OpenCharities

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2024-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2023 To 31/08/2024

Charity name: Friends of Headley Park

Charity registration number: 1202553

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The object of the association is to
advance the education of pupils in the
school in particular by;
Developing effective relationships
between the staff, parents 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.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We were able to successfully fundraise
throughout the year which allowed us to
support the school with additional
spending.
We were able to offer events such as
psychic night, fireworks night, Christmas
fair, children’s Christmas gift store, a
Christmas pantomime was offered to the
whole school, part funded new school
reading books, assisted in creating an
outside reading area, summer fair and an
overhaul of an outside playground area
providing new play equipment too.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of the period, there was
£10,923.50 available in the bank
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 There is no policy for holding reserves
Amount of reserves held Para 1.22 Not applicable
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Model Constitution provided and
amended from Parent-kind
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Other
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Election carried out an AGM.

Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Friends of Headley Park
Other name the charity uses FofHP
Registered charity number 1202553
Charity’s principal address 11 Durleigh Close, Headley Park, Bristol BS137NQ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Heather Down Chair
Carrie Bird Vice Chair
Natasha Buckland-
Smith
Treasurer
Donna Morris Secretary

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

None

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Heather Down

Chair
08/07/2025
08/07/2025
Payments In September October November December January February March April
Carry Forward Amount
Aug 2023
£7,021.54

Colour Run
Psychic Night £53.57 £127.77 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Firework Night £0.00 £3,084.31 £4,484.61 £0.00 £0.00 £0.00 £0.00 £0.00
PTFA Payments £0.00 £662.39 £200.47 £102.00 £0.00 £46.23 £0.00 £400.00
Casual Clothes £0.00 £149.60 £0.00 £96.33 £0.00 £0.00 £260.93 £240.99
Christmas Fair / Cards / Raffle Etc £0.00 £0.00 £926.83 £1,859.51 £379.44 £0.00 £0.00 £0.00
Virgin Loan £250.00 £0.00 £0.00 £0.00 £0.00
Mothers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £402.03 £70.14 £0.00
Fathers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
School Disco £67.22
Summer Fair £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Monthly Totals In
£53.57
£4,024.07
£5,611.91
£2,307.84
£379.44
£448.26
£331.07
£640.99
Payments Out September October November December January February March April
Psychic Night £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Firework Night £41.29 £493.58 £4,880.47 £0.00 £0.00 £0.00 £0.00 £0.00
PTFA Payments £61.99 £50.60 £850.00 £0.00 £49.98 £153.00 £978.96 £626.85
Casual Clothes £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Christmas Fair / Cards / Raffle Etc £0.00 £88.03 £1,314.77 £128.39 £0.00 £0.00 £0.00 £0.00
Virgin Loan £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Mothers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £228.92 £71.57 £0.00
Fathers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £25.50 £11.50 £0.00
School Disco £0.00
Summer Fair £0.00 £0.00 £0.00 £0.00 £0.00 £12.00 £0.00 £0.00

Monthly Totals Out £103.28 £632.21 £7,045.24 £128.39 £49.98 £419.42 £1,062.03 £626.85

Total In Accounts September October November December January February March April
Carry Forward Amount
Aug 2023
£7,021.54
Colour Run
Psychic Night £53.57 £127.77 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Firework Night -£41.29 £2,590.73 -£395.86 £0.00 £0.00 £0.00 £0.00 £0.00
PTFA Payments -£61.99 £611.79 -£649.53 £102.00 -£49.98 -£106.77 -£978.96 -£626.85
Casual Clothes £0.00 £149.60 £0.00 £96.33 £0.00 £0.00 £0.00 £400.00
Christmas Fair / Cards / Raffle Etc £0.00 -£88.03 -£387.94 £1,731.12 £379.44 £0.00 £260.93 £240.99
Virgin Loan £0.00 £0.00 £0.00 £250.00 £0.00 £0.00 £0.00 £0.00
Mothers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £173.11 -£1.43
Fathers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 -£25.50 -£11.50 £0.00
School Disco £0.00 £0.00 £67.22
Summer Fair £0.00 £0.00 £0.00 £0.00 £0.00 -£12.00 £0.00 £0.00
Monthly Totals
-£49.71
£3,391.86
-£1,433.33
£2,179.45
£329.46
£28.84
-£730.96
£81.36

Bank Total

May June July August Totals
£7,021.54
£100.37 £1,209.34
£0.00 £0.00 £0.00 £0.00 £181.34
£0.00 £0.00 £0.00 £0.00 £7,568.92
£93.72 £0.00 £3,127.56 £24.57 £4,656.94
£0.00 £222.29 £0.00 £0.00 £970.14
£0.00 £0.00 £0.00 £0.00 £3,165.78
£0.00 £0.00 £0.00 £0.00 £250.00
£0.00 £0.00 £0.00 £0.00 £472.17
£134.63 £197.40 £0.00 £0.00 £332.03
£724.12 £357.35 £0.00 £0.00 £1,148.69
£8.50 £1,404.21 £0.00 £0.00 £1,412.71
£960.97
£2,281.62
£4,336.90
£24.57
£27,180.26

TOTAL SPEND ON PLAYGROUNDS

May June July August Totals
501.78
£0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £5,415.34
£786.91 £60.00 £3,840.53 £1,043.52 £8,502.34
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £1,531.19
£250.00 £0.00 £0.00 £0.00 £250.00
£0.00 £0.00 £0.00 £0.00 £300.49
£46.98 £123.10 £0.00 £0.00 £207.08
£361.35 £0.00 £0.00 £0.00 £361.35
£397.83 £87.07 £0.00 £0.00 £496.90
£0.00
£1,843.07
£270.17
£3,840.53
£17,064.69
May June July August Totals
£7,021.54
-£401.41 £1,209.34 £807.93
£0.00 £0.00 £0.00 £0.00 £181.34
£0.00 £0.00 £0.00 £0.00 £2,153.58
-£786.91 -£60.00 -£712.97 -£1,043.52 -£4,363.69
£93.72 £0.00 £0.00 £24.57 £764.22
£0.00 £222.29 £0.00 £0.00 £2,358.80
-£250.00 £0.00 £0.00 £0.00 £0.00
£171.68
£87.65 £74.30 £0.00 £0.00 £124.95
£362.77 £357.35 £0.00 £0.00 £787.34
-£389.33 £1,317.14 £0.00 £0.00 £915.81
-£882.10
£1,911.08
-£712.97
-£1,018.95

£10,923.50

£3,527.56

Payments In September October November December January February March April
Carry Forward Amount
Aug 2023
£7,021.54

Colour Run
Psychic Night £53.57 £127.77 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Firework Night £0.00 £3,084.31 £4,484.61 £0.00 £0.00 £0.00 £0.00 £0.00
PTFA Payments £0.00 £662.39 £200.47 £102.00 £0.00 £46.23 £0.00 £400.00
Casual Clothes £0.00 £149.60 £0.00 £96.33 £0.00 £0.00 £260.93 £240.99
Christmas Fair / Cards / Raffle Etc £0.00 £0.00 £926.83 £1,859.51 £379.44 £0.00 £0.00 £0.00
Virgin Loan £250.00 £0.00 £0.00 £0.00 £0.00
Mothers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £402.03 £70.14 £0.00
Fathers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
School Disco £67.22
Summer Fair £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Monthly Totals In
£53.57
£4,024.07
£5,611.91
£2,307.84
£379.44
£448.26
£331.07
£640.99
Payments Out September October November December January February March April
Psychic Night £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Firework Night £41.29 £493.58 £4,880.47 £0.00 £0.00 £0.00 £0.00 £0.00
PTFA Payments £61.99 £50.60 £850.00 £0.00 £49.98 £153.00 £978.96 £626.85
Casual Clothes £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Christmas Fair / Cards / Raffle Etc £0.00 £88.03 £1,314.77 £128.39 £0.00 £0.00 £0.00 £0.00
Virgin Loan £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Mothers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £228.92 £71.57 £0.00
Fathers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £25.50 £11.50 £0.00
School Disco £0.00
Summer Fair £0.00 £0.00 £0.00 £0.00 £0.00 £12.00 £0.00 £0.00

Monthly Totals Out £103.28 £632.21 £7,045.24 £128.39 £49.98 £419.42 £1,062.03 £626.85

Total In Accounts September October November December January February March April
Carry Forward Amount
Aug 2023
£7,021.54
Colour Run
Psychic Night £53.57 £127.77 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00
Firework Night -£41.29 £2,590.73 -£395.86 £0.00 £0.00 £0.00 £0.00 £0.00
PTFA Payments -£61.99 £611.79 -£649.53 £102.00 -£49.98 -£106.77 -£978.96 -£626.85
Casual Clothes £0.00 £149.60 £0.00 £96.33 £0.00 £0.00 £0.00 £400.00
Christmas Fair / Cards / Raffle Etc £0.00 -£88.03 -£387.94 £1,731.12 £379.44 £0.00 £260.93 £240.99
Virgin Loan £0.00 £0.00 £0.00 £250.00 £0.00 £0.00 £0.00 £0.00
Mothers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 £173.11 -£1.43
Fathers Day Gifts £0.00 £0.00 £0.00 £0.00 £0.00 -£25.50 -£11.50 £0.00
School Disco £0.00 £0.00 £67.22
Summer Fair £0.00 £0.00 £0.00 £0.00 £0.00 -£12.00 £0.00 £0.00
Monthly Totals
-£49.71
£3,391.86
-£1,433.33
£2,179.45
£329.46
£28.84
-£730.96
£81.36

Bank Total

May June July August Totals
£7,021.54
£100.37 £1,209.34
£0.00 £0.00 £0.00 £0.00 £181.34
£0.00 £0.00 £0.00 £0.00 £7,568.92
£93.72 £0.00 £3,127.56 £24.57 £4,656.94
£0.00 £222.29 £0.00 £0.00 £970.14
£0.00 £0.00 £0.00 £0.00 £3,165.78
£0.00 £0.00 £0.00 £0.00 £250.00
£0.00 £0.00 £0.00 £0.00 £472.17
£134.63 £197.40 £0.00 £0.00 £332.03
£724.12 £357.35 £0.00 £0.00 £1,148.69
£8.50 £1,404.21 £0.00 £0.00 £1,412.71
£960.97
£2,281.62
£4,336.90
£24.57
£27,180.26

TOTAL SPEND ON PLAYGROUNDS

May June July August Totals
501.78
£0.00 £0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £5,415.34
£786.91 £60.00 £3,840.53 £1,043.52 £8,502.34
£0.00 £0.00 £0.00 £0.00
£0.00 £0.00 £0.00 £0.00 £1,531.19
£250.00 £0.00 £0.00 £0.00 £250.00
£0.00 £0.00 £0.00 £0.00 £300.49
£46.98 £123.10 £0.00 £0.00 £207.08
£361.35 £0.00 £0.00 £0.00 £361.35
£397.83 £87.07 £0.00 £0.00 £496.90
£0.00
£1,843.07
£270.17
£3,840.53
£17,064.69
May June July August Totals
£7,021.54
-£401.41 £1,209.34 £807.93
£0.00 £0.00 £0.00 £0.00 £181.34
£0.00 £0.00 £0.00 £0.00 £2,153.58
-£786.91 -£60.00 -£712.97 -£1,043.52 -£4,363.69
£93.72 £0.00 £0.00 £24.57 £764.22
£0.00 £222.29 £0.00 £0.00 £2,358.80
-£250.00 £0.00 £0.00 £0.00 £0.00
£171.68
£87.65 £74.30 £0.00 £0.00 £124.95
£362.77 £357.35 £0.00 £0.00 £787.34
-£389.33 £1,317.14 £0.00 £0.00 £915.81
-£882.10
£1,911.08
-£712.97
-£1,018.95

£10,923.50

£3,527.56