## **GOODRICH PARENT TEACHER ASSOCIATION** ## **FRIENDS OF GOODRICH** **Registered Charity Number:269000** ## **Report and Unaudited Financial Statements** **For the Year Ended 31[st] August 2025** Prepared by: Infinity Accountants Ltd 1 Therapia Road London SE22 0SF **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 **----- Start of picture text -----**
Dunstan’s Road, East Dulwich
London
Postcode SE22 0EP
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole
Trustee Name
year
Charlotte Allam Appointed 7 [th] November 2024
Kate Benns Resigned 13 [th] January 2026
Nicola Corke Appointed 12 [th] September 2025
Kirsty Durman Appointed 7 [th] November 2024
Chris Hill
Nas Hussein
Rachel Jones Resigned 31 [st] August 2025
Lauren Kininmonth
Lisa Macdonald
Catherine Rooney Appointed 7 [th] November 2024
Alexia Weeple
**----- End of picture text -----**
Goodrich Parent Teacher Association Year ended 31 August 2025 2 **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.| |---|---| ||2024-25 was another busy year for the Friends of Goodrich PTA, with a fun-filled
schedule of events to raise funds for the school and bring pupils, staff, parents
and carers together. Across the board most events raised more than the
previous year which was a great achievement.
The year started with our annual quiz night in November for parents, staff and
carers raising £1,423 and providing a great opportunity for new parents to get
to know the school.
At the end of the Autumn term FOG ran the winter fair which raised an
incredible £6,065 with a range of fun and games on offer including a beautiful
Santa’s grotto, and some amazing food and drinks. Special thanks to the school
parents band who played a great selection of Christmas tunes.
The spring term kicked off with the children bopping the evening away at the
school disco which raised a super £1,249. Shortly after in March the school| Goodrich Parent Teacher Association Year ended 31 August 2025 3 **GOODRICH PARENT TEACHER ASSOCIATION FRIENDS OF GOODRICH** enjoyed a fascinating range of author visits and activities for World Book Day funded by FOG. As always there were some super creative costumes on display! Later in the term, FOG funded a girls football training event run by local coaches. At the end of the term FOG hosted our inaugural EID celebration event, which was thoroughly enjoyed, with thanks to the new EID team. 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 record £4,950 in the process. We are very grateful to the event sponsors Tots in London, DRS, Dulwich Podiatry, Bespoke Windows, Truepenny’s 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 and luckily the sun came out this year. With lots of delicious food and drinks, including a fabulous coffee van, an amazing £8,118 was raised. Goodrich Rocks, our music competition, ended our fundraising year with a bang on a beautiful July evening, raising a whopping £5024. 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 £1,615. As always we are incredibly grateful to the anonymous donations and matched corporate sponsorship donations made by parents and parent companies. This year funds totalled a very generous and record £6,126. We are also grateful to Truepenny’s for donating £3,705 for advertising boards, and to parents for hosting the 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. However, we have worked very closely with the school to fund a range of activities and projects in year. We were delighted to be contribute £45,000 in the summer of 2025 for playground improvement works. New astro turfed areas, a trail play, sandpit and mud kitchen are now entertaining the children through the school. In addition, throughout the year a further £20,312 was provided by the PTA to support school activities and learning including contributions to coaches and bursaries for school trips, swimming lessons, books and furniture and accessories to spruce up the nursery. Goodrich Parent Teacher Association Year ended 31 August 2025 4 ## **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 7-10 for the year ended 31 August 2025. ## **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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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: 30/06/2026 Goodrich Parent Teacher Association Year ended 31 August 2025 5 ## 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
£1,615
Childrens Disco
£1,249
Fun Run
£4,950
Quiz Night
£1,423
Goodrich Rocks
£5,024
Summer Fair
£8,118
Winter Fair
£6,065
Easy Fundraising and Amazon Smile
£169| ||Christmas Cards
£516| In pursuit of the objectives of the Friends of Goodrich we have contributed £65,312 to the school as follows: |Childrens activities|£889| |---|---| |Girls football coaching|£300| |Playground markings|£45,000| |Books|£6,662| |Gardens|£3,703| ## 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 £31,505 (2024: £141 deficit) leaving net unrestricted funds at 31st August 2025 of £38,912 (2024: £70,417). 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_ Lauren Kininmonth Position (e.g. Secretary, Chair etc) Treasurer Date 30th June 2026 Goodrich Parent Teacher Association Year ended 31 August 2025 6 ## **Statement of Financial Activities** For the year ended 31 August 2025 Goodrich Parents Teacher Association - Friends of Goodrich |**Notes**
2
2
**Income and Endowments from:**
Gross receipts from events
Receipts from other fundraising
**Total**
**Expenditure on:**
**Raising Funds**
**Charitable Activities - Direct Expenditure:**|**Year end**
**31st Aug**
**2025**
£
36,484
6,126
**42,610**
7,355|**Year end**
**31st Aug 2024**
£
34,388
7,325
**41,713**
15,676| |---|---|---| |School trips
Girls football coaching
Swimming lessons
Author Donation
Musical instruments
Ipads
Chrome books
Leavers hoodies
Books and World Book Day activities
Playground
Gardens
Nursery furniture
Year books
Eid event
Nursery equipment|4,500
300
2,094
-
-
-
-
158
6,662|11,990
300
4,771
1,656
1,200
2,300
3,000
-
-| ||45,000
3,703
728
650
628
889|-
-
-
-
-
-| |**Total Charitable Activities - Direct Expenditure**
**Charitable Activities – Support Costs:**
NCPTA Membership and Insurance
Miscellaneous expenditure
Accounts production and independent examination fees|**65,312**
162
423
330|**25,217**
153
180
330| |IT Software and Consumables|533|298| |**Tot Total Charitable Activities – Support Costs:**|**1,448**|**961**| ||**74,115**|**41,854**| |**Net movement in funds**|**(31,505)**|**(141)**| |**Reconciliation of funds**||| |**Funds**
Total funds brought forward
**Total funds carried forward**|70,417
**38,912**|70,558
**70,417**| In the year ended 31 Aug 2025, all income and expenditure was unrestricted (2024: £752 restricted and the remainder unrestricted). Goodrich Parent Teacher Association Year ended 31 August 2025 7 ## **Balance Sheet** ## For the year ended 31 August 2025 ## Goodrich Parents Teacher Association - Friends of Goodrich ||**Year end**|**Year end**| |---|---|---| |**Notes**|**31st Aug 2025**|**31st Aug 2024**| |**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**|34,060
5,715
**39,775**
863
**38,912**|71,412
-
**71,412**
995
**70,417**| |**Total Net Assets**|**38,912**|**70,417**| |**The Funds of the Charity:**||| |Unrestricted Funds|38,912|70,417| |**Total Charity Funds**|**38,912**|**70,417**| Signed by __________________________ Lauren Kininmonth_ Printed Name ________________________ Lauren Kininmonth Date ________________________________ 30th June 2026 Goodrich Parent Teacher Association Year ended 31 August 2025 8 ## **Notes to the Financial Statements** ## For the year ended 31 August 2025 ## 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 2025 9 Notes to the accounts continued ## **2. Fundraising activities** **----- Start of picture text -----**
31 Aug 31 Aug 31 Aug 31 Aug 31 Aug 31 Aug
2025 2025 2025 2024 2024 2024
Net Net
Income Expenditure income Income Expenditure income
£ £ £ £ £ £
Cake Sales 1,615 - 1,615 1,362 - 1,362
Childrens Disco 2,088 839 1,249 1,976 917 1,059
Fun Run 6,361 1,411 4,950 4,603 1,434 3,170
Quiz Night 1,423 - 1,423 2,942 2,049 893
Goodrich Rocks 6,802 1,778 5,024 6,803 2,637 4,166
Summer Fair 9,072 954 8,118 6,557 3,370 3,187
Winter Fair 8,438 2,373 6,065 6,395 3,592 2,803
Easy Fundraising and
169 - 169 64 - 64
Amazon Smile
Christmas Cards 516 - 516 574 16 558
Table Top Fair - - - - - -
Tea Towels - - - 2,286 1,661 625
Brass band & Mulled wine - - - 177 - 177
World Book Week - - - 649 - 649
36,484 7,355 29,129 34,388 15,676 18,712
**----- End of picture text -----**
## **3. Debtors** ||**31 Aug**
**2025**
**31 Aug**
**2024**
**£**
**£**
5,715
-
5,715
-
**31 Aug**
**2025**
**31 Aug**
**2024**
**£**
**£**
863
995
863
995| |---|---| |Accrued Income|| ||| |**4. Creditors**|| ||| |Accruals|| ||| ## **5. Trustee expenses and remuneration** No trustee expenses or remuneration have been paid during the year ended 31 August 2025 (2024: nil). ## **6. Related Party Transactions** There have been no related party transactions during the year ended 31 August 2025 (2024: none). ## **7. Employees** There were no paid employees in the charity during the year ended 31 August 2025 (2024: none). Goodrich Parent Teacher Association Year ended 31 August 2025 10