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2023-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES rustees. Annual Raport for the period rom 11t April 2022 Period stsrt datè 31StPaarch 2023 Partod end date harity name: Friend8 of Dulwich Wood F8deration harlty registsation numbor." 312485 bjectives and Aclivities SORP r•f8r8nce Summary of Ihe purposes of the chanty as set out in tts governing document ou￿vich Wood Friends is a registered charity, run by voluntee[5. bwth the aim of creating community ¥)irit and helpiryJ Duhthch Wocd Primary and Nursery schools by contributing funds for learning rescxjrces and ex iences for Ihe chikyren. Fundr8isifKJ Events arwj addits'onal activities focu88ed on creatin fun for the children, relationship building in the community, arKJ providing opportunities to le8m about th& hod and the community it ￿[ve8. Maln events & activities are.. Fun Run- s￿rE0r9d event involving all school children Quiz and Chips- parents morate- boosting event Fairs - a Stap￿ event on the school's calendar, run ty the Friends Spring Disco - very p￿ular wth the children and well or anised everrt The Trustees consider that objects'ves of Fllends of Dulwich Wood meet the public benetlt requirements, and in ptsnning ils 8Ct'vvtres, the Iru5tee8 have considered the Charity Commission's wblic benefit Lidance. Summary of the main aclivities in relati¢)n to those purposes for the public tenefit, in parbGular, the acb'vlt￿, prr4eCts or Se￿iceS identified in the accounts. wa l.17aTr 1.19 tatement confirming helher Ihe tnjstees have regard to the gL*idance ssued by Ihe Charity omMis￿On (K public enefit Pars 1.18 ddEtlonal Information (optional u ma choose lo include fur￿er statements where relevant about.. SYJRP￿eren¢e Not required olicy on grant makiro Para 1.38 Not required P¥a138

Policy on social investrnent nclthing prcKJram rdated nv￿trnent Entirely run by volunteers Para 1.38 Contrbution made by volunteers NIA other chiev8m8nts and Perfomiance SORP rehreTrc Through thg various fundraising activities held during the year, Frlends of Dulwlch Wood have been able to purchas8 a Caravan (Often us8d for reading purpos6s among children. GBP 3k) and a Treehouse (GBP 24kl forthg school. Ongolng events have further strengthonod the communty around the Dulwich Wood. Summary of the main achievements of the charty, identifying the difference tha charity's work has m&Je to circumstances of its beneficiaries and any wider benefits to scciety as a whole. Paro 1,20 ddltlonal Infomiallon {oplfonal} You ma ch<x)se to include further statements where relevant about.. Not required Achievements agarst objectives set Para 141 Not required

Financial Review Review of the charity's finawial posibon at the end of Ihe eriod Statement explaining the policy for holdirg reserves stating why they are hdd Para 1.21 The Charity made a Ios5 of GBP 4,219, at the end of the year 202Z123 the balance was at GBP 28,362. Frlends of Dulwich Wood holds sufficlent cash balance to carry out ttg fundraiging activiti85 wlth ex¢Bss cash held to support future agreed School ro ects. GBP 28,362 Not applicable Para 1.72 Amount of reserves hek Reasons for holding zero reseNes Details of furxl materially in deficit Explanation of any uncertainth'es about the charÈty cort'nuing as 8 going concern Fara 1.22 P￿d 1.22 ara Not applicable P8rA 1. Not appllcable dditlonal infom￿l10n (opt[on￿l ourna choo to inclL¥Je fLthr statements where relevant about Not requIr￿1 The charity's principa] sources of furKls (including any fundrai8ingl Para 1.47 Not required Investment Wlicy and objecbves including any Bocial investment policy opkd P8r• 148 Not requirod A descrptSon of the prlKipal risks facing tho charity Pa146 Other Not requlred

Performance of furKlraising activitEs against obJ"ectrves Not required Investment performance against oty"eGtwes Para 1 41 Not roquirad Other

Structure, Governance and Management Description of charity's trusts= TyFe of goveming document Par8 1.25 Constitutlon How is the charity constituted? Para 1.25 Unlncorporatad Assoclatlon Trustee selection me￿odS including details of any constitutional provisions e.g. elecb'on to post or name of any person or body ent￿ed to appoint one or more ra Election at the Annual Genoral Meetlng Additional infomiation (opllonal) You rna choose lo Include further statements where retevant about. Not requlred PolScies arKI procedures adopted for the induction 8nd trainirYJ of trustees Para 1.51 Not requlred The charity's organisational structure and any wider ne￿Ork with which charity works Par0 1.51 Not required Relationship with any related parties Para 1.51 Not requlred othér Reference and Administrative details Chari name other name the chari uses istered chari number Charity's principal address FRIENDS OF DULWICH WOOD FEDERATION 312485 Dulwich W(KxI Primdry School Btmen Drtve Dulwich London SE218NS

Names of the charity trustses who manage the charty Dat?? acted il noi for whol• ar TrLstso namo Offi¢0 Ilf aryl Namè of person lor booy) entIt￿d trj appolnt trustee Ilf anyl Members at the AGM Members at ttr£ AGM Members at the AGM Members at the AGM Members at the AGM Members at the AGM Sarah Remy Leah Hamiltrjn C￿chaIr C¢>Chair C(FChair Treasurer Stuart Privett Mirza Mulic Becky Gould Larissa Zarate Garcia June 2024 Trust D" Trustee Venture Kay Rachel Salter Leah Williams Sharon Kanolik Carot8 Brown Trustee Trustee Members at the AGM Members at the AGM Memb8rs at the AGM Truslee Trustee 10 loLg Members at the AGM Members at the AGM Truste8 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re Director narno rtwasa roved Nota licable Name of trustees holdirn tioe to Ofocertv bekmirn to tre chari Trustee Thom¢ DatEs z¢ted rf I￿t r whole ear Nota Ilcable

Funds held as custodian trustees on behalf of others Description of the a&8ets Not applicable held in this capacity Narne and objects of the charty on whose behalf the assets are held and how this falls within the custodian charty's objects Not applicab]e Details of arrangements for safe cust(Kly and segregation of such assets from th8 charity's own ass8ts Not applicable Aaaiiionai inTorM￿lOn jowionai) Name8 and addresses of advtsers (Optlonal Infonnation) r4ame Aaaress adviser Not requlred No*filv vi knbii¥i names oi ¥ekTriur memDors Ivwionai inTorm•￿￿) Not required Exemptions from disclosure Reason for non-dlsclosure of ke fsonnel detslls Not applicabl• Other o tional information Not applFcabla

Declardtions Thè trustees decLYe that they have approved the tr￿1•05, roport abm. Slgned on behalf of the charlty's trustees Signaturn<s) Full name(s) P08ition (eg Sacrotaryg Chalr. etc) Sarah Remy Co£hair MI￿ Mulic Trustee Date 17*24

CHARITY COAIMISSION FPK- I'NCIAND i¥AI!s Recelpts and For the p•rfod yments accounts CC16a To Section A Receipts and payments Unrextrfcted luhds Restsicted Endowment nds Total funds LB•t year A1 Rec AR) 31.416 21,579 A2 Asset and Investm•nt s•l•#, (see tablo). ub total 31.466 26.579 AJ Paymonts ru￿1r￿lS￿3 ens 7,753 932 7.753 gJ2 purdb*J- ool i)￿rCro0&. Treel 24,QDQ Sub total A4 Asset and inv•stmant urcha ¢u• table Sub to 35.685 9,663 Not olre¢•ipt￿(p•Yfft0ntsJ . AS Tran$ftr8 beiwon fund A6 Cash l￿d5 last year •nd Cash furnts this yearend 4.21 16.926 32,581 15.SfjS 32.581 2B,3S2 CCXX Rl ¥(0)￿ts (￿,

Sectlon B Statement of assets and liabilities at the end of the period C24te9one5 Qètails Unr95trf¢ted Retricted Endowmont funds to ￿•rst B1 funds 24362 Total cash thnds 2q382 Reslrict•d Endowm•nt funds nds to £ b) neats•t£ 820th Detal r n)netsry a••ets Detal B3 Inv Curr•nt Wa￿• FuTrw B4 As$8 retalned for I charfty'8 bwn u8è Dètsils c•￿ Curr•n¢ v* 85 Llabllm D•tails IVh4n d S(gw ty onp(xkntrutsc behalf of all the trtssie6S Prrrrt NaTr Dato of val /C///i ccxx

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21/06/2024, 12:39

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