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 2022
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.
Following on from the COVID recovery period, the school has continued to perform well during the year ending 31[st] August 2022, retaining its Ofsted ‘Good’ rating. The pupils’ academic results continue to be good. Special events and extra-curricular activities 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
17[th] May 2023
DUFFIELD MEADOWS PRIMARY SCHOOL SCHOOL PRIVATE FUND ACCOUNTS RECEIPTS & PAYMENTS ACCOUNT 2021-22 (ACADEMIC YEAR) Income & Expendlture (from Excel prlntoutsl: Income Expendlture School Fund Journey 6,802.97 21,981.65 7,368.34 15,360.04 TOTALS 28,784.62 22,728.38 Exc858 of Incom8 over Expenditure 6,056.24 Reconclled figuros (bank statements minu¥ outstandlng chequos etc): Opening 01.09.21 Closing 31.08.22 School Fund 22,775.77 22,210.40 Joumey 27,412.22 34,033.83 . TOTALS 50187.99 56244.23 Tl>8 w8rg m outslandvy clleques atlostys Ye¥End. ' Tthsyoar w8 ars cary1 lotW8rd on8 oulstanthng clwio. In Jownoy Cheque 1585 £12,95 Totalas pgrlxnk sta16manls ls£34,046.82. k)WIj lh8 ouisianthng cheque, Iho lotal £34,OJ3.83 Summary Opening BalanG8 50,187.99 Income for the year Expenditure for the year 28,784.62 22.728.38 Closing Balance 56.244.23 AUDITOR'S STATEMENT I have rewewed the above Receipts & Payments Account from the relevant books, vouchers and explanations given to me. I confirm that they show a trua and fair view of the school funds for the year ended 31st August 2022. Date Auditor's qualtfications-.
REPORTTO THE TRUSTEESAND MEMBERS OF THE SCHOOL PRIVATE FUND ACCOUNTS OF DUFFIELD MEADOWS PRIMARY SCHOOL For the year ended 31ST AUGUST 2022 Duffield Meadows School Trust Charity Number l(K18759 report to the trustees on my examination of the accounts of the atmive charity ("the Trusfl for the yearended 31° August 2022. As the charity trustee5 of the TrusL you are restx)llsible for the preparath)n of the accounts in accordance with the requirements of the Charities Art 20111.the Acv). I rep)rt In respect of my examination of the Trusys accounts carried out under Section 145 of the 2011 Att and in carrying out my examination I have followed the applicable Diretiions given by the Chartty Commt55ion under settion 14515llb} of the Act. I have Completed my examination and confirm that no material matters have come to my attention in connection wlth the examination whlth give me cause to believe that. in any material respect.. accounting records were not kept in accordance with section 130 of the Art or the accounts do not accord with the accounting records. I have no concems and have come across no other matters in connection with the examlnation to which attention Should be drawn in order to enable proper understanding of the accounts to be ached. IJ.[Lj Signed by: .................................... . {Mrs.) V.M. Newey Date: 28 November 2022 Amber Accountancy Services 21 Spanker Lane Nether Heage Derbyshire DE56 2AT