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2023-12-31-accounts

FRIENDS OF WEST LODGE SCHOOL ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Constltution Friends of West Lodge Schools ('FOWLS') is a registered charity, number 282766. Registered address is West Lodge School, West End Lane, Pinner, HA5 1AF. Objective The objective of FOWLS is to advance all aspects of the education of the pupils at West Lodge Primary School by supporting the school community. The charity works closely with staff and parents to further the educational and social development of all students attending West Lodge Primary School through events and fund-raising. Manag&ment FOWLS is administered by a Management Committee comprising: Co-chairperson.. Co-chairperson: Bindi Doshi Ami Kotecha Treasurer: Co-Treasurer: Rani Sumaria Sejal Patel other members: Commfftee Members Parents and Teachers FOWLS Actlvltles In 2023 The team organised a number of fun events this year, including a Circus, Quiz night, Mother's Day along with the book fairs and the much-anticipated Christmas fair. During 2023, FOWLS supported the school by providing over £21,000 towards iPads, trolleys, a reading corner & refurbishment of the upper school hall. The focus for the next school year will be for the team to concentrate their resources on greater value events. Thank you once again to all the parents, carers and staff at West Lodge School for all the support in helping to raise money for the benefit of the children.

Friends of West Lodgo School$ Statement of assets and liabilitles as at 31 December 2023 2023 IArnt In £) 2022 (Amt In £1 GENERAL FVI4DS Re¢elpts Fund raising events, 5ponsorshlp and donatlons (Barclaysl Fund ralslng events, sponsorship and donations ttSBI From assets- 35,484 34,883 Close of Covenantin8 Fund Total Recel ts 238 35,121 35.484 Payments Charitable actlvlty dlrect expendlture: Contributlons to school 21,338 7,502 Other expenditure.. Fund raSslng events Sundr Total Pa ments 11,207 12,419 ex enses 32,545 19,921 Net defklt excess lorthe ear 15,200 Bank balances and cash in hand ot 1st January Bank balances and cash In h4nd at 315t December 63,880 66.820 48,680 63,880 COVENANTING FU14D Payments Cash to Barclays account Net rgcelpts for the y•ar Bank balance at 1st january Bank balance at 31st December -238 238

Broakdown of Profit by Event Frlends of Wèsl Lodge School (FOWLS) Income & Expenditure account for the period ending December 2023 Incom• l£1 Expend5￿1• (£1 Net 1£) Scholastic- Februa 23 £740 -£740 £0 mothe￿ Dav- March 23 £2.024 -EI,306 £718 Quli night- March 23 £2,032 -£1,280 £751 Circus- Ma 23 £5,900 -£3,649 £2,251 Football tournament- lune 23 £2,745 -£1,652 £1.093 Summer Falr- Jul 23 £4,764 -£331 £4.433 Enter Tise-lul 23 £3,226 £3,226 Dls¢o- july 23 £3,606 -£1,076 £2,529 Chrlstmas FalT- December 23 £6,274 -£839 £5,436 Gofund me- outdoor learnl £1,908 £1,908 Gofund £909 £909 Parent fundl £1,096 £1,096 Amazon smiles E261 £261 West Lod rovlslon of I ds & trolle . readln Comer -£19,857 -£19,857 We5tlodge- relurb15hment of upper school hall. books -£1,481 -£1,481 Mistellaneous ex enses -£334 -£334 Nei S¢h¢ol Spend £35,484 -£32.545

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A ndependent Examiner's Report Report to the trustees Friends of West Lodge School On accounts for the y￿r endod 3111212023 Charlty no (If any) 282766 Sot out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust'l for the year ended 31 Oecember 2022. Respon8ibllltle8 and basls of report As the Charity's trust888, you are responsible for the preparation of tha accounls in accordance wrth the requirements of the Charities Act 2011 {°Ihe Act.). I report in respect of my 8xamination of the Trust's accounts carried out under section 145 of th8 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 I have completed my examination. I confirm that no material matters have examlner's statement come to my attention in connection with the examination (other than that disclosed below '} 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 fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounls give a 'true and fair, view which is not a matter considered as part of an ind8pendent examlnation. 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 to enable a proper understanding of the accounls to be reached. Slgned: Date: 23 Name: Rèlevant professlonal quallflcatlon or body: Address: a4 Onv£, P'i*NThV