Friends of the Grove School Newcastle Road Market Dra ton Shro shire TF9 1HF Chari Number- 510561 ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2024 INDEX Accountants Report Page 1 Balance Sheet Page 2 Income and Expenditure Account Page 3
Friends of the Grove School Newcastle Road Market Dra ton Shro shire TF9 1HF Chari Number- 510561 ACCOUNTANTS REPORT FOR THE YEAR ENDED 31ST AUGUST 2024 We have prepared tho attached Balance Sheet as at 31st August, 2024, together with an Income and Expenditure Account for the year ended on that date, from the rec.ords and information supplied. 7 Cheshire Street MARKET DRAYTON Shropshire TF9 1PD Purcell Accountants 25th November 2024 CLIENT APPROVAL We approve the attached Balance Sheet as at 31 st August, 2024, together with the Income and Expenditure Account for the year ended on that date. We acknowledge our responsibility for these financial statements and confirm that we have provided Purcell Accountants with all information and explanations necessary for their completion. Mrs. C Bourne - Treasurer
Friends of the Grove School BALANCE SHEET As At31stAu ust 2024 2024 2023 Current Assets Bank Current Accounts 19887 16049 19,887 16,049 Current Liabilities Creditors 189 189 189 19,698 189 15,860 Leavin Net Assets - Represented by :" 19,698 15,860 Accumulative Fund Balance brought forward Surplus - Income over Expenditure Deficit - Expenditure over Income 15860 28048 3838 -12188 19,698 15,860
Friends of the Grove School INCOME AND EXPENDITURE ACCOUNT For The Year Ended 31st Au ust 2024 2024 2023 Income Donations Fundraising - Gross Lettings Gift Aid Telephone 1,015 25 25,532 640 37 380 965 18,912 95 27,249 20,352 Less: Ex enses Website Insurance Rates Heat and Light Professional Fees Waste Disposal Telephone Charges I nternet Accountancy Charges Repairs and Maintenance Caretaker Miscellaneous Expenses Renovation Costs 4056 5883 718 3754 168 1510 850 524 189 3716 845 1198 120 7703 700 3355 2756 1327 758 189 14466 470 696 23,411 32,540 Sur lusl Deficit enditure over Income 3838 {12188)