2022-08-31-accounts - Fielding Primary School Parent Teacher And Friends Association

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Objectives and	Activ	itie	s
			SORP reference
Summary ofthe purposes		of		TO ADVANCE THE EDUCATION OF
the charity as set out	in its			PUPILS IN THE SCHOOL BY
governing document				A)FUNDRAISING AND B)DEVELOPING
				RELATIONSHIPS IN THE SCHOOL
				COMMUNITY
Summary ofthe main activities in relation tothose			Para 1.17snd 1.19	FUNDRAISING ACTIVITIES INCLUDING ONLINE ACTIVITIES, CHRISTMAS FAIR,
purposes for the public				SUMMER FAIR AND CIRCUS
benefit, in particular,	the
activities, projects or
services identified in	the
accounts.
Statement confirming			Pars 1.18	THE CHARITY COMMISION'6 WEBSITE
whether the trustees	have			HAS BEEN CONSULTED IN REGARDS
had regard to the guidance				TO ANY QUERIES
issued by the Chadity
Commission on public
benefit

Achievements and	Per	formance
		SORP reference
			A VERYSUCCESSFUL YEAR	HOSTING
			IN PERSON CHRISTMAS AND SUMNIER
			FAIRS, RAFFLES AND A CIRCUS JOINT
Summary ofthe main achievements ofthe charity,		Para 120	WITH ANOTHER SCHOOL. THIS ENABLES US TO CONTINUE TO MEET
identifying the difference	the		OUR OBLIGATIONS TO SCHOOL
charity's work has made to			FUNDING & MAINTAIN RESERVES.
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
dditional information	(optional)
ou ma choose to include further statements			where relevant about:
Achievements against		Para 1.41
objectives set
Performance offundraising activities against objectives		Para 1.41
set
Investment performance		Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's			Para 1.21	THIS IS REVIEWED EVERY HALF TERM
financial position at the	end
ofthe eriod
Statement explaining the			Para 1.22	WE MAINTAIN	A MINUMUM		OFF5,000 IN
policy for holding reserves				BANK ACCOUNTS
statin wh the are held
Amount ofreserves held			Para 1.22
Reasons for holding zero			Para 1.22	NIA
reserves
Details offund materially		in	Para 1.24	NIA
deficit
Explanation ofany			Para 1.23	NIA
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You m choose to include		further statements		where relevant	about
				FUNDS RAISED BYEVENTS FOR THE
				SCHOOL COMMUNITY		AND	WITH
The charity's principal sources offunds (including			Para 1.47	DONATIONS	FROM SPONSORS
any fundraising)
Investment policy and objectives including any			Para 1.46
social investment policy
adopted
A description ofthe principal			Para1.46
risks facing the charity
Other

tructure, Governance	and Man	agement
Description ofchadity's
trusts:
Type of governing document	Para 1.25	PARENT AND TEACHER ASSOCIATION
		MODEL CONSTITUTION
How is the charity	Para 1.25	UNINCORPORATED	ASSOCIATION
constituted?
Trustee selection methods	Para 1.25	ELECTION AT AGM
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

any person or body entit to appoint one or more trustees	led	led
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
Policies and procedures adopted for the induction		Para 1.51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

ames	ofthe charity tru	stees who manage t	he charity
	Trustee name	Office (ifany)	Dates acted ifnot forwhole ear	Name tea	ofperson ointtrustee	(or body) entitled ifan
	NOLAN	CHAIR
	O'CONNOR
	CHARLOTTE	TREASURER
	DOUGLASS
3	EMMA DEVLIN	SECRETARY
	CONOR LYNE	CO-CHAIR	APPOINTED 2 OCT
			2023
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES	D CHARITY COMMISSION FOR ENGLAND AND WALES			Receipts and payments	Receipts and payments	Receipts and payments	accounts			CC~sa
						Fortha period from		01/09/2021	To	31/06/2022
			~	.	~	~.
						Unrestr icted funds		Restnrcted funds	Endowment funds	Total	funds		Last year
						to the	nearest 9	lo the nearest f	tcthe nearest 5	tcthe nearest		2	tothe caaraats
A1 Recei
							74,359				7	359
u	ross	mconie			r
				AR)			74,359				74,350
A2 Asset and	investment		sales
Isee table).
	r t I			pa~			)gal~~~i„,
A3 Payments
Fundraising Costs							24,15B				24,	1BB
Admin Expenses							721					721
Bulk Fundico							15,000				15,000
Mixed Equipment							25,917				26,917
Year 6Leavera	Events 2021										3,544
Year Group Bids							3,000				3,000
Year 6Leavers	Events Prior		Year
		Sub total					72,345				72~
A4 Asset snd	investment
urchases see table
		Sub total
Net ofrecelptsl(paymentsj
A5 Transfers	between	funds
A6 Cash funds last year			end
Cash funds this year end											30,	4

	~	5				~	~
								Unrestricted		Restricted		Endowment
		()utagories			i:ii.i,	iIc		to	funds nesr8st 2	funds to hesrsst f		funds to nearest 2
81Cash		funds			Bank	accounts			29,997
					Cash	in hand			499
						Total	cash funds		$9,494
						(agree balaacea mih receipts ahd permeate
							aaaauhl(a))
								Unrestricted		Restricted		Endowment
									funds		funds	funds
					Details			to	nearest n	to nearest 2		to nearest 2
82Other		monetary assets
					Details			Fund towhich asset balan 8		Cost (optional)		Current value senal
83Investment			assets
					Details			Fund towhich asset bslo 8		Cost (optional)		Current value 8 al
84Assets retained for				the
charity's		own use
85 Liabilities					Details			Fund towhich tish) relates		Amount due o nal		When dua o anal
Signed by one or two trustees behalf ofall the trustees				on		Signature			Print	Name		Date of u rove)
CCXX	R2 accounts (SS)											tt/)2/2023