## ## ## ## ## |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||||| |||||Pars 1.38||| |---|---|---|---|---|---|---| |Policy on|grant making|||||| |||||Para 1.38||| |Policy on|social investment|||||| |including|program||related|||| |investment||||||| ||||||SIGNIFICANT COMMUNITY|| |||||Para 1.38|ENGAGEMENT|FROM SCHOOL STAFF,| |Contdibution||made|by||CHILDREN AND|PARENTS| |volunteers||||||| ## |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||||| ## |Charit|name|||FIELDING|PRIMARY SCHOOL PTFA| |---|---|---|---|---|---| |Other name the charit|||uses|NONE|| |Re istered charit||number||1036586|| |Charity's|principal|address||WYNDHAM|ROAD| |||||EALING|| |||||LONDON|| |||||W13 9TE|| |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||||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets||N/A|| |held
in this capacity|||| |Name and objects ofthe||N/A|| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's objects|||| |Details ofarrangements|for|N/A|| |safe custody and|||| |segregation
ofsuch assets|||| |from the charity's
own|||| |assets|||| ## ## ## |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|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| ##