## **THE FRIENDS OF THE JOHN FISHER SCHOOL CHAPEL** 

## **Report of the Trustees for the year ended 31 March 2024** 

The Friends of the John Fisher School Chapel (“Friends”) was established as a Charitable Incorporated Organisation on 4[th] September 2020 as a successor to an entity with the same name which had formed part of the Golden Jubilee Appeal Fund of The John Fisher School. This fund ceased to be a registered charity at the end of 2019 and this gave rise to the creation of the new entity. 

During the year, the charity received two significant grants. These were, £153,572 from The Monsignor McLean Fund and £30,000 from the estate of the Late Maurice Reaney. The Trustees are proposing to use these finds for significant improvements to the John Fisher School Chapel. 

In March of 2024, the Trustees made an award of £10,000 to fund educational projects at the school. Details of this expenditure will be included in the Trustees Report for 2025. 

By order of the Trustees on 2 October 2024 

_A J Hazeldine_ 

A J Hazeldine Chairman 

Page 2 



## **THE FRIENDS OF THE JOHN FISHER SCHOOL CHAPEL** 

## **Legal and administrative information:** 

**Trustees:** A J Hazeldine – Chairman M Whale – Treasurer N P Ockenden **Principal Address:** 37 Peaks Hill Purley Surrey CR8 3JJ **Charity Registration Number:** 1191156 

Page 1 



## **THE FRIENDS OF THE JOHN FISHER SCHOOL CHAPEL** 

**Report and Financial Statements** 

**31 March 2024** 

**Charity Registration Number: 1191156** 



**The Friends of the John Fisher School Chapel** - (Registered with the Charity Commission No 1191159) 

## **YEAR ENDED 31 MARCH 2024** 

## **STATEMENT OF FINANCIAL ACTIVITIES** 

|INCOME<br>**Donations:**<br>Chapel Fund<br>Educational Projects Fund<br>EXPENDITURE<br>**Grants & Awards:**<br>JFS Chapel<br>JFS Educational Projects<br>**Other Expenditure:**|£<br>174,308<br>10,000|
|---|---|
||0<br>-10,000|
||-10,000<br>0|



NET MOVEMENT IN FUNDS FOR THE PERIOD BALANCE B/FWD 



**Page 3** 

|**The Friends of the John Fisher School Chapel**<br>(Registered with the Charity Commission-No 1191159)<br>**STATEMENT OF FINANCIAL POSITION**<br>**As at 31 March 2024**<br>**Current Assets**<br>Cash at Bank<br>Chapel Fund Account<br>Educational Projects Fund Account<br>**Liabilities**<br>Grants & Awards<br>JFS Chapel<br>JFS Educational Projects<br>Short Term Loan|£<br>183,464<br>0|
|---|---|
||0<br>0|
||0<br>0|





## **Net Current Assets** 

## **Net Assets of the Charity** 

## **The Funds of the Charity** 

Chapel Fund Educational Projects Fund 

The financial statements were approved on 2 October 2024 by the Trustees and sign on 

_M Whale_ 

**M Whale** 

Treasurer 

**Page 4** 



|31 March 2024<br>£<br>184,308<br>-10,000<br>174,308<br>9,156<br>183,464|31 March 2023<br>£<br>10,631<br>0<br>-10,300|
|---|---|
||-10,300<br>0|
||331<br>8,825|
||9,156|





|31 March 2024<br>£<br>183,464|31 March 2023<br>£<br>9,156<br>0|
|---|---|
||9,156|



|0|0<br>0|
|---|---|
||0<br>0|
||0|





|183,464<br>183,464<br>183,464<br>0<br>183,464|9,156|
|---|---|
||9,156|
||9,156<br>0|
||9,156|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
| Soctlon A
Independgnt Examlner's Report
R•port to the trusteesl
mgmbers of
On accounts for the year
ended
OS
low
Charity no
{If any)
Set out on pages
I report lo the Iruslees on my examlnallon of the accounts of the above
charity ('th6 Trust") lor the year ended l i o I l• W.
R•spon¥lbllltles and As the charity trustees of the Trusl, you are re$ponsible for the preparation
basls of report ol the accounts in accordance with the requlrements of the Charitles Act
2011 Nhe Acr).
I r6port in respect of my examination of the Trust's accounts Ca￿le￿ out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under seclSon 14515)Ib) of the Act.
I have completed my examination. I confirm Ihat no rnaterial matters have
come lo my attention (other than Ihal disclosed below '} in connection with
the examination which gives me cause to believe thal in, any material
respect..
accounting records were not kept Sn accordance with section 130 of
the Act or
the accounts do not accord with the accounting recorfis
Indepandenl
examlnerfs statement
I have no concems and have come across no other matters in Connection
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts lo be reached.
Please delete Ihe words in Ihe brackets if they do not apply.
Slgnod:
Date:
IOL
Name:
HeNJLY
V4ILLi S
Relevant professlonal
quallflrAtlon(s) or body
Iir any):
ICAÉ
Address:
EPJO
2-co
v4r
Tiz ¥F.
IER
October 2018