REGISTERED CHARITI. NIIIMBER- 281060
RF.PORT OF THF. TRllbTF.F.S
IINAI'DITED FIli,tNC.IIlL 8T.ITENIEliT
FOR THE YEAR ENDED JI JIILI. 2025
FOR
'I'HL bRILNDS Ob S'l.. V.4IIL'S SC.HOOL
WINCH￿I￿RE HILL
{FOSPS

'I'HL bRIENDS 0￿ S'l.. VAI."L'S SC.H(K)L
WINCIINIORE IIILL
{FOSPS
CONTENTS OFTHE FINANC'IAL >iTATE￿lE￿TS
for the Ytar Lttded 31 Jllli 202
Page
Report vlthe Tru¥tee5
I to 2
lttdepehdeni Lx*mlDtf'8 ￿pOr1
Stateme￿t of financial activitits
Balanre sheet
o¢e$ to the fin*nt191 $i*iememts
6t09
Detailed st9ttmtnt of fI￿a￿ClaI *etiiities

THE FRIENDS OF ST. P.411L'S SCHOOL
'JNCHP+JORE HILL
IFOSPSI
RLpnR'I' nb'l HL'I'RI'.S'I'LES
for thc l'ear Ended 31 Jllly 2025
Thc Truslccs PTcscnl thcirrcport wirli Ihc tinancial 51alcmcnls ot.thc Charity. tor Ihc )raTcndcd I l July 2025 Thc Tru51cc5 hai'c adoptcd Ihc
provisions ot'Accouiiting and Rep￿rtIng bl Cliarilies Statenieni ol'Reo)inmended Practice applicable lo charities preparing their accounts In
accordance ￿'ith the Financial RewTting Standard applicable in the UK and Republic of lTe1￿ld IFRS 1021 leffe£tive l Januari. 20191
C'HARITTr'S ORJF.CTIN'F.>i AND 4C'TII'T'fiF.>i
Obje¢iive$ Ofjd 4im$
'lth¢ l.'harily s primar). aims and obj¢uliNts ar¢ io Tai$¢ lunds for lh¢ school lor th¢ b¢ntfil of Ihe children of.st Paul's gchi￿1. in Ihtir l¢arnin8
and ¢{lu¢aiion. and IhL purihas¢ cTrl-i¢a¢hin& aids Ivr Ihu b¢￿￿111 (Trl'lh¢ ¢hildren.
The Charity or8anises several fuiidraising events dunng Ilie school year, for the enJo}Inent of die cliildren and theirparents and the local
nimuniti. while generating funds to be used for the childrai's benefit.
Th¢ y¢ar ki¢k¢d ()ITwith a bang iviih lh¢ Ri8 Top L￿Ming 10 ¥1 Paul's for a gE￿Ia¥￿1ar ¥ir¥us This ilas fi)ll1)￿¢d b!, th¢ L'hristmas Favr¢.
Sattu8'5 (Trotto. wr¢aih mak-ing evenings. c'hristm￿ sialls. 1)1s¢0. Qui/ rtighi. l.ondon Mini Maraihon attd Iht S¢hool's very firsi hu8¢ly
sucLtssful Rainkn￿ Run, a Summer Fay￿. br¥ak th¥ tul¢b Jay, and Moih¥r s and Faih¢r s da), su811b.
AC-HITr:IWTr.MTr.NI" AND PI.RTr'ORIlA￿C'F.
Charitable actiTritie5
l)Uring ihe ￿rI(Jd urtder revie￿. a totsl of £i4.125 ￿.39 raised thr(Jugh 18 fundraisirtg events and a¢tlVllies. POSP% donated a total of£15.828 to
the School A quryilllq nf £99.731 iq availahle tn the qchMI foredueati(Jn21 and eulmr21 henefitq irtelllding the ne￿.￿TEA￿ l%eience.
'I"¢¢hnology. P.ngint¢tirt8. Arts. Maih41 rwm
This year our donations funded Lego and Science workshops_ the School 8aTden, vanous subscriptioiis, year 4 miisic lessons and the cliildren's
ChriSt￿a8 patties
Restrve$ policy
The Tnistees have detennined to Inaintain reserves at a level su￿1cient to enable the Cliarity to continue offering its services for al least six
months shoiild charitable fiindraisiiig cease. This Is considered s￿￿jc1tnt to enable the Trustees to source ￿ternatIVe fundiiiE The Triistees i¥ill
also appl) the reserves towards exceptional uiiforeseen costs. IncludinE funding of neN4' equipineiit and resources that the Schwl requires
S'I'RIICI"I"RE. GOI'LRNIA￿C.E AND hlANAC'LmL￿'I.
CJ(IVtrning dtheument
The Charity is coiitrolled by ils goTretnlllB docuinent_ a deed of trust and conslilules unincorporated charity.
RL Tr'Tr"KTr:NC.L 4ND ADMINIS'I'IU I IVE DL'SAILS
Registered C.'b2rity
281060
Page I

TIIE FRIENDS OF ST. P.IIIL'S SCIIOOL
WINCllTr+lORE IIILL
IFOSPS
RF.PORT OFTHF. TRI."STF.F.S
ror the YtAr Tr..￿￿¢￿ 31 Jul) 2025
Vrlmelpal 2ddrtss
R￿￿￿00d Wa
WiiichtllOTe Hill
London
N212RA
Trustee5
VictoriaNewey
Samantha Hiiie
Victoria C'harlotte Mctk)ugall FCA
Nicola Jetjerson
Furan
C'hair
Vice Chair
Treasurer
Secretan.
Publicity
Indepejident Examintr
Micliael Griffin fcA
35 Nfoor Link
Winch￿0[¢ Hill
N21 2NN
AppToved by orderof the Board ofTnistees on 9 October 2025 and signed on Ils L*half bv."
Victoria Newey
Vi¢iori* N¢wty- Trustr¢
Pag¢ 2



Michael Griffin Michael Griffin (May 8, 2026 13:33:53 GMT+1) 



THE FRIENDS OF ST. P.4IIL'S SCHOOL
I'JLYCIIP+JORE HILL
IFOSPSI
S'I'A.I'L￿l￿￿'l. OTr" bIN4.4￿(..[AL AC.'I'II'I'I'ILS
fthr the I'e2r Ended 31 .lllly 202£
31.7.2025
3I.7.Z024
LDrestricttd Ilnre5tricted
fu￿d5
luTrds
Notes
IN4C'.0￿lTr.. I￿1) Tr'.NI)OWP¥lTr.N'rs TrROhl
tk)Jiatinn.£ and legaLies
3.96)
987
CbAritAblt activitit5
49.2?0
940
47,31WJ
696
In￿51[n¢nl
Total
54.12£
48.992
EXPCNDITIIRE ON
Charitable actiTritie5
General
7t6
649
Oth¢r
27.703
Tothl
16.594
28.352
NET INCO￿lE
20.640
RECONCILIA TION OF FIINDS
Totsl fu￿d5 brought forY*ard
62,200
41,560
TOTAL FLNDS C.ARRIED FORM'ARD
9).731
62.200
Page4

THE FRIENDS OF ST. PAITL'S SCHOOL
INC'HP¥lORE HILL
iTr'osp41
BALANCE SIIEET
31 Jul} 2024
31.7.2V2
l.-nreylrirl￿l lI￿r*Str1Lte
ruTrds
31.7.2024
FIXED A88ETS
T￿Igible assets
CURRENT ASSETS
Ikbtots
Lash ai b2ttk and In hand
Oi4
fy2.337
62.601
CREDITORS
A￿Ollnts fallin¥ due within one year
14011
NET C.IIRREliT,I8SETS
99.731
62.21N)
NET A*%ET.
W.731
6?.2
FIINDS
UnT¢SITi¢*d funds
10
62.2
TOTAI. FI"NDt+
W.7.11
The financjal statements were approved bi, the Board ofTrustees and authorised for issue on 9 October 2025 were siyed on its beh￿r hi.:
Victoria Charlotte McDouBall- Trustee
Victoria Newey- Trustee
Page 5

THE FRIENDS OF ST. P.4IIL'S SCHOOL
'"INI CHP410RE HILL
NOTES TO THE FINANC.I,IL ST.ITEhqENTS
lor thc I'eAr Ended 31 Jllly 202S
I. Ac.'COIIN'I'I￿G POLICILS
R8yi$ •fprep#riTr% the fifi4rt¢i#l $t4¢emtnts
The finaiiiial £tatemeiits of the Charity. i¥hich 18 a public benefit entity iiiider FRS 102. have i￿1 prepared in aecordance V¥ith thecharities
SORP IFRS 10?) Aicountiiig and Re[￿tIllg bi C113rities' Statement of Recoiniiiended Practice applicable to chgrities preparing their accounts
In acu)rdance with the Finalici￿ Rep(Jrting Standard applicable iii the IIK 2nd Repiihlii of Ireland (FR8 1021 leffectiiie l January
FiAanci21 Rerrt)rtirtg Standard Ill2 1 he Firtaneial Keix)rtirtg %t8ndard Applieable in ih¢ UK 2rtd Kepubli¥ of Ir¢land and the Charities Act 2Ql I
The finartcial %tatement% have heen prepared llnder the hiqt(Jfiid iDnvention
Ineo]De
All Income is reCO￿lSed in the Stat&nent of financial Activities once the Chanti. has entideinent to the fi￿ds. it Is prL*able that the Income ivill
Ee recei￿ed andthe amount can te meJsured reliably
Exp¢nditurt
l.iabilil1¢s are r¢¢ogni5ed as ¢xwailutr as Ih¢r¢ ig a leg)1 or LX)nsiru¢iiv¢ oblig)lion Lommilling Ihec-harily ts) Ihai ¢Yp¢rtJilur& li is
pTh)bubli that a trunsf¢r of ￿-￿vIll5 will k- 114uirLd In ￿ttl6[￿lnI ihu a￿(TrU￿l of th¢ vblibaliun Lan b¢ tniasurLLI rilidbly.
EApLThdituri Is for ¢)n an ai¢Tuals kn.is and bv'in ilabsifird hiadin¥s that a¥wugalb all rilal¥d w IhL vaL'¥ory.
ianllcTrt bl di￿VIly altribulid lo partiiiilarhcadin¥s IhLy ha￿¢ alloiHlixl lo ailiviliis on u bdSlS VOll5l5W￿t i¥ilh Ihc usi (Trf risvutL￿.
'*mRiblt fixed a$$ei$
Ikpr¢¢iatiOtt is proiiided 21 th¢ follo￿,7Thg annual ralos in order ¢0 writr off ¢2¢h a%s¢t oi'¢r its tstimated useful lif¢.
rLXtllres and fittings- I￿/0 Depreciation on fj straI￿t line
btork5
Stocks are valued al the lowei ol.cosl nel realisable ialue. after tnaking due allowance tor ob501ele and slow-jnoving itejns
The Charity is exempt from tax on Itq charitable activjties.
FuDd aceounting
UllTCStrictL-d lunds Lan bc uscd In alcOrdan￿ willi th¢ LhanLiblc objcctlVC3 al Ihc d15crclion vf Ihc Tru5tLu.
Page 6

TIIE FRIENDS OF ST. P.411L'S SCIIOOL
'INCHP410RE HILL
IFOSPS
No'l'Tr'.S'l'O'l'HTr. b'lNANC'IAI. S'IA I Tr:hlTr.'N'l'S
for the l'ear Ended 31 Jllly 202fj
2. DONATIONS AND LEGACIES
31.7.2025
31.7.ZU24
LvtpvrAtL- rnalih fundinb.
Commisqion ort sale
mafft￿ Cierrard qwjnsorship
Other doiiatioiis
1.949
793
897
90
987
3.96)
* Non*Trent telaled
3. 07'HI.R I'RADING AC'riN'Ii'iTr:s
FuDdraising EYtDts
s￿es
31.7.2D25
Sajes
Costs
31.7.2024
Rar Profit
Brdqk the rnl
Cliildren's Cinema
Childr￿l'S discos
chri￿￿a5 Fayre
Christma5 onlinc gift sal£
Chrislnias ¥TIft
Cir¢w
E8Ster BunnN Hunt
Easter Raffle
rather s Dav
Football 511'wslake
Mdialhon
Moih¢r s t)ai'
N¢arly n¢w sales
Parent disco
1.245
1,705
15421
703
1.705
800
984
613
984
3.837
2.665
7.335
3.77¥
9.274
2.833
5.679
3.143
1.544
{3.5951
2.326
9.697
11.604
722
3.406
2.526
987
441
1.699
396
3.387
1,293
339
634
2.V45
58Y
2.327
421
3.387
2.268
360
1.604
2.192
1.444
3.100
2.761
232
3.100
1.841
232
19201
19701
2,787
5.835
695
2.251
4.390
622
Rainbow Run
Santa Grotto
Sip & Paint
%￿rtI day
Summer Fayre
200 club
Wonkn Lkirs
Wr*atli makiiig
11.4451
686
539
423
21.699
647
283
396
16.241
Iq)I
637
1.628
320
23,390
320
17.440
15,950)
Iwi
59U
637
2.388
883
17601
Tothl
75.157
125.9371
49.220
65.867
47.309
4. INTrE5T￿lENT IliCOTr+qE
31.7.202S
31.7.1024
Dcp0511 account intcrcst
940
696
Pag¥ 7

THE FRIF.NnS OF ST. PAIIL'5 SC'HOOL
INc.H￿l￿RTr= HILL
{FOSPS
NOTES TO THE FINAYCI.4L STA TEMENTS
ror the Tr'ear E￿ded 31 July 2025
31.7.2025
31.7.2024
Ptesentations to the school
Arts Wwk
Art maiiria15
Bibles for I.
Li)L£umabl&s (Ststion￿ etc.)
Contribution for music tiiition Ye￿￿ 4
Chrisltllas parties
Easter eg85
Fans l¢)r ¢lasswoms
(i￿¢
Kiln
Lego i¥orLshops
Liinclitime 8atlles and play equipment
medic￿ loom fteezer
TiLni¢ tsblLS
S¢hcKIl OardL
Scieni¢ Da!. Workshops
Site Nlanager
SpOn￿red PE Kit
Subcriptions
USB presentation clickeTS and headphone5
I'¢ar 6 leav¢r5 pariy
73
548
2.04£
548
1.827
980
139
JUI
980
4.705
500
1.463
1,764
1,2(K)
.2UU
1.323
273
8fv1
6.451
2.226
300
570
Tot
27.703
6. TRUSTEES, RENIIINEIL4TIOY.4ND BE￿EFITs
There were no Tnistees, reThuneralion or olherknefits forthe Nearended 31 Jul}. ?025 nor foi the yeat ended 31 Jul}. 2024.
Tru5tee5' expen5e5
There were no TruStr￿, expen8e% paid for the year entsl 31 Jllly 21)25 nor forthe vearended 31 Jlll! 2024.
7. TAiYGIBLE FIXED.4SSETS
FiKture5 fittiTrg5
cos'i.
At l August 2021 and 31 Julv 2024
Addition
At l August 2024 and 31 July 2025
7.602
7.602
DEPRECTATION
AI l Aubpus12U24
Charg¢ f(Jr the ￿ear
At 31 Julv 2Q25
7.602
7.602
IT BOOK VALLE
At 31 JUIN 2024
Page 8

THE FRIENDS OF ST. PAIIL'5 SCHOOL
INC'HP¥lORF. HILL
NOTES TO TIIE FINANCIAL ST.4TEMENTS
ror the I'tar Ended 31 Julv 2025
8. DTr.'III ORS:.4P*lOIIN'I'S ￿￿1.1.1￿G I)UTr'. WI'I'HIN ONTr.. I'b.AR
31.7.2025
31.7.2024
Other debtors
tkp05115
654
264
2fA
9. CREDITORS...4P+lOIINTS FALLIliG DIIE M.'VTIIIN OiYE I'EAR
OrheT Creditors
2,154
401
10. hqOVEMENT IN FUNDS
]Dowement i
fund5
At 1.8.2024
At 31.7.2025
[Inrestrirted
(1¢￿¥￿al
62.20U
37..fil
W,731
Net m(Jvenient in funds. ineluded in the &krt)ve are aq follo￿%..
Incoming
re50urce5
Resources
CApe￿ded
P+qoi'ement in
runds
Ilnre$iri¢tsd
(Jeneral
54.125
37.)31
11. RELATED PARTY DISCLOSURES
Thiri nu ￿l￿tL￿1 party ttansailions for thi yLar indLxi 31 July 2025
P&2e9

TIIE FRIENDS OF ST. P.411L'S SCIIOOL
'INC'IIP+lORE JIILL
IFOSPS
DTr.I'AlI.Tr:D s"fA TTr:ITTr.NT Tr.[￿AN(..]￿1. AC"rii'iTITr-S
ftsr tlic l'ear Endtd 31 Jllly 202S
31.7.2025
31.7.ZU24
INCOmE.4￿D ENDOWMENTS
ik)ttatiotts
3.965
987
Other trading getiiities
49.220
47.31J)
Investment incvrne
Ikpos11 a¢l￿￿nt irtl¢¢SI
940
Totsl inCOmiDg resourfes
i4.125
48.W2
EXPENDJTIIRE
C.bArltahl¢ I¢￿vIll¢S
In%ur3nce
Sundries
rixtllres and fittings Depr￿l￿tioll
140
613
51J)
Other
Pr¢s¢nL81ions to S¢hool
27.703
Totsl re50urecs euptDded
16.594
28.352
NET INC.OME
37.)31
20.640
Pag¢ 10

FOSPS Financial Statements 2024 2025
Final Audit Report
2026-05-07
Created..
202￿5-07
By..
Gemma Pelri(les Igernma@Freemans-accountsnts.coml
Sl8lus'.
Signed
Tr8nsaclion ID..
CBJCHBCA4BAAIXv8GzVVZurt5L85ZQ2E8KH3aFEzKKf
"FOSPS Financial Statements 2024 2025" History
Document created by Gemma Petrides Igemma@Freemans-accountanls.wml
2026-0￿7- 11.'45.'20 AM GMT
. Document emailed to Victoria Newey lviclorianewey@gmail.coml for signature
2026-0￿7- 11..46..05 AM GMT
Email viewed by Victoria Newey {victorianewey@gmail.coml
2026-054)7- 5".31".01 PM GMT
DocLJment e-signed by Victoria Newey lvictorianewey@gmail.coml
Signature Dale.. 202M5-07- 5..33..22 PM GMT. Time Sourtr.. setver- Signature Appearan￿ Sethted.. IMAGE
Agreement completed.
2026-0&07- 5..33..22 PM GMT
la Adobe Acrobat Slgn

## FOSPS Financial Statements 2024 2025-signed 

## by VN 

## Final Audit Report 

## 2026-05-08 

Created: 2026-05-08 By: Gemma Petrides (gemma@Freemans-accountants.com) Status: Signed Transaction ID: CBJCHBCAABAAW9aHCl901rQ54VbP2aShuooG0mNqf8kB 

## "FOSPS Financial Statements 2024 2025-signed by VN" History 

Document created by Gemma Petrides (gemma@Freemans-accountants.com) 

2026-05-08 - 09:35:20 GMT 

Document emailed to mikegriffgml@hotmail.com for signature 

2026-05-08 - 09:36:07 GMT 

## Email viewed by mikegriffgml@hotmail.com 

2026-05-08 - 12:21:43 GMT 

Signer mikegriffgml@hotmail.com entered name at signing as Michael Griffin 2026-05-08 - 12:33:51 GMT 

## Document e-signed by Michael Griffin (mikegriffgml@hotmail.com) 

Signature Date: 2026-05-08 - 12:33:53 GMT - Time Source: server - Signature appearance selected: MOBILE_TYPE 

## Agreement completed. 

2026-05-08 - 12:33:53 GMT