FENDs OF THE GROVE SCHOOL UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 PurcBII ACC1ts 7 Cheshlre Slre8t Markel Drayton Shropshlr8 TF91PD
Frlonds of the Grove School Cont•nts Pag• Buslnass 08talls Approvd Acxounlanfs Rert Prtl And Ltss& ArAounl BakrKo Sheot tg8to IhB Aixy)unts
FTl•nds of tho Grov• School Businoss Detalls For The Ygar Ended 31 August 2025 Proprlotor Frfend8dth8 Grova Schoc4 A¢wuntant¥ Purcal ArxountaThts 7 Cheshlrg Strgpt arkat Shropshlro TF9 1PD Paga 1
Frlends of the Grove School Accounts Approval Stat8m8nt For Tho Year Ended 31 August 2025 l approve these unaudhgd acGDunts whlGh Gumprfsa a Profil and Lo88 Account, Balm Sheet and relalgd nobB. 18cknow18dge my r8sponslbllltyforth8 IrK41vJlng tho pS1On ol all th8 Infomiauon and exF4analon8 nO9¥arylorth¢ c0mptn. Tha88 acc13 wlll be pr•5anted attr8 Anrmja G8n8ral Meallng IAGMI whlch I11 be held N 3rd Novembar 2025. Slgn6d FrkniKl8 ofiilg School Pau0 2
FrlondB of tho Grove School Accountant's Report For Thè Yèar Ended 31 August 2025 W8 have prepared Flnonclal Stal8ments of FflorKJs of the Grovo School. R8g15tered Charity Number 510561 for th¢ year ended 31st Auou8t 2025. wN¢h comprtBp of tho Income and Expsndilur& Acctyjnl. Iha 8alarKe Sh8el and Ih8 rdat8d notes.Those Flnandal Statements have boen prepared under th8 HlstorfcHI Cost ccVentn and the p¢ctsuntir¥J pollcl88 Sot out Ih6r81n. The report 1$ mtsd8 8018y to you. Ourwork has b8en und8rf8ken to bI2 US ta wtrpar8 the accounts on yow bthalf and for no other wrp(k8è. To Iho fullgsl gxtgnt p8rmltt8d by law. wg ¢Jo not accept or s8Me responslblty lo anyone other than to you. the ditrnL for our wcrfk or for thi report. &lbllltl•8 olth A• arKI ACCDU The wmmbttee is rÈspon8lble for keepkno proper a¢¢ounlng records d1089 wlth r¢asonabK8 arLuracy at wny Um8. th8 fin8nd po¥llon ofth8 thartty. Wa report to yw our opinlon as to whelher the FInaal Ststomonls glve a knJe and falr eW ond are properfy wepared. We 0 raport to you , In our oplnlon, Ihe charity Not kept proper a¢wJn9 rgGgrds. Wwa have not recefved all thg Inlormatlon and oxWanalbThs we requlrtr to prepare th988 xoun In our oplnlon Ihe accourts dve 4 IruB arKI lalrvl&w of the slate of Ihe Cb8th88 8fi81rs 8131st August 2025 and ol Its wJfF4uB IOT the ygar Ihgn ended. Pur¢fjll AlntanIS 7 Cheshlre Strgat M961 Dtayton ShrDpshlr8 TF91PD Page3
Frlonth of the Grove School Profit and Loss Account For Thè Year Ended 31 August 2025 2025 2024 movor 1.055 13,531 31.773 1,015 Fund R8lslng- Gvos$ Lethng5 GfftAd Telephon Int6m81 Inwmo 25.532 37 4888 27,248 Cost of Sales Fund RalThj w8ts 5,597 5.597 GROSS PROFIT 40,791 27.249 Dl8trfbutlon Coots Waste dbposal 1.775 1.610 1,775 1,510 39,01fj 25,739 Exp8ndltur• CaretokÈr R818s Llghl ond heal R8P8lr8 and molntonance Insuranc8 T818phong chgryJes InlBrngt W8bslle costs AcrA)untancy f809 Pro18Sglong1 fvè& strfp8 f8es Sundry expee9 1,088 1.562 4,082 7.647 8.793 911 845 718 3,754 3,716 5,883 85) 524 4,056 900 270 189 720 167 1224 1,198 29,729 21.9)0 10287 3,839 FSnan¢¢ Costs BAnk charg8S NET PROFIY 10,261 3,639 Paq?4
Frlends of th• Grov8 School Balance Shaet As At 31 August 202S 2025 2024 NotOS CURRENfASSETS Cash at bBnk and hand 30,148 19.688 CURRENT LIABILmE8 Tradè cr8ditor8 NET CURRENT ASSWts 2g,9S9 19.89 TOTALASSEfs LESS CURRENT LIA8ILmE8 29,959 19,699 NET ASS5 29,959 19.699 AprrAL ACCOUNT Balance at 1 Sepbmb6r 2024 ProfiUILossl for the perfodfyear 19.698 10,261 15.860 3,839 B4lan¢• Q•rrl•d Forward 29,9S9 19.899 Page 5
Frlonds of tho Gro School Notos to the Accounts For The Year Ended 31 August 2025 1. Accountlng Pollcy Accounti These unaudll8d arounts hav8 bean coryktsd In acWrd8nr ilh UK Gener8lly A¢¢•pod Aerx)unltvJ PrBdc8 guld6llne8. et and Govo The charity has Trustees and a CommS1ts8, Whose m8mbw5 ar8:. T*• DrN&x8ndr8 ConsterthneAFpolnl8d 16.05.2025 Chrtslophèr Ingham Appointed 07.04.2025 Adrian Corney&Dpoinied 07.04.2025 Lls8 so11 Appointed 07.04.2025 Jordan Machln Appolnled 07.04.2025 rwex Blank Appolntsd 07.04.2025 Craig GilmtrurAppoint8d 23.06.201S Jenny Harrioon Appointed 10.06.2011 Chrfstoph8r Ingham Jolnt Chr Jordan Machln Jelnt Chalr L18a Savlll Tre88uror Aknx Blank In Gh8rga of BoOTa$ Coletre BournB Comtn1tt8 Member P8torArni¢age Cornmittè Mémbor Stsv8 MwFkny Committe mfjrnr Pagé 6