CHARITY COMMISSION
FOR ENfjL4NO AND WALES
Trustees. Annual Roport for tho porlod
From
01.08.2024
P•rlod •nd dato
Porfod •t•rt d•to to 31.072025
Ch•rlty nam•: FRIENDS OF THE OLD VICARAGE SCHOOL
Charlty roglstrallon numb•r. 270510
Objectlves and Actlvltles
Summary ofthe purposes of
Ihe Charity as $8t out in f
g¢)vomin9 document
P4fo 1.17
The Friends 01 th8 Old Vic4rng• Schod 18
afi unincry*8tod assodation established
to 8dvane• the educauon of the pupils of
the Old Vkarage SthcK4 by ex18nding the
arr*nitios of th8 5thcd by p￿d￿n9
equipment or faul￿50$ addllonal to those
whl¢h can ￿ $h)uld be provided frorn the
tesour¢g8 ofthe Govemin
To moat its Obl￿tiVeS the Friend8 01 thg
Old VIc8rage Sthts)l und8rtake actlvi11è5
to.. . EKt8nd the 8rn8nknè5 of thè sehool ty
pn)viding 8qulpm8nt or facHI￿&S - Foster
more extended relat¥)nShI￿ bets￿en 8taff,
parents and other8 a$sock818d with t
8chod - Engaga in acti¥Aties which supp)rt
tha school and advance the edLicati¢)n of
the puplls attending tt Th888 acbviti81
Indude fundralsi
and soual evènts.
As ￿m)itt#d by th8-obleth and ol
tho Assodotlon. the Friends ofth8 Old
(awe can mak8 dorwtinS to
rfraislered UK ¢harib8s wilhin limrts
d8tailed in th#'Obl8(ts and Rules of
Assodath)n'. The Frf9nd8 ofthe Old
carage Scho(A aso rnanage t
collection, Stor8￿ And rery6ale of 8ec4Jn¢>
hand school unrfoym. Thls provkkn an
affordable opbon for parents as well a¥
r•Judn
W88ts
Surnrn8ry oftha main
8ctMIt5 In rdh1￿n to Ihose
for Ihe publSc
bwwftt, in partkular, Ihe
a¢tiwte$, proj¥ts or
8ervic8s hl8ntifie<t In th•
PJrn1.17y
Slatement confiThing
whetherth8 tnJste8s ha
regard to the guid8nc•
i55u4d by th• Charlty
Comm1s61on on putAI
Fw•1.18
Addlllwol Inf¢rnth loptlon*l)
You m8 to Indudo lurther statements *tsre relevant at￿ut..
Pw4 1.38
on kv4nt Mo￿n9

soual invèstment
Indudthg program rdated
imi8glmont
Conlribubon madè by
vc4untee
Achlevomonts and Perfomianco
Ral•gd over £18k frorn fvndrai8lrvJ
ev8nts 1£8,1001, sa18 of goods 1£8,1001
Sponsorship from Featherstone Leoh
I£4,￿)01.
Fundrai8lng evènt8 induded th8 Sufftm8r
Chrislmas l#ir$ 8lefjg with th• ouclkjn
I£6,(￿1.
Sale of 9oods Income fftrily driven by
8econd hand unllryrn 8919¥1£8.1¢y)I.
Summary ofth8 malTr
8chi8V8rnents oflhe tharlty,
Identtyng th8 drfferenc￿ th8
charbty's work has made to
Ihe clrcurnstsnces of
benefiryarth and any widw
benefft5 to 85 a
PwN1al
. Contslbut•d to tha school £17,860, of
vthlch £10,443 ￿Te agre￿1 ygar 8ry1
contrtbulcfv8 whh payffleTrt m&J8 in August
2024. £7,417 w8r• a)nlritwJt8d in y8ar to
+ Ygar••nd Cash oft59.670 (Cy•ning
Cash 1.8.24.. £62,058)
. N•t 4￿￿••￿ in 42.388
Addttlonal Info￿allOn lopknall
You ma choosè to Indude fvrthor stat•m8nts rthant atY¥Jt
Aehièv•m8nts agaln
oblecfves set
P￿r￿ls￿ee of fundralsing
o¢bvlUes agalnst oblethies
Pw• IAI

I￿￿$tr￿ant performarKe
agalnst ots'gctiv85
Pw*1.41
Other

Flnanclal Rovlow
R8wiaw of ch8riV8
finandal p0S￿on at thg and
of the
St8t•mnt 8Wainlng the
pollw for hdding r888rvos
ar8 hd¢J
Amount of reserves held
Reasons for IKlfJlng zero
servès
Dets118 offvnd rnatsrfalty In
d8ficit
Explanabon of any
uncertainties abouttho
ehartty ryJnWnulng e¥ a golng
P* 121
Pw• 122
124
123
Addttlonal Informallon loptlonall
You rn8
choose to Indth48 lurth8r st8t8monts whare relevantabouL'
The th8ritys prinapal
soureès of fvnds lind¥JdlrvJ
any fundral8lrol
IA7
Inv881ment pjicy and
obje￿v¥S induding any
scKial invgstment pdicy
Pu4 IA6
A d¢8cription ofthe prin￿paI
ii¥b fa￿ng tho eharlty
1A6
Othar

Structure, Govornance and Management
Description ol charW8
Iru8ts'.
ofgov6mlng d￿ment
P¥41
Oblects and RuL88 ofthg Aswhtion
How k% tho charlty
CLJn6tstut8d?
[._ o unincorporated
,Tr£soc.i?Iion. CIO
Trustee Selection methods
induding d8tails of any
CL)nstituional F¥ovIslc￿G 8.g.
decuon to post or na￿ of
any pgr8on or l)¢dy 8nblod
lo appoint on• or fflo
Jste86
125
P#rn 125
Elected from Merntership
Addlllonal Infomth loptloMII
You ma
choo80 to Indude lurther 8tatement8 vthere relevant 8b¢xJL'
Pdkles and procedure8
adopted forth8 Induc
and trainlng of tJust6o8
1.61
Tho th&rlty8 0pJ&nlsa￿0nal
strU￿re and any wider
nets￿rk wth the
sh811 b8 opplth sdely towards th8
promo￿(¥1 of Its objects. and no porti¢)Th
th8r80f shall b8 pahl or tran51arr8d dlr•cly
or indlrecty by way of proffl to mernbers of
th8 08wcIoUon.
Rg18tiwship with any
rglatthl p8rti8a
P￿1.51
Refèrenc• and Admlnlstratlva detalls
Cha
n8rne
Olher name the cha
R ist8r8d cha '
nurnbar
Charty's wincipal addres8
FRIENDS OF THE OLD VICARAGE SCHOOL
270510
48 RICHMOND HILL
RICHMOND
TW10 6QX

Harn￿ of th• ¢h•rlty lJu•t•e• MIn￿ th• c￿rfty
oth￿(vI•1bY)
nttru•t••
Members ofthe Assodation
Mombors of the AssocEatlon
Members of the A680claUon
Klty Fo￿￿XI
Kat8 DanWs
Ptya
ReTrduthintsla
Clare st￿￿8nd
Elle Agg8￿81
Trusts8
Tn&8tee
Tr898ur8r
Headmistress
Members ofthe A680¢￿ty0n
Members ofthe Association
Fin8n¢¢ Manager
10
12
13
14
15
16
17
18
19
20
rato trUste￿- n8rne8 ofthg dirgctors atthg dato the r•
rtw858
Name of trustees hokling to propgrty bplonging to the tharity

Funds held as custodlan trusteos on bohalf of others
DeS￿p￿.On of the 86$ot8
held In this capa
Name and obl8Ct8 01th8
rity on wh08e I
8888t5 are h&k1 and ￿ th
falls wfthin the oJ8tothan
chaws objects
Detalls of arrangements for
safe ¢u8tody and
S8gr8gation of suth assets
from tho chafity's
Addltk>nal Infurn￿on loptlonall
N•mM and addr•MM ol adv1•￿ IOpdono1 Inf0m￿lIon)
TY￿ 01 14•m•
•dvl••r
N•m• of chknf •x￿￿lIVe or fian￿ of Mnlor •t•ff m•mb•Ys {Opt[¥￿al Inform•tlonl
Exemptlons from dlsclosuro
Re880n for non-dlsdosur• of k8
rsonnd detslls
Othèr o
tlonal Infomiatlon

D8claratlons
Th• tru8tO08 d8dBr• thatthty hav• •pprov•d th• tYu•tM•' r•port •bo¥•.
Slgn•d on b•hth oftho charlty'a tru•te
8kgnatur•lBI
Full namel•l
ILI I ri
Po•lllon l•B S¢¢retwy.
Chalr, •t¢l
S£ T fRiqA
.C trthiYL
3004 26

Ro¢0ipts and paymonts accounts
01. 05, 202
CC16a
T•
3107,2(XS
Scctioii A Roceipls and payments
Uofv4trfctsd R0¥trfEtsdfvnd• Enduwmontfund•
T￿1
Lartyw
Al
1&lX
N•tof
AI knty•Jr•nd
670
UnrMtrftWluThth R•gtrtct•d lurtd
Er￿Ow￿9￿t
B1 C4hft#

Oètsi
B4A•••ts rntsln•dlorth•ch•rfty'•
D*èoIopwty
Sri
ir


## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name **members of** Friends of the Old Vicarage School **On accounts for the year** 31/07/2025 **Charity no** 270510 **ended (if any) Set out on pages** F1-F2 (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/07/2025** 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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 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: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

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

**Date:** 31/01/2026 **Signed: Name:** Julia Moore **Relevant professional** ICAEW (retired) **qualification(s) or body (if any):** 11 Buxton Avenue **Address:** Reading RG4 7BT 

## **Section B                           Disclosure** 

n/a 

**October 2018** 

**IER** 

