DUFFIELD MEADOWS PRIMARY SCHOOL
Registered Charity No. 1008759
Address: Park Road, Duffield, Belper, Derbyshire, DE56 4GT
Trustees: Mrs Faye Novak-Lemmings (Headteacher); Dr Will Dawson (Deputy Headteacher)
REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE YEAR ENDED 31[ST] AUGUST 2021
The trustees of this charity are comprised of the two most senior members of school staff. The activities and objectives of the organisation are to provide a rounded education for the pupils of the school.
Despite the pandemic, the school has continued to perform well during another challenging year ending 31[st] August 2021, retaining its Ofsted ‘Good’ rating. The pupils’ academic results continue to be good. Special events and extra-curricular activities (including virtual events) are very well attended and the school has an active Parent Teacher and Friends Association.
The school private fund accounts for the relevant period have been duly audited and no irregularities found. These accounts are available to be viewed on the school’s website. All money raised has been used to the benefit of the pupils of Duffield Meadows Primary School.
Mrs F. Novak-Lemmings Dr W. Dawson
Trustees of Duffield Meadows Primary School
15[th] February 2022
DUFFIELD MEADOWS PRIMARY SCHOOL SCHOOL PRIVATE FUND ACCOUNTS RECEIPTS & PAYMENTS ACCOUNT 2020.21 (ACADEMIC YEAR) Income & Expenditure (from Excel printouts): Income Expenditure School Fund Journey 20,098.34 9,310 20 9,884.60 4,944.38 TOTALS 29,408.54 14.828.98 Excess of Income over Expenditure 14,579.56 Reconciled figuros {bank statements mlnus outstanding cheques etc)- Opening 01.09.20 Closing 31.08.21 School Fund 12,562.03 22,775.77 Journey 23,046.40 27,412.22 TOTALS 35608.43 $0187.99 Ttss &r th8r8 no oulsl8nolig chequeshncom& in eilhera¢GOUnl. Summary Opening Balance 35,608.43 Income for the year Expenditure for the year 29,408.54 14,828.98 Closing Balance 50,187.99 AUDITOR'S STATEMENT I have reviewed the above Receipts & Payments Account from the relevant books, vouchers and explanations given lo me. I confirm that they show a true and fair view of the school funds for the year ended 31st August 2021. 7%udilor Date Auditor's qualrficalions=
REPORTTO THE TRUSTEES AND MEMBERS OF THE SCHOOL PRIVATE FUND ACCOUNTS OF DUFFIELD MEADOWS PRIMARY SCHOOL For the year ended 31-AUGUST 2021 Duffield Meadows School Trust Charity Number 1008759 I report to the trustees on my examination of the accounts of the above charlty l-the TTUSV) for the vearended 31 Au8USt2021. As the charity trustees of the TnJsL you are responsible for the preparation of the accounts in accordance wtth the requirements of the Charities Act 2011 ("the Acri. I report in respect of my examination of the Trusvs accounts carried out under section 145 of the 2011 Act and in carrylng out my examination I have followed the applicable Dlrections given by the Charity Commission under section 14515)Ibl of the Act. I have completed my examination and confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that, in any materlal respect: accounting records were not kept in accordan with section 130 of the Act or the accounts do t accord wlth the accounting retords. I have no concerns and have come across no other matters in connectlon with the examination to which attention should be drawn in order to enable proper understanding of the account5 to be reached. Signed by: ........ ............-.................................... .................................................... IMrs.} V.M. Newey Date: 10th February 2022 Amber Accountanry Services 21 Spanker Lane Nether Heage uéroyshire DE56 2AT