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2024-12-31-accounts

Charity Information for the year ended 31 December 2024 TRUSTEES

TRUSTEES Anna Hull Beverley Savage Alex Rothery PRINCIPAL ADDRESS Woodlands Meed School Chanctonbury Road Burgess Hill West Sussex RH15 9EY REGISTERED CHARITY NUMBER 306356 COMMITTEE Chair Anna Hull Treasurer Alex Rothery Secretary Beverley Savage Members Sarah Overall Dawn Fahy

Friends of Woodlands Meed

Treasurer's Report for the year ending 31 December 2024

In summary we started the year with a working balance of £62448 During the year we funded £ 18970 of activities and ended the year with a balance of £67992, of which £46454 has already been earmarked or restricted.

Receipts:

Receipts - this year's total is a fantastic £29125. This is made up of generous donations and sponsored activities as detailed on our 2024 Activites page. The Friends of Woodlands Meed were delighted to join with local disability charity 'Kangaroos' again this year to be able to put on the 'KanagFriends' Festive Fair, this made each charity £2717 profit. FOWM has also benefitted from generous donations from sponsored activities via JustGiving, the Tomathon and Emus running the London Marathon was an amazing fundraising event for us and involved everyone at Woodlands Meed getting active - thank you Tom for all your efforts and Yasmine for starting the Aerobathon ! We are extrememly grateful to the local community groups that continue to support us so generously, Burgess Hill Lions, Choir & Ko, The Weald Theatre Group, NGS Hassocks and local businesses, Hunters and Embarr Developments have continued to support the work of FOWM very generously. Thank you to everyone who has helped make our Fundriaising such a success this year, inparticular our parents, staff, supporters and students who help us make a difference at Woodlands Meed.

Payments:

This year we have spent £4816 on Wishlist items for the teachers to have items above and beyound the essential for their classrooms. We have been able to support the set up of the 'Inspire Cafe' at the College site providing funding for their set up costs of coffee grinder, china, equipment and logo and branding set up and Cafe signage. Other activites funded include - supporting the School & College with reward money totalling £3608, the Leavers Prom (£1316), as well as supporting the Meeds Job Club, College Enterprise Group, Woodlands Meed Arts Week and Sports Leaders and the Woodlands Meed Alumni. We also provided fudning for the Elderflower Fields SEND outreach initiative for materials and set up costs to help us reach a wider audience of families.

As our income for the year was above the threshold of £25,000, an independent examination of the accounts will be carried out by Emma Jane Pryor (ACMA) and these Financial Statements will be submitted to The Charity Commission once approved by the committee member of The Friends of Woodlands Meed.

Anna Hull Alex Rothery Chair Treasurer 24th October 2025

Friends of Woodlands Meed

Statement of Financial Activities for the year ending 31 December 2024

Receipts 2024
Donations over £500 note 1 15839.12
Donations and fundraising under £500 note 2 13285.95
Total Receipts 29125.07
Payments
Purchases over £500 note 4 12712.55
Purchases under £500 note 5 10868.01
Total Payments 23580.56
Total Movement in Funds 5545
FUNDS BROUGHT FORWARD from 2023 62448
Rounding Differential 1
FUNDS CARRIED FORWARD to 2025 67992

Friends of Woodlands Meed

Notes to Financial Statement for the year ending 31 December 2024

Receipts 2024
Note 1 Donations over £500
Cuckfield Bonfire 900
Weald theatre 2500
Alan Greenway 1000
Jo, Amy, Kate 200 Donation was 1050 but 850 was used as cash to pay Prom band
Choir + Co 2254.38
BH Lions 500
Progressive Design 500
Embarr 1800
Penelope Wish 6184.74 Donation was 6250 - JG fees
15839.12

Note 2 Donations and Fundraising under £500

13285.95 TOTAL 29125.07

Note 3 Events and other fundraisers PROFIT - included in above Eastfundraising 174 Christmas lights 217.83 207.83 2023, 10 2024 NGS Hassocks 418.34 Sponsored Walk 821.71 minus JG fees Festive Fair 2717.06 2023 profit from event Mountain on tour 609.22 total 683.07 but 663.20 cash banked in 2025, (expences 73.85) Emus Marathon/Tomathon 5082.03 minus JG fees Aerobathon 657.6 minus JG fees Sports day refreshments -29.49 made 194.93 but expences 224.42

755 minus Just giving fees

Dawn Fahy walk

Note 4 Purchases
Purchases over £500
Wishlist 4816.67
Arts week donation 500
Murial for Bike shed 600
Pupil rewards 3608.39
Malvern Shed 2147.5
Tufftrays 1039.99
Note 5 Purchases under £500 12712.55
10868.01
Total 23580.56

Note 6 Purchases from Restricted Funds and Committed Spend - included in above Restricted Fund Purchases

College rebuild 3378.65
MJC 47
College Cafe 1033.28
Tomathon 1147.18
Enterprise 80.61
Penelope Wish 160.2
Lions for Raffle 314.45
6161.37
Committed Spend Purchases
Pupil Reward 3608.39
Xmas cards 100.9
Sports hoodies 473
Prom 1316.86
Alumni 242.96
Subscriptions 369
Arts week 500
STEM 480
7091.11
Total 13252.48
Note 7 Current Restricted Funds at end of 2024
College Re-Build 1308.35
MJC 198.16
College Cafe 566.72
Plowright Donation 8450.33
Digit for coding workshop 400
Karen O Connor Charity Donation 3754.38
ISOC Jem Lee Indep state 1500
Tomathon 9302.79
Jo, Amy + Kate 1050
Enterprise (college) 319.39
Residential 3820
College trips - Penelope Wish 6089.8
BH Lions for Raffle 185.55
36945.47
Note 8 Committed Spend held in reserve for 2025
Just Giving 216
Parent Kind Membership (insurance) 153
Lottery License 20
Reserve Policy for unexpected events 2000
Annual Repeat Spends 7120
Including
Pupil reward
4050
Arts week 500
College prom 1200
Stem 500

9509 Total Restricted and Commited Funds 46454.47

[Lo
Friends of Woodlands Meed
Balance Sheet as at 31 December 2024
2024 2023 2022
Current Assets - Unrestricted Funds £ £ £
Bank Account 21537 27743 24367
Cash in Hand 0 0 0
Event Floats Held 0 0 0
Current Assets - Restricted Funds (see note 7,8)
Bank Account 46454 34705 89719
Other Debtors 0 0 0
TOTAL ASSETS 67992 62448 114086
TOTAL LIABILITIES 0 0 0
TOTAL ASSETS LESS LIABILITIES 67992 62448 114086

These financial statements were approved by the members of the committee on 24th October 2025 and are signed on their behalf by

Anna Hull Chair