Docusign Envelope ID.. 318A88E&4FOF45AA-A45D-6BFFDCCA544C GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH Registered Charity Number:269000 Report and Unaudited Financial Statements For the Year Ended 31" August 2023 Prepared by.. Infinity Accountants Ltd l Therapia Road London SE22 OSF
Docusign Envelope ID.. 318A88E&4FOF45AA-A45D-6BFFDCCA544C GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH Section A Reference and administration details Charlty name Goodrich Parent Teacher Association Other names charity is known by Friends of Goodrich {"FoG"} Registered charity number (if any) 269000 Charity's principal address clo Goodrich Community Primary School Dunstan's Road. East Dulwich London Postcode SE22 OEP Names of the charity trustees who manage the charity Trustee Name Dates acted if not for whole ear Nas Hussein Appointed Feb 2023 Appointed Feb 2023 Appointed Jun 2022 Lisa Macdonald Chris Hill James Page Alexia Weeple Kate Benns Marcela Ferreira Rachel Jones Lauren Kininmonth Kalh Harris Alison Hawkes Lucy Ashdown Resigned Nov 2022 Resigned Nov 2022 Resi ned Nov 2022 Goodrich Parent Teacher Association Year ended 31 August 2023
Docusign Envelope ID.. 318A88E&4FOF45AA-A45D-6BFFDCCA544C GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH Names and addresses of advisers e of adviser Name Address Bankers Lloyds Bank Infinity Accountants Ltd 364-366 Lordship Lane. Easl Dulwich. London SE22 8NA 1 Therapia Road, London, SE22 OSF Accountants Section B Structure, overnance and mana ement Description of the charity's trusts Type of governing document The PTA UK Model Constitution How the charity is constituted Association Trustee selection methods Elected at the AGM and hold office until the next AGM Section C Ob"ectives and activities The object of the Association is to advance the education of pupils in the school in particular by,. Summary of the objects of the charity set out in its governing document 111 Developing effective relationships between the staff, parents and others associated with the school- 121 Engaging in activities or providing facilities or equipment which support the school and advance the education of the pupils. Friends of Goodrich was delighted to run a bumper sthedule of events in 2022- 23 with many opportunities to raise funds for the school and bring pupils, staff, parents and carers together. It was fantastic to welcome back Goodrich Rocks and the children's disco for the first time since the pandemic. Summary ofthe main activilies undertaken for the public benefit in relation to these objects. The year started with a wonderful quiz night in November 2022 for parents, staff and carers which was so much fun a second was PLJt on not long after in February 2023. Together these raised £1,373 and provided a great opportunity for the school community to come together. Later in the Autumn term we ran our second Winter Trail, following on from the success of 2021. This was a lovely new event involving a treasure hunt of Christmas windows around local streets with lots of food and gift stalls along the way. This raised a fantastic £2,412 and was thoroughly enjoyed across the school community and luckily rain didn't stop playl For 2023 we will be moving Goodrich Parent Teacher Association Year ended 31 August 2023
Docusign Envelope ID.. 318A88E&4FOF45AA-A45D-6BFFDCCA544C GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH the event back to the school premises to increase the range of activitie5 on offer. We also received £100 from table top sale5 and £1,321 from Christmas card sales. In March the school enjoyed a fascinating range of author visits and attivities for World Book Day funded by FOG. There was also a very competitive 'readathon' event which raised an incredible £1309 and inspired a reading frenzy across the school as all the classes competed to read the most. We were a150 delighted to hold the first school disco since the pandemic and it was fantastic to see so many of the children throwing some shapes on the dancefloor whilst raising an amazing £1998. The summer term is always jammed patked with events with the Summer Fair, Fun Run and Goodrich Rocks. The Fun Run was an absolute scorcher of a day over at the local park with lots of children joining for the mile run and raising a superb £2,676 in the process. We are very grateful to the event sponsors DRS, HPH Maintenance and Lochrie Financial Planning. Hot on the heels of the Fun Run followed the Summer Fair in June which we were thrilled to hold back on school premises with a bumper range of stalls and games on offer for visitors. Much fun was had throughout the school community whilst raising £3,197. Goodrich Rocks our music competition ended our fundraising year with a bang in July raisinE an incredible on £2,856. This was the first Goodrich Rocks we were able to hold since 2019 and the talent on display was incredible. It was lovely to see the children singing and dancing and the dedication to practicing and performing was highly commendable. There were a number of delicious cake and uniform sales across the year which raised a super £1,304 and easy fundraising and amazon smile raised £202 in year in cashback contributions. As always we are incredibly grateful to the anonymous donations made by parents which totalled a very generous £3,102. We are also grateful to Ludlow Thompson for donating £2000 for advertising boards. We also successfully applied for and received a grant of £7,343 from Southwark Council's Cleaner, Greener, Safer fund which was used to install a wooden play pirate ship in the school playground. We are grateful for the hard work and contributions of many parent5 and carers across the school during the year. It was great to see so many people gettinE involved and giving their time. The PTA still retains a healthy financial position due in part to funds accrued before the Pandemic that we were not able to spend across the Pandemic. However, we have worked very closely with the school to earmark funds for a range of activities and projects to enrich the school experience of all pupils at Goodrich Parent Teacher Association Year ended 31 August 2023
Docusign Envelope ID.. 318A88E&4FOF45AA-A45D-6BFFDCCA544C GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH Goodrich Community Primary going forward and we were pleased to see these projects getting started in 2022-23 and our contribution to the school increasing in comparison to the last few years. The most signifitant of these being the contribution of £20,000 to install new LED lighting throughout the school which happened in the autumn of 2022. We also contributed £5,000 towards swimming lessons, £2,520 towards astro turf repairs and a further £4,187 of funding for playground and music equipment and books. Goodrich Parent Teacher Association Year ended 31 August 2023
Docusign Envelope ID.. 318A88E84FOF45AA-A45D-6BFFDCCA544C Independent Examiner's Report to the Trustees of Goodrich Parent Teacher Association (Friends of Goodrich) Charity number 269000 I report to the trustees on my examination of the aGGounts ofthe GOOnGh Parent Teacher AssoGiation (Friends of GwdriGhl set out on pages 8-11 for th& year ended 31 August 2023. R6sponslbllltl88 and basls of report As the ch3rity trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1.the AGI'I- I report in respect of my ex8minalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Indep8ndent examlner's stst•mont I have completed my ex3minalion. I confirm that no Material matters have come lo my attention in nnectIOn with the exarllination which gives tne Cause to believe that in, any material respect. - the accounting records were not kept in accordance with section 130 of the Charities Act.. or - the accounts did not 8ccord with the a¢UntIng records.. or - the accounts (lid not comply wlh the applicable requirernents conceming the forrn and content of accounts sel out in the Charities IActounts and Reports) RUlatIonS 2008 olherthan any re4uiremÈnt that th2 accounts givÈ a 'true and fairf VIÈW which is not a tnatter con8id&red as P8rt of an ind8pend8nl examination. I h8ve no concerns and have come acr088 no other matters in conn8Ction with th8 8xamination lo %thich attention should be drawn in this port in order to enable a proper understanding of the accounts to be reached. Signed.. Miranda Ludden Address.. 56 Newlands P8rk London SE26 SNE Dale". 271612024 Goodrich Parent Teacher Association Year ended 31 August 2023
Docusign Envelope ID.. 318A88E84FOF45AA-A45D-6BFFDCCA544C Section D Achievements and performance A5ummary of event5 and thÈ3mOunt5 raised is35 fDIIow5'. Cake S3les £1.304 £1.998 Fun Run E2.676 £l.373 £2.856 Goodrich Rocks Summer Fair E3.197 £2,412 £202 Christm35 Cards El.321 £1 World Bookweek £1.309 In pUUIt0f the objective50f thE Friend5 of Goodrich we havecontributed £40,313 tothe h0o1 a5 folltwis.. E519 £20.0 Books £2.830 E2.520 Swimming les50n5 £5,000 Musicequipment £338 Wooden pirate shi E7.343 Leavers hoodies £218 Author Donation £963 82 Playground equipmeni £5 Seclion E Financial Review Thecharrty may set asioe tunds lorspecial purp05ed oras reserve5againsttuture expendrture. on reserves re5ervesof the A55ociation Section G Declaration Thetrustees declare th3t they have approved the trust@e5' report above. Do¢uSlonÈd by". Treasu rer Date 6/26/2024 Goodrich Parent Teacher Association Year ended 31 August 2023
Docusign Envelope ID.. 318A88E84FOF45AA-A45D-6BFFDCCA544C Statement of Financial Activities For the year ended 31 August 2023 Goodrich Parents Teacher Association - Friends of Goodrich Yoar end Year end Notes Unrestricted 31$t Aug 2023 Restricted 31stAug 2023 31stAug 2022 31st 2023 Income and Endowments from.. Gross receipts froTn eveDIs ReGeipls from otherfundraising Total 26,121 28.121 14.724 5,102 7,343 12.445 5.345 31223 7.343 ,566 20,069 Expenditure on- Raising Fvrtd8 Charitable Activitle8- Direct Exppnditure.. Playground tn$rkings 7,373 7.373 3.529 519 519 20,DOO 2,830 2,520 20,000 2.830 2.520 BoDk5 troturf repairs Swimmltsg lessons Music equipment 5,000 338 5.000 338 WocOen pirateship 7,343 7.343 Leavers hoodies 218 218 Auihor Donation 983 963 210 Christma$ Trses New sound system, Lwks. astro turf repairs, plants, conlribubon lo African drurnming experience 82 82 7.546 Enlries to sporknng competitions Gardens 219 795 P18yground equipment Total Charitable ActNities. Direct Expenditure soo 500 316 32,970 7,343 40,313 9,145 Charltable Advltles- Support Costs.. NCPTA Me[nrShIp and Insurance 140 140 128 Website subscriptions MiSlIan)S expenditu Acco15 production and Independent eMinatIOn fees Leg81 Expenses IT Sofiware $rbd Consumabl8¥ 276 276 240 Mo 340 138 330 330 164 52 335 335 296 TotTotal Charitable ActNities-Support Costs.. 1A21 1,421 1,018 41.764 7,343 49,107 13,692 N•t movèmènt In funds 1111,5411 6.377 Reconciliation of funds Fund5 Total funds b[9htf[ard Totol funds carrled forward 81.100 81,100 74,723 70,559 70,559 81,100 All income and expenditure in the yeAr ended 31 Aug 2022 Wds unreslricled. Goodrich Parent Teacher A550ciation Year ended 31 August 2023
Docusign Envelope ID.. 318A88E84FOF45AA-A45D-6BFFDCCA544C Balance Sheet For the year ended 31 August 2023 Goodrich Parents Teacher Association - Friends of Goodrich Y•ar Ènd Y@ar@ttd 31st Aug 2023 31stAug 2022 CurrentA6sets Cash al b8nk and in h8nd 68.278 75,695 Debtors and AcGrued InGoTne 3.186 Total Cuwrpnt As50ts 71.464 75.695 Current Liabilities ¢redilots. AtnoynU4 f811iw dLe within e ye8r NeteUtrTent assets 905 972 70,559 74,723 Tot¥1 Not A¥¥ots 70,559 74,723 The Funds of the Charity.. Unreslrthd Funds 70.559 74,723 Ttstal Chaty Fund8 70,559 74,723 DOEUSntsY'. Signed by Printed Name Lauren Ki ni nmonth Date 6/26/2024 Goodrich Parent Teacher Association Year ended 31 AugLJ5t 2023
Docusign Envelope ID.. 318A88E84FOF45AA-A45D-6BFFDCCA544C Notes to the Financial Statements For the year ended 31 August 2023 Goodrich Parents Teacher Association - Friends of Goodrich 1. krounting Pdici05 Bas1$ of Prgparatbn ofthg xwuntS The financial statements have been prepared In accotdance wrth Accounting and Reportln9 by chare& StatEment DI Recomrnended Practice applicable to ChaleS PleP8nng iheir 8¢¢ountg in 8¢cNdarfe Wilh the Financi31 Reporting skndard 8ppllc8ble in Ihe UK and Republ of Iland IFRS 102lleffeciive 1 Januaiy 20151 (char88 SDRP IFRS 10211. th8 Finanual R8P0[n9 Standard a[Vkab in th@ UK and Républicof Irdand IFRS 1021. th8 Updai8 BU1Tr io th8 Chatiti8s 50RP IFR5 Th@Twst88Sshjèrthatth8r ar8 no material [rtaInl?s aboththe ¢hariVs ablltytorntIV9 8s a grAn9(Pr. The chanty has taken advantage of Ihe eXeMprn in the Update BU1n amending ChaTities SORP IFRS 102ltrom the requireTnent to wOdU a cash ftDW statement on Ihe grounds itdoes n¢1 quallty as a lar9g Mmpany. Aectsuntiny ConntIon Theflnand21 gtaiements are prepared on a gokng ¢on¢em basls. under ht¢rlcQlGI conveDIion. InromB All incOmg $OUr¢85 are included In Ihe siatem9llt ol Financial 1411195whon ihg ChJMy Islggally gnithd to ih&in¢ome. it Is probable thai ihg incomowil be recewed, and thearnDUntcan be quantified reasonableaccutacy. Exp&nditur• Charftabk Expendlture Th compris8s all8xp8nditur&dirécOy r8latingtoth8 cknl8ctIoSof th&chatity. Dbtor& Debtors are recouni8ed attheseiUBmentamount duE. PrepaymEllts arevaluEd sttheamount prep5. Cr•dltors C1r$ and pmvi5m5 are rettynlsed where there Is È presÈThi tsblvJation from s PASi èvent thÈt wlll PmbÈbly re3tt In the transler tsf funds u11 p&rfy and the amDuntdua can bo maasurad &tIMad rbliabty. Thgy arè roc09n at s&ttl&montamountdu&. C&sh Cash at bank and in hand Includ cash and shorti&m Iuld inVtr0ntS with a matUryof1hr0 months or sS from th& dat& of aCquisin of opon1 of deposit Or$irnilaraethunt. Currnfflcyoffinanc6al statsrnwts The fIne18t&mernts are ppared in sterliw thieh IS the lunCnal Cur¢Yo1e chAlily 8nd rounded io the ne8regt Pound. Taxatl¢n AS a regi¥tered Gharmy, u)E comp8ny is exempt from InGEthe Ènd rpOra tax to the extent Ihai its Inme and Qain5 are to Ch&dtab putWS only. Value Add9d Tax not rocovgrabb bythg thatyand 1$lherefore in¢lud9d In Iho r9PavaM In th9 Stat9montof FancIaltlS. Goodrich ParentTeacher Association Year ended 31 August 2023 io
Docusign Envelope ID.. 318A88E84FOF45AA-A45D-6BFFDCCA544C Notes to the accounts continued 2. Fundraising a¢tivitie5 31 Aug 2023 31 Aug 2023 31 Aug 2023 31 Aug 2Q22 31 Aug 2022 31 Aug 2022 Net Nèt inGtsme inMrne Expenditure InGome Expenditure Cake Sales Childrens Disco Fun Run Quiz Night Goodrich Rocks Summer Fair Winter Fair Easy Fundraising and Amazor Chr181mas Cards T8ble Top Fair Brass band & Mulled wne World Book W88k 1.191 2,919 3.635 2.957 4.762 4,495 3.058 202 1,321 100 113 1,368 1,010 1.010 921 959 1,584 1,906 1,298 1,998 2,676 1,373 2,856 3,197 2,412 202 1,321 100 2,788 1.104 1.775 50 1,013 1.054 6,816 2,004 275 1,276 351 5,540 1.653 275 1,309 18748 727 14 724 77 650 7373 3. 0obtor8 and knru8d Income 31st Aug 2023 31st Aug 2022 At¢ruÈd in¢ome 3.186 3.186 4. Credltor8 31stAug 2023 31st Aug 2022 Accruals 905 905 972 972 5. Trustee expenses and rernuneratio No Iru$tÈÈ expÈnsÈs or rÈmunÈtslion have bÈÈn paid during the year Ènded 31 August 202312022." nill. 6. Related Party Transactions There have been no related party IransaGtions during the year ended 31 August 202312022". none). 7. Employ88S There were no paid employees in the charty during the year ended 31 August 202312022.. none). Goodrich Parent Teacher Association Year ended 31 August 2023 li