#
##
##
|Names and addr|esses
ofadvisers|||||
|---|---|---|---|---|---|
|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|
|---|---|---|---|---|
|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|
|||||Winter Fair was the biggest fundraiser,
making f7766, which whilst slightly|
|||||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|
|||||they organised
a virtual
event for all parents, carers & kids to cycle a combined|
|||||10,000km, and as a result raised an amazing f6938 in sponsorship.|
|||||The Halloween
treasure
/ scavenger
hunt raised an impressive f533.|
|||||Several end-of-term
cake &second-hand
uniform
sales were run prior to|
|||||lockdowns,
raising f452, plus the Winter mulled
wine &carol event which|
|||||raised f182.|
|||||It was possible to squeeze
in two adult events, an 80's night
in October raised|
|||||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.|
|||||The Easyfundraising
site brought
in f252 this year in cashback contributions,|
|||||Christmas
cards were very popular
again, with the children's
designs
raising|
|||||f795 in commission,
and World Book Day events raised f149.|
|||||As always we are very grateful to the anonymous
parent who donated
a total of|
|||||f600via monthly
payroll
giving.|
|||||We are also grateful to Plusrooms,
who with a lack of events to sponsor|
|||||arranged
for boards to be erected thanking
the NHS, donating f1000 to FoG and|
|||||f1000to the NHS.|
|||||The effects ofthe pandemic
sadly meant
a reduction
in the number
of school|
|||||trips that ran, resulting
in a corresponding
reduction
in the amount
contributed|
|||||towards travel and bursaries off7780.|
|||||World Book Day events were possible
in March just before lockdown,
with|
|||||f1241being spent on author visits and books for all classes. f1019was spent on|
|||||Early Years / KS1resources,
namely
phonics & reading books (f800) and|
|||||repairs/replacements
to playground
bikes, trikes & scooters (f219).|
|||||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|
|||||and f400 for year 2to be visited
by the Freshwater
Arts Company for a Mary|
|||||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||