288187 Friends of Wallands School Financial Statement and Trustees Rep￿1 for year wided 31st July 2024 Trustees Annual Report forthe year ended 31st July 2024 Charfty Name: Friends of Wallands School Charity Registration Number.. 288187 Address: Lewes Wallands CP School. GundTeda Road. LEWES BN7 1 PU TIu5tses: The trustees as at the AGM held on 7th 0(*obw 2024 are: Bryony Harrlson-mlller (Co£halr) Ruli"1 il l-R¥ii(i¥ii (C￿11> Paul Miller (Treasurer) Rachel Perkins ISeGrelary) Clalre Driver pell￿ Skdlf￿iad Georgina Seligman ObJ•ctlv•s and •cllvltlH: Tlits objtt6livt vi yiv FI•w4Ua vi v¥di•aii•iJ j"FuvY j 1¥4 iv 41iV¢*ti￿ Utts miULdUUiI vi UI# pupi55 at the school by providing and assisting in the provision of facilities for education al the school not nonnally provided by the local eduratson authonty. The Fow provid8s funding for exlracurrlcular arts actlvftles for all y88r groups and h81ps support the sch(￿1 In other The Fow engage in activities such as fundraising, PJOCi81 functions and school events. The Trustees keep In mind Ihe Chadty Commlsslon's guldance on public benefit a-ln plannlng actlvhles for the year. Surplus funds are used for the benefft of the gdlool In response to ruii(iifly IV4u¥¥la iiuiii Ilits ¥LIK￿l aiid FI￿1* Fu¢¢¥ wiiiwwiiii¥v. The Fow is entirely dependent on vohjnteers. The trustees would Ilke to thank all of th8 volunteers vtho have helped in any way throughout the year as well as the parents, carers, thlldren and thelr extended famllles who have SUPp￿d and attend8(l events. Thls wii1iiuuli￿l aikjws u¥ Iv yd¥> viidl iuiid¥ iu Ui¥ ¥￿1￿￿. Achievements and perforniance: Fundralslng The Fow have generated a surplus of £24.799 from fundraising activrtles and a further £4,732 from donabons and grants during the year. The fundraisers have included.. Wallandsfesl Wonderland Doorstep Fair Disco Halloween iix Tdvit juyiiiiy j Mix Tape (Autumn) Wassail Quiz NwJht Patiii¥ Wreath Making Easter Event Xmas Cards ￿1¥￿111 aai¥¥ other Sales Unrfomi Sales Don•tlons to the School.. Til¥ Fuvit *•¥i¥ iv wiitilL￿1¥ £1 u.wi iu til¥ xJi*Jui Iv wili411iv ltsaiiiiiiy uvvuilui liti¥¥ and f8cllltl8s. This Induded: Pallna r*A I GrML ¥4uiyiii&nt School trips Artist visit Author vlslts lidllUt4 UII i1i¥iUIy Maths week Puppet making workshops Storyieller visit Spli a ureililldtil Leavers hoodies Ukulele lessons Flnanclal rnvl•w: At the end of the year there were total reseprfes of £35.174 held as ¢85h al bank and in hand. It was decided al meetings Ihal a reserve of £8.000 is to be held at all tsmes to cover the essenllal costs for one year. Giv¥ii ui¥ l•tsuiiy Illldtl(A
  • iily ALiiviii#b School Funding 1.382 -L"i?.u"15 -£10,347 27,345 Total Movement in the p8170d £16,047 251 Closlnq cash balanco 31st Juty 2024 Bank £34,981 Pelty Cas £193 Total £3S174 £1th796 End. CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner s Report Report to th• truste￿1 momb•ro of On accounts for the year •nd•d Charlty no (If any) Sot out on pag I report to the trustee8 on my examination ol the ac￿Unts of the above chanty (Ihe Tfusf) for the year end&J Responslbllltlei and A8 t￿ dwiity trustees d the Tmst, you are re8ponsi￿e for the preparation sls of roport of the accounts in accordance with the requirement8 of th8 Charities Act 2011 (Ihe Act'}. I report in re8pecl of my examin8t.on of Ihe TnJst'8 w>unts carried out undèr section 145 of the 2011 Act and in carrying OLrt my examination, I hayt followed the applicabl8 Direclions given by the Chanty Commission under section 145(5){b) of the Act. I have completed my examinab'on. I conffimi that no material matters have come to my attention (other than Ihat disdosed ") in connection with the examinats.on which givas me cau80 to believe that in. any material respect: acc4)unting re￿rdS *tre not kept in a¢x¥)rdance with secti￿ 130 of the Act or the a￿OUnts do not ￿ with Ihe accounting records Indopondent •xamlnerf8 Statement I have no con￿M5 and have across no other matters in connedion with the examinats'on to which attention should be drawn in order to enable proper understarKling of the accounts to be reached. . Please (tslete Ihe K)nls in the brathets rflhey do not apply. Slgn•d: 5,6,Is Nam•: Af wicks R•lev•nt profmslonal quallficatlon(s) or body (If any): Ac4 LL6 Addrem: 7-9 The EAiii Syhq IER October 2018 Section B Disclosure Only complete rf the examinef ne&Ys to highlight matters of concem (see CC32. IndeperKlent examination of tharity accounts.. directions and guidance for 8xaminers}. Glve here brlef detalls of any ttems thatthe •xamlnor wlshes to dlsclos•. IER October 2018