ASSA AGM MEETING
Held at All Saints Junior School
17[th] of September 2024 – at 18:30pm
Present at All Saints Junior School
Mrs Brunton, (TB), James Pettifor (JP), Nicole Anderson (NA), Nicola Sylvester (NS), Katie Giddins (KG), Danica Bulgin (DB), Claire Fonseca (CF), Emma Thorne (ET), Sarah Vernon (SV), Hannah Delany (HD) Caroline Pienaar (CP)
Via Zoom – Ian
AGENDA
1. Welcome
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Financial statements review
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List of Current Committee Members
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Nomination / Election of New Committee Members
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Brief notice on Important Matters - Class Communicators
| Details | Member to Action |
|---|---|
| 1. Welcome • James Pettifor the current ASSA Chairperson welcomed everyone to the AGM both in person and online via Zoom. |
James Pettifor (JP) – Already Actioned |
| 2. Financial Review • Nicole Anderson (NA) the outgoing Treasurer gave the financial update. • Please see Addendum A for Treasure Update • Please see Addendum B for Extended Trial Balancer 30 July 2023 to 31 July 2024 • Update on the situation with the Bank Accounts and getting the new incoming Treasurers onto the bank account, this is a work in progress, and we have received a £300 apology gesture for the hold up in this matter. We do hope this will be resolved by end September / October 2024. |
Completed Completed Completed Nicole Anderson (NA) |
ADDENDUM A-TREASURER UPDATE TREASURER UPDATE This is the treasurer report for the year ending 31. July 2024 End of year balance 2024 - £14,983 End of year balance 2023 - £21,502 End of year balance 2022 - £9,087 ASSA ha5 had another successful fundraising year. as ever our Discos were very popular raising £7,145. The Christmas, Mother's and Father's day shops raised £2,215. Our preloved uniform sales continue to be very successful too, this year we raised £873. We hosted an Autumn and a Summer fair raising an impressive £4.185. ASSA are always looking at new fundraising idea5 and this year we did our first Colour Run, which received lots of positive feedback from both parents and pupils so it may become a future event and it raised an impressive £1,170. The Christmas hamper raffle, cards and tombola at the Fleet Christmas fair raised £1,949. A new initiative wa5 looking at recycling for fundraising and since last December we have had a textile recycling bin at the school which has raised £89 to date. All our fundraising has enabled the school in many ways this year. We donated £300 towards new cassette player5 and headphones to encourage and aid pupils reading. Additionally, we were able to buy 32 new Ipads and portable charging trolley and we have have just helped purchase much needed new file server for the school. We also contributed £500 towards the All Saints procession in the Fleet Carnival and we provide our Yr6 leavers with a Disco, Photo Booth and refreshments. Next July, All Saints will host its first Circus event. This will be very exciting for everyone and I am sure raise lots of funds. The deposit has been paid and contract signed. Due to even more cuts in school funding ASSAS fundraising is even more important going forward, not only for enrichment but also upgrading and maintaining essential school resoLArces. Alas l am standing down as Treasurer, it has been a pleasure to be part of this amaztng team of individuals. I wish you all success for the coming year Nicole Ander50n Treasurer 2022-2024
ADDENDUM B- EXTENDED TRIAL BALANCE All Saints School Assoclatlon ExfENDED TRIAL BALANCE YEAR FROM 30 July 2023 TO 31 July 2024 Current Account Income Current Account Expenses Opening Balances Closlng Balances NAT WEST account 21,502.98 31,509.09 j38,028.651 14.983.42 21502.98 31509.09 38 028.65 14 983.42 Ok3V Okay x check Preloved Uniform Discos Firework Hair/Hat Colour Run Autumn Fete Mothers Day Shop Fleet Xmas Fair TOMBOLA Silent auction Father's Day Shop XMAS JUMPER DONATION Fathers Day expenses 2023 Xmas Cards CHRISTMAS shop Yèar 6 Leavers Expenses Christmas Hamper Raffle PTA Insurance 897.13 10,730.33 241.00 1,692.53 3.616.11 2,010.81 320.00 529.50 1,910.57 12,00 897.13 7,145.57 241.00 1,169.64 1.682.69 741.03 320.00 529.50 494.93 12.00 {625.56) 371.68 979.40 1655.201 1,257.47 1153.001 13,584.761 1522.891 (1,933.421 {1,269.781 11,415.64) (625.561 371.68 2,979.45 12,000.051 {655.201 (114.731 {153.00) 122,821.301 11.135.011 1306.00) (712.501 {20.00} 185.701 1,372.20 IPADSnROLLEY/CA5 RECORDERS/SERVER Summer Fair HAPPY CIRCUS Deposit Jumpln Trampolining HART LorrERY LICENCE Guess Easter eggs ASTRA RECYCLING TEXTILES Fleet Carniv31 Contribution MPLC media license XMAS 2024 PREGIFTS DONATIONS 3,107.55 1,972.54 1306.00) 552.05 120.001 29.18 88.80 1501.92} 1115.961 155.231 250.00 1,264.55 114.88 88.80 1501.921 1115.961 {55.23} 250.00 31 509.09 38 028.65 16 301.74
Details Member to Action 3. LIST OF CURRENT COMMITTEE MEMBERS – OUTGOING • James Pettifor thanked outgoing members for their valuable contribution. JP Outgoing TITLE NAME Notes Treasurers Nicole A & Kyliie Rogers Various Committee Member Nicki Kempston Gulliver Sales, Colour Run, Everything Committee Member Debbie M Various Committee Member Lindsay Neall Hoodies, Christmas Cards and Various ~~I~~ 4. NOMINATION OF NEW COMMITTEE MEMBERS Incoming TITLE NAME Notes Chair James Pettifor Ongoing Vice Chair Katie Giddins Ongoing Treasurers x 2 Claire F & Hannah D Incoming Replacing Nicole & Kylie Require a Replacement to handover to - been secretary Secretary Sarah Vernon Temp since 2022 Uniform Co-ordinator Emma T Incoming Committee Member Danica B Incoming Committee Member Nicola S Ongoing Committee Helper Caroline P Ongoing Committee Helper Tim K Ongoing ~~=~~ Committee Helper Kasia P Incoming Currently require: More Committee To assist with events and running with tasks members & Committee Helpers WhatsApp being created by Danica and Nicola S ~~——~~ Secretary For Sarah to hand over to this year • James Pettifor – Ongoing Chairperson – Seconded by Caroline P and Sarah V
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Katie Giddins – Ongoing Vice Chairlady – seconded by Emma T and Danica B
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Claire Fonseca – Incoming Treasurer – seconded by Sarah V and Katie G
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Hannah Delany – Incoming Treasurer – seconded by Sarah V and Katie G
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Sarah Vernon – Current Secretary but looking for a replacement so that a handover can take place as it is the last year on board.
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Emma T – Uniform Co-ordinator – seconded by James P and Caroline P
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Danica B – Committee Member – seconded by all.
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Caroline P – Committee Member – seconded by all.
5. BRIEF NOTICE ON IMPORTANT MATTERS – CLASS COMMUNICATORS
| 5. BRIEF NOTICE ON IMPORTANT MATTERS – CLASS COMMUNICATORS • Class Communicator WhatsApp group needs to be created – 1 Person per Class so that we can send communication to them, and they can send to their classes so that all parents are kept informed. • Mrs Brunton do some Q & A for our parents so that they understand how vital the PTA is to the school as we need them to understand why we need the support and assistance. • Update on the Website – this will be done by the 1stof October 2024 so that Parents can see how much the PTA has contributed but need the full list of items from Treasurer. EVENTS– Short Discussion– to be discussed in depth at next meeting. Mrs Brunton has booked these dates in the school calendar. • Disco Dates to be agreed – as follows: • Autumn Term Disco – 15thof November 2024 – please note that there is Young Voices practice in Hall until 4:15 so we may have to rethink timings – to be finalised. • 2ndTerm Disco – 7thof February 2024 – Young Voices to be discussed. • 3rdTerm Disco – 25thof April 2024 – No young Voices • Please no more Rainbow puffs/drops • Also noted that the year 3 and 4 disco could be shorter by 15minutes? – To be discussed further • Firework Hair Day – 8thof November 2024 • Christmas Events: - • KG would like to do a Christmas Fair this year – majority voted no to this at the moment due to the high volume of events close to Christmas. • Fleet festivities – voted yes to this. • Christmas Sale – 5thand 6thof December 2024 • Christmas Jumper / Coat exchange • Mother’s Day Sale – 27thand 28thof March 2024 • Father’s Day Sale – 12thand 13thof June 2024 • Year 6 Leavers Disco – Tuesday 15thof July 2024 • Circus – 17thof July 2024 Further things to be discussed at the next meeting: ❖ Event Project Managers ❖ Hoodies ❖ Christmas Cards |
SV, NS, DB TB, HD, SV NA/CF & SV JP to arrange the DJ. SV & CP Year 6 |
|---|---|
| 6. NEXT MEETING ➢ Next meeting to be held on Tuesday the 8thof October 2024 at the school – Mrs Brunton does not need to be present, as the choir is there, access from 18:30 to be arranged. |
| ➢ | Next meeting to be held on Tuesday the 8thof October 2024 at the school – Mrs |
|---|---|
| Brunton does not need to be present, as the choir is there, access from 18:30 to be | |
| arranged. |
All Saints School Association EXTENDED TRIAL BALANCE YEAR FROM 30 July 2023 TO 31 July 2024
| Opening Balances £ |
Current Current Account Account Closing Income Expenses Balances £ £ 31,509.09 (38,028.65) 14,983.42 31,509.09 (38,028.65) 14,983.42 Okay Okay 897.13 - 897.13 10,730.33 (3,584.76) 7,145.57 241.00 - 241.00 1,692.53 (522.89) 1,169.64 3,616.11 (1,933.42) 1,682.69 2,010.81 (1,269.78) 741.03 320.00 - 320.00 529.50 - 529.50 1,910.57 (1,415.64) 494.93 12.00 - 12.00 - (625.56) (625.56) 371.68 - 371.68 2,979.45 (2,000.05) 979.40 - (655.20) (655.20) 1,372.20 (114.73) 1,257.47 - (153.00) (153.00) (22,821.30) 3,107.55 (1,135.01) 1,972.54 - (306.00) (306.00) 1,264.55 (712.50) 552.05 - (20.00) (20.00) 114.88 (85.70) 29.18 88.80 - 88.80 - (501.92) (501.92) - (115.96) (115.96) (55.23) (55.23) 250.00 250.00 - - - 31,509.09 (38,028.65) 16,301.74 |
Current Current Account Account Closing Income Expenses Balances £ £ 31,509.09 (38,028.65) 14,983.42 31,509.09 (38,028.65) 14,983.42 Okay Okay 897.13 - 897.13 10,730.33 (3,584.76) 7,145.57 241.00 - 241.00 1,692.53 (522.89) 1,169.64 3,616.11 (1,933.42) 1,682.69 2,010.81 (1,269.78) 741.03 320.00 - 320.00 529.50 - 529.50 1,910.57 (1,415.64) 494.93 12.00 - 12.00 - (625.56) (625.56) 371.68 - 371.68 2,979.45 (2,000.05) 979.40 - (655.20) (655.20) 1,372.20 (114.73) 1,257.47 - (153.00) (153.00) (22,821.30) 3,107.55 (1,135.01) 1,972.54 - (306.00) (306.00) 1,264.55 (712.50) 552.05 - (20.00) (20.00) 114.88 (85.70) 29.18 88.80 - 88.80 - (501.92) (501.92) - (115.96) (115.96) (55.23) (55.23) 250.00 250.00 - - - 31,509.09 (38,028.65) 16,301.74 |
Current Current Account Account Closing Income Expenses Balances £ £ 31,509.09 (38,028.65) 14,983.42 31,509.09 (38,028.65) 14,983.42 Okay Okay 897.13 - 897.13 10,730.33 (3,584.76) 7,145.57 241.00 - 241.00 1,692.53 (522.89) 1,169.64 3,616.11 (1,933.42) 1,682.69 2,010.81 (1,269.78) 741.03 320.00 - 320.00 529.50 - 529.50 1,910.57 (1,415.64) 494.93 12.00 - 12.00 - (625.56) (625.56) 371.68 - 371.68 2,979.45 (2,000.05) 979.40 - (655.20) (655.20) 1,372.20 (114.73) 1,257.47 - (153.00) (153.00) (22,821.30) 3,107.55 (1,135.01) 1,972.54 - (306.00) (306.00) 1,264.55 (712.50) 552.05 - (20.00) (20.00) 114.88 (85.70) 29.18 88.80 - 88.80 - (501.92) (501.92) - (115.96) (115.96) (55.23) (55.23) 250.00 250.00 - - - 31,509.09 (38,028.65) 16,301.74 |
|
|---|---|---|---|---|
| NAT WEST account x check |
21,502.98 | |||
| 21,502.98 | ||||
| Preloved Uniform | 897.13 | - | 897.13 | |
| Discos | 10,730.33 | (3,584.76) | 7,145.57 | |
| Firework Hair/Hat | 241.00 | - | 241.00 | |
| Colour Run | 1,692.53 | (522.89) | 1,169.64 | |
| Autumn Fete | 3,616.11 | (1,933.42) | 1,682.69 | |
| Mothers DayShop | 2,010.81 | (1,269.78) | 741.03 | |
| Fleet Xmas Fair TOMBOLA | 320.00 | - | 320.00 | |
| Silent auction | 529.50 | - | 529.50 | |
| Father's DayShop | 1,910.57 | (1,415.64) | 494.93 | |
| XMASJUMPER DONATION | 12.00 | - | 12.00 | |
| Fathers Dayexpenses 2023 | - | (625.56) | (625.56) | |
| Xmas Cards | 371.68 | - | 371.68 | |
| CHRISTMAS shop | 2,979.45 | (2,000.05) | 979.40 | |
| Year 6 Leavers Expenses | - | (655.20) | (655.20) | |
| Christmas Hamper Rafe | 1,372.20 | (114.73) | 1,257.47 | |
| PTA Insurance | - | (153.00) | (153.00) | |
| IPADS/TROLLEY/CAS RECORDERS/SERVER | (22,821.30) | |||
| Summer Fair | 3,107.55 | (1,135.01) | 1,972.54 | |
| HAPPY CIRCUS Deposit | - | (306.00) | (306.00) | |
| JumpIn Trampolining | 1,264.55 | (712.50) | 552.05 | |
| HART LOTTERY LICENCE | - | (20.00) | (20.00) | |
| Guess Easter eggs | 114.88 | (85.70) | 29.18 | |
| ASTRA RECYCLING TEXTILES | 88.80 | - | 88.80 | |
| Fleet Carnival Contribution | - | (501.92) | (501.92) | |
| MPLC media license | - | (115.96) | (115.96) | |
| XMAS 2024 PREGIFTS | (55.23) | (55.23) | ||
| DONATIONS | 250.00 | 250.00 | ||
| - | ||||
| - | ||||
| - | ||||
Page 1
All Saints School Association BANK SUMMARY YEAR FROM 30 July 2023 TO 31 July 2024 FY23 FY24 £ £ Opening balance 21,502.98 Income 31,509.09 Expenditure (38,028.65) Closing balance 14,983.42 53,012.07 (23,045.23) Total at bank 14,983.42
FLOAT MONEY KEPT IN RESERVE £53
20/7/24 NOW £37 in Float due to cash refunds for color run
BANK RECEIPTS YEAR FROM 30 July 2023 TO 31 July 2024
| September 05 SUMUP Preloved Uniform sales 12 SUMUP Preloved Uniform sales 19 Autumn Fete proceeds 19 SUMUP - card payments @ Fete October 16 DISCO stall proceeds - sweets, crisps, drinks, tattoos, face painting, tickets 20 DISCO SUMUP payment 20 STRIPE DISCO and Jumpin TICKET SALES 30 Jumpin TICKET SALES November 24 SUMUP Preloved Uniform sales 29 Preloved Uniform sales Sept 29 Preloved Uniform sales Oct 29 frework Hair /mufti 29 Fleet Xmas Fair Tombola December 5 SUMUP Xmas Jumper Donation 8 XMAS SALE - bank trans from C Pienaar 12 SUMUP Xmas Jumper Donation 13 XMAS HAMPER TICKET SALES 13 XMAS SALE PROCEEDS 14 SUMUP Xmas Jumper Donation 19 SUMUP Xmas Jumper Donation January 23 ASTRA RECYCLING transfer February 15 MY ART PROJECT XMAS CARDS COMMISION 26 DISCO TAKINGS and £300 Float REPAID 29 STRIPE - DISCO TICKET PRESALES March 13 Mothers Day shop April 4 Guess Number of Eggs 4 ASTRA RECYCLING transfer 30 SUMUP Preloved uniform sale May 8 Preloved uniform sale June 10 DISCO TAKINGS BANKED 11 STRIPE - TICKET PRESALES 20 Preloved Uniform SALE 24 Silent Auction bid 25 Silent Auction bid 25 Silent Auction bid 25 Silent Auction bid 25 Silent Auction bid 25 Silent Auction bid 25 Silent Auction bid 25 Fair - Card payments 21 Preloved Uniform SALE 26 REPAID FLOAT 26 EXTRA DISCO PROCEEDS 26 Fathers Day Sale 26 Summer Fair July 1 Silent Auction bid 3 Silent Auction bid 4 ASTRA RECYCLING transfer 15 COLOUR RUN STRIPE - TICKET SALES 16 Colour RUN - Stall sales 17 Colour Run - CASH banked 18 SUMUP payments for HayBales from color run 19 DONATION - from MAKE DO & MEND FASHION SHOW 26 Salesian Colleage - Color Run Certifcate donation Total |
Total Banked Discos Colour Run Autumn Fete Silent auction £ £ £ £ £ £ £ £ £ £ £ £ - - - 101.27 101.27 34.45 34.45 3,236.10 3,236.10 380.01 380.01 - - 2,078.89 2,078.89 3.93 3.93 2,276.74 1,276.74 264.55 - - 27.51 27.51 200.00 200.00 120.00 120.00 241.00 241.00 320.00 320.00 - 2.00 2.00 20.00 4.00 4.00 1,372.20 2,959.45 2.00 2.00 4.00 4.00 - - - 6.40 - - - - 371.68 2,366.33 2366.33 1,217.64 1217.64 - - - 2,010.81 2,010.81 - - - 114.88 - 30.80- 85.64 - 85.64 - - - - - - 145.50 - 145.50 - - - - - - 2,195.46 2,195.46 1,103.67 1,103.67 131.76 - 131.76 243.00 243.00 12.00 12.00 45.00 45.00 43.99 43.99 36.00 36.00 46.00 46.00 24.00 24.00 513.25 51.00 - 51.00 300.00 300.00 187.67 187.67 1,910.57 1,910.57 2,594.30 - - 39.51 39.51 40.00 40.00 51.60 1,320.17 1,320.17 108.11 108.11 174.50 174.50 14.75 14.75 250.00 75.00 75.00 - - - - - - - - - - - - - - - - - Preloved Uniform Firework Hair/Hat Mothers Day Shop Fleet Xmas Fair TOMBOLA Father's Day Shop XMAS JUMPER DONATION Fathers Day expenses 2023 |
|---|---|
| 31,509.09 897.13 10,730.33 241.00 1,692.53 3,616.11 2,010.81 320.00 529.50 1,910.57 12.00 - |
| date payee description Transfer August 15 MPLC LTD multimedia license Bank trans 23 N - Kempston-Gulliver Fathers Day shop 2023 Bank trans September 14 Float money for AUTUMN FETE CASH 18 Sean Walsh - Disco for Fete Bank trans 13 N Anderson - Soft drink, water, donutYearly Film/Media license Bank trans 25 N - Kempston-Gulliver - Prizes for Fete , tickets Bank trans 25 J Pettifor - BBQ meat, rolls, drinks sauces Bank trans 25 HAPPY CIRCUS _ DEPOSIT FOR JULY 2025 Bank trans 25 S Vernon - Crisps for Fete Bank trans October 04 JUMPIN CAMBERLEY Halloween Trampolining Bank trans 26 SEAN WALSH - DISCO DJ BALANCE Bank trans 26 J Pettifor Crisps, drinks for Disco Bank trans November 8 JUMPIN CAMBERLEY Xmas Trampolining deposit Bank trans 15 SCHOOL - CASSETTE PLAYERS AND HEADPHONES Cheque December 4 L Verrell - Xmas Shop items Bank trans 4 S Vernon - Xmas Hamper supplies Bank trans 13 STRIPE TRAMPOLINING REFUNDS - extra funds transfered to STRIPE Bank trans 18 N Anderson - STUBB TICKETS Xmas Hamper Rafe tickets Bank trans 18 N - Kempston-Gulliver - Xmas Shop Bank trans January February 5 PARENTKIND - PTA yearly insurance Bank trans 9 SPORTS XTRA - Yr 6 Leaver Photobooth DEPOSIT Bank trans 13 K Giddens Mother Day Gifts Bank trans 13 Sean Walsh - Disco Deposit for SEPTEMBER Bank trans 14 DISCO FLOATS CASH 28 Sean Walsh - Disco BALANCE Bank trans March 15 K Giddens Mother Day Gifts Bank trans 15 J Pettifor Crisps, drinks for Disco Bank trans 15 Sean Walsh - Disco Deposit for DECEMBER Bank trans 15 N Anderson - CASH for Mothers Day envelopes for Pupil Premium £1.50 each Bank trans April 3 K Giddens Mother Day Gifts Bank trans 3 J Pettifor Guess the eggs / EASTER eggs Bank trans May 17 Hart Lottery License renewal Bank trans 17 N Kempston-Gulliver - Mothers Day shop expenses Bank trans 17 FLEET Carnival -N ANDERSON paints, tshirts, headbands Bank trans N Anderson - Disco glow stuf Bank trans 30 SCHOOL - HCC - IPADS and TROLLEY CHQ June 7 N ANDERSON - DISCO FLOAT CASH 7 FLEET Carnival - N ANDERSON paints, headbands Bank trans 7 C Kinsey - Fathers Day gifts Bank trans 7 J Pettifor DISCO - Drinks, sweets, crisps, g Bank trans 13 DISCO - S Walsh - DJ Balance Bank trans 13 L Vernell - Fathers Day gifts Bank trans July 1 N Anderson - Summer Fair Bank trans 1 C Pienaar - Summer Fair Bank trans C Pienaar Fathers Day Bank trans 1 c kinsley - summer fair Bank trans 1 K Giddens - Summer Fair Bank trans 1 K Giddens - Summer Fair Bank trans 1 K Giddens -PRE XMAS 2024 GIFTS Bank trans 1 J Pettifor - BBQ & Drink Summer Fair Bank trans 16 N Gulliver - Summer Fair/Fathers Day Bank trans 16 N Anderson - Colour Run / School Calpol Bank trans 18 C Fonseca Fathers Day/Fair Bank trans 23 N Gulliver - Colour Run Bank trans 23 J Pettifor - Y6 leavers refreshments Bank trans 24 LEAVERS DISCO - DJ BALANCE Bank trans 24 LEAVERS - SPORTS XTRA - PHOTOBOOTH Bank trans 29 SCHOOL - HCC - NEW FILE SERVER Bank trans Totals |
Discos Colour Run Autumn Fete Silent auction Xmas Cards £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ - (115.96) (625.56) (625.56) - - (350.00) (350.00) (170.00) (170.00) (260.20) (260.20) (589.34) (589.34) (539.88) (539.88) (306.00) (24.00) (24.00) - - (500.00) (185.00) (185.00) (682.59) (682.59) - - (200.00) (300.00) - (25.00) (25.00) (31.33) (12.50) (83.40) (1,975.05) (1,975.05) - - - - (153.00) (60.00) (60.00) (38.30) (38.30) (40.00) (40.00) (300.00) (300.00) (185.00) (185.00) - (18.75) (18.75) (655.01) (655.01) (40.00) (40.00) (105.00) (105.00) - - (20.30) (20.30) (85.70) - - (20.00) (1,159.76) (1,159.76) (422.82) (17.16) (17.16) (11,834.00) - - (300.00) (300.00) (79.10) (32.67) (32.67) (890.00) (890.00) (185.00) (185.00) (37.66) (37.66) - - (32.44) (54.00) (112.00) (112.00) (33.00) (18.98) (36.00) (55.23) (466.54) (1,654.71) (1,186.66) (101.20) (93.90) (105.32) (79.32) (428.99) (428.99) (75.20) (75.20) (160.00) (160.00) (360.00) (360.00) (10,680.00) - Preloved Uniform Firework Hair/Hat Mothers Day Shop Fleet Xmas Fair TOMBOLA Father's Day Shop XMAS JUMPER DONATION Fathers Day expenses 2023 CHRISTMAS shop Year 6 Leavers Expenses |
|---|---|
| (38,028.65) - (3,584.76) - (522.89) (1,933.42) (1,269.78) - - (1,415.64) - (625.56) - (2,000.05) (655.20) |
6 Nepal Gardens Church Crookham Fleet Hampshlre GU52 8LL Ih 25 May 2025 Re: Indepdent Examlner's Report to the Members of All Salnts school A$>datIon Dear Claire, Having completed an independent review of the accounts for All Saints School Ass¢xiation for the year ending 31 July 2024,1 can confirm that all records appear to be accurate and maintained in good order. l am therefore able to sign off the accounts for 2023-2024. Yours Sincerely, Julie Heaman-Brown