FRIENDS OF EAST WITT SCHOOL Chair's Report for Year Ending 31 August 2024 About the Friends of East Wittering Community Primary School Charity set up in July 2019 and registered with the Charity Commission number 1185273 Our governing document is the Model Constitution for Parent Teacher Associations in England and Wales. The Charity is run by the Committee who are also Trustees of the Charity. The Committee of the Year ending 31 August 2024 was as follows: Chair- Marguerite Aspden Secretary- Samantha Gosnell Treasurer- Jurgita Mikolaitiene Committee Member- Melissa Foster Committee Member- Dulci Connolly
FRIENDS OF EAST WITT SCHOOL Chair's Report for Year Ending 31 August 2024 The purpose of the Charity is to advance the education of pupils in the school by: Developing effective relationships between the staff, pa rents and others associated with the school Engaging in activities or providing facilities or equipment which support the school and advance the education of the pupils We decide how to spend the money that is raised by voting as a committee.
FRIENDS OF EAST WITT SCHOOL Chairfs Report for Year Ending 31 August 2024 Highlights of the Year to 31 August 2024 Christmas, Easter and Summer Fairs Discos Leavers, event and hoodies (£479.98 donation) Contribution towards class trips {£81 donation) Circus {2-day community event) Water bottles for Reception children {£66.36 donation) Marquee for the school events {£480 donation) Christmas crackers for the whole school (£90.74 donation)
FRIENDS OF EAST WITT SCHOOL Finance Report for Year Ending 31 August 2024 Income: £30,791 Expenses: £12,231 Donations to the School: £1,026 Bank balance at year end: £25,347
FRIENDS OF EAST WITT SCHOOL Statement of Financial Artivities for the year ended 31 August 2024 Incoming resources Granls reiVed Donations in Event income School lottery income Interest 16.858 10 13.559 Total incoming resources 30,791 Expenditure Grants out Donations out Everrt costs Subscriptions Other costs (1,028) (12,009) (163) (59) Total expendIre 13.258) Net incoming I loutgoing) resources 17,533 Fund balance brought forward 7.814 Fund balance carried forward 25.347
FRIENDS OF EAST WITT SCHOOL Statement of Financial Position as at 31 August 2024 Current assets Bank account 25,347 Total current assets 25.347 Net assets 25.347 Total fund 25.347
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner'"s Report Report to the trustees Friends of East Wittering Community Primary School On accounts for the year ended 31 August 2024 Charity no (rf any) 1185273 Set out on pages 3and4 I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 3110812024. Responsibilities and basis of report As the charitys tnjstees, you are responsible for the preparation of the accounts in aCrdan wth the requirements of the Charities Act 2011 (Ihe Acf). I report in respect of my examinats'on of the Trust's accounts carried out under section 145 of the 2011 Act and in Garrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the ACL Independent The charitys gross income exc£ed&l £25.¢])O and l am qualffied to examinerfs statement undertake the examinats'on by being a qualified member of Cl 14 Pr I have completed my examination. I Confi that no material matters have come to my attention in connecb"i)n the examination (other than that disclosed below'> whith gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance wth sects.on 130 of the Charitses Act,. or the accounts did not accord with the accounting records" or the accounts did not comply wlh the applicable requirements conmIng the forn and content of accounts set (yjt in the Charities (Accounts and Reports) Regulations 2tK)8 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examinth"on. I have no COnmS and have come across no other matters in connection yth the examinats.on to vthich attention should be drawn in this report in order to enable a PrOr understanding of the accounts to be reached. ' Please delete the wonts in the bckets rfthey do not apply. Signed: Date: Name: Relevant professional qualrfication{s) or body {rf any)-
Address." ICE) Su.(£ Lmjtr IThEli fyltr- ctllctSTE 20 i-4¥)r Section B Disclosure Only complete if the exawiner needs to highlight matenal matters of concem (see CC32, IrKlependent examination of chartty accounts.. directions and guidan for eXamIrrS). Give here brief details of any items that the examiner wishes to disclose.
Friends of East Wittering Community Primary School, Registered Charity in England & Wales Number 1185273 Statement of Financial Activities for the year ended 31 August 2024 Notes Incoming resources Grants received Donations in Event income School lottery income Interest 16,858 10 13,559 Total incoming resources 30,791 Expenditu Grants out Donations Olrt Event cosls Subscriptions other costs (1.0} (12.CM)9) (163) (59) Total expenditurn 113,258 Net Incoming l (outgoing) resources 17.533 Fund balance brought fon¥aftl 7.814 Fund balance carried forward 25.347
Friends of East Wittering Community Primary School, Registered Charity in England & Wales Number 1185273 Statement of Financial Position asat 31 August 2024 Notes Current assets Bank account 25.347 Total current assets 25,347 Net assets 25.347 Total fund