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2025-09-30-accounts

Trustees’ Annual Report for the period

From 1[st] October 2024 Period start date To 27[th] September 2025 Period end date

Charity name: Cavendish School PTA

Charity registration number: 1020503

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To enhance the education of the pupils in the
school by raising funds. The funds provide
additional resources & experiences that
otherwise would not be available through the
school budget
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The volunteers and the PTA members run
events throughout the school year (for both
the children who attend the school and their
families and the wider community). During the
year, the committee organises a variety of
events including:
Bonfire Night
Christmas Fair
Summer Fair
Discos
Film nights
Craft events
Money raised from these activities are spent on
activities/experiences requested by teachers
duringcommittee meetings
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees ensure that regard is taken to
guidance issued by the Charity Commission on
public benefit by attending PTA committee
meetings and advising on how funds are spent.
Advice is also taken from the Head Teacher.
This year funds were used to purchase books,
sports equipment, science workshops, music
experiences, mural on the school wall and
educational visits.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The PTA organised another successful bonfre
night event that was enjoyed by pupils, their
families, and the local community. This event is
specifcally aimed at young children to beneft
the local community as a whole. This event
raised over £13,000 to be allocated to the
school for educaton enhancing actvites and
equipment Overall the PTA raised over £28,000
this year.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance Para 1.41

against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Afer costs the charity raised £25,676.09
through it social events and fundraising this
year. The PTA funded 19,860.61 of actvites
and equipment.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held at the end of the year to
fund the building of a new secton of
playground. The expense of £15,000 has been
agreed, however work and payment is not due
untl near end of 2025.
Funds are also held to cashfow the next
Bonfre. This is a large community event and
requires approximately £5,000 in upfront
expenses.
The policy is to hold additonal reserves to the
next fnancial year if no further funding of
equipment and actvites are required in the
current year.
All funds held by the PTA are unrestricted
Amount of reserves held Para 1.22 21,642.61
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Consttuton adapted 02/02/1993
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Nominated and Seconded

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charityname Cavendish School PTA
Other name the charity uses N/A
Registered charitynumber 1020503
Charity’s principal address c/o Cavendish Community Primary School
Cavendish Road
West Didsbrury
Manchester
M2O 1JG

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Benjamin Hirsch Treasurer
Joanne Taylor Head Teacher
Sian Evans Deputy Head
Teacher
Sian Corr Chair

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

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 assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Benjamin Hirsch ~~ee~~ Position (eg Secretary, Treasurer Chair, etc) ~~ee~~ Date 27/09/2025

PTA Accounts - 2024 - 2025

Draf FINAL
2024/2025 2023/24
Bank 15,827.13 21,319.42
Cash in Hand
Balance b/f 15,827.13 21,319.42
INCOME
Bonfre Night 18,240.32 18,842.14
Christmas Crafernoon 460.99
Rafe 4594.92 4,395.51
Christmas Fair 0.00 1,760.24
Quiz Night 463.96 397.55
Didsbury Festval 243.08
Discos - KS1 & 2 1,690.06 1,745.41
Disco EYFS 461.10 682.8
Sausage Sizzle / Summer Fate 3949.47 4,300.40
Movie Night October 1877.68 1,816.21
Movie Night May 0.00
Easter Crafernoon 312.97 259.66
119.13
Other
Tea Towels/Tote bags
Grants 0.00
Eid 1,320.89 1,876.10
Easy Fundraising 438.28 95.66
Amazon Smile
Donatons & PTA Kids 4,185.90 854.21
Cress 67.50 46.26
TOTAL INCOME 38,307.12 37,192.28
Expenses Related to Events 10,222.68 10,622.71
Other General PTA Expenses 508.35 1691.44
Insurance (162.00 - NOT YET BEEN PAID) 153
Card Readers
Float
Following Year Expenses 1900.00 Fireworks Deposit / Xmas Panto / Poetry Week
Prior Year Expenses
One Family Foundaton Spend
Total Expenses 12,631.03 12,467.15
Donatons Paid to school 8,044.89 30,217.42
Pre-Approved Donatons Paid To School 11815.72
Total Funds at the end of the year 21,642.61 15,827.13
Proft for the year 25,676.09 24,725.13
Bank Balance 21,642.61 15,827.13
Final Final Final Final Notes vs Prior Year
2022/23 2021/22 2020/21 2019/20
24,286.47 19,892.06 19,926.15 14,701.57
- - -
24,286.47 19,892.06 19,926.15 14,701.57
17,160.84 13,232.92 12,375.49
4,180.40
1,054.79 6,008.28 3,282.77
75.48
2,389.20 994.57
593.37
4,188.16 5,651.11
3,423.47 2,138.66 2,902.91
167.01
233.01 950.09 Mural unveiling 22/23, Cress 23/24
1,299.08 2,052.00 2,912.00
3,000.00 5,000.00 1,000.00 Amazon Grant 22/23 Mural Grant 20/21, Police Grant 19
1,008.79
490.33 244.83 329.95 419.43
238.69 167.84 164.4 43.32
1,119.50 1,100.00 1,665.00 268.57
40,622.12 36,590.21 5,071.35 21,242.58
15,419.90 19,644.39 1,765.50 8,103.26
138.24 71.94 Website upgrade 22/23 Gazebo, w
140 128 123 122
160.8
15,698.14 19,933.19 1,960.44 8,225.26
27,891.03 12,262.61 3,145.00 7,792.74
21,319.42 24,286.47 19,892.06 19,926.15
24,923.98 16,657.02 3,110.91 13,017.32
21,319.42 24,286.47 19,892.06 19,926.15
- - -

9/20,

ebsite 23/24

EVENT EXPENSES INCOME PROFIT
Bonfre 5,020.88 18,240.32 13,219.44
Rafe 0.00 4,594.92 4,594.92
Easy Fundraising 0.00 438.28 438.28
Amazon
Donatons 0.00 4,185.90 4,185.90
Grants
Easter Crafernoon 212.79 312.97 100.18
Christmas Crafernoon 214.85 460.99 246.14
Parade / Didsbury Festval 199.67 243.08 43.41
Summer Fete 2,000.54 3,949.47 1,948.93
Christmas Fair 774.00 0.00 -774.00
Disco Year 1-6 686.72 1,690.06 1,003.34
Disco EYFS 342.33 461.10 118.77
Movie Night November 99.14 1,877.68 1,778.54
Movie Night May 0.00 0.00 0.00
Tote Bags 0.00 0.00 0.00
EID 521.76 1,320.89 799.13
Quiz Night 150.00 463.96 313.96
Cress 0.00 67.50 67.50
10,222.68 38,307.12 28,084.44

8,044.89

Donations to School

DATE RUNNING BALANCE MONEY IN MONEY OUT
15,827.13
25.09.24 15,597.13 230.00
26.09.24 15,452.13 145.00
27.09.24 15,147.13 305.00
30.09.24 15,089.96 57.17
01.10.24 14,894.96 195.00
01.10.24 11,744.96 3150.00
01.10.24 11,716.72 28.24
02.10.24 11,316.72 400.00
04.10.24 11,300.73 15.99
04.10.24 11,290.74 9.99
07.10.24 11,274.75 15.99
11.10.42 13,152.43 1877.68
16.10.24 11,260.43 1892.00
22.10.24 11,261.63 1.20
28.10.24 10,911.63 350.00
28.10.24 10,296.63 615.00
28.10.24 9,994.63 302.00
30.10.24 9,960.08 34.55
30.10.24 9,894.62 65.46
31.10.24 9,994.62 100.00
31.10.24 9,997.02 2.40
01.11.24 9,989.52 7.50
01.11.24 9,762.02 227.50
01.11.24 9,727.92 34.10
02.11.24 24,043.94 14316.02
05.11.24 23,448.72 595.22
05.11.24 23,441.77 6.95
06.11.24 26,363.24 2921.47
07.11.24 27,399.27 1036.03
07.11.24 27,668.07 268.80
11.11.24 27,659.82 8.25
11.11.24 27,364.62 295.20
11.11.24 27,132.65 231.97
11.11.24 26,563.65 569.00
11.11.24 26,176.65 387.00
11.11.24 25,926.65 250.00
11.11.24 25,426.65 500.00
11.11.24 25,206.65 220.00
11.11.24 25,176.65 30.00
11.11.24 25,136.65 40.00
11.11.24 25,025.65 111.00
11.11.24 24,606.37 419.28
12.11.24 24,649.94 43.57
19.11.24 24,749.94 100.00
19.11.24 24,494.47 255.47
19.11.24 24,482.48 11.99
19.11.24 24,471.28 11.20
19.11.24 24,409.03 62.25
19.11.24 24,397.03 12.00
19.11.24 24,185.94 211.09
19.11.24 23,535.94 650.00
19.11.24 23,309.48 226.46
19.11.24 22,909.48 400.00
21.11.24 22,522.48 387.00
28.11.24 22,473.94 48.54
02.12.24 22,455.59 18.35
02.12.24 22,443.89 11.70
02.12.24 22,440.60 3.29
02.12.24 22,443.00 2.40
05.12.24 24,879.13 2436.13
06.12.24 24,429.13 450.00
06.12.24 24,039.13 390.00
10.12.24 23,953.44 85.69
10.12.24 23,940.45 12.99
11.12.24 23,944.65 4.20
11.12.24 23,319.65 625.00
11.12.24 23,157.65 162.00
13.12.24 23,162.15 4.50
16.12.24 23,156.15 6.00
16.12.24 23,144.16 11.99
16.12.24 23,058.89 85.27
16.12.24 23,055.89 3.00
18.12.24 23,516.88 460.99
19.12.24 23,099.38 417.50
02.01.25 22,937.38 162.00
03.01.25 24,896.17 1958.79
06.01.25 24,909.07 12.90
06.01.25 24,736.27 172.80
06.01.25 24,836.27 100.00
07.01.25 24,586.27 250.00
10.10.25 24,566.27 20.00
15.01.25 23,279.27 1287.00
01.02.25 23,194.27 85.00
01.02.25 23,109.27 85.00
03.02.25 22,709.27 400.00
03.02.25 22,630.88 78.39
25.02.25 22,655.14 24.26
26.02.25 22,636.65 18.49
11.03.25 22,456.65 180.00
12.03.25 22,034.93 421.72
17.03.25 21,912.33 122.60
19.03.25 21,812.33 100.00
21.03.25 21,821.98 9.65
22.03.25 21,769.48 52.50
22.03.25 21,734.75 34.73
22.03.25 21,684.75 50.00
22.03.25 21,685.05 0.30
25.03.25 22,146.15 461.10
25.03.25 23,836.21 1690.06
28.03.25 23,843.21 7.00
31.03.25 24,047.53 204.32
01.04.25 23,991.62 55.91
02.04.25 24,297.59 305.97
05.04.25 23,383.59 914.00
05.04.25 22,556.59 827.00
05.04.25 22,031.59 525.00
05.04.25 21,031.59 1000.00
05.04.25 20,331.59 700.00
23.04.25 19,576.59 755.00
06.05.25 19,549.59 27.00
08.05.25 19,489.59 60.00
09.05.25 19,491.69 2.10
15.05.25 19,493.49 1.80
16.06.25 19,563.49 70.00
16.06.25 19,503.49 60.00
22.05.25 19,957.45 453.96
23.05.25 20,007.45 50.00
23.05.25 19,857.45 150.00
23.05.25 17,457.45 2400.00
28.05.25 17,291.62 165.83
05.06.25 17,171.62 120.00
05.06.25 17,151.62 20.00
09.06.25 17,251.62 100.00
09.06.25 17,468.70 217.08
11.06.25 17,338.26 130.44
18.06.25 18,050.57 712.31
23.06.25 17,300.57 750.00
23.06.25 17,050.57 250.00
23.06.25 16,930.57 120.00
23.06.25 16,829.84 100.73
23.06.25 16,741.94 87.90
23.06.25 16,690.91 51.03
26.06.25 16,740.91 50.00
26.06.25 17,050.91 310.00
26.06.25 17,160.91 110.00
04.07.25 17,127.07 33.84
04.07.25 17,089.18 37.89
07.07.25 17,033.66 55.52
08.07.25 16,835.01 198.65
08.07.25 16,647.35 187.66
10.07.25 16,664.45 17.10
12.07.25 16,754.56 90.11
12.07.25 16,715.56 39.00
13.07.25 16,365.56 350.00
13.07.25 16,155.56 210.00
13.07.25 16,099.95 55.61
14.07.25 15,723.07 376.88
14.07.25 15,605.00 118.07
15.07.25 15,695.00 90.00
16.07.25 18,255.44 2560.44
17.07.25 18,071.86 183.58
19.07.25 18,320.47 248.61
19.07.25 18,670.47 350.00
19.07.25 18,885.47 215.00
19.07.25 19,295.47 410.00
19.07.25 19,675.47 380.00
19.07.25 19,651.89 23.58
19.07.25 19,630.89 21.00
19.07.25 17,630.89 2000.00
22.07.25 17,640.79 9.90
23.07.25 17,585.59 55.20
31.07.25 17,590.09 4.50
05.08.25 18,090.09 500.00
14.08.25 18,190.37 100.28
26.08.25 21,617.12 3426.75
26.08.25 21,612.87 4.25
01.09.25 21,638.11 25.24
02.09.25 21,642.61 4.50
21,642.61

COMMENT

SCHEDULE

Year 4 School Trip PRE-APPROVED Christmas Books PRE-APPROVED Chicks PRE-APPROVED Popcorn - Movie Night MOVIE NIGHT OCTOBER Axons - Sausages for Bonfire BONFIRE Chorlton Fireworks BONFIRE Banner - Nicki O'Donoghue GENERAL PTA EXPENSES Cavendish - Poetry Week PRE-APPROVED Film - Nicki O'Donoghue MOVIE NIGHT OCTOBER Film - Nicki O'Donoghue MOVIE NIGHT OCTOBER Film - KL DAVIES MOVIE NIGHT OCTOBER Ticketbo - Movie Night MOVIE NIGHT OCTOBER Robin Wood - Cavendish PRE-APPROVED CRESS CRESS Dave Carter - Band BONFIRE Cavendish School - Equality Week PREAPPROVED Float - Bonfire BONFIRE Glitter - Nicki O'Donoghue BONFIRE Toffee Apples - Paige Doyle BONFIRE Centrica - Prize RAFFLE CRESS CRESS Dettol - Amy Darlington BONFIRE Axons - Sausages for Bonfire BONFIRE Bonfire - Amy Darlington - Drinks BONFIRE TICKETBO - Bonfire BONFIRE Christmas Books - Nicki O'Donoghue PREAPPROVED Cream - Nicki O'Donoghue BONFIRE Zettle Payment In BONFIRE CASH - Bonfire BONFIRE The Boulevard Deli - Bonfire BONFIRE

Condiments - Rachael Pardoe North West First Aid EYFS COMPASSES Y4 Chester Trip Willow Brook - Reindeers Sats Books KS2 Graphic Novels Y4 & Y6 Theasaurus Storage Box Charity Buckets - Rachael Pardoe KS2 DICTIONARIES OUTDOOR BLOCKS Easy Fundraising Siemens Prize Donation BOOKERS - BERIHAN - BONFIRE VEGAN SAUSAGES - BERIHAN - BONFIRE MILK - BERIHAN - BONFIRE BREAD - BERIHAN - BONFIRE FOIL TRAYS TABLE CLOTHS - SIAN Y5 & Y6 BOOKS HANCOKCS- BERIHAN - BONFIRE Y3 & Y4 BOOKS Willow Brook - Reindeers CAKE TOPPERS - SIAN XMAS STICKERS - NICKI ODONOGHUE XMAS STICKERS - NICKI ODONOGHUE CABLE TIES - NICKI ODONOGHUE Cress Golden Giving People's Fundraising CHORLTON FIREWORKS Y5 JODRELL BANK

BONFIRE BONFIRE TEACHER REQUESTS PREAPPROVED CHRISTMAS TEACHER REQUEST TEACHER REQUEST TEACHER REQUEST TEACHER REQUEST BONFIRE TEACHER REQUEST TEACHER REQUEST EASY FUNDRAISING RAFFLE BONFIRE BONFIRE BONFIRE BONFIRE BONFIRE GENERAL PTA EXPENSES TEACHER REQUESTS BONFIRE TEACHER REQUESTS CHRISTMAS GENERAL PTA EXPENSES CHRISTMAS CRAFTERNOON CHRISTMAS CRAFTERNOON GENERAL PTA EXPENSES CRESS RAFFLE BONFIRE 2025 PRE-APPROVED

SNACKS AND DRINKS - NICKI ODONOGHUE CUPS FOR CRAFT - NICKI ODONOGHUE CRESS WORLD BOOK DAY VENDING MACHINE BOOKS CRESS ICING - NICKI ODONOGHUE SWEETS FOR CRAFT - NICKI ODONOGHUE LORNA GORDON - CHRISTMAS CRAFTERNOON MARSHMALLOWS - CHRISTMAS CRAFTERNOON PAYPAL - CRAFTERNOON PAYMENTS YEAR 6 TRIP PARENT KIND INSURANCE PEOPLE'S FUNDRAISING - GOLDEN GIVING CRESS SQUARESPACE CASSIE JONES ANNUAL DONATION BOARD GAMES RAFFLE LICENSE Y2 WINDERMERE TRIP KIDS DJ KIDS DJ Books Nicki O'Donoghue Nicki O'Donoghue KIDS DJ for Disco Tuck for Disco - BERIHAN Glitter for Disco - Rachael Pardoe Kids DJ For Disco Golden Giving Window Pens - Michelle Threllfall-Smith

CHRISTMAS CRAFTERNOON CHRISTMAS CRAFTERNOON CRESS PRE-APPROVED PRE-APPROVED CRESS

CHRISTMAS CRAFTERNOON CHRISTMAS CRAFTERNOON CHRISTMAS CRAFTERNOON CHRISTMAS CRAFTERNOON CHRISTMAS CRAFTERNOON PRE-APPROVED GENERAL PTA EXPENSES RAFFLE CRESS GENERAL PTA EXPENSES DONATION TEACHER REQUESTS GENERAL PTA EXPENSES PRE-APPROVED SCHOOL DISCO EY SCHOOL DISCO TEACHER REQUESTS EASTER CRAFTERNOON DONATIONS EASTER CRAFTERNOON FEB DISCO FEB DISCO EY SCHOOL DISCO EY SCHOOL DISCO DONATION TEACHER REQUESTS

Bubble Machine

M&B ONLINE - Woodstock - Quiz Deposit REFUND FROM BEN Ticketebo - Disco Ticketebo - Disco Easter Crafternoon Cash Old Account - Easy Fundraising Lorna - Cake Profit for Easter Crafternoon Zettles - Easter Crafternoon Trips Trips Trips Nursery Trip Christmas Panto Reception Trips Gary - BBQ Charcoal Nicki O'Donoghue - Crafternoon Cress Cress Cash out for Quiz Prize Cash In for Quiz Prize (Not Spent) + 10 ticket on door Ticketebo - Quiz Night Woodstock Deposit Refund Quiz Night - Quiz Master Fee Cavendish Primary - Stage Kirsty - Didsbury Festival Crafternoon Cash Withdrawl - Float for Eid Cash Withdrawl - Float for Eid Just Helping Zettles - Didsbury Festival Cavendish Primary - Year 6 Leavers Zettles - Eid

EY SCHOOL DISCO QUIZ NIGHT EY SCHOOL DISCO EY SCHOOL DISCO FEB DISCO EASTER CRAFTERNOON

EASTER CRAFTERNOON EASTER CRAFTERNOON PRE-APPROVED PRE-APPROVED PRE-APPROVED PRE-APPROVED YEAR BY YEAR - NEXT YEAR EXPENSES PRE-APPROVED BONFIRE EASTER CRAFTERNOON CRESS CRESS QUIZ NIGHT QUIZ NIGHT QUIZ NIGHT QUIZ NIGHT QUIZ NIGHT TEACHER REQUESTS DIDSBURY FESTIVAL EID EID DONATIONS DIDSBURY FESTIVAL TEACHER REQUESTS EID

Poetry Week FOLLOWING YEAR EXPENSES Eid Band EID Aliaa Shaibani - Eid EID Berihan - Eid EID Berihan - Summer Fete SUMMER FETE Syed Ali Jarar - Eid EID Cash Deposit - Eid EID Cash Deposit - Eid EID Cash Deposit - Eid EID Rachael Pardoe - Banner Didsbury Festival DIDSBURY FESTIVAL Jeni Illingworth - Banner Summer Fete SUMMER FETE A1 Equipment - Popcorn SUMMER FETE Rachael Pardoe - Various for Summer Fete SUMMER FETE Amazon SUMMER FETE Cress CRESS EASY FUNDRAISING EASY FUNDRAISING Amy Darlington - Ice SUMMER FETE Band SUMMER FETE Axons - Sausages SUMMER FETE Country Oven - Bread SUMMER FETE Berihan - Tuck SUMMER FETE Berihan - Tuck SUMMER FETE Prosecco Refund - Rachael Pardoe SUMMER FETE Zettle Payments - Summer fete SUMMER FETE Burton Road Beer SUMMER FETE Cash Deposit - Summer fete SUMMER FETE Cash Deposit - Summer fete SUMMER FETE Cash Deposit - Summer fete SUMMER FETE Cash Deposit - Summer fete SUMMER FETE Cash Deposit - Summer fete SUMMER FETE Amazon - Sian SUMMER FETE Alcohol License - Sian SUMMER FETE

Nursery Playground TEACHER REQUESTS
Cress CRESS
Gifs for Summer Fete Help SUMMER FETE
Cress CRESS
Centrica Donaton DONATIONS
Easy Fundraising EASY FUNDRAISING
Playground Donatons DONATIONS
Bank Fees GENERAL PTA EXPENSES
Playground Donatons DONATIONS
Cress CRESS
EVENT EXPENSES INCOME PROFIT
Bonfre 5,270.80 18,842.14 13,571.34
Rafe 2.50 4,395.51 4,393.01
Easy Fundraising / Donatons 0.00 96.66 96.66
Amazon
Donatons
Grants
Mural
Easter Crafernoon 178.56 259.66 81.10
May Crafernoon 44.62 119.13 74.51
Parade / Didsbury Festval 41.45 0.00 -41.45
Summer Fete 2,131.14 4,300.40 2,169.26
Christmas Fair 1,569.73 1,760.24 190.51
Disco Year 1-6 486.99 1,745.41 1,258.42
Disco EYFS 94.75 682.80 588.05
Film night Oct 77.35 1,816.21 1,738.86
Film night May 0.00 0.00 0.00
Tote Bags 0.00 0.00 0.00
EID 624.82 1,876.10 1,251.28
Quiz Night 100.00 397.55 297.55
10,622.71 36,291.81 25,669.10

30,217.42

Donations to School

Event Expense Income Proft
Bonfre 9,242.75 17,160.84 7,918.09
Rafe 4,180.40
Easy Fundraising 490.33
Amazon 238.69
Donatons 1,119.50
Grants 3,000.00
Mural 18.56 233.01 214.45
Easter Crafernoon 113.42 167.01 53.59
Festval Crafernoon 77.22 75.48 -1.74
Sausage Sizzle 1,625.78 4,188.16 2,562.38
Christmas Fair 333.00 1,054.79 721.79
Disco Year 1-6 936.73 2,389.20 1,452.47
Disco EYFS 150 593.37 443.37
Film night Oct 60.55 1,521.47 1,460.92
Film night May 411.36 1,902.00 1,490.64
Tote Bags 2,225.36 1,299.08 -926.28
EID 225.17 1,008.79 783.62
15,419.90 40,622.12 16,173.30
General Expenses 278.24
15,698.14
Donatons to School 27,891.03

ITEM World Book Day Pantomime for KS1 & LKS2 Pantomime for KS2 Poetry Week Equality Week Mad Science

BUDGET 1,250.00 700.00 1,000.00 400.00 800.00 2,000.00
TRANSFERRED 625 400.00 615.00
162
TOTAL TRANSFERRED 787.00 0.00 0.00 400.00 615.00 0.00
REMAINING SPEND 463.00 700.00 1,000.00 0.00 185.00 2,000.00
EXTRA SPEND
TOTAL RINGFENCED 19504.00 TOTAL TRANSFERRED 11815.72
LEFT TO SPEND 7688.28
TRIPS LEFT TO SPEND 1085.50
Christmas Books Robin Wood Nursery School Trip Recepton School Trip Year 1 School Trip
1,000.00 4,000.00 1,000.00 1,000.00 1,000.00
145.00 1892.00 1000.00 725.00 Bewilderwood
505.22 30.00 Aviva Factory
90.00
162.00
902.22 1892.00 1000.00 755.00 0.00
97.78 2,108.00 0.00 245.00 1,000.00
Year 2 School Trip Year 3 School Trip Year 4 School Trip
1,000.00 1,000.00 1,000.00
1287 230.00 Macc. Forest
569.00 Chester
914.00 Llandudno
1287.00 0.00 1713.00
-287.00 1,000.00 -713.00
Year 5 School Trip Year 6 School Trip Nursery Chicks
1000.00 1000.00 354.00
390.00 Jodrell Bank 417.50 Peak Wildlife Park 305.00
525.00 Brockholes 827.00 Crocky Trail & Peak
915.00 1244.50 305.00
85.00 -244.50 49.00
TOTAL DONATIONS TO SCHOOL 8,044.89
SEPTEMBER MEETING
KS2 Library - Graphic Novels 500.00
Dictonaries 111.00
Thesaurus 220.00
Compasses 231.97
Recepton Play Equipment 419.28
Recepton Play Storage 30.00
Year 6 Sats 250.00
Y5 & Y6 Books 650.00
Y3 & Y4 Books 400.00
NOVEMBER MEETING
Board Games 250.00
Books 400.00
FEBRUARY MEETING
Window Pens - Michelle Threllfall-Smith 52.20
23.05.25 Stage for Hall 2,400.00
11.06.25 Year 6 Leaving Props 130.44
19.07.25 Nursery Playground 2000.00

GENERAL PTA EXPENSES 508.35

DATE ITEM EXPENSES
01.10.24 Banner 28.24 (Nicki)
18.11.24 Christmas Lunch Decoratons - Table Cloths 211.09 (Sian)
28.11.24 Cake Toppers 48.54 (Sian)
29.11.24 Cable Ties 3.29 (Nicki)
09.12.24 Sweets & Drinks (Part of 85.69 Receipt) 20.14 (Nicki)
06.01.25 Squarespace - Website 172.80
10.01.25 Rafe License 20.00
26.08.25 Bank Fees 4.25

TOTAL

508.35

CRESS

DATE INCOME
22.10.24 1.20
31.10.24 2.40
02.12.24 2.40
11.12.24 4.20
13.12.24 4.50
06.01.25 12.90
09.05.25 2.10
15.05.25 1.80
10.07.25 17.10
22.07.25 9.90
31.07.25 4.50
02.09.25 4.50

EXPENSES

67.50

TOTAL 67.50 0.00

DONATIONS PROFIT / LOSS 4185.90

DATE INCOME EXPENSES ITEM
06.01.25 100.00 CASSIE JONES ANNUAL DONATION
25.02.25 24.26 People's Fundraising
21.03.25 9.65 People's Fundraising
09.06.25 100.00 Just Helping
05.08.25 500.00 Centrica Donaton
26.08.25 3426.75 Playground Fundraiser
01.09.25 25.24 Playground Fundraiser

TOTAL 4185.90 0.00

EASY FUNDRAISING PROFIT / LOSS 438.28

DATE INCOME EXPENSES ITEM 12.11.24 43.57 31.03.25 204.32 12.07.25 90.11 14.08.25 100.28

TOTAL 438.28 0.00

EASTER CRAFTERNOON PROFIT / LOSS 100.18

DATE INCOME EXPENSES ITEM 78.39 Nicki O'Donoghue (61.91 for bonnets. 16.48 Amazon was refunded in below 18.49 Nicki O'Donoghue (34.97 minus 16.48 refund) 305.97 Zettle Payments 55.91 Transfer to Lorna for Cakes 7.00 Cash 60.00 Nicki O'Donoghue

TOTAL 312.97 212.79

w transaction)

CHRISTMAS CRAFTERNOON PROFIT / LOSS 246.14

DATE INCOME EXPENSES ITEM
29.11.24 11.70 Stckers (Nicki)
29.11.24 18.35 Stckers (Nicki)
09.12.24 12.99 Cups (Nicki)
09.12.24 65.55 Snacks and Drinks (Part of 85.69 receipt, Nicki)
13.12.24 11.99 Sweets for Craf (Nicki)
13.12.24 3.00 Marshmallows (Nicki)
13.12.24 6.00 Icing (Nicki)
13.12.24 460.99 Zetle Payments
13.12.24 85.27 Percentage due to Cake Sales - Lorna

TOTAL 460.99 214.85

EYFS DISCO

DATE

INCOME

PROFIT / LOSS 118.77

EXPENSES ITEM 85.00 Kids DJ Deposit 100.00 DJ Payment 34.73 Bubble Machine 122.60 Glitter 461.10 Ticket Sales

TOTAL 461.10 342.33

PROFIT / LOSS 1003.34

FEB DISCO

DATE

INCOME

EXPENSES

ITEM

85.00 Kids DJ Deposit 180.00 Disco Payment (Cash Withdrawl) 421.72 Hancocks - Tuck for Disco

1690.06

TOTAL 1690.06 686.72

CHRISTMAS

DATE

INCOME

PROFIT / LOSS -774.00

EXPENSES

ITEM

387.00 Willow Brook - Raindeer 387.00 Willow Brook - Raindeer

TOTAL 0.00 774.00

MOVIE NIGHT - NOVEMBER PROFIT / LOSS 1778.54

DATE

INCOME EXPENSES ITEM 57.17 Popcorn (Sian Corr) 15.99 Despicable Me Purchase (Nicki) 9.99 Inside Out 2 Purchase (Nicki) 15.99 Despicable Me Purchase (Kirsty) 1877.68 Ticket Revenue

TOTAL 1877.68 99.14

RAFFLE PROFIT / LOSS 4594.92

DATE

INCOME EXPENSES ITEM 4394.92 People's Fundraising Income 100.00 Centrica Prize (Unclaimed( 100.00 Siemens Prize (Unclaimed)

TOTAL 4594.92 0.00

MOVIE NIGHT - MAY PROFIT / LOSS 0.00

DATE INCOME EXPENSES ITEM

TOTAL 0.00 0.00

BONFIRE PROFIT / LOSS 13219.44
DATE INCOME EXPENSES ITEM
3150.00 Chorlton Fireworks
34.55 Gliter Glue (Nicki)
65.46 Tofee & Chocolate Apples
6.95 Cream
40.00 Charity Cash Buckets
8.25 Condiments
12.00 Foil Trays
255.47 Bookers
226.46 Hancocks
11.99 Vegan Sausages
11.20 Milk & Cream
62.25 Bread
195.00 Axons Sausages
34.10 Drinks
7.50 Cleaning Products - Detol
350.00 Band
2921.47 Zetles
734.03 Cash (Less 302 Float)
14316.02 Tickets
295.20 North West First Aid
268.80 Deli Proft
227.50 Axons Sausages
27.00 Charcoal - Gary

TOTAL 18240.32 5020.88

QUIZ NIGHT PROFIT / LOSS 313.96
DATE INCOME EXPENSES ITEM
150.00 Fee for Graeme, Quizmaster
10.00 Ticket Sold Cash on Door
453.96 Ticket Sales

TOTAL 463.96 150.00

PARADE - DIDSBURY FESTIVAL PROFIT / LOSS 43.41
DATE INCOME EXPENSES ITEM
217.08 Zetles
165.83 Supplies from Amazon (Kirsty)
33.84 Parade Banner - Rachael
26.00 Cash

TOTAL 243.08 199.67

EID PROFIT / LOSS 799.13
DATE INCOME EXPENSES ITEM
250.00 Band
51.03 Syed Ali Jafar
120.00 Falafel
100.73 Drinks
608.58 Cash (less 140 foat)
712.31 Zetles

TOTAL 1320.89 521.76

SUMMER FETE PROFIT / LOSS 1948.93
DATE INCOME EXPENSES ITEM
87.90 Popcorn (Berihan) - Needs to be refunded
55.61 Country Oven Bread
187.66 Amazon - Prizes etc.
198.65 Rachael Pardoe - Champagne etc.
55.52 Popcorn
37.89 Banner - Jeni
183.58 Beer
210.00 Axons Sausages
350.00 Band
2560.44 Zetle Payments
BBQ Coal
23.58 Sian Amazon Order
1299.03 Cash
90.00 Prosecco Refund
39.00 Ice - Amy Darlington
376.88 Berihan - Bookers
118.07 Berihan - Haribo
21.00 License - Sian
55.20 Gifs for Summer Fete Help
TOTAL 3949.47 2000.54
FLOAT

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Cavendish School PTA

On accounts for the year 30/9/25 Charity no 1020503 ended (if any)

Set out on pages

(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 DD / MM / YYYY 30/09/2025 .

Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with 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 examiner's statement

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

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination 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.

October 2018

1

IER

Address: 34 Heaton Road, Withington, Manchester, M20 4PU

Section B Disclosure

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

Give here details of any items that the examiner wishes to disclose .

October 2018

2

IER