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2024-07-31-accounts

Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

FRIENDS OF THE RALEIGH (SURREY)

ACCOUNTS FOR THE YEAR ENDED

31 JULY 2024

Charity registration number : 288279

Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

288279

FRIENDS OF THE RALEIGH (SURREY)

TRUSTEES REPORT

YEAR ENDED 31 JULY 2024

Register Charity Number 288279

Correspondence Address

The Raleigh School Northcote Crescent West Horsley Leatherhead KT24 6LX

Trustees

The Trustees are appointed by the members of The Friends of the Raleigh (Surrey) at their Annual General Meeting. The following were Trustees for the period under review and at the date of the report:

Niall Haughey Chair Resigned 21 November 2024 Rheanna Mitchell Secretary (Chair from November 2024) Janice Matthews Co-Treasurer Rosemary Hancock Co-Treasurer Resigned 21 November 2024 Elizabeth Carter-McQueen Head Teacher Appointed 2 November 2023

Belinda Crutcher and Rebecca Chinwa were appointed on 21 November 2024

Governing Document

Constitution was adopted by the Charity in 1959 and amended on 26 April 2017

Object Description

To advance the education of pupils at the school by providing and assisting in the provision of facilities for education at the school, which are not normally provided by the local education authority.

Principal Activity

The Charity undertakes fundraising activities within the local community to enable it to provide additional resources to the school for each key stage in all aspects of school life.

Public Benefit

The Trustees confirm that they have referred to the guidance in the Charity Commission's general guidance on Public Benefit when reviewing the aims and objectives and in planning future activities. In particular the Trustees consider how planned activities will contribute to the aims and objectives that have been set.

Achievements and Performance

A full year of events took place in the school year including the Christmas, Easter and Summer fairs which were attended by all the children. The events and fundraising helped raise over £17,000. The charity donated £8,000 towards the new Screens in the school hall.

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Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

FRIENDS OF THE RALEIGH (SURREY)

TRUSTEES REPORT (continued)

YEAR ENDED 31 JULY 2024

Financial Activities

The charity made a surplus of £8,779 compared with a deficit of £13,071 in 2023. £8,275 was paid to the school (2023- £45,343) to fund various activities as discussed and agreed with the school. The summer fair raised over £9,000 and the new half termly bake sales made over £2,600. Sadly due to no organising committee the friends were unable to hold the Summer Party which has historically generated signficant funds for the charity.

Future Plans

The year to 2025 continues to be a great fundraising year with a full year of events planned and £15,000 has already been donated to the school for the new Year 6 block.

Reserves Policy

The Charity aims to keep reserves in the region of £10,000, sufficient to cover the expenditure required in advance of events held throughout the year. At the year end, the charity had an accumulated surplus of £26,991 (2023 - £18,212). The trustees intend that the free reserves should principally be used to provide additional resources for each key stage.

Going Concern

The Trustees have a reasonable expectation that the charity has adequate resources to continue operational existence for the foreseeable future. For that reason the Trustees continue to adopt the going concern bases of accounting in preparing these financial statements.

Statement of Trustees' Responsibilities

Charity law requires the Trustees to prepare financial statements for each financial year which give a

The Trustees are responsible for keeping proper accounting records which disclose, with reasonable accuracy at any time, the financial position of the Trust.

The Trustees acknowledge their responsibility to take due care of the funds under their stewardship.

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Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

FRIENDS OF THE RALEIGH (SURREY)

TRUSTEES REPORT (continued)

YEAR ENDED 31 JULY 2024

Independent Examiner

Clive Baldock FCCA has been appointed as Independent Examiner for the ensuing year.

The Trustees have approved the Trustees Report.

…………………..

Rheanna Mitchell Chair

Date 23-May-2025

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Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

288279

FRIENDS OF THE RALEIGH (SURREY)

INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 JULY 2024

£
£
Note
INCOME
Donations and legacies
Charitable activities
2
30,633
Other trading activities
TOTAL INCOME
30,633
EXPENDITURE
Raising funds
2
12,741
Charitable activities
3
9,113
TOTAL EXPENDITURE
21,854
NET INCOME / (EXPENDITURE)
8,779
NET MOVEMENT IN FUNDS
8,779
RECONCILIATION OF FUNDS
£
Total funds brought forward
18,212
Total funds carried forward
26,991
2024
£
£
63,210
63,210
30,426
45,855
76,281
13,071
-
13,071
-
£
31,283
18,212
2023

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Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

288279

FRIENDS OF THE RALEIGH (SURREY)

STATEMENT OF ASSETS

AS AT 31 JULY 2024

2024 2023
£ £ £ £
Note
Debtors 4 113 350
Bank and Cash balances 5 26,878 17,861
26,991 18,211
Net Assets and Liabilities 26,991 18,211
Unrestricted reserves 26,991 18,212
The attached Income and Expenditure Account and Statement of Assets for the year to 31 July 2024 are approved
and signed on behalf of the Trustees
………………….. …………………..
R Mitchell J Matthews
Chair Co-Treasurer
Date
23-May-2025

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Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

FRIENDS OF THE RALEIGH (SURREY)

288279

NOTES TO THE ACCOUNTS

YEAR ENDED 31 JULY 2024

1 ACCOUNTING POLICIES

General Information

The Friends of the Raleigh (Surrey) is an unincorporated charitable trust registered with the Charity Commission in England and Wales, number 288279. Its principle office is The Raleigh School, Northcote Crescent, West Horsley, Leatherhead KT24 6LX.

Basis of accounting

These accounts have been prepared on the basis of historic cost in accordance with Accounting and Reporting by Charities - Statement of Recommended Practice (SORP 2005) and with Accounting Standards. The accounts are prepared on the receipts and payments basis.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Incoming resources

Incoming resources are recognised on the Income and Expenditure account when the charity becomes entitled to the resources; the trustees are virtually certain they will receive the resources; and the monetary value can be measured reliably.

Grants and donations

Grants and donations are only included in the Income and Expenditure account when the charity has unconditional entitlement to the resources.

Volunteer help

The value of voluntary help received is not included n the accounts.

Liability recognition

Liabilities are recognised as soon as there is a legal and constructive obligation committing the charity to pay out of resources.

2 FUNDRAISING

Summer Fair
Christmas Cards / tea towels
Christmas Fair
Disco
Cake sale
Easter Fair
Your School Lottery
Raleigh Ball
Sponsorship received
Horsley Farmers Market
Christmas carols
Amazon Smile
New parents evening
Easy2name
£
£
£
£
£
£
INCOME
COSTS
NET
INCOME
COSTS
NET
£15,011
(£5,662)
£9,349
£17,536
(£8,937)
£8,599
£3,693
(£2,544)
£1,149
£3,750
(£2,576)
£1,174
£3,429
(£2,262)
£1,167
£4,360
(£3,199)
£1,161
£3,196
(£1,346)
£1,850
£2,854
(£2,025)
£829
£2,615
£2,615
£0
£2,403
(£927)
£1,476
£3,247
(£1,981)
£1,266
£262
£262
£286
£286
£0
£25,132
(£11,156)
£13,976
£0
£4,000
£4,000
£0
£801
£801
£0
£646
(£455)
£191
£0
£451
£451
£24
£24
£116
(£97)
£19
£0
£32
£32
£30,633
(£12,741)
£17,892
£63,210
(£30,426)
£32,784
2024
2023

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Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

1073326

FRIENDS OF THE RALEIGH (SURREY)

NOTES TO THE ACCOUNTS

YEAR ENDED 31 JULY 2024

3 DIRECT CHARITABLE EXPENDITURE

School hall screens
Leavers books
Adventure playground
Library books
Outdoor picnic benches
Website
Christmas crackers
FOTR insurance
Misc costs
School
FOTR
8,000
£
275
£
-
£
-
£
-
£
360
£
325
£
153
£
-
£
8,275
£
838
£
2024
£
School
FOTR
-
£
343
£
44,000
£
500
£
500
£
-
£
288
£
140
£
84
£
45,343
£
512
£
2023
£

4 DEBTORS

Sponsorship owed
Other debtors
5
BANK ACCOUNTS
FOTR main bank accounts
Petty cash
PayPal account
2024
£
-
£
113
£
113
£
2024
£
26,020
£
75
£
783
£
26,878
£
2023
£
350
£
-
£
350
£
2023
£
15,617
£
-
£
2,244
£
17,861
£

6 EMPLOYEES' REMUNERATION and TRUSTEES' EXPENSES

The Trust has no employees and it does not pay remuneration or expenses to its Trustees.

7 MANAGEMENT EXPENSES

The Trust has no management expenses.

8 TRUSTEES

No remuneration or other benefits were paid to the Trustees or to people connected with them. No transactions were undertaken by or on behalf of the Charity in which a Trustee or a connected person has a material interest.

9 INDEPENDENT EXAMINER'S REMUNERATION

No examination or other fees were paid (2023 - £0).

10 ENDOWMENT OR RESTRICTED FUNDS

The Charity does not have any endowment or other restricted income funds.

11 OTHER DISCLOSURE ISSUES

The Charity does not have any commitments not provided for in the accounts.

The Charity has not given any guarantees.

The Charity does not receive any grants or subsidies.

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Docusign Envelope ID: A95F1503-49B1-4D16-8A8C-BCC471BA0452

288279

FRIENDS OF THE RALEIGH (SURREY)

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE FRIENDS OF THE RALEIGH (SURREY)

YEAR ENDED 31 JULY 2024

I report to the trustees on my examination of the accounts of Friends of the Raleigh (Surrey) (the charity) for the year ended 31 July 2024.

Responsibilities and basis of report

As the charity’s trustees 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 charity’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 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:

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.

………………

Clive Baldock FCCA Independent Examiner

6 Manston Road, Guildford Surrey GU4 7YE

23-May-2025 Date

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