FONS Accounts 2024-25
Year End 31st August 2025
Income Statement
Balance Sheet
| Income Grants Donations Fundraising Other Expenditure Fundraising Funds Raised Charitable Activities Administration Surplus/ Deficit |
£3,000 Bank Balance £1,996 £26,711 Designated Funds £100 25-26 FONS Budget £31,807 30 10th Gen ipads & Cases £8,778 Restricted Funds Outdoor gym grant £23,029 Love Essex grant 30 10th Gen ipads & Cases £24,149 £1,533 £25,683 -£2,654 Unrestricted Funds |
£23,530 £7,500 £7,760 |
|---|---|---|
| £15,260 | ||
| £2,000 £290 £500 |
||
| £2,790 | ||
| £5,480 |
Fundraising for 2025-26 is £20,500 broken down as follows:
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£8,000 for an extra large storage unit for OPAL equipment plus 3 mobile trollies.
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£5,000 for welly storage for the whole school for OPAL.
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£7,500 for FONS annual agreed costs, see budget for a breakdown.
Of the £20,500, £5,480 surplus funds in 2024-25 will contribute which leaves £15,020 still to raise.
Independent Examination of the Accounts
I have completed my independent examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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the accounting record were not kept as required by section 130 of the Act; or
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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 this report in order to enable a proper understanding of the accounts to be reached.”
Bola Fasanya 15/10/2025