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2025-08-31-accounts

St Mark’s CEP School PTA Tunbridge Wells — Trustees’ Annual Report

Trustees’ Annual Report and Financial Statements St Mark’s CEP School PTA Tunbridge Wells

Registered Charity No. 1037130

For the financial year 1 September 2024 to 31 August 2025

Structure, Governance and Management

Trustees

Trustee name Office Dates acted if not for whole
year
Selection Method
Katie James Chair Whole year AGM Election
Kate Watson Deputy Chair Whole year AGM Election
Jackie Tsui Treasurer 01/09/24 – 27/03/25 AGM Election
Yi-Ting Teng Co-Treasurer /
Treasurer
Whole year (sole Treasurer from
27/03/25)
AGM Election
Not Filled Secretary Vacant throughout the year

The Charity is registered with the Charity Commission and is a member of PTA UK, with its own constitution. Membership consists of all parents and/or guardians of pupils attending St Mark’s CE Primary School, Tunbridge Wells, and all teaching staff. The Association is non-party political and non-sectarian.

The Annual General Meeting is held each September or October. The Association is managed by a Committee elected at the AGM, consisting of the following officers: Chair (or Co-Chairs), Honorary Secretary, Honorary Treasurer, and up to three further Committee Members. Bank account withdrawals require the signature of any two Officers.

Jackie Tsui served as Treasurer from 1 September 2024 until 27 March 2025, at which point YiTing Teng continued as sole Treasurer for the remainder of the financial year. The Secretary position remained unfilled throughout the year.

Aims, Objectives and Public Benefit

The object of the Association is to advance the education of the pupils at the school. In furtherance of this object, the Association:

Registered Charity No. 1037130 — Page 1

St Mark’s CEP School PTA Tunbridge Wells — Trustees’ Annual Report

These aims are carried out by organising social, educational, and fundraising activities, and through donations of funds directly to the school for agreed purposes. The trustees work in partnership with parents and the school’s senior leadership team to identify needs and ensure activities support the school’s priorities and development plan, providing public benefit to the school and the wider Tunbridge Wells community.

Achievements and Performance

The Association’s principal income stream is raised through running social and fundraising events for the school community, which also build relationships between staff, families, and the local community. The trustees thank everyone who volunteered and supported events throughout the year.

The Round Table again generously donated £1,000 towards playground upgrades, and the relationship between the Association and the Round Table has continued to develop, including support with firework ticket sales and Christmas event resources. Lettology kindly sponsored signage boards for the Summer Fair.

The Association’s biggest fundraising events were the Summer Fair (£8,009.36 raised) and Christmas Fair (£6,663.85 raised), alongside a successful Cinefest week culminating in an outdoor cinema event, which raised £4,781.55. The Year 6 Legacy sub-committee, organised by outgoing Year 6 parents, raised £2,290.73 towards a sun dial and playground upgrades, including a Year 5/6 disco and pupil-organised playground sales.

The Association continued to keep events affordable and inclusive, including second-hand uniform sales, and aims to continue running budget- and environment-friendly, SEN-friendly activities in the year ahead.

Looking ahead

The Association’s registered name was formally changed during the year from ‘Tunbridge Wells St Mark’s School Parent Teacher Association’ to ‘St Mark’s CEP School PTA Tunbridge Wells’, with no other changes to the charity’s objects or structure.

Financial Review

The financial information below covers the full financial year, 1 September 2024 to 31 August 2025, and reconciles to the Association’s bank records for the period.

Summary

Category Income (£) Expenditure (£) Net (£)

Registered Charity No. 1037130 — Page 2

St Mark’s CEP School PTA Tunbridge Wells — Trustees’ Annual Report

Summer Fair 8,009.36 4,286.82 3,722.54
Christmas Fair 6,663.85 1,711.09 4,952.76
Cinefest 4,781.55 3,150.49 1,631.06
Y6 Legacy 2,290.73 300.00 1,990.73
Round Table donation 1,000.00 0.00 1,000.00
London Mini Marathon (sponsorship) 897.82 0.00 897.82
Uniform sales 544.03 150.00 394.03
Local Giving 498.15 180.00 318.15
Fireworks event 491.88 464.50 27.38
Easter Hamper 475.00 26.50 448.50
V-Day 262.90 200.00 62.90
TW Lottery (society grant) 258.00 20.00 238.00
Easter Sweet Stall 193.32 20.18 173.14
Parentkind PTA cashback 84.61 162.00 (77.39)
Christmas Tree sale 78.00 0.00 78.00
World Book Day 43.55 0.00 43.55
Donations to school 0.00 9,860.59 (9,860.59)
Running costs (welcome gifts, fees, sundries) 0.01 789.18 (789.17)
Savings account interest 27.46 0.00 27.46
TOTAL 26,600.22 21,321.35 5,278.87

Total income for the year was £26,600.22 and total expenditure was £21,321.35, giving a net surplus for the year of £5,278.87. This reconciles to the Association’s combined bank balances (current account plus savings account): total funds held were £10,094.15 at the start of the year (1 September 2024) and £15,373.02 at the year end (31 August 2025), an increase of £5,278.87. A same-day banking correction of £600 (20 September 2024) has been excluded from both income and expenditure as it represents a reversed payment rather than genuine activity. A transfer of £1,500 from the Association’s savings account to its current account in November 2024, and £1,550 transferred back in July 2025, are movements between the Association’s own accounts rather than income or expenditure; savings account interest of £27.46 earned during the year is reflected as investment income above.

Statement of Funds

Cash and bank balances at 1 September 2024 10,094.15
Net income for the year 5,278.87
Cash and bank balances at 31 August 2025 15,373.02

(Current account: £6,166.22 opening, £11,367.63 closing. Savings account: £3,927.93 opening, £4,005.39 closing.)

Registered Charity No. 1037130 — Page 3

St Mark’s CEP School PTA Tunbridge Wells — Trustees’ Annual Report

The Association holds no assets other than cash held in its bank accounts; it has no liabilities.

Donations to the school

Each year, the school proposes a ‘big item’ for the Association to fundraise towards. Fundraising for that item takes place across the financial year, but the donation is typically paid to the school early in the following autumn term, once the total has been confirmed. As a result, the donations shown below for 2024/25 relate mainly to fundraising completed in the prior year (2023/24) — principally the outdoor canopy — together with several smaller, regular annual donations (reading scheme, book bags, pantomime trip, and similar) agreed and paid during this year.

The 2024/25 financial year’s own ‘big item’, playground markings (£7,000), was the focus of this year’s fundraising but was not paid to the school until November 2025, after the year end, and so does not appear in the figures below. It will instead appear as expenditure in next year’s Trustees’ Annual Report. The amount committed is funded from this year’s surplus together with reserves carried forward from previous years.

During the year, the Association donated a total of £9,860.59 directly to St Mark’s CEP School:

Item Amount (£)
Contribution towards outdoor canopy 5,037.82
Prior-year (2023) Y6 Legacy gift, transferred to school 672.00
KS2 pantomime trip 1,790.00
KS1 school trip 619.00
New starter book bags 227.50
Reading scheme (“Read to Succeed”) 1,500.00
Y6 leavers’ graduation pins 14.27
TOTAL DONATED TO SCHOOL 9,860.59

Reserves Policy

The Association holds no investments other than cash held in its bank accounts. The Committee’s policy is to donate funds to St Mark’s CEP School as soon as the school identifies a need that falls within the Association’s charitable objects. At 31 August 2025, the Association’s reserves include funds raised during the year towards playground markings (£7,000), which were committed to the school but not yet paid at the year end, together with a modest working reserve to cover fundraising costs and regular expenditure such as insurance and annual licences.

No funds were expended on the governance of the charity during the year; trustees and committee members gave their time and other resources freely.

Declaration

The trustees declare that they have approved the Trustees’ Annual Report and accounts above for the financial year ended 31 August 2025.

Registered Charity No. 1037130 — Page 4

St Mark’s CEP School PTA Tunbridge Wells — Trustees’ Annual Report

Signed on behalf of the charity’s trustees:

Signature(s) K. James K E Watson Ting Teng
Full Name(s) Katie James Kate Watson Yi-Ting Teng
Position Chair Deputy Chair Treasurer
Date

Registered Charity No. 1037130 — Page 5

Printed: 28 June 2026

Commercial Instant Access Account Statement

St Marks CEP School PTA Tunbridge Wells

St Marks C Of E Primary Schoo Ramslye Road Tunbridge Wells United Kingdom TN4 8LN

Sort code 30-98-77 Account number 02965197 BIC: LOYDGB21074 IBAN: GB02 LOYD 3098 7702 9651 97

The data shown on your statement was correct at the time of printing. Please remember, this isn't an official bank copy.

Please check your statement. If you think that something looks incorrect, please call us on 0345 072 5555 Monday to Friday 8am to 6pm, Saturday 9am to 2pm (+44 (0) 1733 347 338, from outside the UK). Or Textphone 0345 601 6909.

Date Description Type In (£) Out (£) Balance (£)
09 Jun 26 INTEREST (GROSS) 1.60 4024.09
11 May 26 INTEREST (GROSS) 1.76 4022.49
09 Apr 26 INTEREST (GROSS) 1.71 4020.73
09 Mar 26 INTEREST (GROSS) 1.54 4019.02
09 Feb 26 INTEREST (GROSS) 1.82 4017.48
09 Jan 26 INTEREST (GROSS) 2.05 4015.66
09 Dec 25 INTEREST (GROSS) 1.91 4013.61
10 Nov 25 INTEREST (GROSS) 2.11 4011.70
09 Oct 25 INTEREST (GROSS) 1.98 4009.59
09 Sep 25 INTEREST (GROSS) 2.22 4007.61
11 Aug 25 INTEREST (GROSS) 1.94 4005.39
30 Jul 25 ST MARKS PRIMARY S 309877 01230703 TFR 1550.00 4003.45
09 Jul 25 INTEREST (GROSS) 1.41 2453.45
09 Jun 25 INTEREST (GROSS) 1.63 2452.04
09 May 25 INTEREST (GROSS) 1.68 2450.41
09 Apr 25 INTEREST (GROSS) 2.01 2448.73
10 Mar 25 INTEREST (GROSS) 1.88 2446.72
10 Feb 25 INTEREST (GROSS) 2.14 2444.84
09 Jan 25 INTEREST (GROSS) 2.07 2442.70
09 Dec 24 INTEREST (GROSS) 2.57 2440.63
29 Nov 24 ST MARKS PRIMARY S 309877 01230703 TFR 1500.00 2438.06
11 Nov 24 INTEREST (GROSS) 3.56 3938.06
09 Oct 24 INTEREST (GROSS) 3.23 3934.50
09 Sep 24 INTEREST (GROSS) 3.34 3931.27

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https://securebusiness.lloydsbank.co.uk/business/a/viewproductdetails/printfriendlystatement.jsp

INTEREST (GROSS)

09 Aug 24

3.88

3927.93

Lloyds Bank plc Registered Office: 25 Gresham Street, London EC2V 7HN. Registered in England and Wales no. 2065. Telephone: 0207 626 1500.

Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under Registration Number 119278.

Eligible deposits with us are protected by the Financial Services Compensation Scheme (FSCS). We are covered by the Financial Ombudsman Service (FOS). Please note that due to FSCS and FOS eligibility criteria not all business customers will be covered. For further information about the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk/.

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https://securebusiness.lloydsbank.co.uk/business/a/viewproductdetails/printfriendlystatement.jsp

Transaction Date
Account NumTransaction Description
Debit Amount
Credit Amount
Balance
Type
Transaction Date
Account NumTransaction Description
Debit Amount
Credit Amount
Balance
Type
Transaction Date
Account NumTransaction Description
Debit Amount
Credit Amount
Balance
Type
Transaction Date
Account NumTransaction Description
Debit Amount
Credit Amount
Balance
Type
Transaction Date
Account NumTransaction Description
Debit Amount
Credit Amount
Balance
Type
Transaction Date
Account NumTransaction Description
Debit Amount
Credit Amount
Balance
Type
Transaction Date
Account NumTransaction Description
Debit Amount
Credit Amount
Balance
Type
Sub-type
09/02/24 1230703 SUMUP PAYMENTS ACC MDV PID689781 8M3P2M89LG16E27JXD 041401 10 02SEP24 19:31 24.37 6,190.59
£
CINEFEST SUMUP
09/04/24 1230703 SUMUP PAYMENTS ACC MDV PID692951 Z5LP2L3ELE09JV7OE8 041401 10 04SEP24 16:52 185.22 6,375.81
£
CINEFEST SUMUP
09/05/24 1230703 SUMUP PAYMENTS ACC MDV PID694683 ZOWENZY40QJMP2MDQK 041401 10 05SEP24 16:20 73.11 6,448.92
£
CINEFEST SUMUP
09/06/24 1230703 LOCALGIVING LTD LGTXN00579114 198.21 6,647.13
£
Local Giving
09/06/24 1230703 MRS L M WILLINGALE 100000001408752534 WONKA 404032 10 06SEP24 10:37 15.98 6,631.15
£
CINEFEST
09/06/24 1230703 MRS L M WILLINGALE 600000001417682874 CONTAINER 404032 10 06SEP24 10:39 17 6,614.15
£
Miscellaneous Container
09/06/24 1230703 MRS L M WILLINGALE 100000001408753856 CONTAINER 404032 10 06SEP24 10:39 18.25 6,595.90
£
Miscellaneous Container
09/06/24 1230703 MRS L M WILLINGALE 400000001422782698 NEW STARTER 404032 10 06SEP24 10:40 4.59 6,591.31
£
Welcome Gifts
09/06/24 1230703 MRS L M WILLINGALE 500000001418001103 WONKA 404032 10 06SEP24 10:40 19.98 6,571.33
£
CINEFEST
09/06/24 1230703 MRS L M WILLINGALE 300000001421363688 FACE GEMS TATTOOS 404032 10 06SEP24 10:44 113.99 6,457.34
£
CINEFEST Face Gem
09/06/24 1230703 SUMUP PAYMENTS ACC MDV PID696504 OPK5VEJZ3QDXONMZ63 041401 10 06SEP24 19:07 72.77 6,530.11
£
CINEFEST SUMUP
09/09/24 1230703 JOANNE LEEK 100000001410200670 WELCOME GIFT 601028 10 09SEP24 08:59 167.39 6,362.72
£
Welcome Gifts
09/09/24 1230703 SUMUP PAYMENTS ACC MDV PID701412 5JM4VJ3GK033W23K9D 041401 10 09SEP24 22:01 639.18 7,001.90
£
CINEFEST SUMUP
09/10/24 1230703 CLIENTS DEPOSIT TW LOTTO MF003439C119324E00 204071 40 10SEP24 03:13 22 7,023.90
£
TW LOTTO
09/10/24 1230703 KATIE JAMES 600000001420087700 XMAS FAIR 070246 10 10SEP24 20:53 10 7,013.90
£
Christmas Fair
09/10/24 1230703 KATIE JAMES 100000001411125452 CINEFEST 070246 10 10SEP24 20:54 7.96 7,005.94
£
CINEFEST
09/10/24 1230703 KATIE JAMES 500000001420406346 SUMMER FAIR 070246 10 10SEP24 20:55 8.5 6,997.44
£
Summer Fair
09/10/24 1230703 KATIE JAMES 200000001416290630 CINEFEST 070246 10 10SEP24 20:56 13.27 6,984.17
£
CINEFEST
09/12/24 1230703 JACKIE TSUI 100000001411955708 FLOAT 401192 10 12SEP24 14:25 200 6,784.17
£
CINEFEST Float
09/16/24 1230703 MRS L M WILLINGALE 600000001422845135 WONKA SALES 404032 10 16SEP24 02:13 204.58 6,579.59
£
CINEFEST Chocolate
09/16/24 1230703 MRS L M WILLINGALE 600000001422845294 CINEFEST 404032 10 16SEP24 02:15 6.6 6,572.99
£
CINEFEST
09/16/24 1230703 MRS L M WILLINGALE 600000001422845422 WONKA BAR SALES 404032 10 16SEP24 02:17 8.25 6,564.74
£
CINEFEST Chocolate
09/16/24 1230703 MRS L M WILLINGALE 100000001413884499 WONKA BAR SALES 404032 10 16SEP24 02:18 12.6 6,552.14
£
CINEFEST Chocolate
09/16/24 1230703 MRS L M WILLINGALE 600000001422845513 WONKA BAR SALES 404032 10 16SEP24 02:19 36 6,516.14
£
CINEFEST Chocolate
09/16/24 1230703 KATIE JAMES 500000001423163659 CINEFEST 070246 10 16SEP24 02:38 8.79 6,507.35
£
CINEFEST
09/16/24 1230703 WALKER LUCY JUMPERS LOUIS DASH FP24260O03133528 070436 10 16SEP24 11:54 6 6,513.35
£
CINEFEST Chocolate
09/16/24 1230703 SUMUP PAYMENTS ACC MDV PID713172 1DXO28RZGW0Q3VR5P7 041401 10 16SEP24 17:37 58.5 6,571.85
£
CINEFEST SUMUP
09/18/24 1230703 MRS E KING 100000001414965835 CINEFEST 070246 10 18SEP24 02:51 21 6,550.85
£
CINEFEST
09/18/24 1230703 GOMEZ C J WONKY BARS 559263442371819001 402627 10 18SEP24 17:32 4 6,554.85
£
CINEFEST Chocolate
09/20/24 1230703 TUNBRIDGE WELLS 600 5,954.85
£
09/20/24 1230703 CORRECTION 600 6,554.85
£
09/20/24 1230703 SOUTHBOROUGH BUTCH 200000001421516729 ST MARKS PTA 230580 10 20SEP24 13:14 260 6,294.85
£
CINEFEST BBQ
09/20/24 1230703 MRS L M WILLINGALE 300000001429302098 WONKA BAR SALES 404032 10 20SEP24 21:34 7.5 6,287.35
£
CINEFEST Chocolate
09/20/24 1230703 MRS L M WILLINGALE 300000001429303549 WONKA BAR SALES 404032 10 20SEP24 21:38 7.24 6,280.11
£
CINEFEST Chocolate
09/20/24 1230703 MRS L M WILLINGALE 400000001430729428 WONKA BAR SALES 404032 10 20SEP24 21:39 61.22 6,218.89
£
CINEFEST Chocolate
09/23/24 1230703 KING ELIZABETH WONKA BARS FP24265O07015227 070246 10 21SEP24 17:20 6 6,224.89
£
CINEFEST Chocolate
09/23/24 1230703 MRS RC BREACH 300000001430355152 CINEFEST - BAR 601811 10 23SEP24 09:31 284.99 5,939.90
£
CINEFEST Bar
09/23/24 1230703 MRS RC BREACH 100000001417743527 CINEFEST - BAR 601811 10 23SEP24 09:32 7.5 5,932.40
£
CINEFEST Bar
09/23/24 1230703 MRS L M WILLINGALE 200000001422923282 CINEFEST 404032 10 23SEP24 10:02 59.99 5,872.41
£
CINEFEST
09/23/24 1230703 WILLINGA L M IOU WONKY FLOAT 787938801201329001 404032 10 23SEP24 10:21 30 5,902.41
£
CINEFEST
09/23/24 1230703 WONKA BAR 632.5 6,534.91
£
CINEFEST Chocolate
09/23/24 1230703 SPOHIE H GREEN 100000001417911512 CINEFEST - BREAD 557013 10 23SEP24 14:13 69.15 6,465.76
£
CINEFEST BBQ
09/23/24 1230703 KING ELIZABETH SAUSAGES FP24267O09069967 070246 10 23SEP24 19:04 6 6,471.76
£
CINEFEST BBQ
09/23/24 1230703 SUMUP PAYMENTS ACC MDV PID724802 OPK5VEJRDRO07NMZ63 041401 10 23SEP24 22:40 959.54 7,431.30
£
CINEFEST SUMUP
09/23/24 1230703 MAISEY SM SAUSAGES 16230300191378000N 601925 10 23SEP24 23:03 6 7,437.30
£
CINEFEST BBQ
09/24/24 1230703 BREACH R C ROCHELLE SAUSAGES 28063812309842000N 601811 10 24SEP24 06:38 20 7,457.30
£
CINEFEST BBQ
09/24/24 1230703 WATSON K + P K WATSON SAUSAGES RP4679967842526000 204486 10 24SEP24 08:55 6 7,463.30
£
CINEFEST BBQ
09/24/24 1230703 WONKA BAR 629 8,092.30
£
CINEFEST Chocolate
09/24/24 1230703 CINEFEST 1350 9,442.30
£
CINEFEST
09/24/24 1230703 HANNAH YOUNG SAUSAGES 00156510632BBGKKNK 090128 10 24SEP24 20:04 6 9,448.30
£
CINEFEST BBQ
09/25/24 1230703 LOCALGIVING LTD LGTXN00580834 24.6 9,472.90
£
Local Giving
09/25/24 1230703 GRAY'S LTD 400000001433138085 STORAGE SHED 404437 10 25SEP24 16:09 155.36 9,317.54
£
Miscellaneous Storage S
09/30/24 1230703 LOCALGIVING 52C388B 180 9,137.54
£
Local Giving
10/01/24 1230703 KATIE JAMES 500000001432324442 XMAS FAIR 070246 10 01OCT24 11:16 35.23 9,102.31
£
Christmas Fair
10/02/24 1230703 LOCALGIVING LTD LGTXN00582156 5.94 9,108.25
£
Local Giving
10/08/24 1230703 FILMBANK DIST LT 500000001436258869 06325256 203647 10 08OCT24 04:16 593.4 8,514.85
£
CINEFEST
10/10/24 1230703 ST MARKS 400000001442593655 DONATION - 1000061 606008 10 10OCT24 21:12 5037.82 3,477.03
£
Donation to school
10/10/24 1230703 ST MARKS 100000001428530329 DONATION - 1000060 606008 10 10OCT24 21:13 672 2,805.03
£
Donation to school
10/11/24 1230703 WILLINGA L M WONKA FOOD 803965840051110101 404032 10 11OCT24 15:00 67.36 2,872.39
£
CINEFEST BBQ
10/15/24 1230703 CLIENTS DEPOSIT TW LOTTO MF097340014E254D00 204071 40 15OCT24 03:16 27.5 2,899.89
£
TW LOTTO
10/16/24 1230703 LOCALGIVING LTD LGTXN00583915 29.35 2,929.24
£
Local Giving
10/21/24 1230703 WATSON K + P K WATSON FIREWORKS RP4679962270822300 204486 10 21OCT24 16:07 105 3,034.24
£
Fireworks
10/21/24 1230703 SUMUP PAYMENTS ACC MDV PID771788 XZ1J23QM0D14K2P9R4 041401 10 21OCT24 17:57 27.5 3,061.74
£
Fireworks SUMUP
10/22/24 1230703 NG K TICKETSALAINA 703646816402220101 401184 10 22OCT24 20:46 44 3,105.74
£
Fireworks
10/23/24 1230703 ST MARKS 200000001440434304 DONATION - 1000064 606008 10 23OCT24 18:20 1130.5 1,975.24
£
Donation to school
10/23/24 1230703 JESSICA A GREATREX 600000001444204984 XMAS RAFFLE TICS 110256 10 23OCT24 18:23 56 1,919.24
£
Christmas Fair Raffle

St Mark’s CEP School PTA Tunbridge Wells — Independent Examiner’s Report

Independent Examiner’s Report on the Accounts

Receipts and payments accounts

Section A — Report

Section A — Report
Report to the trustees of: St Mark’s CEP School PTA Tunbridge Wells
Charity number: 1037130
On accounts for the year ended: 31 August 2025
Accounts set out on pages: 7

Responsibilities and basis of report

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

As the charity’s trustees, you are responsible for the preparation of the accounts. You consider that the audit requirement of section 144(2) of the Charities Act 2011 (“the Act”) does not apply. It is my responsibility to examine the accounts as required under section 145 of the Act and to state the matters set out in this report.

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 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

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.

* Please delete the words in brackets if they do not apply.

Signed: C.Kelly
Date: 29thJune 2026

Registered Charity No. 1037130 — Page 1

St Mark’s CEP School PTA Tunbridge Wells — Independent Examiner’s Report

Name: Craig Kelly
Relevant professional
qualification(s) or
body (if any):
None — examination conducted under the income threshold below which
no professional qualification is required (gross income does not exceed
£250,000)
Address: 2 Summervale Road, Tunbridge Wells, TN4 8JB

Section B — Disclosure

Only complete this section if you need to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). If there are no matters to disclose, this section may be left blank or marked ‘None’.

Notes for the examiner

This report follows the Charity Commission’s standard template for the independent examination of receipts and payments accounts (form IER, October 2018), adapted for St Mark’s CEP School PTA Tunbridge Wells.

Before signing, please confirm:

If, in the course of your review, you find anything that doesn’t reconcile, looks irregular, or otherwise causes concern, please raise it with the trustees before signing, and note it in Section B above rather than leaving it unrecorded.

Registered Charity No. 1037130 — Page 2