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)