CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From 1s1 September 2023 To 31 Aust 2024 Charlty Dam•: Friends of St George's (Bickley) CE Primary School Charity rogistrallon numb•r: 293651 ObjectNes and Actlvities Summary of the purposes of the chanty as set out in its goveming document P4 1.17 The obiacts of the Asso¢iallon aro to advan eduoation of the puplls of the sch(x>l by providlng and asslsfjng provlslon of facllitles for •ducalion of the s¢hool (not nornmlly provided by tho Local EduGation Authority) and also to foster more extended rnlatlonships Summary of the main actiyities in retation to those purposes for tha pubKc benert in particular, the activ4ties, projects or seNt$ identified in the accounts. Statement confinTting whether the trustees have had regard to the guidance iSSU8d by the Charity Commission on public benefft Pata 1.17arMI 1.19 Paw• 1.18 Addltlonal Information (oplional) You ma choose lo indude further statsments whwe relevant atrfJuL P¥a128 Policy on grwrt malang 1.38 Policy on social investment induding program related invasknent Para 128 Contributlon made by
voluntee Achievements and Perforniance Summary ofthe main achievements of the tsrity. idenlifying the differenca the charity's work has made to the circumstan$ of its beneficiaries and any wider b8neffts to 8OCty as a Para 120 As th? result of thè Contlnuod successful tlons of th• Charlty. total donatlons have been rnade to the school In the y. Addlllonal Infomiatlon (optiona Youm choose to indude further Statem relevant aboutr. Athievements agalrt P• 1.41 Perf0mian of IIJKlraisiTrJ activfties against obiectr P•a 1A1 P•a 1A1 aoainst obiectives Other
Structure, Governance and Management Descripts"on of Type of governing document (trust deed, royal chart8r} Pp4a125 Th• Charity has a lomMI written conslltudon daled September 1985. . How ts the ctiar constituted? le.g unincorporated association, CIO Trustee sel&lion methods induding details of any constitutional proVB1 e.g. election to post or name of any person or boty enlillod to appoint on8 or more trustees Paa.125. Addftional Infomthn {opllonal) You ma choose to include further staterrts kn vant atxjut Pdicies and prowlure5 8dopted forthe irKluct and tralning of trustees The chaiity's organisational slnJcture and any wider network wilh whth Relationship with any related Pwa 151 Reference and Admlnistrative details Fti8nds St Biclde CE Prim School Other name the cha istered charit nurnb8r Charity's piincipal address 293651 Tylney Road Bmmley BR12RL
Financial Review Review of the charity's finanaal position at end Parn 121 Pbase the annual rotsm and statement explainirvJ the policy for holding reserves stating why th&y are held kn122 rotaln a matorfal level of r•seNes, othor than ensuring that sufflclent ¢ash Is avallabl• to purchaso unifomi stoc Funds rals•d may held for a cortaln period of thTr•, as donations arn Only mado to tho school for the purpose of spe¢iilcs projects, daemod sultablo by Amount of resoNes held Reasons for Ij1 zwo reserves Details of fuThJ materially in dèficil Explanation of any uncertainties about the charity continuing as a goifYJ concem P¥a 1.22 P*a122 P•a 124 P4M 123 Addltlonal Infomiallon (opllonal) Ywma The charity's principal sources of funds (indudi any fundraising) 1A7 Investment policy and objectives inclu(fing any social investment policy adopted P•• 1A8 A description of the prinapal risks facino the chafiiy Pwa 1.46 8r
Nam•s of th• charlty trustees who manage charity Olfice IVI 4Hy) Name of pwyson lor body) entliled an Tatiana Teague Tais Gabrieli Aklridge ChaiTh¥oman Trustee and Treasurer 10 12 13 14 15 18 17 18 19 20 rat8 twstees~ names of the directors at the date the wasa Name of trust$ holding tille to property t1rj to Ihe charity
Funds held as custodian trus on behalf of other3 Descripts"on of the assets held in thi8 capaaty Name and objeGts of the charity on whosa behalfthe assets are held and h<Av th falls thin the ojstodian chafity's objects Details of arrar¥Jements for safe custody and segregauon of such assèts from the chaiity's own assets Addlllonal Inforniallon (opllonal) . Namos and addresses advls•rs (Opdonal Infommtlon) . Tyw of Nam• Addr$. adviser Name of chl•f execullve or names of senior staff rnembers (Optlonal Infomiallon) Exemptions from disclosure Reason for non41isdosura of Other o tlonal inforniation
Declarations Tho tru$tao8 declar• that thoy IMv• approved th• trustees. r•port abov8. Tlty's INsttts Slgn•d on behalf of th• ¢ Slgnalure(s) Full name(s Posllloa leg Socfotary. Chair. etc) -p
CHARIIY COMMISSION FOR ENGLAND AND WALES Frlond¥ of St G•oryB's (B CE Prfmary Sthooi 293651 Receipts and payments accounts CC16a Forth• perlod from 0110912023 3110812W24 To Section A Receipts and payments Unrstrl¢ted fvnds Restricte fvnds Endowment funds Total funds Last yeor A1 R•e•i UDrftym Chtistmas & knmor Fr 123 8,556 19,486 1.123 $3S 16.568 922 347 818 732 621 636 922 347 Ce 1732 P8m(*e D min & Eojiptnent Disr5 1443 2336 tota or 40.120 ARJ 39.109 39.109 IB8e tabl•}. 4109 Unthtn Ch[maS & snrner Fair 11412 4373 12 8.158 735 1.779 iz& Moviesimght EaGler Fkp FreezyFt Admin a E4Hp charE$ Trust Donabons HaFPY c2024 493 673 293 451 932 40 704 Sub total 20,905 A4 Asset and investment urchases see table Sub total 965 14et of recelpts/(payments) 10,144 A6 Cash fvnds last y•ar ènd 20.370 20J70
Section B Statement of assets and liabilities at the end of the period Unrestri¢ted Restricted funds fvnds •4rnSt£ to n••rtst£ Endowment funds to n••rt£ Cate9ories Details 81 Cash fun(ts 19,821 431 UnifoTh Acwjnt Total cash funds Unrestrlcted funds Restrlcted Endowment funds funds Details Fundtowhkh Details Fundtowhl Detals ¢lwWs own uso Fyndtowh6th Detsils BS Liabllltles Date of roval bettamof all the trust885 ignattr8 Print Narn• "Tkng +Lptai 06 CCXX R3 acojunls ISSI 2511*r2025
CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trustees lTreifily l[r Friends of St. Gecyge's (Bickley) CE Primary Schcol On accounts for the year ended August 2024 Charity no {if any) 293651 Set out on pages fernenilr 10 Include Ihe page nunailra ul pil(jiiitrn&l shvV!Is j I rep)rt to the trustees on my examination of Ihe accounts of the aFx)ve charity Trust"} for the year ended .h i i I!. K :, ja .: Responsibilities and basi5 of roport As the charity's trustees, you are responsible for the weparation of the accounts in accordance with the requiremerts of the Charities Act 2011 (Yhe Acri. I r8POrt in respect of my examination of the Twsl's accounts carri8J out under secth)n 145 of the 2011 Act and in carying oul my examination. I have followed all the applicable Directions given by the Charty Commissic under sectN)n 145(5){b) of the Act. Independent I have completed my examinati(. I confimi that no material mattérs have examinevs statement come to my attent In connection with the examination (other than that disclosed ') which gives me cause to believe that in, any m8ter(al resrKt the accounting rec(d$ were not kept in accordance with section 130 of the Charitses Act. or the aGcounts did not accord with Ihé accountlrvJ records,. or the accounts did not comply wtth the applicable requirements conceming the fLYm and content of accounts set out in the Charities (Accounts and ReFths} Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a tnatter cowdered as part of an independent examination. I have no concems and have come across rK) other matters in connecti( with the examination to which attenti(M should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the woffjls in brackefs rfthey do not apply. Signed: Date: Js
12 Name: Angela Wood Relevant profosslonal quaiifi¢ation{5) or body (rf any): Address: c) C)L 6rtsml , a£L IER Oct 2018
Section B Disclosure Only complete hi- the examiriei r£eds to highlnt material IriaLLeiS of concern (see CC32, Independent exarninatwjn of charity acc¢Mnts: directions and guidance for examiners). Glve here brfof detalls of any Itoms that the examiner wishesto dlsclose. As part of my independent examination, I reviewed the charity's accounting records and bank reconciliation for the fi'nancial year. I confirm that the records are consistent wÈth the year-end bank statement, and no material discrepancies were foun&" Based on my review. l am satisfied that the accounts present a fair and accurate reflettion of the charity's financial position, and that adequate accounting records have been kept in accordance with section 145 of the Charities Act 2011. IER Oct 2018