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2023-09-30-accounts

Friends of BPSP Charity Trustees’ Annual Report

For the period 1 Oct 2022 to 30 Sept 2023

Registration No. 1183473

Registered Address: Baden Powell & St. Peter’s Junior School, Mill Lane, Parkstone, Poole, Dorset, BH14 8UL

Trustees as at 30 Sept 2023:

Alastair Bloice – Chair

Emma Johnston – Joint Secretary

David Mann – Treasurer

Astra Monahan – Joint Secretary

Friends of BPSP aims to help the school in any way it can, especially raising funds for things the school would not otherwise be able to afford.

It is managed by a Committee of a Chair, Secretary, Treasurer, and ordinary Committee Members (when available), who are all Trustees of the charity. Elections to these positions are held at the Annual General Meeting, and ordinary Committee Members can be co-opted at other times.

Our main objective for this financial year was to raise money through fundraising activities, to be able to contribute to the purchase of various items for school chosen by Year Leaders. Our fundraising activities included (income); Quiz Night – £2,686.47

Christmas Artwork - £586.50

School Half Term Discos - £1,552.50

Summer Fair - £24,037.04

Total Income = £29,399.25

Total Expenditure = £16,528.66

Total Profit = £12,870.59

As well as all these fundraising events, Friends of BPSP made a significant contribution towards the Christmas Pantomime, provided sustenance at the Year 3 Christmas Concert at St. Peter’s Church, provided additional medals and trophies for the school sports days, organised the End of Year Disco for Year 6, and paid for their Leavers Book.

The achievements of Friends of BPSP continue unabated following the election of a brand-new Committee in February 2022.

There are already sufficient funds in the Friends of BPSP deposit account to buy 1 new minibus for school when it becomes available. This year we purchased four gazeboes, atlases for all Year 3 classes, dictionaries for the school, laminated political world wall maps, and a beat-box.

Friends of BPSP

01/10/22 - 30/09/23

ACCOUNTS Transactions Balance
HSBC Funds Balance Start
Current Account
Deposit Account
of Year 61779028
40006386
£6,650.09
£32,975.58
£39,625.67
CATEGORY Income Expense Proft
Quiz Night
Xmas Artwork
Disco
Summer Fair
BPSP School
General Transactions
New Category - to add
£2,686.47
£586.50
£1,552.50
£24,037.04
£120.00
£416.74
£0.00
-£229.78
£0.00
-£735.00
-£11,968.69
-£3,442.31
-£152.88
£0.00
£2,456.69
£586.50
£817.50
£12,068.35
-£3,322.31
£263.86
£0.00
TOTAL £29,399.25 -£16,528.66 £12,870.59 £12,870.59

Friends of BPSP

01/10/22 - 30/09/23

Income Analysis

TOTAL :- £29,399.25 £2,686.47 £586.50 £0.00 £24,146.48 £0.00 £1,979.80 Check=3.63797880709171E-12 Check=3.63797880709171E-12
General
Xmas Summer BPSP Transaction
DATE DESCRIPTION Category VALUE Quiz Night Artwork Disco Fair School s NOTES/ COMMENTS
6-Oct-22 Bank Interest Deposit Account
General Transaction
6.15 - - - - - 6.15
21-Oct-22 D Chubb The Z team Quiz Night 60.00 60.00 - - - - -
21-Oct-22 Pulfrey S J Ofce Ladies Quiz Night 60.00 60.00 - - - - -
22-Oct-22 F Neville Mind craft Quiz Night 7.50 7.50 - - - - -
22-Oct-22 Normington Luke WAGATHA QUIZTIES Quiz Night 45.00 45.00 - - - - -
23-Oct-22 HARRIS VM&JF Mind craft Quiz Night 15.00 15.00 - - - - -
24-Oct-22 S Moore Mr S Moore Quiz Night 60.00 60.00 - - - - -
24-Oct-22 Veale A E My drinking team h Quiz Night 67.50 67.50 - - - - -
25-Oct-22 HIGGINBOTT L Mind Craft Quiz Night 15.00 15.00 - - - - -
25-Oct-22 HIGGINBOTT L Mind Craft Quiz Night 7.50 7.50 - - - - -
27-Oct-22 R MacPherson My mind's gone bla Quiz Night 45.00 45.00 - - - - -
27-Oct-22 R MacPherson MY MIND'S GONE BLA Quiz Night 45.00 45.00 - - - - -
28-Oct-22 GLENISTER AL Clueless Quiz Night 60.00 60.00 - - - - -
30-Oct-22 TOMKINS M C Wizzers Quiz Night 60.00 60.00 - - - - -
31-Oct-22 SPIERS S V & C I PHILS BABES ANDY Quiz Night 52.50 52.50 - - - - -
1-Nov-22 A Windett Anna windett Quiz Night 37.50 37.50 - - - - -
1-Nov-22 SARNIA WARD Gee Quiz Quiz Night 30.00 30.00 - - - - -
1-Nov-22 ANUBHAV DHIR Gee Quiz Quiz Night 22.50 22.50 - - - - -
1-Nov-22 V Edward Wagatha Quizties Quiz Night 7.50 7.50 - - - - -
2-Nov-22 J Bloice Artcetera etc. Quiz Night 45.00 45.00 - - - - -
4-Nov-22 L Walton Quiz Quiz Night 60.00 60.00 - - - - -
4-Nov-22 Agnieszka Griggs Team CADO Quiz Night 45.00 45.00 - - - - -
6-Nov-22 Bank Interest Deposit Account
General Transaction
11.97 - - - - - 11.97
7-Nov-22 Borg E M R MIND CRAFT Quiz Night 7.50 7.50 - - - - -
9-Nov-22 SUSAN RIGLER Phils Babes Quiz Night 7.50 7.50 - - - - -
9-Nov-22 BEATON L A Committed Lisax2 Quiz Night 15.00 15.00 - - - - -
14-Nov-22 CHQ IN AT 403736 Quiz Night 1,500.34 1,500.34 - - - - -
14-Nov-22 SumUp Payments Acc PID208315-SUMUP Quiz Night 38.83 38.83 - - - - -
16-Nov-22 CASH IN AT HSBC BANK PLC POOLE Quiz Night 240.00 240.00 - - - - -
16-Nov-22 CASH IN AT Quiz Night 20.45 20.45 - - - - -
16-Nov-22 CASH IN AT Quiz Night 9.35 9.35 - - - - -
6-Dec-22 Bank Interest Deposit Account
General Transaction
14.91 - - - - - 14.91
6-Jan-23 Bank Interest Deposit Account
General Transaction
23.83 - - - - - 23.83
20-Jan-23 CAULIFLOWER GROUP XMASATRWORKPROJECT Xmas Artwork 586.50 - 586.50 - - - -
6-Feb-23 Bank Interest Deposit Account
General Transaction
27.47 - - - - - 27.47
5-Mar-23 A Grover south coast sweet Summer Fair 100.00 - - - 100.00 - -
5-Mar-23 Hog Roast BBQ Hog Roast BBQ Ben Summer Fair 100.00 - - - 100.00 - -
6-Mar-23 DE LA FUENTE C DELICIOUS DONUTS Summer Fair 100.00 - - - 100.00 - -
6-Mar-23 Bank Interest Deposit Account
General Transaction
26.63 - - - - - 26.63
9-Mar-23 C Grant SUMMER FAIR FOOD Summer Fair 100.00 - - - 100.00 - -
14-Mar-23 ASHLEY CHICKEN LIMC&B Summer Fair 100.00 - - - 100.00 - -
20-Mar-23 COOL COFFEE CART COOL COFFEECART Summer Fair 100.00 - - - 100.00 - -
23-Mar-23 M Baker Flo and frankies Summer Fair 100.00 - - - 100.00 - -
24-Mar-23 COASTAL LEARNING P - Disco ? Disco 1,552.50 - - - - - 1,552.50
28-Mar-23 DORSET PIZZA KITCHDPK Summer Fair 100.00 - - - 100.00 - -
6-Apr-23 Bank Interest Deposit Account
General Transaction
36.30 - - - - - 36.30
18-Apr-23 Inspirations Mr J Inspirations Summer Fair 80.00 - - - 80.00 - -
18-Apr-23 J Shortland Sockies Summer Fair 40.00 - - - 40.00 - -
19-Apr-23 LLOYD Face Paint Summer Fair 40.00 - - - 40.00 - -
3-May-23 Anne Marie Cooper Summer Fair 40.00 - - - 40.00 - -
3-May-23 SumUp Machine Test DM Summer Fair 2.94 - - - 2.94 - -
6-May-23 Bank Interest Deposit Account
General Transaction
36.69 - - - - - 36.69
10-May-23
14-May-23
6-Jun-23
13-Jun-23
15-Jun-23
16-Jun-23
21-Jun-23
21-Jun-23
26-Jun-23
26-Jun-23
27-Jun-23
28-Jun-23
30-Jun-23
3-Jul-23
6-Jul-23
6-Jul-23
10-Jul-23
18-Jul-23
17-Aug-23
6-Aug-23
6-Sep-23
20-Sep-23
Agarwal KG
Beautifully Balanced
Bank Interest Deposit Account
G
Rafe Tickets Cash
Rafe Tickets Cheques
2nd Hand Uniform Sales
Rafe Tickets Cash
Rafe Tickets Cheques
Summer Fair Bank Notes inc Float
Summer Fair SumUp Machine inc Bank Charges
Summer Fair Bank Coins inc Float
Summer Fair SumUp Machine
Summer Fair Sponsorship MJ Electrical
Summer Fair Sponsorship Podium
Bank Interest Deposit Account
G
Summer Fair Sponsorship Frost Co
Jo WIlson Refund
Delicious Donuts
StampTast Ltd
Bank Interest Deposit Account
G
Bank Interest Deposit Account
G
Summer Fair Sponsorship Genesis
Summer Fair
Summer Fair
eneral Transaction
Summer Fair
Summer Fair
BPSP School
Summer Fair
Summer Fair
Summer Fair
Summer Fair
Summer Fair
Summer Fair
Summer Fair
Summer Fair
eneral Transaction
Summer Fair
Summer Fair
Summer Fair
Summer Fair
eneral Transaction
eneral Transaction
Summer Fair
100.00
40.00
40.27
1,310.00
80.00
120.00
686.00
80.00
12,055.00
4,842.10
1,829.30
56.04
150.00
250.00
47.82
1,000.00
220.10
75.00
10.56
69.02
75.68
250.00
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100.00
40.00
-
1,310.00
80.00
120.00
686.00
80.00
12,055.00
4,842.10
1,829.30
56.04
150.00
250.00
-
1,000.00
220.10
75.00
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250.00
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40.27
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47.82
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10.56
69.02
75.68
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Friends of BPSP 01/10/22 - 30/09/23 Expenses Analysis

TOTAL :- £16,528.66 £229.78 £0.00 £735.00 £11,947.69 £3,463.31 £152.88 Check=3.63797880709171E-12 Check=3.63797880709171E-12
General
Xmas Summer BPSP Transaction
DATE DESCRIPTION Category VALUE Quiz Night Artwork Disco Fair School s NOTES / COMMENTS
2-Oct-22 Bank Charges TO 10SEP2022
General Transaction
5.00 - - - - - 5.00
31-Oct-22 Ruth Macpherson Quiz at BPSP Quiz Night 45.00 45.00 - - - - -
1-Nov-22 Bank Charges TO 10OCT2022
General Transaction
5.00 - - - - - 5.00
15-Nov-22 Claire Hardy Quiz Night Expense Quiz Night 184.78 184.78 - - - - -
16-Nov-22 BCP COUNCIL 6399-LOT-KG2
General Transaction
20.00 - - - - - 20.00
23-Nov-22 Finance Ofcer Friends of BPSP BPSP School 500.00 - - - - 500.00 -
25-Nov-22 Finance Ofcer Friends of BPSP BPSP School 500.00 - - - - 500.00 -
28-Nov-22 Finance Ofcer Friends of BPSP 3 BPSP School 500.34 - - - - 500.34 -
2-Dec-22 Bank Charges TO 10NOV2022
General Transaction
5.00 - - - - - 5.00
1-Jan-23 Bank Charges TO 10DEC2022
General Transaction
7.16 - - - - - 7.16
3-Jan-23 PARENTKIND BPSP School 140.00 - - - - 140.00 -
15-Jan-23 Finance Ofcer BPSSO126 Panto BPSP School 278.00 - - - - 278.00 -
1-Feb-23 Bank Charges TO 10JAN2023
General Transaction
5.00 - - - - - 5.00
25-Feb-23 Fancy Dazzlers Disco 20/7 & 8-9/2 Disco 585.00 - - 585.00 - - -
4-Mar-23 Bank Charges TO 10FEB2023
General Transaction
5.00 - - - - - 5.00
8-Mar-23 Mr Alastair Bloice Temp Event Notice Summer Fair 21.00 - - - - 21.00 -
1-Apr-23 Bank Charges TO 10MAR2023
General Transaction
5.00 - - - - - 5.00
20-Apr-23 Toilets plus Ltd SB1230 Summer Fair 100.00 - - - 100.00 - -
27-Apr-23 Claire Hardy BagHoopLitterPickers Summer Fair 41.88 - - - 41.88 - -
27-Apr-23 BCP COUNCIL 13049184 Summer Fair 238.30 - - - 238.30 - -
2-May-23 Bank Charges TO 10APR2023
General Transaction
5.00 - - - - - 5.00
4-May-23 GetupandBounce - Infatables Summer Fair 200.00 - - - 200.00 - -
11-May-23 A&K Sims - Bar Chiller Summer Fair 288.00 - - - 288.00 - -
11-May-23 Bar Expenses Andrea Hatcher - Pimms Summer Fair 396.50 - - - 396.50 - -
11-May-23 Better Rides Ltd - Bungee Summer Fair 268.50 - - - 268.50 - -
15-May-23 Emma Johnston Rafe Tickets Summer Fair 149.94 - - - 149.94 - -
18-May-23 Kellys Donkeys Ltd230623poole2 Summer Fair 50.00 - - - 50.00 - -
24-May-23 Mrs R Banks SF23 CStall Prizes Summer Fair 141.82 - - - 141.82 - -
24-May-23 Mrs R Banks SF23 CStall Prizes Summer Fair 48.17 - - - 48.17 - -
26-May-23 Matt Folkes 4 Gazebos BPSP School 795.92 - - - - 795.92 -
1-Jun-23 TOTAL CHARGES TO 10MAY2023
General Transaction
5.00 - - - - - 5.00
2-Jun-23 Toilets plus Ltd SB1230 Summer Fair 970.40 - - - 970.40 - -
11-Jun-23 Better Rides Ltd - Bungee Summer Fair 805.50 - - - 805.50 - -
13-Jun-23 Ashley Press Summer Fair 182.00 - - - 182.00 - -
16-Jun-23 GetupandBounce - Infatables Summer Fair 455.00 - - - 455.00 - -
16-Jun-23 Kellys Donkeys Ltd230623poole2 Summer Fair 400.00 - - - 400.00 - -
16-Jun-23 Basement Hire (BH Live) Summer Fair 100.00 - - - 100.00 - -
19-Jun-23 Basement Hire (BH Live) Summer Fair 899.48 - - - 899.48 - -
21-Jun-23 Cash Float £1,000 (daily limit) Summer Fair 1,000.00 - - - 1,000.00 - -
22-Jun-23 Cash Float £1,000 (daily limit) Summer Fair 1,000.00 - - - 1,000.00 - -
23-Jun-23 Jo WIlson Reimburse Makro Summer Fair 313.58 - - - 313.58 - -
23-Jun-23 Emma Johnston Site Nails/Pins Summer Fair 69.98 - - - 69.98 - -
23-Jun-23 David Mann Money Pouches x 12 Summer Fair 71.85 - - - 71.85 - -
28-Jun-23 Andrea Hatcher Bar Makkro Reimburse Summer Fair 1,000.00 - - - 1,000.00 - -
29-Jun-23 Andrea Hatcher Bar Makkro Reimburse Summer Fair 1,000.00 - - - 1,000.00 - -
30-Jun-23 Andrea Hatcher Bar Makkro Reimburse Summer Fair 450.72 - - - 450.72 - -
30-Jun-23 Kellys Donkeys Ltd230623poole2 Summer Fair 50.00 - - - 50.00 - -
30-Jun-23 Alliance Toolhire Summer Fair 128.40 - - - 128.40 - -
30-Jun-23 PPE Security Summer Fair 164.00 - - - 164.00 - -
30-Jun-23 Cooper Street Brewery Gazebos Summer Fair 119.95 - - - 119.95 - -
2-Jul-23 TOTAL CHARGES TO 10JUN2023
General Transaction
5.00 - - - - - 5.00
3-Jul-23 PPE Security Summer Fair 700.00 - - - 700.00 - -
9-Jul-23 R Banks Sweets Summer Fair 17.00 - - - 17.00 - -
14-Jul-23 St John Ambulance Summer Fair 126.72 - - - 126.72 - -
1-Aug-23 TOTAL CHARGES TO 10JUL2023
General Transaction
75.72 - - - - - 75.72
1-Sep-23 TOTAL CHARGES TO 10JUL2023
General Transaction
5.00 - - - - - 5.00
4-Sep-23 Fancy Dazzlers Summer Y6 DIsco Disco 150.00 - - 150.00 - - -
4-Sep-23 BPSP School Invoice (Books and Medals) BPSP School 728.05 - - - - 728.05
- - - - - -
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Latest Current Account Latest Deposit Account 4trJ7&6177>)2 2&1 14 Nwcu *4&351 14

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name FRIENDS of BPSP members of On accounts for the year 30 SEP 2023 Charity no 1183473 ended (if any) Set out on pages 3 pages in total(remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

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Independent examiner's statement

In connection with my examination, no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 03 JAN 2024

Signed: Name: DAVID MANN (CO-AUDITED by SYLVIA PIELOK)

Relevant professional COMPANY DIRECTOR (FINANCE) qualification(s) or body QUALIFIED ACCOUNTANT (if any):

Address: 65 SHERWOOD AVENUE, POOLE, DORSET. BH14 8DJ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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Give here brief details of any items that the examiner wishes to disclose .

In the year the Charity used Microsoft Excel to keep a full log of all income and expenditure records alongside paper files and various emails with information and approvals included. There is/was no accountancy software used.

The audit focus was the 2022/2023 transactions for accuracy including a review of income and expenditure, particularly the larger items. All of the trustees at the start of the period were the same from the previous period, I also became a trustee and co-treasurer during the period and another qualified accountant Sylvia Pielok oversaw the audit review

The audit reviewed the bank balances at 01 October 2022 and 30 September 2023 which showed there are two bank accounts held with HSBC, one "Community Account" number 61779028 and a second called "Business Money Manager" number 40006386. Account 61779028 is used as the current account and account 40006386 is an interest earning deposit account.

The balances at 01 October 2022 the start of the period for the charity's annual accounts are £6,650.09 and £32,975.58 = £39,625.67 funds available to Friends of BPSP

The balances at 30 September 2023 the end of the period for the charity's annual accounts are £3,303.74 and £49,192.52 = £52,496.26 funds available to Friends of BPSP and we took copies of the bank statements. The accounts spreadsheet states £52,496.26 bank balance which is correct. The majority of these funds £35,000 are being held as a 50% contribution to two new school minibuses which have a delayed expected delivery date.

The net income / profit for the year from the spreadsheet states £12,870.59 which is listed out in excellent detail with every transaction listed as a receipt or payment, the increase in funds in the bank account for the same period totals £12,870.59 which is a difference of £0

A review was undertaken of payments made on the accounts spreadsheet and in the bank account, these are all clearly listed and most relate to the BPSP Summer Fair and contributions made to the BPSP school. There were four payments made to three trustees during the period these are noted as reimbursement of expenses/costs paid direct for various events and they are all small in nature (<£150) and emails and receipts have been kept in the files for these. No trustee received any remuneration for services provided to the charity during this or any period. The charity does not have a bank card for expenses and all online bank payments are restricted to £1,000 per transaction.

We are confident suitable and transparent records are being kept and management of income, expenditure and any assets continues through the current period of 2023/2024 and will be demonstrated in the monitoring and preparation of the accounts for September 2024.

David Mann & Sylvia Pielok

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