Docusign Envelope ID: FA5846B2-05A8-47BE-A1CC-69A3D532803E Docusign Envelope ID: E2C65248-C310-471E-A24B-6274B880A28D
The Friends of Walker
School
Financial statements for the Year ended 31 August 2024
Registered charity no: 288232
Docusign Envelope ID: FA5846B2-05A8-47BE-A1CC-69A3D532803E Docusign Envelope ID: E2C65248-C310-471E-A24B-6274B880A28D
Contents
Trustees' Annual Report for the period 3 to 5
Receipts and Payments Account 6 to 7
Independent Examiner’s Report 8
Docusign Envelope ID: FA5846B2-05A8-47BE-A1CC-69A3D532803E Docusign Envelope ID: E2C65248-C310-471E-A24B-6274B880A28D
The Friends of Walker School Year Ended 31 August 2024
| Trustees' Annual Report for | Trustees' Annual Report for | Trustees' Annual Report for | Trustees' Annual Report for | Trustees' Annual Report for | Trustees' Annual Report for | theperiod | theperiod | theperiod | theperiod | theperiod | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||||||
| 01 | 09 | 2023 | 31 | 08 | 2024 | |||||||
| Section A | Reference and administration details | |||||||||||
| Charity name | The Friends of Walker School | |||||||||||
| Other names charity is known by | n/a | |||||||||||
| Registered charity number (if any) | 288232 | |||||||||||
| Charity's principal address | Walker Primary School | |||||||||||
| Waterfall Road | ||||||||||||
| London | ||||||||||||
| Postcode | N14 7HJ | |||||||||||
Names of the charity trustees who manage the charity
| Trustee name | Office(if any) | Dates acted if not for wholeyear |
|---|---|---|
| Cristian Iankovszky | Chair | Appointed 1 November 2023 as trustee and 20 September 2024 as chair. |
| Michael Faasen | Treasurer | Appointed 1 November 2023. |
| Nicholas Nicolaou | Vice Treasurer |
Appointed 28 September 2022. |
| Giulia Bennett | Trustee | Appointed 20 September 2024. |
| Vasiliki Anna Iliopoulou | Trustee | Appointed on 16 November 2022. |
| Sacha Chiti | Trustee | Appointed 1 November 2023. |
The trustees in office at the date of approval of these accounts may differ from those serving during the financial year.
3
Docusign Envelope ID: FA5846B2-05A8-47BE-A1CC-69A3D532803E Docusign Envelope ID: E2C65248-C310-471E-A24B-6274B880A28D
The Friends of Walker School Year Ended 31 August 2024
The results for the year include the Christmas and Summer Fairs which helped bring Summary of the main together Walker school pupils and their families. The trustees were encouraged with achievements of the charity the turnout at organised events and were happy to see the children particularly during the year enjoying the fairs. The charity was able to make donations of £24,905 to the school. This included funding for specific items including music teacher, Infants Christmas Party Entertainer, YR6 yearbooks and lunch time club. The charity also helped fund the school photo to celebrate the school’s Diamond celebrations and replenished the books for the vending machine. As with previous years, the FOW committee and reps continue to work closely with the school headteacher and deputy to make donations towards activities and resources to benefit the pupils’ education, where local authority budget allocations do not stretch.
| Section E Financial review Brief statement of the charity’s policy on reserves Details of any funds materially in deficit Reserves policy The trustees recognise the importance of maintaining adequate reserves to ensure the charity can continue to operate effectively and meet its obligations. At 31 August 2024, the charity held unrestricted reserves of approximately £33,402, which the trustees consider appropriate to support planned future activities, ongoing commitments to the school, and the smooth running of fundraisingevents. The level of reserves is reviewed annually. None |
Section E Financial review Brief statement of the charity’s policy on reserves Details of any funds materially in deficit Reserves policy The trustees recognise the importance of maintaining adequate reserves to ensure the charity can continue to operate effectively and meet its obligations. At 31 August 2024, the charity held unrestricted reserves of approximately £33,402, which the trustees consider appropriate to support planned future activities, ongoing commitments to the school, and the smooth running of fundraisingevents. The level of reserves is reviewed annually. None |
|---|---|
| Brief statement of the charity’s policy on reserves Details of any funds materially in deficit |
|
| Reserves policy The trustees recognise the importance of maintaining adequate reserves to ensure the charity can continue to operate effectively and meet its obligations. At 31 August 2024, the charity held unrestricted reserves of approximately £33,402, which the trustees consider appropriate to support planned future activities, ongoing commitments to the school, and the smooth running of fundraisingevents. The level of reserves is reviewed annually. None |
----- Start of picture text -----
Section F Other optional information
None
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Cristian Iankovszky Michael Faasen
Full name(s)
Position (eg Secretary, Chair, etc) Chair Treasurer
Date
1 February 2026
----- End of picture text -----
4
Docusign Envelope ID: FA5846B2-05A8-47BE-A1CC-69A3D532803E Docusign Envelope ID: E2C65248-C310-471E-A24B-6274B880A28D
The Friends of Walker School Year Ended 31 August 2024
Receipts and Payments Account For the Year ended 31 August 2024
| Donations/ Match Funding/Sponsorships Fundraising events/ activities Grants received1 Miscellaneous Agency income – funds collected on behalf of another charity2 TOTAL RECEIPTS Fundraising costs Donations Bank/Credit card charges Agency payments – funds paid to another charity2 TOTAL PAYMENTS NET RECEIPTS/(PAYMENTS) |
Year ended 31 August 2024 Unrestricted Funds £ Restricted Funds £ Total Funds £ 6,990 - 6,990 28,097 - 28,097 - 5,000 5,000 641 - 641 2,091 - 2,091 37,819 5,000 42,819 10,199 - 10,199 24,905 - 24,905 1,468 - 1,468 2,091 - 2,091 38,663 - 38,663 (844) 5,000 4,156 |
2023 Total Unrestricted Funds £ 4,782 26,065 1,000 623 - |
|---|---|---|
| 37,819 5,000 |
32,470 | |
| 10,199 - 24,905 - 1,468 - 2,091 - |
10,174 19,944 352 - |
|
| 38,663 - |
30,470 | |
| (844) 5,000 |
2,000 |
1 Grants received
Restricted funds comprise a grant of £5,000 received during the year for a specific purpose. No expenditure was incurred from restricted funds during the year, and the full balance is carried forward to the next financial year.
2 Agency income and payments
During the year, the charity collected £2,091 on behalf of another charitable organisation. These funds were received and subsequently paid over in full and did not form part of the charity’s own unrestricted funds. The charity acted solely as an agent in respect of these transactions.
5
Docusign Envelope ID: FA5846B2-05A8-47BE-A1CC-69A3D532803E Docusign Envelope ID: E2C65248-C310-471E-A24B-6274B880A28D
The Friends of Walker School Year Ended 31 August 2024
Statement of assets at the end of the Year:
| Petty Cash Balance HSBC - Current Account Balance Barclays - Current Account Balance Reconciliation of Retained Funds: Unrestricted funds: Unrestricted Funds brought forward Net receipts/(payments) for the Year Unrestricted Funds Carried forward Restricted funds: Restricted Funds brought forward Net receipts/(payments) for the Year Restricted Funds Carried forward |
Year ended 31 August 2024 £ 80 38,322 - 38,402 34,246 (844) 33,402 - 5,000 5,000 |
Year ended 31 August 2023 £ 80 32,810 1,356 |
|---|---|---|
| 34,246 | ||
| 32,246 2,000 |
||
| 34,246 | ||
| - - |
||
| - |
Notes
Included within cash balances at 31 August 2024 is £5,000 of restricted funds, which relates to a grant received during the year for a specific purpose and which remained unspent at the Year end.
The accounts were approved by the trustees on 1 February 2026:
……………………………………………….
M Faasen (Treasurer)
6
Docusign Envelope ID: FA5846B2-05A8-47BE-A1CC-69A3D532803E Docusign Envelope ID: E2C65248-C310-471E-A24B-6274B880A28D
The Friends of Walker School Year Ended 31 August 2024
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 2024, 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: Karuna Wood ACA
Chartered Accountant
Address: 129 Waterfall Road, N11 1BT
Date: 1 February 2026
7