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2024-08-31-accounts

of MOTrÈ eschool.co.U •-• AGM,.,,,.,, Friends of More House

TABLE OF CONTENTS

AGM Agenda 1
Achievements 2
Fundraising - Michaelmas Term 3
Fundraising - Lent Term 4
Fundraising - Trinity Term 5
Total Money Raised Sept 2023 – Oct 2024 6
Projects 7
Financial Summary 8
Year Group Reps 9
Trustees On Charity Commission 10
Acknowledgements 11

AGM | PAGE 1

FOMH AGM Agenda

Tuesday 5th November 2024, 3pm at More House School

1.Welcome

2.Chairs Report

3.Treasurers Report

4.Election of Committee Officers Chair Secretary Treasurer Advertising School Representative Trustee

5.Plans for coming term 6.AOB

Friends of More House

AGM Report

2023-2024

AGM | PAGE 2

FRIENDS of MORE HOUSE Achievements 2023 - 2024

A heartfelt thank you to everyone for your incredible support this year, which has enabled Friends of More House (FoMH) to invest in a wide range of projects across the school.

Michaelmas Term:

Lent Term:

The Sponsored Walk was as usual a whole school experience where FoMH provided refreshments of doughnuts and ice lollies, raising £429.17 . We then officially took over the running of FoMH in October 2023, and we had less than four weeks to organise the Christmas Fayre. Despite the steep learning curve, we raised an impressive £5,212.70 and hopefully brought festive joy to all who attended.

The Lent Term, which we thought would be quieter, was anything but! Thanks to the efforts of Anita Stewart and Sam Cooke, we held two successful bake sales, a spring gift shop, and an Easter egg tombola, raising £2,176.65 . These events were hugely popular with both boys and staff.

Trinity Term:

In the Summer Term, we hosted another bake sale, provided refreshments for Sports Day, and organised the much-anticipated Proms in the Park. This event truly showcased the special MHS community spirit and the incredible musical talent of pupils and staff. It was also a touching farewell to Mr. Mark Plaice, who retired after 21 years of service. Special thanks to Oliver and Jane Kubicki for running the Summer Raffle, which helped us raise a whopping £2,050 . We also made a collection for the staff involved in the Activities Week trips, as a thank you for their dedication. By the end of the term we had raised £10,326.04

Our second-hand uniform shop, expertly run by Heather Shepherd, continues to bring in essential funds each year.

Friends of More House

AGM Report

2023-2024

Fundraising

Michaelmas Term

SPONSORED WALK 2023 Doughnut/Ice Lolly sales £429.17

CHRISTMAS FAYRE 2023

Elfridges £1,550.00 Food Pre Order £520.00 Monetary Donations £570.00 Christmas Raffle £586.00 Christmas Trees Orders £1,986.70 Total Money Raised £5,212.70

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AGM | PAGE 3
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Michaelmas Term Total Money Raised £5,641.87

Friends of More House

AGM Report

2023-2024

AGM | PAGE 4

Fundraising

Lent Term

Spring Gift Shop £1,262.55 Bake Sale x 1 £207.05 Bake Sale x 2 £255.05 Easter Egg Tombola £452.00

Lent Term Total Money Raised £2,176.65

Friends of More House

AGM Report

2023-2024

Fundraising

Trinity Term

Sports Day Refreshments £2750.09 Bake Sales £240.95 PROMS IN THE PARK 2024 Proms tickets £4,375.00 Raffle £2,050.00 Food Pre Order £910.00 £841 Second Hand Uniform Shed

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AGM | PAGE 5
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Trinity Term Total Money Raised

£10,326.04

Friends of More House

AGM Report

2023-2024

AGM | PAGE 6

Fundraising

£18,985.56 Total Money Raised Sept 2023 – Oct 2024

We have £20,436.00 in our FoMH bank account which is currently unallocated to spend at school for 2024 - 2025 We are in talks with school at present on the following ideas:

Helping to fund laptops for each boy at MHS Putting a roof over the swimming pool to use all year round. Helping to build an outdoor covered area that extends off the back of the refractory.

Friends of More House

AGM Report

2023-2024

AGM | PAGE 7

||AGM | PAGE 7| |---|---| |So, where does this money go? Each school|| |department submits a wish list to FoMH, which we|| |then review and discuss. So far, we have been able|| |to fund several exciting projects. These include:|| |Projects|Cost| |Two large clocks for the Sports Hall, which will be used during exams|£575| |Two smart house devices and eight Cutebots for the Computing|| |Department.|Funded| |A contribution to the Humanities Department for the Year 9
Enrichment Program|£1,200| |Mitre saw for the DT Department|£1,824| |Support for the Positive Reinforcement Program|£2,250| |Paid for the venue hire for the ‘Twelfth Night’. Edinburgh Fringe trip|£2,000| |Supported the Maths Department to support ‘Maths Fest.’|£1000| |Juniors: Reading pens, the ‘Maths No Problem’ scheme, and a new
phonics program|£838.80| |Fund Disney+ for the boarders|Funded| |Fund Year 11 End-of-Year party|Funded| |Founders' Trophies engraving|£337.68| |Fund for the Library - SORA, magazine subscriptions, and author
visit|£2,230| |Exam Equipment|£1,413|

Friends of More House

AGM Report

2023-2024

AGM | PAGE 8

2023 -2024

FINANCIAL SUMMARY

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INCOME Income
Event
(Rounded)
Second Hand Uniform Shed Proms In the Park 5285
3.8% Proms In the Park Raffles 3339
23.7%
Spring Gift Shop
Christmas Fayre 3226
5.7%
Sports Day 2750
Refreshments
Lottery Christmas Trees 1987
7.8% Lottery 1748
Spring Gift Shop 1263
Second Hand Uniform
841
Shed
Christmas Trees Raffles
8.9% 15% Bake Sales 703
Sponsored Walk 508
Easter Egg Tombola 452
Sports Day Refreshments Christmas Fayre Easy Fundraising 209
12.3% 14.5%
ADMIN COSTS
Cost
CLOSING BALANCE
Sum Up Machines £189.60 £23,261.00
UNCOMMITTED BALANCE
Zoom Pro £155.88
20,436.00
Parent kind
Membership £158
Income since 2020-2021
Lottery Licence £40
0-2021-20212021021211 1-2022-20222022022222 2-2023-20232023023233 3-2-22024
2 2 2 2
----- End of picture text -----

----- Start of picture text -----
Income since 2020-2021
£9,597 £20,886 £20,603 £18,986
0-2021-20212021021211 1-2022-20222022022222 2-2023-20232023023233 3-2-22024
2 2 2 2
0 0 0 0
2 2 2 2
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AGM | PAGE 9

YEAR GROUP REPS

Our Year reps are often the first point of contact with a current parent for new families and provide a warm welcome. They keep everyone informed about the forthcoming FOMH events. Reps can organise a variety of social activities for their year groups. They are not a liaison between their year group and the school. For any school enquiries, we encourage parents to email their form tutors and year head’s.

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YR 4/5 Chantel Wheelan, Kirsten Walker, Mel Cassidy
YR 6 Lyndsey Kinge, Sarah Adkins
YR 7 Aniki Franklin, Emma Vorley, Lucy Brailey
YR 8
Angus McClellan, Kate Webb
YR 9
Amanda McCaffrey
YR 10
Anita Stewart
YR 11
Nicola Soares
YR 12
Lorraine Miles
YR 13
Cathy Johnson
BOARDING
Maureen McCarthy
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Friends of More House

AGM Report

2023-2024

AGM | PAGE 10

FRIENDS of MORE HOUSE Trustees

On Charity Commission

CHAIR

Kate Macpherson

TREASURER Kim Doxey

SECRETARY Aniki Franklin

GENERAL DIRECTOR Heather Shepherd

GENERAL DIRECTOR Jonathan Hetherington

Friends of More House

AGM Report

2023-2024

AGM | PAGE 11

We'd like to thank all our donors for their generous support

Acknowledgements

As we close the report for this year’s Friends of More House (FoMH) AGM, we would like to extend a heartfelt thank you to everyone who contributed their time, effort, and support to make 2023-2024 a remarkable year. Your involvement has been instrumental in enabling FoMH to enhance our school community, fund valuable projects, and create memorable events that brought us all together.

Whether you volunteered, donated, attended events, or simply cheered us on, your generosity and commitment have made an incredible impact on our school. Thanks to you, we are able to continue supporting initiatives that benefit our boys, staff, and the broader MHS community, enriching the school experience for all.

A special thank you to our year reps, trustees, staff members, and committee officers whose dedication keeps FoMH running smoothly and ensures that every event is a success. We look forward to continuing this journey with you all and building on this year’s achievements in the coming term.

With sincere gratitude,

The Friends of More House Team

Friends of More House

AGM Report

2023-2024 Design: Sophie Burrows

Charity Name
Friends of More House
Charity Name
Friends of More House
Charity Name
Friends of More House
Charity Name
Friends of More House
No (if any)
1189576
No (if any)
1189576
No (if any)
1189576
CC16a
For the period
from
Period start date
01-Sep-23
To Period end date
31-Aug-24
Section A Receipts and payments
A1 Receipts Unrestricted
to the nearest £
1,802
9,160
6,093
4,593
3,869
2,402
2,007
1,225
828
890
32,869
-
-
-
32,869
4,490
1,592
3,163
1,137
1,440
640
399
1,824
500
2,230
2,250
1,200
2,000
575
1,000
1,588
2,153
28,180
Restricted
to the nearest £
Endowment
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Second Hand Uniform Shed 1,802 - - 1,802 1,476
Proms in the Park / Summer Fayre 9,160 - - 9,160 3,126
Christmas Fayre 6,093 - - 6,093 3,202
Collections for Gifts 4,593 - - 4,593 -
Sports Day 3,869 - - 3,869 2,491
Fundraising 2,402 - - 2,402 2,943
Christmas Trees 2,007 2,007 949
Spring Gift Shop 1,225 1,225
Sponsored Walk 828 828 457
Big Band Christmas Concert 978
Easter Egg Hunt / Tombola 1,057
Other income
890
890 3,923
~~Sub total~~~~(Gross income for~~ 32,869 - - 32,869 20,603
A2 Asset and investment sales,
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
20,603

Proms in the Park
4,490 - - 4,490 -
Christmas Fayre 1,592 - - 1,592 -
Gifts 3,163 - - 3,163 -
Sports Day 1,137 - - 1,137 -
Christmas Trees 1,440 - - 1,440 -
SpringGift Shop 640 640
Sponsored Walk 399 - - 399 -
DT Mitre Saw 1,824 1,824
Yr 11 EOY Party 500 500
Library 2,230 2,230 1,500
Pastoral 2,250 2,250
Holocaust Visit 1,200 1,200
Edinburgh Fringe 2,000 2,000 2,800
Exam Clocks 575 575
Juniors: ReadingPens, "Maths No 1,000 1,000 1,080
Banners 1,588 1,588
Gym Equipment - 5,000
Music Equipment - 1,010
Handbells - 2,904
Peace Garden, Proms, SurreyChoices, - 10,266
Otherpayments 2,153 2,153 3,234
Sub total 28,180 - - 28,180 27,794

1 CCXX R1 accounts (SS) #000000 Bechtel Level 2 – Confidential. Access Restricted to Authorized Individuals and Groups.

29/06/2025

A4 Asset and investment
- - - -
- - - -
Sub total - - - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
27,794
4,689 - - 4,689 - 7,191
- - - - -
15,747 - - 15,747 22,938
20,436 - - 20,436 15,747
Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Details
Friends of More House Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Signature
Unrestricted
to nearest £
Restricted
to nearest £
Endowment
to nearest £
20,436 - -
- - -
- - -
20,436 - -
OK
Endowment
funds
to nearest £
-
Current value
~~til~~
~~(opona)~~
-
Current value
~~til~~
~~(opona)~~
-
-
When due
Date of
Kate Macpherson(Chairperson) 29-Jun-2025
Kim Doxey (Treasurer since October 20 29-Jun-2025

2 CCXX R2 accounts (SS) #000000 Bechtel Level 2 – Confidential. Access Restricted to Authorized Individuals and Groups.

29/06/2025

Kim,

I've reviewed the 1st September 2023-31st August 2024 accounts for Friends of More House.

I've assessed that they've maintained proper records through this period and that the accounts align with those records.

I didn't find any significant issues.

Kind regards, Tamara Smith