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2025-08-31-accounts

St Polycarp’s PTA – Annual General Meeting Minutes Thursday 18th September 2025, 7:30 pm – Main Hall (Prosecco & Pizza)

1. Welcome and Introductions

Kim Sweeting welcomed everyone and thanked members for attending, noting this was the best-attended AGM in memory (30 audience members)– a sign that the PTA’s purpose is widely supported.

She extended a warm welcome to:

KS reminded everyone that the evening was about celebration and collaboration

2. Apologies for Absence

3. Approval of Previous AGM Minutes

All committee members confirmed the minutes from the last AGM as a true and accurate record.

4. Chair’s Report

NH (Co-Chair) reflected on a wonderful year. Rather than take her word for it, she shared a video featuring photos of children and families at events, amounts raised, and children’s feedback.

She thanked everyone for their hard work in making events happen and looked forward to the Treasurer’s final financial update.

Key Achievements – Fundraising covered the cost of the AV equipment for Pope Hall (as agreed at the last AGM) and also funded:

Lessons Learned

What worked well:

Areas for improvement:

5. Treasurer’s Report

Owen Sogeler reported:

A slide showed income/profit per event, with colour coding for the biggest earners. Members applauded.

Highlights : Discos, movie nights, and the Summer Picnic.

Current Holdings :

OS explained that earlier in the year, the PTA reviewed operational costs and decided to close the reserves account, passing funds to the school. A new reserves policy is now in place.

Independent Examiner : As income exceeded £25,000, an independent examiner must be appointed. The Treasurer at South Farnham Primary will review our accounts.

Discussion : SW asked about moving funds to a higher-interest account. OS confirmed this is unnecessary given our constitution and reserves policy.

Treasurer’s Reflections

6. Review of Governance Policies

The Secretary confirmed that all key governance policies had been reviewed.

Earlier in the year, the committee conducted a full constitution review. The Charity Commission confirmed no changes were required. Naomi Lowe has now been appointed as Governors’ Liaison .

The Reserves Policy was reviewed and approved. Members were reminded to return Registers of Interest .

7. Headteacher’s Address

Martyn Peeples thanked the PTA and emphasised the vital role it plays in the school’s success. He praised the generosity and community spirit of members, noting the school could not operate at the same level without the PTA.

He also thanked Sophie (Year 2 teacher rep) for her commitment, particularly as she does not have children at the school.

Funding Priorities for 2025–26 :

8. Election of Officers and Committee Member

Co-Chairs – Zoe & Naomi (re-elected) Treasurer – Owen (re-elected) Secretary – Kim (elected)

Committee Members :

Carly (Uniforms) Tally Sophia
Ben (Health and safety) Shaunie Katie
Jordan(deputytreasurer) Gemma Cliflyn
Emma(Grants officer) Eileen SophieMurphy (Teacher rep)

All members were formally proposed and seconded.

9. Plans for the Year Ahead (Open Discussion)

Over pizza, members discussed fundraising ideas:

Events Calendar Ideas

10. Any Other Business

11. Date of Next Meetings

Closing Remarks

Naomi (now in her 4th year on the committee) spoke about her passion for the PTA and excitement for the year ahead.

Zoe thanked everyone for their hard work and looked forward to raising funds while creating fantastic, memorable events for children and the wider community.

Meeting closed at 9:15 pm .

FARNHAM PTA FINANCES 2024-25

TOTAL INCOME: £261400 EVENT PROFIT: £19,000

Autumn Disco £1,799 £279 £1,502
Drinks/Uniform Sale £595 £25 £569
Movie night £1,614
£190
£1,423
Tea Towels £560 £318 £241
Xmas fair £5,664 £811
£4,853
Xmas Cards £1,908
£1,562
£345
Fr Nivengift £850 £850 £0
Fund Raisin £842 £43 £799
Quiz Night £1,567 £859 £708
Spring Disco £1,856 £482 £1,374
Summer Fair 25 £7,931 £1,688 £6,171
Poly's Lollies £835
£203

£632
Summer Picnic £431 £0 £431
Grand Total £26,452
£7,310
£19,048
Change +9.8% -25.6% +29.5%

PTA Contributions to St Polycarps ‘24-25:

General Funding October 2024 £5,000
Sensory Garden £500
PTA Printing Cost £400
Mario’s Tools £400
General Funding April 2025 £8,600
Yr 6 Hoodies & party £2,059
School AV Equipment £15,000
TOTAL FUNDED: £31,959

Current of holdings

Current account £13,058
Savings account £45
Cash £410
TOTAL: £13,513

Lessons learnt

Goals for ’25-’26

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name St Polycarps School Parent Teacher Association On accounts for the year 31[st] of August 2025 Charity no 1017892 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

Report to the trustees

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2025 .

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 [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have 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.

Signed: KHavelock Date: 29/06/2026 Name: Katrina Havelock Relevant professional Treasurer qualification(s) or body

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(if any):

Address: 14 Stable Place Bordon GU35 0GL

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 any items that the examiner wishes to disclose .

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