OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-11-12-accounts

Gloucestershire Education Authority xxx Ofsted Outstanding Kingsholm C of E Primary School and Nursery Guinea Street, Glouce51er GLI 3BN Tel- 01452 530777 E-mail.. admin@kingsholm.gloucs.sch.uk Website.. www.kingsholmprimary.co.uk Headteacher.. Mrs S Matthews Deputy Headleachers.. Mrs L Potter and Mrs H Hanson Frfends of Klngsholm Church of England Prlmary School Trustees, Annual Report for the Year Ended 12th November 2023 Challty Name: Friends of Kingsholm Church of England Primary School Registered Charfty NvmbeT: 295758 Charltable Objects: Roising funds for the benefit. of Ihe school and il's community Address: Kingsholm C of E Primary & Nursery School, Guineo Street. Kingsholm, Gloucester. GLI 3BN Trustees: Stephanie Malthews Lucinda Field Acllvltles. Kingsholm C of E Primary & Nursery is a large inner city school supporting a diverse community. The Friends undertake a variety of activitie5, which include fundraising bul also acting os omb055adors for our school. supportin9 coffee mornings for prospective parents, helping with trips. meeting ar)d looking after visitors to the school. All parents/carers ore invited to join the Friends and the group tries to be as reflective of the school communily as possible, ensuring understanding of need and how the Friends can best help both the pupils ond school communily. The school 15 very apprecialive of all the voluntary hard work undertaken by the Friends, and in parlicular, value Ihe Chairs, who give of Iheir time tirelessly to make a positive difference to our children and families. The Friends group are relaunched onnually in September and then meet monlhly throughout the year. Some members are only able to meet virtually owing lo their p&rsonal commitments. bul their voice is caplured and helps to inform direction. In the run up lo the evenls. the Friends support in multiple ways from practical preparation in school, to baking cakes, sourcing prizes and gifts. collaling resources to sell. designing and making activities. Our Kingsholm Family. diverse. curious oncl kind. supporting and inspiring eoch other to reach our gools ond shine. 'frthaiine's knternat*J GknuCgStotshfAÈ 5chJol ￿l￿f irtual S¢￿)DI 2021-24 111 PSQM ERASMUSIJ

ear the Friends decide in collaboralion with the children and staff, whal pupil nl opportunities Ihe funds raised will be put towards. otsted Outstandinq ds worked in partnership with the school staff. families and wider commun o main fundraising octivilies. staff and the Friends also valued donations received from school fundraising octivilies which included Ihe paid Rugby parking scheme for Gloucester Rugby Malches. as well as grants and donalions from: Hilary Murray Hill. H Hanson Rathband. Easy Fvndraising. HMRC Charities. The amounts raised were as follows- Friends Fundraising: Festive Fun, Summer Fete. & Raffle- £70CK) Rugby Car Parking Season Tickets- £11467 Individual benefactor with a single donation Ilncludes gift aidl £97812 Grants- £0 Bonk Interest- £3 Th trustees make prudenl financial decisions that are vesled in the children's best interests, but do nol have a formal reserves policy. Any spend requests received from the school are discussed with the trustees and wider Friend5 group to delermine approval. Approved by the Trustees and signed on their behalf by: Helen Howe, Business and Operations Manager. Our Kingsholm Family, diverse, curlous ond kind, supporting ond inspiring each other lo reach ovr gools ond shine. nicei(¥ '(aflarine's IrtU￿ SC￿ 111 PSQM ERASMUS13 ¥HML IMr*ondiÈoin

Kln holm C olE Pr5m• 011KIO School 4 Nurn• INCOME CA•h BooiE AÉ ￿th￿ra Dth fl. 1&1122 17.11.22 281122 Jmi 2Y8YB3 l¢pJ 09.12.22 0.1• 11.18 01$ 0.14 0.16 11.0123 r￿•& 26fj4.25 0.19 Ixorx) 120m 120 21D Z40 120.fyJ' i>Jr•J 24QCiI 120 240. Q9.0S. 12U.fy) 120 18.07 1¢97 1807 s￿muP 24.ts23 PwkWCI 12D.CQ 12D.fyJ 4111.JS 4181.JS 4181 7V2 O&C623 jP*tyy . 09 08 2J Llit Iswm 13CO23 . 20.￿> 10.07 23 120 SO7.70 915 7• 024 7. S.7• 027 13ffj71J 01 19V 2507.li 120. Q27 120fy) 110.rx) 0S09fS 11.Oi2j 11.C923 21.0923 04 10 2J Ipww¢•y. ￿￿￿NIlL_ 1073 10 10.23 10.1023 131023 120L 120.L 12UCrfJ 29541 51698 IWOfYJ PC .1123 12QC 120 32 oo) TOTAL TO DATE 282$1. 3776&É6 gnl.35 2.7> 1W7.4S UTr)fffitsdl AppBTrJth21Ir￿>

X88888%-g882888888 tsoc•co 11 111, a28888t S%088888 ￿￿￿0 O¢QOO -looooo Or.

KIn￿Sho[M C of E Prima School & Nurse Bank Reconclliation NB. Ydlow¢•ls contain fmula, (kn ￿ o¥*￿￿0 ."";: B•nk Stat•m•nt Numb•r: Dat•: Closing Balance on Bank Statement Cash book Income to dat• Cash l)ook gxpendhuro to date Cash book balan￿ to date 116020A1 29185.36 3683&05 plu8 unprn8ent•d ¢hoq_U•S to d•t•.'. ID•t•ils Amount £, 0.00 r••ontad incom• to dat•:. i D•tal Amount £ Cash Book Balance-to Bank Statement: 36835-.05 should 2 ree to Closin balance on Bank Statement Unoffrcial Fund Monilorlng: Appendlx 2IBank Rec)

sholm C of E PrIm￿a School & Nurn•rx ._- 12413460 Y••r End Flnancl•l Stat•m•nt 978iJS 2781728 .110M.93 2n 18107. .1338 I•W.45 OD) 1388.cil T￿1 242Sf33 FurA b￿rKe Wl•J•i 11th 212J1ts3 Al 29185)J O.ty) om Urthi& FU￿ MonI￿ry.. 215•wer￿)