The Friends of Walker School Financial statements for the Year ended 31 August 2022 Registered charity no: 288232 Contents Trustees, Annual Report for the period 3to5 Receipts and Payments Account 6t07 Independent Examiner's Report The Friends of Walker School Year Ended 31 August 2022 Trustees. Annual Report for the period From Period start date 01 09 To Period end date 08 2021 2022 Charity name The Friends of Walker School Other names charity is known by nla Registered charity number (if any) 288232 Charity's principal address Walker Primary School Waterfall Road London Postcode N147HJ Names of the charity trustees who manage the charity Trystee name Office (rf any) Date5 acted if not for v•hole year Name of person {or body) entitled to appolnt trustee (If any) nla I Cheryl Kerrick 2 Vana Iliopoulou 3 Rakhi Shah Chair Appointed 28 September 2022 Appointed 16 November 2022 Appointed 28 September 2022 Appointed 28 September 2022 Appointed 28 September 2022 Vice-chair 4 Edward Kerrick 5 Azadi Sheridan 6 Nicholas Nicolaou Treasurer 7 Monika Malecka Chair Resigned 28 September 2022 Resigned 28 September 2022 Resigned 28 Septsmber 2022 8 Geeta Suri 9 Barbara Twine i o Amy Carvill Resigned 28 September 2022 I i Harriet Jones Resigned 28 September 2022 The Friends of Walker School Year Ended 31 August 2022 Description of the charity's trusts Type of governing document The present constitution of The Friends of Walker School was approved by the Charity Commission on the 7 February 2018 How the charity is constituted The Charity is constituted as an Association Trustse selettion methods Trustees are elected at the AGM and shall hold office until the next AGM. Trustees have the power to co-opt committee memberslcrustres at any time, and co-opted committee membersltrustres shall serve until the date of the next AGM. Summary of the objects of the charity set out in its governing document The objett of the Association is to advance the educition of pupils in the school by providing and assisting in the provision of facilities for education at the school, not normally provided by the local education authoriry. The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Association s aims and objectives and in planning future activities. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this sertion the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) The Friends of Walker school is a group of parents and staff Yolunteers. The charity raises money for the school by running a varied programme of events throughout the school year. The Friends of Walker hold regular committee meetings where staff, parents and others a55oeiated with che school are encouraged and welcome to parucipate. Summary ofthe main achievements of the charity during the year Following the easing of Covid-19 restrictions during the year the trustees were keen to ￿tUrn to in-person community fundraising events. The results for the year include the return of the popular Christmas and Summer Fairs which helped bring together Walker school pupils and their families, some of which had not yet experienced in-person events and the school spirit since starting ac the School. The trustees were encouraged with the turnout at or¥dnised events and were happy to see the children parricularfy enjoying the fairs and events such as the movie nights with their friends. The Friends of Walker School Year Ended 31 August 2022 The charity wa5 able to make donations of £27,400 to the school. This included funding the playground project which delivered a new shelter, tipi's and mud kitchens for the children to enjoy outdoor learning. As with previous year5, the FOW committee and reps contynue to work c105ety with the school headteacher and deputy to make donations towards activities and resources to benefit the pupils. education. where local authority budget illocations do not st￿tCh. During 2021122 we helped donate, amongst other things, items such a5 learning resources, replacement bikes for the reception classes, and Mandarin lessons. Brief statement of the charity's policy on reserves The association may set aside fund5 for special purposes or a5 reserves against future expenditure. Details of any funds materially in deficit None Section F Other optional information The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Vana IIioFX)uIou Nicholas Nicolaou Position (eg Secretary, Chair, etc) Vice•Chair Treasurer Date 29 June 2023 The Friends of Walker School Year Ended 31 August 2022 Receipts and Payments Account Year Ended 31 August 2022 Year ended 31 August 2022 Unrestricted Funds Year ended 31 August 2021 Unrestricted Funds Donationsl Match Fundingl Grants/ Sponsorships Fundraising events/ activities Crowdfunding Gift Aid Advertising Uniform Misc Bank chgrlint 11,571 14,554 26,749 13.326 8,378 1,930 655 323 178 1,141 1,307 54 807 TOTAL RECEIPTS 41,629 39,344 Fundraising costs Donations Bank/Credit card charges 9,458 27,400 458 1,371 49,342 TOTAL PAYMENTS 37,316 50,713 NET RECEIPTSIIPAYMENTSI 4,313 111,369) The Friends of Walker School Year Ended 31 August 2022 Statement of assets at the end of the period: Year ended 31 August 2022 Year ended 31 August 2021 Pety Cash Balance HSBC - Current Account Balance Barclays - Current Account B21ance 80 32,127 39 80 24,189 3,664 32,246 27,933 Reconciliation of retained funds: Retained Surplus brought forward 27,933 39,302 Net Incomel{expenditure) for the Year 4,313 (11,369> Retained Surplus Carried forward 32,246 27,933 The 2ccounts were approved by the trustees on 29 June 2023: N Nicolaov (Treasurer) **The Friends of Walker School Year Ended 31 August 2022** ## **Independent Examiner’s Report to the Trustees of The Friends of Walker School** I report to the trustees on my examination of the accounts of The Friends of Walker School for the year ended 31 August 2022, which are set out on pages 3 to 7. ## **Responsibilities and basis of report** As the charity trustees of the association you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(‘the Act’). I report in respect of my examination of the Association’s accounts carried out under section 145 of the 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 2011 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 giving me cause to believe that in any material respect: (1) accounting records were not kept in respect of the Trust as required by section 130 of the Act; or (2) the accounts do not accord with those 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. Signed: Name: Jinal Shah ACA Chartered Accountant Address: 9 Addisons Close, Shirley, Croydon CR0 8DX Date: 29 June 2023 8