CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report forthe period 1st September 2024 to 31¥t August 2025 Reference and Administrative detsils Chanty name Other name the chanty uses Registered Charity number Charty's principal address Friends of Llanishen Fach FOLF 1210499 Llanishen Fach Primary School, Heol Uchaf. Cardiff, CF14 6SS Names of the charlty trustees who manage the charlty Trustee Name Office Ilf any) Dates acted If not for whole year Name of person lor body) entitled to appoint trustee (if an Anne James Sarah Coombes Salty Caveill Danielle Rook 1&11 or24 - 31108r25 1&10r24 - 31108r25 1e41 or24 - 31108r25 IlOr24 - 31108r25 Chair Treasurer Structure, Governance and Management De8crlptlon of charlty's Irusts: Type of governing document Consblulion adopted 241c6r2024 How is the chanty constrtuied? Unincorporated a$slatIOn Trustee selection methods le.g eleclion to post or name of any persM or bod entrtled to a int one or more truslees Trustees are app)inted (K reappointed annually at the Annual General Meetsng hekl in Novemter Additional Governance Inforniatlon Policies and procedures adopted for tre induction arKI trainin of trustees The charity's organisabonal structure arMJ any wider nelwork wrth which the chari works Relatsonship wrth any related parties lonal None NIA The trustees work clcw wrth the scho to SUPFKXt rts endeaVrS ar)d to enhance tt)e children's educats'on. Decisions on how to speThJ FOLF funds follow liaison ar¥J diUSsion wrth the schoc4 and Other NIA Objectives and Activities
Summary of the purposes of the chanty as set (rt in its goveming dUment FOLF'S role is to furKlraise to advance the education of pupls in schwl by engagiNJ in actsvib'es, providirvJ fa¢ilrties or equipment which supp)rt the school and advance the educakn'on of In planning activities for the year FOLF kept in mirKJ the Chanty CrKnmission's gimdare on public benefit at our Summary of tre main activities in fdation to those purposes for the public tenefit, in parbcular, the activits'es, projects or sep4ices identrfied in the accounts. A number of social fur¥J-raisirNJ events were arranged duriro the year. All aCtiveS or equipment furKled by FOLF is for benefrt the whole schcd populabon. In 24-25 FOLF fwKled: R(xk School, sports equipment, improvements to the schcM)l animal enck>sure. celebration fd arKI leavers Additional inforniation Policy on grant making Policy on social investment including program rdated investrnent tional NIA NIA FOLF relies enb'rely on volunteers. Support comes from school parents, families, staff the local community in temis of volunteeriNJ to ¢xganise aThJ run events, bake cakes for refreshment sales, providing pnzes for raffles and involviro themselves and th'r children in the FOLF and schcd events. FOLF is grateful to everyc¥)e who has FOLF Ihro ear. Contribution made by volunteers Other Achievements and Perfomiance During 24-25, FOLF organised the fdlowing fund raising and social events.. Scanes & FarEs Discos. Pre-loved Toy Sale. Chrtstrnas Discos, BiNJo & Film Nh[ Duck Race, srnartS ChaIe, refreshments & unifomi sale at Sports Day. Summer Fesbval arKI refreshments at Year 6 Leavers. BBQ. As well as raising funds, provKled great opporbJnrtEs brirvJ the se1 arKI k)cal communty togètfw. Summary of the main achievements of the charity. identifyirYJ the difference tr charty's work has made to the circumstsn¢es of its beneficiaries and any wider benefits to sKiety as a Events raised £10,475 trywards Bronwen's Wish project, which will see the introducb'on of an outd(M)r arnIng & Wel1b.rVj PCKI in 25-26 school year. Rk SctM)ol was the activty recetving the most signrficant contnbubon from FOLF dunrKJ the year. Rock School grves access a variety of aCtivrtS to enhance the children's experience in areas such as music, sngiro drama, art and dance OpwrtUn.es We extended to children in Dosbarth Enfys by funding a Disco atMI Lrtde Fizz Additional infonnation loptional You ma choose to include further statements where relevant abrt. Achievements against FOLF was successfulty at4e to fuTrd Rock School for the tives set ear.
Performance of fundrai&ng acknvrties against otyects'ves set Furmjraising durirvJ 24-25 exceeded expectations for the year. and was also in excess of amounts raisgj in previ(x years. target furKI raise towards ts Bronwyns W,'sh project was reached before the eTrJ of the school ten, much faster than antscipated. allowing the project to proceed duriro 2& Investment performance ainst ob. ecb'ves Other Cash held in FOLF bank accounts eam interest. FOLF became a lStered chanty duriThJ the year and has benefrted from a rant of £SCK). Financial Review Review of the charty's financial posth'on at tre end of the terii)d Cash at the bank at 31108r2025 was £33.&81 . of which.. £10,475 is funds raised for Brorwyn's W'.sh prw, which will prcgress in 2&26. £3.176 is funds held for use on animal enclosures. This does not inclLth the £5CK) grant awarded tNards this project as the cash was received after the year er¥J. The rest of the funds are unrestncted. OFeratirvJ costs of FOLF are minimal at arourKI £2rx) a year coveri insurance aTrJ ParentlQrKI membershi No financial uncertainty arouThJ grirg concern. Explanats"on of any uncertaintEs aboul the charity conts'nuirvJ as a going concern Addltlonal Infomiatlon (optlonal You ma choose to include further statements where relevant at#xrt". The charity's principal majority of furtsts are raised thrOJh events organised sources of f unds lincludirYJ by FOLF volulteers. School k)ttery contnbutes £2k per an fuTrJraisin eaf. Investment policy and NIA objectives includirKJ any social investment policy ado A description of the principal nsks faci Other Lack of volunteers to act as trustees for the charty arKI the runni of fund-rai events. NIA Declaration8 The trustees declare that have approved the truste88' report above. Slgned on behalf of the charlty's truste8s: Signaturels) Full namels) Position Dats DanElle Rook Treasurer Anne James s16 f3)16 516120?
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sgctlon A Independent Examiner's Report Report to the tNstee81 members of FiiBnds of uaniSh Fach On accounts for the year ended 31108r2025 Charlty no (if any) 1210499 Sot out on pages 3&4 I report to lh8 trustS on my oxamlnatlon of Ihe accoun18 of th8 8bov8 charity {Ihe Tnjsf) for Ihe year ended 3110812025. Rasponsibilities and As the tharfty IStee8 of th6 Trust, you are regponsibl6 for the preparatlon basis of rnport of tha accounts in a¢¢ordan¢8 wlfh the requirements of Ihe charle$ Act 2011 nhe Acn. I report h respect of my examknalion of the TN$t's aco)unts ¢arTled out under 8e¢tlon 145 of the 2011 Acl and in carylng out my examlnation. I have followwj the appltcable Directions glvon by the Charty Comm1881on under secon 14515)(b) of the Act. I have mpleted my examlnatlon. I confirm thal no materlal matters have come to rny attention in connection wllh the examinatlon vh)Ich gN88 m8 Cause to believe that in, any material respect.. accountlng roc(*ds Vre nol kept In aCCrdanCe wlth Sectlon 130 of lh8 Act or lh8 a<%ount8 do nol ac(¥Jrd with tha accountw reu)rd8 Independent examiner's statement I have no CX)nm9 and have come acp)ss no other mattets In connoctlon wilh the examinat1( to whlth attention 8IM)uld be drawn In order to enable a proper undernlanding of the a¢nIS to be reached. Slgnod: Dat•: 23101r2026 Name: Stephen G1 Rolovant professlonal quallficatlon{s) or body (If any): CPFA (retired) Addrnss: 12 Gg11i Deg Rhiwblna Cardiff CF14 6SZ Section B Disclosure IER October 2018
Glvo hore brfef detaS1s of any Items that the examiner wishu to dlsclose. IER October 2018
FOLF Treasurers Report 202412S 31st August 2025 mma Bhnk reser%es blf Funds Raised Donations Bank Inieresi Proieiis funded FOLF RunninR Costs aoyng Bank 24125 121.575 f 25.584 £753 £169 13.886 .£834 £33.361 £32.423 £753 £169 .£6.840 E25.584 £753 1169 -£13,886 -£834 £11.786 413.886 -£834 £33,34S -£21.559 IER October 2018
RFng Fenc•41 i5n4 Sports equipment £523 Spent Chl¢kens £179 not •N spent ftln1Fend Funds 24A5 Bronwen's W:$ Smarlles Challen rls da Unllorm 5ales15inc• lstma festival Ltavers E¥ents È155 É7 a56 'uPdat lohw&ySGr•ntthecks £1 C•rryfoM•rtl to 2VZ6 £1 Chl¢k• BIF Chickens tlonatlon Dutk Ra¢È ChltkÈn Mèrth4ndbs• ent C¥rry lorw•rd to 25n6 -E50 176 IER October 2018