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2024-08-31-accounts

Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

GOODRICH PARENT TEACHER ASSOCIATION

FRIENDS OF GOODRICH Registered Charity Number:269000

Report and Unaudited Financial Statements

For the Year Ended

31[st] August 2024

Prepared by: Infinity Accountants Ltd 1 Therapia Road London SE22 0SF

Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH

Section A Reference and administration details

Charity 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 c/o Goodrich Community Primary School Dunstan’s Road, East Dulwich London Postcode SE22 0EP

Names of the charity trustees who manage the charity

Trustee Name Dates acted if not for whole
year
Nas Hussain
Lisa Macdonald
Chris Hill
Jamie Page Resigned on 7thNovember 2024
Alexia Weeple
Kate Benns
Marcela Ferreira Resigned on 2ndNovember 2023
Rachel Jones
Lauren Kininmonth
Charlotte Allam Appointed 7thNovember 2024
Catherine Rooney Appointed 7thNovember 2024
KirstyDurman Appointed 7thNovember 2024

Goodrich Parent Teacher Association Year ended 31 August 2024 2

Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH

Names and addresses of advisers

Type of adviser Name Address
Bankers Lloyds Bank 364-366 Lordship Lane, East Dulwich, London SE22 8NA
Accountants Infinity Accountants
Ltd
1 Therapia Road, London, SE22 0SF

Section B Structure, governance and management

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 Objectives and activities

Summary of the objects of the
charity set out in its governing
document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects.
The object of the Association is to advance the education of pupils in the school
in particular by;
(1) Developing effective relationships between the staff, parents and others
associated with the school;
(2) 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 packed schedule of events in 2023-
24 with many opportunities to raise funds for the school and bring pupils, staff,
parents and carers together. It was a fantastic welcome to have a proper winter
fair held in the school for the first time since the Covid pandemic. Across the
board most events raised more than the previous year which was a great
achievement.
The year started with a fun quiz night in November for parents, staff and carers
which raised £893.
Later in the Autumn term FOG was delighted to hold a full winter fair in school
with a range of fun and games on offer including a beautiful Santa’s grotto, for
the first time in 3 years. This raised a fantastic £2,803 and was thoroughly
enjoyed across the school community.
The spring term kicked off with the children bopping the evening away at the
school disco which raised a super £1,059. Shortly after in March the school

Goodrich Parent Teacher Association Year ended 31 August 2024 3

Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH

enjoyed a fascinating range of author visits and activities for World Book Day funded by FOG. There was also a very competitive ‘readathon’ event which raised an incredible £649 and inspired a reading frenzy across the school. The children also drew some superb self-portraits to make fabulous year group t- towels which raised a great £625. The summer term is always jammed packed with events with the Summer Fair, Fun Run and Goodrich Rocks. The Fun Run was another gloriously sunny day over at the local park with lots of children joining for the mile run and raising a superb £3,170 in the process. We are very grateful to the event sponsors Tots in London, DRS, Dulwich Podiatry, and Lochrie Financial Planning. Hot on the heels of the Fun Run followed the Summer Fair in June with a bumper range of stalls and games on offer for visitors. Much fun was had throughout the school community despite the terrible weather whilst raising £3,187. Goodrich Rocks, our music competition, ended our fundraising year with a bang in July raising an incredible £4,166. As usual the talent on display was superb. 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 £1,539. As always we are incredibly grateful to the anonymous donations made by parents which totalled a very generous £1,200. We are also grateful to Ludlow Thompson and Plus Rooms for donating £2,500 for advertising boards. We are grateful for the hard work and contributions of many parents and carers across the school during the year. It was great to see so many people getting involved and giving their time at events as well the incredible team who have brightened up the playground with plants and murals. 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 and are delighted to be contributing £35,000 in the summer of 2025 for playground improvement works which will take place in the summer holidays of 2025. New astro turfed areas, a trail play, sandpit and mud kitchen will be waiting to entertain the children when they return to school in September 2025. Throughout the year £25,217 was provided by the PTA to support school activities and learning including contributions to swimming lessons, coaches and bursaries for school trips, playground equipment, books and furniture and accessories to spruce up the nursery.

Goodrich Parent Teacher Association Year ended 31 August 2024 4

Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

Section D Achievements and performance

Summary of the main achievements of
the charity during the year
A summary of events and the amounts raised is as follows:
Cake Sales
£1,362
Childrens Disco
£1,059
Fun Run
£3,170
Quiz Night
£893
Goodrich Rocks
£4,166
Summer Fair
£3,187
Winter Fair
£2,803
Easy Fundraising and Amazon Smile
£64
Christmas Cards
£558
Tea Towels
£625
Brass band & Mulled wine
£177
World Book Week
£649

In pursuit of the objectives of the Friends of Goodrich we have contributed £25,217 to the school as follows:

Ipads £2,300
Chrome Books £3,000
School Trip Bursaries £3,492
School Trip Coaches £8,498
Musical Instruments £1,200
Girls football coaching £300
Swimming lessons £4,771
Author Donation £1,656

Section E Financial Review

Brief statement of the charity’s policy The charity may set aside funds for special purposed or as reserves against future expenditure. on reserves

The net deficit for the year was £141 (2023: £10,542 deficit) leaving net unrestricted funds at 31st August 2024 of £70,417 (2023: £70,558). The Trustees have determined that this represents an appropriate level of unrestricted reserves of the Association.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Lauren Kininmonth Position (e.g. Secretary, Chair etc) Treasurer Date 30/06/2025

Goodrich Parent Teacher Association Year ended 31 August 2024

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Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

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 accounts of the Goodrich Parent Teacher Association (Friends of Goodrich) set out on pages 8-11 for the year ended 31 August 2024.

Responsibilities and basis of report

As the charity trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination 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 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Miranda Ludden

Address: 56 Newlands Park

Date: 28/06/2025

Goodrich Parent Teacher Association Year ended 31 August 2024

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Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

Statement of Financial Activities

For the year ended 31 August 2024

Goodrich Parents Teacher Association - Friends of Goodrich

Notes
2
2
Receipts from other fundraising
Total
Expenditure on:
Raising Funds
Charitable Activities - Direct Expenditure:
Income and Endowments from:
Gross receipts from events
Year end
31st Aug
2024
£
34,388
7,325
41,713
15,676
Year end
31st Aug 2023
£
26,120
12,445
38,565
7,374
-
-
338
-
-
-
519
20,000
2,830
2,520
5,000
7,343
218
963
82
500
40,313
140
276
340
330
335
1,421
49,107
(10,542)
School Trip Bursaries
School Trip Coaches
Musical Instruments & Music
Ipads
Chrome Books
Girls football coaching
3,492
8,498
1,200
2,300
3,000
300
Playground markings -
LED lighting
Books
Astro turf repairs
Swimming lessons
Wooden pirate ship
Leavers hoodies
Author Donation
Christmas Trees
Playground equipment
-
-
-
4,771
-
-
1,656
-
-
Total Charitable Activities - Direct Expenditure
Charitable Activities – Support Costs:
NCPTA Membership and Insurance
Website subscriptions
Miscellaneous expenditure
Accounts production and independent examination fees
IT Software and Consumables
25,217
153
-
180
330
298
Tot Total Charitable Activities – Support Costs: 961
41,854
Net movement in funds (141)
Reconciliation of funds
Funds
Total funds brought forward
Total funds carried forward
In the year ended 31 Aug 2024, £752 income and expenditure wa
unrestricted.
70,558
81,100
70,417
70,558
s restricted (2023: £7,373) with the remainder in each year

Goodrich Parent Teacher Association Year ended 31 August 2024

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Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

Balance Sheet

For the year ended 31 August 2024 Goodrich Parents Teacher Association - Friends of Goodrich

Year end Year end
Notes 31st Aug 2024 31st Aug 2023
Current Assets £ £
Cash at bank and in hand
Debtors and Accrued Income
3
Total Current Assets
Current Liabilities
Creditors: Amounts falling due within one year
4
Net current assets
71,412
-
71,412
995
70,417
68,279
3,186
71,465
905
70,560
Total Net Assets 70,417 70,560
The Funds of the Charity:
Unrestricted Funds 70,417 81,101
Total Charity Funds 70,417 81,101

Signed by _____ Lauren Kininmonth Printed Name ____

30/06/2025 Date ________

Goodrich Parent Teacher Association Year ended 31 August 2024

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Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

Notes to the Financial Statements

For the year ended 31 August 2024

Goodrich Parents Teacher Association - Friends of Goodrich

1. Accounting Policies

Basis of Preparation of the accounts

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)(effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Update Bulletin to the Charities SORP (FRS 102).

The Charity constitutes a public benefit entity as defined by FRS 102.

The Trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern.

The charity has taken advantage of the exemption in the Update Bulletin amending the Charities SORP (FRS 102) from the requirement to produce a cash flow statement on the grounds it does not qualify as a large company.

Accounting Convention

The financial statements are prepared on a going concern basis, under historical cost convention.

Income

All incoming resources are included in the Statement of Financial Activities when the Charity is legally entitled to the income, it is probable that the income will be received, and the amount can be quantified with reasonable accuracy.

Expenditure

Charitable Expenditure

This comprises all expenditure directly relating to the objectives of the charity.

Debtors

Debtors are recognised at the settlement amount due. Prepayments are valued at the amount prepaid.

Creditors

Creditors and provisions are recognised where there is a present obligation from a past event that will probably result in the transfer of funds to a third party and the amount due can be measured or estimated reliably. They are recognised at the settlement amount due.

Cash

Cash at bank and in hand includes cash and short term highly liquid investments with a maturity of three months or less from the date of acquisition of opening of the deposit or similar account.

Currency of financial statements

The financial statements are prepared in sterling which is the functional currency of the charity and rounded to the nearest pound.

Taxation

As a registered charity, the company is exempt from income and corporation tax to the extent that its income and gains are applicable to charitable purposes only. Value Added Tax is not recoverable by the charity and is therefore included in the relevant costs in the Statement of Financial Activities.

Goodrich Parent Teacher Association Year ended 31 August 2024

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Docusign Envelope ID: A042358A-A8EA-42F1-BD6F-80BF083B4B0A

Notes to the accounts continued

2. Fundraising activities

----- Start of picture text -----
31 Aug 31 Aug 31 Aug 31 Aug 31 Aug 31 Aug
2024 2024 2024 2023 2023 2023
Net Net
Income Expenditure income Income Expenditure income
£ £ £ £ £ £
Cake Sales 1,362 - 1,362 1,191 - 1,191
Childrens Disco 1,976 917 1,059 2,919 921 1,998
Fun Run 4,603 1,434 3,170 3,635 959 2,675
Quiz Night 2,942 2,049 893 2,957 1,584 1,373
Goodrich Rocks 6,803 2,637 4,166 4,762 1,906 2,856
Summer Fair 6,557 3,370 3,187 4,495 1,298 3,196
Winter Fair 6,395 3,592 2,803 3,058 646 2,412
Easy Fundraising and
64 - 64 202 - 202
Amazon Smile
Christmas Cards 574 16 558 1,321 - 1,321
Table Top Fair - - - 100 - 100
Tea Towels 2,286 1,661 625 - - -
Brass band & Mulled wine 177 - 177 113 - 113
World Book Week 649 - 649 1,368 59 1,309
34,388 15,676 18,712 26,120 7,374 18,746
----- End of picture text -----

3. Debtors

3. Debtors
31 Aug
2024
31 Aug
2023
£
£
Accrued Income -
3,186
-
3,186
4. Creditors
31 Aug
2024
31 Aug
2023
£
£
Accruals 995
905
995
905

5. Trustee expenses and remuneration

No trustee expenses or remuneration have been paid during the year ended 31 August 2024 (2023: nil).

6. Related Party Transactions

There have been no related party transactions during the year ended 31 August 2024 (2023: none).

7. Employees

There were no paid employees in the charity during the year ended 31 August 2024 (2023: none).

Goodrich Parent Teacher Association Year ended 31 August 2024

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