Gloucestershire Education Aulhorily Ofsted Kingsholm C of E Primory School and Nursery Guinea Street, Gloucester GLI 3BN Tel.. 01452 530777 E-mail.. admin@kingsholm.gloucs.sch.uk Website: www.kingsholmprimary.co.uk Headteacher.. Mrs S Mallhews Depvty Headleachers.. Mrs L Potter and Mrs H Hanson Frlends ol Klngsholm Church ol Englond Prfmary School Trustees, Annual Report for the Year Ended 121h November 2022 Charlty Nome". Friends of Kingsholm Church of England Primory School Reglslered Charlty Numbef: 295758 Charftable Objecls: Roising funds for Ihe benefit. of the school and it's communily Address: Kingsholm C of E Primary & N￿Sery School, Guinea Street. Kingsholm. Glovcester. GLI 3BN Trustees: Motthew Ferris Nicola Knight Sally Thomos Lucinda Field Acllvllles. Kingsholm C of E Primary & Nursery is a large inner city school supporting a diverse community. The Friend5 undertake a variety of activities, which inclvde fundraising but olso octing as ambassadors for our school, supporting coffee mornings for prospective porents. helping with trip5. meeting and looking afler visitors to the school. All parentslcorers are invited to join the Friends ond the group tries lo be as reflective of Ihe school community a5 possible. ensuring understanding of need and how the Friends can best help both the pvpils and school community. The school is very appreciative of all the voluntary hard work undertaken bythe Friends, ond in particular, value the Chairs. who give of Iheir time tirelessly to make a positive difference to our children and families. The Friends group ore relavnched annually inseptember and then meel monlhlythroughout the year. Some members are only able to meet Virtual￿ owing to their personal commitments. but their voice is captured and helps lo inform direction. In Ihe run up to the events, the Friends support in multiple ways from practical preporation in school. to baking cakes. sourcing prizes and grfts, collating resources to sell. designing and making activities. Their efforts really paid off and we had the most successful Summer Fair and Grond Raffle to date in June and July 2022. (]Jr King51￿lM Family. diverse. curiovg arid kind. supporlin9 ond inspirlng each other lo reoch our goals ond Shine. 111 PSQM ERASMUSEJ 5CWQDL Ofsted Each year the Friends decide in collaborolion with the children ond staff. what pupil enrichment opportunities the fund5 raised will be put towards. During COVID we were unable to run our normal activities, 50 this reporting period wos the first year that we were able lo open Ihe school ogain. The Friends worked in porlnership with the school staff. families ond wider community to rvn thew fvlo moin fundraising activities. staff and the Friend5 also valued donations received from schod fvnthoising activilies which included the poid Rugby parking scheme for Glovcester Rugby Matches. as well os a significant personol contribution from a pasl pupil. and the successful application of o grant to meet identified need. The omounts raised were as follows: Friends Fundraising Fair & Roffle - £7.068.00 Rugby Car Parking Season fickels - £8,134. Individual benefoclor wilh a single donotion Ilncludes gift oidl - £16.910.OJ Grant - £6C Bank Interest- £3 Th trustees make prudent financial decisions thot are vested in the children's best interests. but do not have a formal reserves policy. Any spend requests received from Ihe school are discussed wilh the trustees and wider Friends group to determine opproval. Approved by Ihe Trustees and signed on their behalf by: Nic Knighl {Chairl Our Kings1￿lM Family. diverse. cvrious ond kind. supporting ond inspiring each other lo reoch our goals ond shine. ftharine'5 trtL471 2021-24 111 PSQM ERASMUS13 |**FRIENDS OF KINGSHOLM CHURCH OF ENGLAND**|**295758**|| |---|---|---| |**PRIMARY SCHOOL**||| |**Receipts andpayments accounts**||**CC16a**| |13 November 2021
**To**
**For the period**
**from**|12 November 2022|| |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**7,066**
**8,134**
**16,910**
**600**
**3**
**-**
**-**
**-**
**32,712**
**-**
**-**
**-**
**32,712**
**2,256**
**11,000**
**47**
**661**
**-**
**-**
**-**
**-**
**-**
**13,964**
**-**
**-**
**-**
**13,964**
**18,748**
**-**
**19,020**
**37,769**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**7,066**
**8,134**
**16,910**
**600**
**3**
**-**
**-**
**-**
**32,712**
**-**
**-**
**-**
**32,712**
**2,256**
**11,000**
**47**
**661**
**-**
**-**
**-**
**-**
**-**
**13,964**
**-**
**-**
**-**
**13,964**
**18,748**||**Last year**
**to the nearest £**| |Fundraising|**7,066**|||||**1,133**| |Rugbycarparking|**8,134**|||||**-**| |Donations|**16,910**|||||**-**| |Grants|**600**|||||**-**| |Bank interest|**3**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**32,712**|||||**1,133**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**1,133**| |||||||| |Fundraising|**2,256**|||||**539**| |Schoolprojects|**11,000**|||||**-**| |Donations|**47**|||||**-**| |Resources|**661**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**13,964**|||||**539**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**539**| |||||||| ||**18,748**|**-**|**-**|**18,748**||**594**| ||**-**|**-**|**-**|**-**||**-**| ||**19,020**|**-**|**-**|**19,020**||**-**| ||**37,769**|**-**|**-**|**37,769**||**594**| CCXX R1 accounts (SS) 06/10/2023 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Lloyds Bank Schools Account 12413460
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**to nearest £**
**37,769**
**-**
**-**
**37,769**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Fund to which asset**
**belongs**
**Fund to which**
**liability relates**
Print|**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| |||||| |||||| |||||| |||||| |||||| |||||| |||||Date of
approval| |||||| |||||| CCXX R2 accounts (SS) 06/10/2023 2 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the truste members of FRIENDS OF KINGSHOLM CHURCH OF ENGL4ND PRIMARY SCHOOL On accounts forthe year ended 12 NOVEMBER 2022 Charity no (if any) 295758 Set out on pages 1and2. I report to the trustees on my examination of the aGcounts of the above charity ('Ihe Trusl") for the year ended 12 November 2022. As the charity trustees of the Trust, you are responsible for the preparation Responslbllltles and of the accounts in accordance with the requirements of the Charities Act basis of report 2011 {"the Act"). I report in respect of my examlnation of Ihe Trust's accounts carried out under sertion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Diredions given by the Charity Commission under section 145151{bl of the Acl. I have completed my examination. I confimi that no material matters have come to my attenlion in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have c￿me across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Slgned: Date: 2Lt. IQ.70?1 Name: ROBERT POWELL Relevant professlonal qualification{sl or body (If any): FCA - Instrtute of Chartered Accountants in England and Wales. Address: Suite 12. Westgate House, Weslgate Retail Park, Gloucester. GL12RU Section B Disc105ure Only complete If the examiner needs to highlight matters of concern {see CC32. Independent examination of charity accounts." directions and guidance for examiners). IER October 2018 Give here brlef detalls of any Items that the examlner wlshes to dl8close. Fl IER October 2018