CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From Period start date l•t Soptombor 2022 To Period ond date 31$t August
2023
Charity name: Friends of Great Ouseburn School FOGOS
Charity registration number: 701119
Objectives and Activities
SORP ￿￿nce
Parn 1.17
Summary of the purposes of
the charity as set out in its
goveming document
The OBJECTS of the Association are to
advance the education of the pupils of the
Great Ousebum School by providing and
assisting in the provision of faalrties for
education at the school (not affordable from
current budgetary means) at the request of
the headteacher, and after approval of the
commrttee.
Summary ofthe main
artivrties in relation to those
purposes for the publiG
benefit, in particular, the
activities, projects or seNices
identified in the accounts.
Slalement confinning
whether the trustees have
had regard to the guidance
issued by the Charrty
Commission on public
benefit
Para 1.17
1.19
To foster more extended relationships
between the staff, parents and others
associated with the school and to engage in
activities which support the school and
advance the education of the pupils
atlendin
The trustees have carried out all activities
while being mindful of the guidance issued
by the Charity Commission on public benefit.
Para 1.18

Achievements and Performance
SORP refererK•
FOGOS had an extremely busy year. Great
Ouseburn School had two classrooms that
were too small for a full class and had been
trying to find a solution to this for a couple of
years. The Local Authority have been able to
fund part of the project, but FOGOS was
asked to help with funding for the rest.
Summary ofthe main
achievements of the charity,
identifying the differen￿ the
Charity s work has made to
the ¢ircumstances of its
beneficiaries and any wider
benefits to So￿etY as a
whole.
Par•1.
FOGOS ran a wide range of fundraising
activities providing £45,000 to fund the
extension of existing classroom space and
installation of toilets that will allow nursery
and reception age children to ac￿SS their
own toilets. It has also provided £3,000 to
provide transport for school trips during the
year.
Financial Review
Review of the charity's
financial position at the end
of the period
PaA121
We started the year with £10,144 and added
£53,888 to that with fundraising activities.
We Spent £45,000 on the school build and
11.184 on other expenses which left £4,671
at the end of our financial ear.
This money is held in preparation for the
next sthool yearfs expenses.
Statement eX￿ainIng the
policy for holding reserves
statin
wh the are held
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Exp5anation of any
Un￿rtaIntieS about the
charity continuing as a going
onr£rn
Para 1.22
Para 1.22
£4.671
NIA
Para 1.22
Pw• 1.24
NIA
Pwa 1.23
NIA

Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
Iiusl deed. roi,.;
How is the Charity
constituted?
(e g unincorporated
2%sociation. CIO
Truslee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoinl one or more
trustees
Para 1.25
Conslitution adopted 28 September 1988
and amended 2Dd October 1996
Association
Paro 1.25
Para 1.25
The Management of the Association shall be
invested in a Commitlee which shall consist
Chairman
Vice-chairman
Treasurer
Secretary
Other mernbers from the following sources
a. Teachers
b. Parents (not less than six and
not more than nine)
From this Committee the following officers to
be elected :_
Chaimian. Vice Chairman.
Treasurer and Secretary who
should stand for a maximum of
two years.
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity s principal addfess
Friends of Great Ouseburn School FOGOS
FOGOS
701119
GREAT OUSEBURN CP SCHOOL
MAIN STREET
GREAT OUSEBURN
YORK
Y026 9RG

Names of thè charlty trustees who manage the charSty
Dat￿ •ct•d If not for T•hol•
Offic• (Wany)
ear
Treasurer
Chair
N•m• of per¥on {or body) entitled
toa
oint trustee
ifan
Tnrntee nam•
Marina Alexander
Claire Stewart
Joanne Soulhall
Taylor
FOGOS
FOGOS
FOGOS
Secretary
10
11
12
13
14
15
16
17
18
19
20
o-. *.e tru*.ees- names of the dI￿￿or5 at ts date the re
ortwasa
NIA
Name of trustees hokling title to pro￿rtY belonging to the Charity
Trusts• nam•
NIA
D•tss ￿l•d If WI￿1• ygar

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
Charity on whose behalf the
assels are held and how tliis
falls within the custodian
charity s objects
NIA
Details of arrangements for
safe custody and
segregation of such assets
from the charity s own assets
NIA
Exemptions from disclosure
Reason for non-dlscl0su￿ of ke
rsonnel details
NIA
Other o
tional inforniation

Declarations
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charlty's trustees
Signature(s)
Full name(s)
Posltlon (eg Secretary.
Chair, etc)
Oann e <c)LA￿&￿- (
)cielc
Date
13'k N(wLv 1013

## **Date** 

**Description** 

5-Sep-23 School Lottery - September 8-Sep-23 ASDA Match Funding 13-Sep-23 School Lottery - Donations 19-Sep-23 School Lottery - Donations 3-Oct-23 Gift Aid Claim 3-Oct-23 School Lottery - October 5-Oct-23 AGM - Morrisons (Jo Taylor) 5-Oct-23 Linda Marshall - Auditor 17-Oct-23 School Lottery - Donations 18-Oct-23 AGM - Voakes Pies 18-Oct-23 Wreath Making (Eleanor Haslam) 18-Oct-23 Second Hand Uniform 25-Oct-23 Cake Sale Float - Cash Withdrawal 25-Oct-23 School Lottery - Donations 25-Oct-23 Easy Fundraising 30-Oct-23 Beer Festival Donation 1-Nov-23 Lottery Licence 7-Nov-23 Wreath Making 8-Nov-23 School Lottery - November 9-Nov-23 Raffle Tickets (Denise Toas) 9-Nov-23 Wreath Making 15-Nov-23 XMAS Fayre Expenses (Denise Toas) 16-Nov-23 XMAS Fayre Expenses (Denise Toas) 

16-Nov-23 Wreath Making 

17-Nov-23 Stonebridge Halloween Pumpkin Donation 

17-Nov-23 Wreath Making 

20-Nov-23 Xmas Fayre Stall Holder 20-Nov-23 Xmas Fayre Stall Holder 

20-Nov-23 Xmas Fayre Stall Holder 

20-Nov-23 Wreath Making 

21-Nov-23 School Lottery - Donations 

21-Nov-23 Second Hand Uniform 

21-Nov-23 XMAS Fayre Expenses (Denise Toas) 

21-Nov-23 XMAS Fayre Expenses (Denise Toas) 

21-Nov-23 XMAS Fayre Expenses (Denise Toas) 21-Nov-23 XMAS Fayre Expenses (Denise Toas) 21-Nov-23 XMAS Fayre Expenses (Denise Toas) 22-Nov-23 XMAS Fayre Expenses (Jo Taylor) 

22-Nov-23 Wreath Making 

11/23/2023 Wreath Making 



|**Bank Statement**|**Income**||**Expenditure**|
|---|---|---|---|
|YOURSCHOOLLOTTERY||43.20||
|MOBILE CHQ 602975||1,000.00||
|YOURSCHOOLLOTTERY||16.20||
|YOURSCHOOLLOTTERY||8.10||
|HMRC CHARITIES , ZD20103||1,279.16||
|YOURSCHOOLLOTTERY||43.20||
|J SOUTHALL TAYLOR , AGM food drinks|||48.75|
|Auditor|||100.00|
|YOURSCHOOLLOTTERY||8.10||
|VOAKES PIES|||14.95|
|Eleanor Haslam , Wreaths|||20.00|
|M ALEXANDER , SECONDHAND UNIFOR||19.00||
|535021 25OCT 1623|||10.00|
|YOURSCHOOLLOTTERY||9.00||
|535021 - Cheque Deposit||65.92||
|A STEWART , GOBF||1,000.00||
|Harrogate Council|||20.00|
|STRIPE PAYMENTS UK||24.99||
|YOURSCHOOLLOTTERY||66.60||
|DENISE TOAS|||76.00|
|STRIPE PAYMENTS UK||30.00||
|DENISE TOAS , Xmas Fayre|||126.12|
|DENISE TOAS , Xmas Fayre|||18.00|
|STRIPE PAYMENTS UK, STRIPE||35.00||
|STONEBRIDGE HOMES||500.00||
|STRIPE PAYMENTS UK||30.00||
|KNIVETON TL , F O G O S FRIENDS||30.00||
|H PERKINS , F O G O S FRIENDS||15.00||
|LILLY LADYBIRD QUI, F O G O S FRIEND||15.00||
|STRIPE PAYMENTS UK||40.00||
|YOURSCHOOLLOTTERY||9.00||
|M ALEXANDER , SECONDHAND UNIFOR||9.50||
|DENISE TOAS , Xmas Fayre|||41.51|
|DENISE TOAS , Xmas Fayre|||3.50|
|DENISE TOAS , Xmas Fayre|||7.25|
|DENISE TOAS , Xmas Fayre|||7.45|
|DENISE TOAS , Xmas Fayre|||13.25|
|J SOUTHALL TAYLOR , XMAS Fayre|||27.86|
|STRIPE PAYMENTS UK||24.99||
|STRIPE PAYMENTS UK||10.00||





|**donation**|**In year proft**||**Balance**||
|---|---|---|---|---|
|||£43.20||£4,714.33|
|||£1,000.00||£5,714.33|
|||£16.20||£5,730.53|
|||£8.10||£5,738.63|
|||£1,279.16||£7,017.79|
|||£43.20||£7,060.99|
|||-£48.75||£7,012.24|
|||-£100.00||£6,912.24|
|||£8.10||£6,920.34|
|||-£14.95||£6,905.39|
|||-£20.00||£6,885.39|
|||£19.00||£6,904.39|
|||-£10.00||£6,894.39|
|||£9.00||£6,903.39|
|||£65.92||£6,969.31|
|||£1,000.00||£7,969.31|
|||-£20.00||£7,949.31|
|||£24.99||£7,974.30|
|||£66.60||£8,040.90|
|||-£76.00||£7,964.90|
|||£30.00||£7,994.90|
|||-£126.12||£7,868.78|
|||-£18.00||£7,850.78|
|||£35.00||£7,885.78|
|||£500.00||£8,385.78|
|||£30.00||£8,415.78|
|||£30.00||£8,445.78|
|||£15.00||£8,460.78|
|||£15.00||£8,475.78|
|||£40.00||£8,515.78|
|||£9.00||£8,524.78|
|||£9.50||£8,534.28|
|||-£41.51||£8,492.77|
|||-£3.50||£8,489.27|
|||-£7.25||£8,482.02|
|||-£7.45||£8,474.57|
|||-£13.25||£8,461.32|
|||-£27.86||£8,433.46|
|||£24.99||£8,458.45|
|||£10.00||£8,468.45|
|||£0.00|||
|||£0.00|||





£0.00
£0.00
£0.00

Starting bal
£4.671.13

Friends Of Great Ousebum School
Accounts
05-Apr-23

Friends ol Grn•l OiiBobiirn Si:hoc)I
Year End 0510412023
Approval stAtemenl
18pprove the 81ToiJnts which compnse of tl)e Profit and Loss ArxJ)unt,
the Balanc£ Sheet and the related notes. l acknowledge my
resDonsibili), for the ac(xiunts. including the appropiialeness of the
applicable financ￿1 reporting framework as set out in note 1. and for
provicliig Linda ma￿h211 wth all infomiation and explanations necessary
tor thei,. cDmpilalion.
5 October 2023
Arxountants Signature

Frfends of Great Ouseburn School
Year End 0510412023
Expenditure
Income
Amazon Smile
Bags 2 School
Cake Sale
Choir
Christmas Cards
Cycle
Dance
Disco
Donations
Easter Hunt
Easy fund Raisin8
Garden Festwal
Grft Aid
Grant
LO1￿ SaFe
Lottery
Quii
Setond Hand Unrfomi
Swishing
Wreath making
Xmas Fayr
A(rountancy
AGM
85.48
86.80
548.95
1,043.85
131.
656.17
16.203.63
928.12
25.187.
172.35
267.06
2.350.IX)
962.75
2,(￿.(￿7
50.74
842.80
1.696.55
19.tsj
50.82
349.41
2,255.06
IIM).
61.41
9.(n3.60
436.95
201.82
189.69
7.65
14.30
39.14
2.(KQ.Cil
27.15
18.IXI
5W.(M)
20.(K)
Christmas Oisco
Christmas Expenses
Cytle
Easter Hunt Expenses
Float Boxes
Flyers and Posters
Grant
Ice Lollies
Just giving subscriptlon
London Trip
Lottery Licence
Parent Kind Membership
Quiz
School Build
School Hoddies
School Transport
Sum Up Machine
Thank you cards
Wine
Wreath making
Accrual
Loss
Bank
Caprtal Account
776.37
45,(XXI.
177.43
2.5(Y).(Kl
93.60
33.62
77.(KJ
5.573.29
4.671.43
15.718.01