OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-08-31-accounts

Trustees Annual Report

1[st] September 2023 – 31[st] August 2024

Ryarsh School PTA (Charity Number: 1000980)

Ryarsh Primary School, Birling Road, Kent ME19 5LS

Chair : R.N Vice Chairs : R.H & L.M Treasurer : S.J Secretary : S.C

Our Parent Teacher and Friends Association (PTFA) serves to foster closer relationships between the school, parents, and the wider community, ultimately enhancing the educational experience for students. It achieves this through fundraising, social events, and communication, working to improve resources, equipment, and extracurricular activities at the school.

Highlights this year:

Total funding to school over £10,000

P a g e 1 | 2

Just some of the following experiences and resources provided for our children:

Curriculum:

Experiences:

Ryarsh Traditions:

Future Plans:

P a g e 2 | 2

Ryarsh PTFA Accounts 1 September 2023 - 31 August 2024

Income
100 Club Tickets £875.00
Square Old £7,228.71
Square New £10,060.61
Square Total £17,289.32
Cash Total £14,419.73
Other Income £3,191.64
Income Total £35,775.69
Total Profit £8,880.99
Expenditure
100 Club Prizes £437.50
Expenses - PTFA Funding £10,786.82
Expenses - Operating £493.96
Expenses - Events £15,176.42
Expenses Total £26,457.20
Total Expenditure £26,894.70
PTFA Report September 2022 - Au
2024
2023
2022
2021
2020
Opening Balance £19,691.32
£19,220.62
£12,722.30
£11,262.83
£14,026.69
Net Income £35,775.69
£35,720.55
£23,984.76
£15,972.16
£9,833.27
Net Expenditure £26,894.70
-£34,814.31
-£17,486.44
£14,512.69
£12,597.13
Closing Balance £28,572.31
£20,126.86
£19,220.62
£12,722.30
£11,262.83
Bank Balance £27,922.82
£19,691.32
£17,147.92
£11,559.49
£11,224.16
Cash In Hand 649.49
435.54
2,072.70
1,162.81
38.67
28572.31
20,126.86
19,220.62
12,722.30
11,262.83
0.00
0.00
0.00
0.00
0.00

gust 2023

2019 2018 2017 2016 2015
£27,530.19 £22,187.03 £22,566.16 £11,694.91 £7,400.03
£15,700.23 £16,840.70 £10,582.28 £11,318.79 £13,764.90
£29,203.73 £11,497.54 £10,961.41 £447.54 £9,470.02
£14,026.69 £27,530.19 £22,187.03 £22,566.16 £11,694.91
£13,911.05 £25,820.08 £21,076.62
115.64 1,710.11 1,110.41
14,026.69 27,530.19 22,187.03
0.00 0.00 0.00

Barclays Business Accounts - September 2023 to August 2024

Opening Balance 01.09.2023 £19,691.32
Closing Balance 31.08.2024 £27,922.82
Date In Out Final Balance
01.09.2023 £1,811.63 £222.30 £21,280.65
01.10.2023 £5,574.80 £5,095.90 £21,759.55
01.11.2023 £8,791.68 £6,471.74 £24,079.49
01.12.2023 £1,738.47 £378.36 £25,439.60
01.01.2024 £486.23 £214.49 £25,711.34
01.02.2024 £315.98 £136.00 £25,891.32
01.03.2024 £547.78 £6,432.11 £20,006.99
01.04.2024 £97.21 £354.60 £19,749.60
01.05.2024 £6,716.14 £1,315.68 £25,150.06
01.06.2024 £3,578.47 £3,248.57 £25,479.96
01.07.2024 £6,660.83 £4,313.46 £27,827.33
01.08.2024 £95.49 £0.00 £27,922.82
Totals £36,414.71 -£28,183.21 £27,922.82
Month Total Income **Square Fees ** Total
September £2,203.00 £60.94 £2,142.06
October £4,461.50 £136.07 £4,325.43
November £777.50 £16.28 £761.22 up until 4/11/23
December £0.00
January £0.00
February £0.00
March £0.00
April £0.00
May £0.00
June £0.00
July £0.00
August £0.00
Total £7,228.71

£213.29

Month Total Income **Square Fees ** Total
September
£0.00
£0.00
£0.00
October
£0.00
£0.00
£0.00
November
£310.00
£7.84
£302.16
December
£1,675.00
£14.73
£1,660.27
January
£0.00
February
£220.50
£13.10
£207.40
March
£547.00
£28.79
£518.21
April
£70.00
£1.81
£68.19
May
£3,753.50
£97.64
£3,655.86
June
£3,323.00
£95.34
£3,227.66
July
£383.50
£20.11
£363.39
August
£59.00
£1.53
£57.47
£10,060.61
Total
Date Amount Received Amount Paid Out
September £81.00 -£40.50
October £72.00 -£36.00
November £72.00 -£36.00
December £74.00 -£37.00
January £72.00 -£36.00
February £72.00 -£36.00
March £75.00 -£37.50
April £73.00 -£36.50
May £74.00 -£37.00
June £74.00 -£37.00
July £72.00 -£36.00
August £64.00 -£32.00
Totals
£875.00
-£437.50
Date Event
Value
Banked/Other
Date Banked/Notes
04.11.2023 Cash handed over from 22/23
£435.54
£400.00 Used for fireworks floats
PTFA Fireworks Event 2023
£7,690.65
£7,290.00 09.11.2023
PTFA Christmas 2023 - Nativity Collections
£47.10
PTFA Christmas 2023 - Secret Santa
£399.50
PTFA Christmas 2023 - Raffle Cash Payments
£55.00
Uniform Sales
£60.10
PTFA CircusFest Event 2024
£5,712.49
£5,660.49 22.07.2024
Cash swapped for BACS - Leybourne FC
£0.00
£400.00 BACS received
Other
£19.35
Total Cash Received
£14,419.73
Total Banked
£13,750.49
Total Left Over (Cash in Hand)
£669.24
In Out Total
EasyFundraisng £326.62 £326.62
Uniformed £152.17 £152.17
Salvation Army £27.36 £27.36
BNY Matched Funding £2,685.49 £2,685.49
£0.00
£0.00
£0.00
£0.00
£3,191.64
Total

£0.00

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Ryarsh School Parent Teacher Association On accounts for the year 31[st] August 2024 Charity no 1000980 ended (if any) Set out on pages 1-10 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2024 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination other than that disclosed below which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 23/6/25 Signed: ~~—_~~ Name: Caroline Gardener Relevant professional ACA (Membership No: 9266549) qualification(s) or body (if any):

1

Oct 2018

IER

Address: Charlton House, Birling Road, Ryarsh, Kent ME19 5JS

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of A bank account balance of £4,708.45 has been excluded from the accounts any items that the relating to a balance that the charity has “ring-fenced” for a particular use. examiner wishes to Expenditure has been historically overstated to the same value. The bank disclose . balance should have been included in the reserves regardless of its intended use and thus reserves are understated.

A concern was raised by the examiner over the VAT treatment of purchases by Ryarsh Primary School on behalf of the Charity and the subsequent recharge invoices raised from the School to the Charity. The Charity sought guidance from the Schools Financial Services team and the Charity advised that “Their view is assuming that the items purchased are for the purpose of the school/to support fundraising they cannot see an issue.” However, it may be beneficial to seek further specialist advice on the matter.

2

Oct 2018

IER