CHARITY COMMISSION FOR ENGLAND AND WALES Independent examineffs report on the accounts Sectioii A Independent Examiner's Report Report to tho trustees The Mo88 Hey Prfmary school Parent TeadwY¥ As8odation On accounts for the year endod 31 Augu•t 2023 Charity no (If any) 1030710 S•t out ¢>n paga8 I report to th8 trustees on my examlnatlon of the accounts of the abovo Charity (Ihe Trust.) for the year ended 3110812023. As the chartys trustees, you ar8 respoftJlble for the preparation of the accounts In accordance vith the requirements of the Charities Act 2011 (Ihe ACV). I report In respect of my examlnatlon of the Trust's accounts carried out under section 145 of the 2011 Ad and In CayIng out my examinatlon, I have followed all the appllcable Dlrectlons given by the Charity Comm188hon under 8e¢tlon 145(5>(b) of the Act. Indepondont I have completed my examlnatlon. I conffim that no matedal m8ttepJ have •xamln•rf8 statsment come to my attention in connection wlth the examination1olho8 di9818.) whlch gNes me cause to belleve that In. any matsrial r88pect.' Responslbllltl8s and bul• of report the accountiThJ records wer6 not kept In accordance with 8ectlon 130 of the Charities Act., or the accounts did not ac¢ord wth the accountlng record8', or the accounts did not comply with the applicable requirements concemlng the form and content of accounts $8t out in the Charitles (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'twe and falf view which Is not a matter considered as part of an Independent examination. I have no ¢oncems and have come across no other matters in connectlon 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. . Please delete the words in the brackets ff they () not 8ppIy. /d Slgned: ZAILL Relevant professional quaiifi¢atlonls) or body IER Oct 2018
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST AUGUST 2023
| Income Generated Expenditure: Fundraising Costs Payments to Moss Hey Excess of Expenditure over Income Cash at Bank (inc £24,412 opening balance) Reserves Available for Distribution MOSS HEY PTA BALANCE SHEET AS AT 31ST AUGUST 2023 |
£ 26,352 8,367 29,077 |
|---|---|
| (11,092) | |
| £ 13,561 |
|
| 13,561 |