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2025-09-30-accounts

FRIENDS OF GREEN FOLD

RED CHARITY: 1185568

MAIN INCOME AND EXPENDITURE ACCOUNT 2024/2025 ACCOUNTING PERIOD 1.10.2024 TO 30.9.2025

CARRIED FORWARD FROM (2023/2024)
PETTY CASH £60.17
CHEQUES STILL TO BE CASHED £0.00
CURRENT ACCOUNT £21,690.67
DEPOSIT ACCOUNT £0.00
FUNDS AVAILABLE AS OF 30/09/2024 £21,750.84
EVENT/CAUSE INCOME EXPENDITURE NET
DONATIONS £4,312.66 £0.00 £4,312.66
PURCHASES FOR SCHOOL £0.00 £1,092.92 -£1,092.92
YOUR SCHOOL LOTTERY £931.00 £0.00 £931.00
CHRISTMAS FAIR 2024 £1,866.21 £190.00 £1,676.21
LICENCES & FEES £0.00 £130.00 -£130.00
SUMMER SCHOOL 2025 £20,840.00 £371.35 £20,468.65
SUMMER SCHOOL 2024 £0.00 £9,412.64 -£9,412.64
PARKRUN TAKEOVER 2025 £256.10 £0.00 £256.10
MISC FUNDRAISING 2025 £682.00 £0.00 £682.00
TOTAL £28,887.97 £11,196.91 £17,691.06
EVENT/CAUSE INCOME EXPENDITURE NET
DONATIONS £4,312.66 £0.00 £4,312.66
PURCHASES FOR SCHOOL £0.00 £1,092.92 -£1,092.92
YOUR SCHOOL LOTTERY £931.00 £0.00 £931.00
CHRISTMAS FAIR 2024 £1,866.21 £190.00 £1,676.21
LICENCES & FEES £0.00 £130.00 -£130.00
SUMMER SCHOOL 2025 £20,840.00 £371.35 £20,468.65
SUMMER SCHOOL 2024 £0.00 £9,412.64 -£9,412.64
PARKRUN TAKEOVER 2025 £256.10 £0.00 £256.10
MISC FUNDRAISING 2025 £682.00 £0.00 £682.00
TOTAL £28,887.97 £11,196.91 £17,691.06
CARRIED FORWARD TO (2025/2026)
NOT REQUIRED UNTIL END OF ACCOUNTING PERIOD
PETTY CASH £0.00
CHEQUES STILL TO BE CASHED £0.00
CURRENT ACCOUNT AS AT 30.9.2024 £0.00
DEPOSIT ACCOUNT £0.00
FUNDS AVAILABLE AS OF 30/09/2025 £0.00
CARRIED FORWARD TO (2025/2026)
NOT REQUIRED UNTIL END OF ACCOUNTING PERIOD
PETTY CASH £0.00
CHEQUES STILL TO BE CASHED £0.00
CURRENT ACCOUNT AS AT 30.9.2024 £0.00
DEPOSIT ACCOUNT £0.00
FUNDS AVAILABLE AS OF 30/09/2025 £0.00
COMMITTED EXPENSES (2024/2025)
MONIES EARMARKED FOR SUMMER SCHOOL £24,274.01
MONIES EARMARKED FOR SCHOOL MINIBUS £7,568.76
MONIES EARMARKED FOR PHOTOBOOKS £60.00
MONIES EARMARKED FOR GRADUATION REFRESHMENTS £60.00
MONIES EARMARKED FOR LEAVERS TSHIRTS £335.24
TOTAL £32,298.01
FUNDS AVAILABLE (INC PETTY CASH) £39,441.90
FUNDS AVAILABLE (EXCL. PETTY CASH) £39,381.73
FUNDS AVAILABLE (INCL. PETTY CASH & COMMITTED
EXPENSES)
£7,143.89

FRIENDS OF GREEN FOLD

DONATIONS
DATE
TYPE
INCOME
AMOUNT
17/02/25
BACS
JUSTGIVING - 4301014
£310.62
21/02/25
BACS
JUSTGIVING - 4308749
£1,828.96
26/02/25
BACS
JUSTGIVING - 4317510
£297.94
03/03/25
BACS
JUSTGIVING - 4322923
£96.00
04/03/25
BACS
JUSTGIVING - 4329220
£73.57
12/03/25
BACS
JUSTGIVING - 4342077
£21.36
17/03/25
BACS
JUSTGIVING - 4327144
£63.55
18/03/25
BACS
JUSTGIVING - 4363637
£6.17
24/03/25
BACS
JUSTGIVING - 4357550
£53.05
26/03/25
BACS
JUSTGIVING - 4378041
£4.75
31/03/25
BACS
JUSTGIVING - 4379241
£24.22
01/04/25
BACS
JUSTGIVING - 4383648
£13.05
07/04/25
BACS
JUSTGIVING - 4393158
£121.72
14/04/25
BACS
JUSTGIVING - 4400012
£265.27
15/04/25
BACS
JUSTGIVING - 4411504
£42.73
22/04/25
BACS
JUSTGIVING - 4423187
£235.83
22/04/25
BACS
JUSTGIVING - 4427598
£52.22
28/04/25
BACS
JUSTGIVING - 4434227
£198.69
29/04/25
BACS
JUSTGIVING - 4443563
£56.97
06/05/25
BACS
JUSTGIVING - 4448791
£256.95
07/05/25
BACS
JUSTGIVING - 4453348
£41.55
14/05/25
BACS
JUSTGIVING - 4473093
£30.86
02/06/25
BACS
JUSTGIVING - 4464194
£9.51
29/07/25
BACS
JUSTGIVING- 4624676
£4.74
04/08/25
BACS
JUSTGIVING - 4595368
£19.02
29/09/25
BACS
JUSTGIVING - 4736446
£183.36
TOTAL INCOME
£4,312.66
2024/2025 2024/2025 2024/2025 2024/2025
DATE TYPE EXPENDITURE AMOUNT
TOTAL EXPENDITURE £0.00
£4,312.66

FRIENDS OF GREEN FOLD

PURCHASES FOR S
DATE
TYPE
INCOME
AMOUNT
TOTAL INCOME
£0.00
CHOOL 2024/2025 CHOOL 2024/2025 CHOOL 2024/2025 CHOOL 2024/2025
DATE TYPE EXPENDITURE AMOUNT
Iss. 01/11/24 Chq (000123) Reimbursement to Green Fold School for library furniture (Lower Site) £913.94
Iss. 25/03/25 Chq (000129) Reimbursement to Green Fold School for socks and books (Christmas) £178.98
TOTAL EXPENDITURE £1,092.92
-£1,092.92

FRIENDS OF GREEN FOLD

YOUR SCHOOL LOTTERY 2024/2025

DATE TYPE INCOME AMOUNT DATE TYPE EXPENDITURE AMOUNT
01/10/24 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.50
08/10/24 BACS YOUR SCHOOL LOTTERY - TICKET SALES £70.00
22/10/24 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.50
05/11/24 BACS YOUR SCHOOL LOTTERY - TICKET SALES £54.00
03/12/24 BACS YOUR SCHOOL LOTTERY - TICKET SALES £62.20
07/01/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £68.00
14/01/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.20
16/01/25 BACS YOUR SCHOOL LOTTERY - GATHERWELL LTD £5.00
04/02/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £64.60
04/03/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £54.40
11/03/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.20
08/04/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £82.00
23/04/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £12.60
29/04/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £12.60
07/05/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £76.00
03/06/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £71.60
24/06/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £11.40
08/07/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £90.40
10/07/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £11.70
05/08/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £72.90
02/09/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £61.20
23/09/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £9.00
TOTAL INCOME £931.00 TOTAL EXPENDITURE £0.00
£931.00

FRIENDS OF GREEN FOLD

CHRISTMAS FAIR 2024

DATE TYPE INCOME AMOUNT DATE TYPE EXPENDITURE AMOUNT
28/11/24 BACS Donation for raffle prize (Danielle McCabe - Condensation Cured) £100.00 Iss. 28/11/24 Chq (000125) Christmas fair, raffle prizes, and floats £190.00
06/12/24 CASH (000127) Monies raised for Christmas Fair (Top & Lower Site) £1,084.18
10/12/24 BACS Monies raised for Christmas Fair (Top & Lower Site) SUMUP £22.63
16/12/24 BACS Monies raised for Christmas Fair (Seedlings & Saplings) SUMUP £36.40
17/12/24 CASH (000128) Monies raised for Christmas Fair (Seedlings & Saplings) £623.00
TOTAL INCOME £1,866.21 TOTAL EXPENDITURE £190.00
£1,676.21

FRIENDS OF GREEN FOLD

LICENCES & FE
DATE
TYPE
INCOME
AMOUNT
TOTAL INCOME
£0.00
ES 2024/2025 ES 2024/2025 ES 2024/2025 ES 2024/2025
DATE TYPE EXPENDITURE AMOUNT
10/12/24 Chq END OF YEAR AUDIT FEE (23/24) £110.00
07/04/25 Chq YOUR SCHOOL LOTTERY FEE £20.00
TOTAL EXPENDITURE £130.00
-£130.00

FRIENDS OF GREEN FOLD

SUMMER SC
DATE
TYPE
INCOME
AMOUNT
TOTAL INCOME
£0.00
HOOL 2024 HOOL 2024 HOOL 2024 HOOL 2024
DATE TYPE EXPENDITURE AMOUNT
01/11/24 Chq (000122) Summer School Salaries (INV GF24.25/16) £9,412.64
TOTAL EXPENDITURE £9,412.64
-£9,412.64

FRIENDS OF GREEN FOLD

SUMMER SC
DATE
TYPE
INCOME
AMOUNT
20/06/25
BACS
THE NATIONAL LOTTERY- COMMUNITY FUND
£20,000.00
11/07/25
CASH
SUMMER SCHOOL FEES (parents) 000131
£840.00
TOTAL INCOME
£20,840.00
HOOL 2025 HOOL 2025 HOOL 2025 HOOL 2025
DATE TYPE EXPENDITURE AMOUNT
25/06/25 CASH SUMMER SCHOOL (£90 space, £25 snacks, £40 McDonalds, £100 minibus) £255.00
11/07/25 CASH SUMMER SCHOOL (RHS BRIDGEWATER TRIP) £116.35
TOTAL EXPENDITURE £371.35
£20,468.65

FRIENDS OF GREEN FOLD

PARKRUN TAK
DATE
TYPE
INCOME
AMOUNT
11/07/25
CASH
Parkrun 2025 (000131)
£256.10
TOTAL INCOME
£256.10
EOVER 2025 EOVER 2025 EOVER 2025 EOVER 2025
DATE TYPE EXPENDITURE AMOUNT
TOTAL EXPENDITURE £0.00
£256.10

FRIENDS OF GREEN FOLD

MISC FUNDR
DATE
TYPE
INCOME
AMOUNT
07/05/25
CREDIT - 000129
EASTER RAFFLE
£442.00
25/06/25
CREDIT - 000130
FUNDRAISING - NATHAN
£240.00
TOTAL INCOME
£682.00
AISING 2025 AISING 2025 AISING 2025 AISING 2025
DATE TYPE EXPENDITURE AMOUNT
TOTAL EXPENDITURE £0.00
£682.00

FRIENDS OF GREEN FOLD DATE TYPE r￿7￿

FRIENDS OF GREEN FOLD

RED CHARITY: 1185568

MAIN INCOME AND EXPENDITURE ACCOUNT 2024/2025 ACCOUNTING PERIOD 1.10.2024 TO 30.9.2025

CARRIED FORWARD FROM (2023/2024)
PETTY CASH £60.17
CHEQUES STILL TO BE CASHED £0.00
CURRENT ACCOUNT £21,690.67
DEPOSIT ACCOUNT £0.00
FUNDS AVAILABLE AS OF 30/09/2024 £21,750.84
EVENT/CAUSE INCOME EXPENDITURE NET
DONATIONS £4,312.66 £0.00 £4,312.66
PURCHASES FOR SCHOOL £0.00 £1,092.92 -£1,092.92
YOUR SCHOOL LOTTERY £931.00 £0.00 £931.00
CHRISTMAS FAIR 2024 £1,866.21 £190.00 £1,676.21
LICENCES & FEES £0.00 £130.00 -£130.00
SUMMER SCHOOL 2025 £20,840.00 £371.35 £20,468.65
SUMMER SCHOOL 2024 £0.00 £9,412.64 -£9,412.64
PARKRUN TAKEOVER 2025 £256.10 £0.00 £256.10
MISC FUNDRAISING 2025 £682.00 £0.00 £682.00
TOTAL £28,887.97 £11,196.91 £17,691.06
EVENT/CAUSE INCOME EXPENDITURE NET
DONATIONS £4,312.66 £0.00 £4,312.66
PURCHASES FOR SCHOOL £0.00 £1,092.92 -£1,092.92
YOUR SCHOOL LOTTERY £931.00 £0.00 £931.00
CHRISTMAS FAIR 2024 £1,866.21 £190.00 £1,676.21
LICENCES & FEES £0.00 £130.00 -£130.00
SUMMER SCHOOL 2025 £20,840.00 £371.35 £20,468.65
SUMMER SCHOOL 2024 £0.00 £9,412.64 -£9,412.64
PARKRUN TAKEOVER 2025 £256.10 £0.00 £256.10
MISC FUNDRAISING 2025 £682.00 £0.00 £682.00
TOTAL £28,887.97 £11,196.91 £17,691.06
CARRIED FORWARD TO (2025/2026)
NOT REQUIRED UNTIL END OF ACCOUNTING PERIOD
PETTY CASH £0.00
CHEQUES STILL TO BE CASHED £0.00
CURRENT ACCOUNT AS AT 30.9.2024 £0.00
DEPOSIT ACCOUNT £0.00
FUNDS AVAILABLE AS OF 30/09/2025 £0.00
CARRIED FORWARD TO (2025/2026)
NOT REQUIRED UNTIL END OF ACCOUNTING PERIOD
PETTY CASH £0.00
CHEQUES STILL TO BE CASHED £0.00
CURRENT ACCOUNT AS AT 30.9.2024 £0.00
DEPOSIT ACCOUNT £0.00
FUNDS AVAILABLE AS OF 30/09/2025 £0.00
COMMITTED EXPENSES (2024/2025)
MONIES EARMARKED FOR SUMMER SCHOOL £24,274.01
MONIES EARMARKED FOR SCHOOL MINIBUS £7,568.76
MONIES EARMARKED FOR PHOTOBOOKS £60.00
MONIES EARMARKED FOR GRADUATION REFRESHMENTS £60.00
MONIES EARMARKED FOR LEAVERS TSHIRTS £335.24
TOTAL £32,298.01
FUNDS AVAILABLE (INC PETTY CASH) £39,441.90
FUNDS AVAILABLE (EXCL. PETTY CASH) £39,381.73
FUNDS AVAILABLE (INCL. PETTY CASH & COMMITTED
EXPENSES)
£7,143.89

FRIENDS OF GREEN FOLD

DONATIONS
DATE
TYPE
INCOME
AMOUNT
17/02/25
BACS
JUSTGIVING - 4301014
£310.62
21/02/25
BACS
JUSTGIVING - 4308749
£1,828.96
26/02/25
BACS
JUSTGIVING - 4317510
£297.94
03/03/25
BACS
JUSTGIVING - 4322923
£96.00
04/03/25
BACS
JUSTGIVING - 4329220
£73.57
12/03/25
BACS
JUSTGIVING - 4342077
£21.36
17/03/25
BACS
JUSTGIVING - 4327144
£63.55
18/03/25
BACS
JUSTGIVING - 4363637
£6.17
24/03/25
BACS
JUSTGIVING - 4357550
£53.05
26/03/25
BACS
JUSTGIVING - 4378041
£4.75
31/03/25
BACS
JUSTGIVING - 4379241
£24.22
01/04/25
BACS
JUSTGIVING - 4383648
£13.05
07/04/25
BACS
JUSTGIVING - 4393158
£121.72
14/04/25
BACS
JUSTGIVING - 4400012
£265.27
15/04/25
BACS
JUSTGIVING - 4411504
£42.73
22/04/25
BACS
JUSTGIVING - 4423187
£235.83
22/04/25
BACS
JUSTGIVING - 4427598
£52.22
28/04/25
BACS
JUSTGIVING - 4434227
£198.69
29/04/25
BACS
JUSTGIVING - 4443563
£56.97
06/05/25
BACS
JUSTGIVING - 4448791
£256.95
07/05/25
BACS
JUSTGIVING - 4453348
£41.55
14/05/25
BACS
JUSTGIVING - 4473093
£30.86
02/06/25
BACS
JUSTGIVING - 4464194
£9.51
29/07/25
BACS
JUSTGIVING- 4624676
£4.74
04/08/25
BACS
JUSTGIVING - 4595368
£19.02
29/09/25
BACS
JUSTGIVING - 4736446
£183.36
TOTAL INCOME
£4,312.66
2024/2025 2024/2025 2024/2025 2024/2025
DATE TYPE EXPENDITURE AMOUNT
TOTAL EXPENDITURE £0.00
£4,312.66

FRIENDS OF GREEN FOLD

PURCHASES FOR S
DATE
TYPE
INCOME
AMOUNT
TOTAL INCOME
£0.00
CHOOL 2024/2025 CHOOL 2024/2025 CHOOL 2024/2025 CHOOL 2024/2025
DATE TYPE EXPENDITURE AMOUNT
Iss. 01/11/24 Chq (000123) Reimbursement to Green Fold School for library furniture (Lower Site) £913.94
Iss. 25/03/25 Chq (000129) Reimbursement to Green Fold School for socks and books (Christmas) £178.98
TOTAL EXPENDITURE £1,092.92
-£1,092.92

FRIENDS OF GREEN FOLD

YOUR SCHOOL LOTTERY 2024/2025

DATE TYPE INCOME AMOUNT DATE TYPE EXPENDITURE AMOUNT
01/10/24 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.50
08/10/24 BACS YOUR SCHOOL LOTTERY - TICKET SALES £70.00
22/10/24 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.50
05/11/24 BACS YOUR SCHOOL LOTTERY - TICKET SALES £54.00
03/12/24 BACS YOUR SCHOOL LOTTERY - TICKET SALES £62.20
07/01/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £68.00
14/01/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.20
16/01/25 BACS YOUR SCHOOL LOTTERY - GATHERWELL LTD £5.00
04/02/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £64.60
04/03/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £54.40
11/03/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £10.20
08/04/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £82.00
23/04/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £12.60
29/04/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £12.60
07/05/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £76.00
03/06/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £71.60
24/06/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £11.40
08/07/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £90.40
10/07/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £11.70
05/08/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £72.90
02/09/25 BACS YOUR SCHOOL LOTTERY - TICKET SALES £61.20
23/09/25 BACS YOUR SCHOOL LOTTERY - DONATED WINNINGS £9.00
TOTAL INCOME £931.00 TOTAL EXPENDITURE £0.00
£931.00

FRIENDS OF GREEN FOLD

CHRISTMAS FAIR 2024

DATE TYPE INCOME AMOUNT DATE TYPE EXPENDITURE AMOUNT
28/11/24 BACS Donation for raffle prize (Danielle McCabe - Condensation Cured) £100.00 Iss. 28/11/24 Chq (000125) Christmas fair, raffle prizes, and floats £190.00
06/12/24 CASH (000127) Monies raised for Christmas Fair (Top & Lower Site) £1,084.18
10/12/24 BACS Monies raised for Christmas Fair (Top & Lower Site) SUMUP £22.63
16/12/24 BACS Monies raised for Christmas Fair (Seedlings & Saplings) SUMUP £36.40
17/12/24 CASH (000128) Monies raised for Christmas Fair (Seedlings & Saplings) £623.00
TOTAL INCOME £1,866.21 TOTAL EXPENDITURE £190.00
£1,676.21

FRIENDS OF GREEN FOLD

LICENCES & FE
DATE
TYPE
INCOME
AMOUNT
TOTAL INCOME
£0.00
ES 2024/2025 ES 2024/2025 ES 2024/2025 ES 2024/2025
DATE TYPE EXPENDITURE AMOUNT
10/12/24 Chq END OF YEAR AUDIT FEE (23/24) £110.00
07/04/25 Chq YOUR SCHOOL LOTTERY FEE £20.00
TOTAL EXPENDITURE £130.00
-£130.00

FRIENDS OF GREEN FOLD

SUMMER SC
DATE
TYPE
INCOME
AMOUNT
TOTAL INCOME
£0.00
HOOL 2024 HOOL 2024 HOOL 2024 HOOL 2024
DATE TYPE EXPENDITURE AMOUNT
01/11/24 Chq (000122) Summer School Salaries (INV GF24.25/16) £9,412.64
TOTAL EXPENDITURE £9,412.64
-£9,412.64

FRIENDS OF GREEN FOLD

SUMMER SC
DATE
TYPE
INCOME
AMOUNT
20/06/25
BACS
THE NATIONAL LOTTERY- COMMUNITY FUND
£20,000.00
11/07/25
CASH
SUMMER SCHOOL FEES (parents) 000131
£840.00
TOTAL INCOME
£20,840.00
HOOL 2025 HOOL 2025 HOOL 2025 HOOL 2025
DATE TYPE EXPENDITURE AMOUNT
25/06/25 CASH SUMMER SCHOOL (£90 space, £25 snacks, £40 McDonalds, £100 minibus) £255.00
11/07/25 CASH SUMMER SCHOOL (RHS BRIDGEWATER TRIP) £116.35
TOTAL EXPENDITURE £371.35
£20,468.65

FRIENDS OF GREEN FOLD

PARKRUN TAK
DATE
TYPE
INCOME
AMOUNT
11/07/25
CASH
Parkrun 2025 (000131)
£256.10
TOTAL INCOME
£256.10
EOVER 2025 EOVER 2025 EOVER 2025 EOVER 2025
DATE TYPE EXPENDITURE AMOUNT
TOTAL EXPENDITURE £0.00
£256.10

FRIENDS OF GREEN FOLD

MISC FUNDR
DATE
TYPE
INCOME
AMOUNT
07/05/25
CREDIT - 000129
EASTER RAFFLE
£442.00
25/06/25
CREDIT - 000130
FUNDRAISING - NATHAN
£240.00
TOTAL INCOME
£682.00
AISING 2025 AISING 2025 AISING 2025 AISING 2025
DATE TYPE EXPENDITURE AMOUNT
TOTAL EXPENDITURE £0.00
£682.00

FRIENDS OF GREEN FOLD DATE TYPE r￿7￿

Audlt C•rtlflcatlon Frlends of Graan Fold PTA Fund Year Endgd 301h Septornbor 2025 I have examined the accounts comprislng the Fund together wlth the relevant Supporting documents and I have ensured thai-. 1. The monetary balances reconcile to the balances 8hown on the bank statements and regular reconciliations have been undertaken 2. The stated monetary balances do in fact exist 3. The expendiluTe is reasonable 4. The funds have not bean used as a vehicle for personal Iransactior 5. The guidelines for record keeping have been followed 6. The Fund is operated wrth its own bank account and there is no mixing of Unofficial and official funds 7. A sample of expendilurelincome can be traced lo valid invoices and receipts Audito¢s signature.. Name.. Kate Connolly, ACMA Address.. 44 Deakins Mill Way Egerton Bolton BL7 9Yr Date.. 28th October 2025