funds
Totsl
Trfal
lTriorn
5thorA O*os
Christmas Foyre
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Sport5 Dav/SumrnerEvents
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Bin80
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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
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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
th4r*ablE ekpendkn
Sports DaY/SumttkYevents
Wid8itScherne
Xma5 Card5
BlnBO Expenses
edals
Dksco EXpeTh￿S
Ztsne5of Aegul*ions
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
0￿0
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
man1￿Mentand A¢￿￿￿tr￿tIOn
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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