| Names and addr | esses ofadvisers |
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|---|---|---|---|---|---|
| T eofadviser |
Name | Address | |||
| Bankers | Lloyds Bank | 364-366 Lordship | Lane, East Dulwich, | London SE22 8NA | |
| Accountants | infinity Accountants | 1 Therapia | Road, | London, SE22 OSF | |
| Ltd |
| A partially successful year offundraising, due to the cancellation ofmany events |
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|---|---|---|---|---|
| Summary | ofthe main | enforced by the effects ofthe Covid-19 pandemic from late March onwards. |
||
| activities undertaken for the public benefit in relation to these objects. |
This meant it was not possible to hold three ofthe four largest events -the Fun Run, Goodrich Rocks &Summer Fair - plus numerous smaller children's events, adult events &cake sales. |
|||
| Ofthe events which were able to run prior to the pandemic lockdowns, the |
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| Winter Fair was the biggest fundraiser, making f7766, which whilst slightly |
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| down on 2018/19 is still above average for previous years. | ||||
| The Cyclists of Goodrich (CoG) were unable to run their second "Goodrich to |
||||
| Goodrich" cycle ride in June, despite recruiting another 25 keen parents. Instead |
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| they organised a virtual event for all parents, carers & kids to cycle a combined |
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| 10,000km, and as a result raised an amazing f6938 in sponsorship. | ||||
| The Halloween treasure / scavenger hunt raised an impressive f533. |
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| Several end-of-term cake &second-hand uniform sales were run prior to |
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| lockdowns, raising f452, plus the Winter mulled wine &carol event which |
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| raised f182. | ||||
| It was possible to squeeze in two adult events, an 80's night in October raised |
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| f428 and the second Ceilidh / Burns Night event raised f857 in January. | ||||
| Only one children's event could be run, a Spring disco which raised f1026. |
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| The Easyfundraising site brought in f252 this year in cashback contributions, |
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| Christmas cards were very popular again, with the children's designs raising |
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| f795 in commission, and World Book Day events raised f149. |
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| As always we are very grateful to the anonymous parent who donated a total of |
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| f600via monthly payroll giving. |
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| We are also grateful to Plusrooms, who with a lack of events to sponsor |
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| arranged for boards to be erected thanking the NHS, donating f1000 to FoG and |
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| f1000to the NHS. | ||||
| The effects ofthe pandemic sadly meant a reduction in the number of school |
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| trips that ran, resulting in a corresponding reduction in the amount contributed |
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| towards travel and bursaries off7780. | ||||
| World Book Day events were possible in March just before lockdown, with |
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| f1241being spent on author visits and books for all classes. f1019was spent on | ||||
| Early Years / KS1resources, namely phonics & reading books (f800) and |
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| repairs/replacements to playground bikes, trikes & scooters (f219). |
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| There was a focus on theatre trips &visits this year, with f1630donated for | ||||
| years 5 &6to attend performances of "The Bee In Me" at the Unicorn Theatre |
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| and f400 for year 2to be visited by the Freshwater Arts Company for a Mary |
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| Seacole production for Black History month. Reception classes experienced |
| ~ | ~ | s | ~ ~ |
~ | |||||
|---|---|---|---|---|---|---|---|---|---|
| Summary | ofthe main achievements | of | A summary of events |
and the amounts | raised is as follows: | ||||
| the charity | during | the year | 80's night | E428 | |||||
| Brass band 8 Mulled | wine | E182 | |||||||
| Cake Sales | E452 | ||||||||
| E857 | |||||||||
| Ceilidh | |||||||||
| Childrens Disco |
E1,026 | ||||||||
| Christmas Cards |
E795 | ||||||||
| CoG Bike Ride | E6,938 | ||||||||
| Easy Fundraising | E252 | ||||||||
| Fun Run | (E84) | ||||||||
| Treasure Hunt |
E533 | ||||||||
| Winter Fair | E7,766 | ||||||||
| Welcome Picnic | E39 | ||||||||
| World BookWeek | E149 | ||||||||
| in pursuit ofthe objectives ofthe Friends ofGoodrich we have contributed | E13,469tothe school as follows: | ||||||||
| School trips | E1,63D | ||||||||
| Year 6 hoodies and class events and | trips | E689 | |||||||
| Black History Month | E400 | ||||||||
| Early years resources | E1,019 | ||||||||
| Author Donation |
E1,241 | ||||||||
| Magic Pencils | E500 | ||||||||
| Forest School | E44 | ||||||||
| Christmas Trees | E166 | ||||||||
| Residential Outward |
Bound Trips | E7,780 |
| Year end | Year end | |||
|---|---|---|---|---|
| Notes | 31stAug 2020 | 31stAug 2019 | ||
| Income and Endowments | from: | |||
| Gross receipts from events | 27,602 | 58,521 | ||
| Receipts from other fundraising | 1,623 | 1,550 | ||
| Total | 29,225 | 60,071 | ||
| Expenditure on: |
||||
| Raising Funds | 8,269 | 18,186 | ||
| Charitable Activities -Direct Expenditure: |
||||
| Gardens | 50 | |||
| School trips | 1,630 | 600 | ||
| Year 6 hoodies and class events and trips | 689 | 104 | ||
| Astroturf pitch |
1,900 | |||
| Black History Month |
400 | |||
| Early years resources | 1,019 | 830 | ||
| Summer show |
32 | |||
| Author Donation | 1,241 | 1,058 | ||
| Magic Pencils | 500 | |||
| Forest School | 44 | 261 | ||
| Christmas Trees |
166 | 262 | ||
| Residential Outward Bound Trips |
7,780 | 8,500 | ||
| Total Charitable Activities - |
Direct Expenditure | 13,469 | 13,597 | |
| Charitable Activities —Support |
Costs: | |||
| NCPTA Membership and Insurance |
122 | 117 | ||
| Website subscriptions | 148 | 184 | ||
| Miscellaneous expenditure |
647 | 1,085 | ||
| Independent examiners fees |
330 | 330 | ||
| Legal Expenses | 20 | 20 | ||
| IT Software and Consumables | 81 | 269 | ||
| Total Charitable Activities —Support Costs: |
1,348 | 2,005 | ||
| Total | 23,086 | 31,788 | ||
| Net movement in funds |
6,139 | 28,283 |
| Year end | Yearend | |||
|---|---|---|---|---|
| Notes | 31stAug 2020 | 31stAug 2019 | ||
| Current Assets | f | |||
| Debtors | 425 | 1,573 | ||
| Cash at bank and | in hand | 92,051 | 72,510 | |
| Total Current Assets | 92,476 | 74,083 | ||
| Current Liabilities |
||||
| Creditors: Amounts | falling due within one year | 13,453 | (1,199) | |
| Net current assets | 13,453 | (1,199) | ||
| Total Net Assets | 79,023 | 72,884 | ||
| The Funds ofthe | Charity: | |||
| Unrestricted Funds |
79,023 | 72,884 | ||
| Total Charity Funds | 79,023 | 72,884 | ||
| Signed by | ||||
| Printed game | ||||
| 23/6/21 |
| 31Aug 2020 | 31Aug 2020 31 Aug 2020 | 31Aug 2020 31 Aug 2020 | 31Aug 2019 | 31 Aug 2019 31 Aug 2019 | 31 Aug 2019 31 Aug 2019 | ||
|---|---|---|---|---|---|---|---|
| Net | Net | ||||||
| Income f |
Expendituref | incomef | Incomef | Expendituref | incomef | ||
| 80's night Brass band 8 Mulled |
WI | 752 333 |
324 151 |
428 182 |
598 | 157 | 441 |
| Cake Sales | 452 | 452 | 853 | 30 | 823 | ||
| Ceilidh | 1,418 | 561 | 857 | 1,475 | 689 | 786 | |
| Childrens Disco Christmas Cards |
1,637 795 |
611 | 1,026 795 |
2,142 619 |
864 | 1,278 619 |
|
| CoG Bike Ride | 11,526 | 4,588 | 6,938 | 15,042 | 5,786 | 9,256 | |
| Easy Fundraising Fun Run |
252 | 252 (84) |
507 8,025 |
1,710 | 507 6,315 |
||
| Treasure Hunt |
533 | 533 | 1,023 | 30 | 993 | ||
| Winter Fair | 9,716 | 1,950 | 7,766 | 10,216 | 2,002 | 8,214 | |
| Welcome Picnic | 39 | 39 | |||||
| World Book Week | 149 | 149 | 181 | 181 | |||
| Bag to School | 352 | 352 | |||||
| Childrens Bingo Fruit and Veg Goodrich Rocks |
372 75 7,080 |
26 2,529 |
346 75 4,551 |
||||
| Hot Chocolate Event | 160 | 41 | 119 | ||||
| Quiz Night Summer Fair |
1,436 8,365 |
875 1,447 |
561 6,918 |
||||
| 27602 | 8269 | 19333 | 58521 | 16186 | 42335 |
| 3.Debtors | 3.Debtors | |||
|---|---|---|---|---|
| 31 Aug 2020 | 31 Aug | 2019 | ||
| 6 | 6 | |||
| Accrued Income and Prepayments |
425 | 1,573 | ||
| 425 | 1 573 | |||
| 4.Creditors | ||||
| 31Aug 2020 | 31 Aug | 2019 | ||
| K | ||||
| Accruals | 8,191 | 1,199 | ||
| Deferred | income | 5,262 | ||
| 13,453 | 1,199 |