F￿ENDs OF THE GROVE SCHOOL
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
PurcBII ACC￿1￿￿ts
7 Cheshlre Slre8t
Markel Drayton
Shropshlr8
TF91PD

Frlonds of the Grove School
Cont•nts
Pag•
Buslnass 08talls
Approvd
Acxounlanfs Re￿rt
Prt￿l 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 p￿S1On ol all th8 Infomiauon and exF4analon8 n￿O9¥arylorth¢ c0mp￿t￿n.
Tha88 acc￿13 wlll be pr•5anted attr8 Anrmja G8n8ral Meallng IAGMI whlch I￿11 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 cc￿Vent￿n 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 s8￿Me 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 d￿1089 wlth r¢asonabK8 arLuracy at wny Um8. th8 fin8nd￿ po¥llon
ofth8 thartty.
Wa report to yw our opinlon as to whelher the FIna￿al 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¢wJn￿￿9 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
M9￿61 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
48￿88
27,248
Cost of Sales
Fund Ral￿Thj 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 expe￿e9
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 ASS￿5
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 ar*ounts 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 so￿11 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 Ch￿r
Jordan Machln Jelnt Chalr
L18a Savlll Tre88uror
Aknx Blank In Gh8rga of BoO￿T￿a$
Coletre BournB Comtn1tt8 Member
P8torArni¢age Cornmittè Mémbor
Stsv8 MwFkny Committe mfjrn￿r
Pagé 6