Charlty R•gl•tr•tlon No. 1040896 BOVRNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TÉACHERS AND FRIENDS ASSOCIATION TRUSTEES. REPORT ANO FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022
BOURNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TEACHERS AND FRIENDS ASSOCIATION CONTENTS Trusl88s' Rewt Indepen¢Yent Examin8rs Report Receipts and PayTnenl8 Account Notes to the Artounis
BOURNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TEACHERS AND FRIENDS ASSOCIATION TRUSTEES. REPORT FOR THE YEAR ENDED 31 AUGUST 2022 Bourne Abbey Church of Englan(f Prtm&ry Academy School Parents Teachers and Friends Associaiion governed by its constitubon. dated 6 F&bruary 1989 and amended on 26 April 1994. 8 June 2006. 29 Sepiember 21X)8. 20 September 2011 and 26 Sepbmber 2013. Its regl$iered nam$ wlh the Charity Cemmission is Abbey Road Paren15 T&tter$ Br Friends Assoel¥iion and its reolstèreij numbor is 104089fj. The committee, who were th& char8 ItVslee9 during tho i*arto 31 August 2022, were". SimorTr Chalklay Chair Chnstifte Podg)rskl Trea¥urer Michelle Jolly VKe Treasurer Sharon Baker Matthew Baker Secretary Peter Bellamy Hen Borgmann Clere Blades HlIe Dalgleish Emma Fisher Carolyn Harvey Sarah Smith Objoctlves and maln a¢tlvltles The main objective5 of the charityÈre lo.. advance the edUban of pupils in the school, provide snd assist in the provision of f8cililies for education al th¥ Sch not normally provid1 by Ihe Local EducalK)n Authority engaoe in activities that 5uprK)rt the school develop a more ex16nded relationship belween Staff, panIS and governots and others associated with the schooj. To 8nable the Charity to meet its objectives, fundraising evetTrts are held throughout the schoo1 year. Thi5 allows the charity lo make contributions to th8 school. which a used to purchase and enhance equiprnent for the 8chool.
BOURNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TEACHERS AND FRIENDS ASSOCIATION TRUSTEES. REPORT FOR THE YEAR ENDED 31 AUGUST 2022 Achkvern•nt8 In th• yoar Fundraislng durlryJ th$ 8[ h•$ improved substantY Vdhan compAred 10 Iha prwous ytsar. Thr& is as a result of new mèmbers iolning CL)mmitte8 Iherefora Increasing the abllity of the PTFA to organise fund rai$ing evenl$ u$ the I119 of the COVID reslrlclron$ reallyarrecled th6 abllity to ralse fund5. In parhcul•r. the retsjrn of Iha annual ffreworks dlsplays and the summer fayre realy conlrlbuted to the to1 raised tth5 ye8r. Tho pfFA has been able lo conbnue to support the Scho through fulfilllng 811 denaknon requests made of thatn. I vh>Jkl like lo pass on my Ih8nks lo everyon8 who has helped and supported the committee over the last s*ar. The trustees have had r6gard to the gUae issued bythe Charity Commission relating lo publk benefrt. Resor¥o Th8 trystees 3r8 aware thai they need lo maintain unrestricted free reserves at a18vel lo provide suffiuentfund5 to cover operating exp8ndilure. The trustees tonsider that the charity should maintain between three and six month5 of unrestricted expenditure and will aim to maintain this in the current year. Rlsk managemont The tru$tees have assesseil the major risks which the ¢harfty faces and rxsnfirm that syslerns have been estsbii5hed to enable regular reviews lo miligai8 these risk5. Slmon Ch81kley Chalr
BOURNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TEACHERS AND FRIENDS ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTeE8 OF BOURNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TEA¢HeRS AND FRIENDS ASSOCIATION I report to thè triJ6t8os on exarnlnatbn of t Ount6 of Bourno Abbry CMrch ol Prirn&y Academy Pwents And Frthd8 AB$oda1 for Ihg aT 8twJed 31 Auwsi 2022. RMponltsll1tl and b•8ls olr•port As thgchwrlly trtssle@s are responsIe fty the pr8pAraUon of the aceounij In xtordance the rireMentS IhÈ ChAritiesAei 2911 ('tA¢1.).. I rel in respect of 9X8minabon of the charltys account$ Caled Under 8ectK)n 145 of t 2011 Act arwj in carryryng out tmy examinatn I Ppavg followao all the applb Dlrectitsns 91¥ by Ihb Chartty Commi%On urKIw SOCIK)n 145(SMb) of theAct Ind•p•rthrt •xamln•Ws stat•rn•nt I have compLgled my examinsiion. I confiftn Ihal no material maltors have come lo my attenlKJn in c0nneCb %ilh the fyxaminaipon gNpry mtr cause ¢0 believe Ihal In any matenal re$peci". accouniw re(wds [e not kepi in r¢sp6Gt of th8 charity as rèqulred bysethon 130 of the Act,. or the do not acoird with thoga records.. thtr accwnts do rni wmply th the applicaltr reguiremenis ¢onc8rning the fm and conlenl of a¢wunts sel Out In the Charrhes IA¢counts and Reports) Regulalh)ns 2008 other than any reouirement the accounts G4ve a 1rue ar tsir which is not 8 fflaller Considered as part oran indeperKI@ni ex8minalion. I have no concerns and h8ve across no other matlers in connection Wlh the examination lo which alien1n should be drawn in thN8 rewt In order lo en3tl8 a propèr Understandi ofthe accounts lo be a¢he. David W Mason FMMT DChA DWM Accounllng Limited g N8edharn Court Ya¥ley Perborough PE7 3LE
BOURNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TEACHERS AND FRIENDS ASSOCIATION RECEIPTS AND PAYMENTS ACCOLINT FOR THE YEAR ENDED 31 AUGUST 2022 2022 Not• 2021 R01pts FundrapSpn9 irKome 28.S13.54 706.OD Unrform saS 270.90 348.30 thv•Strn1 Irk¢om•.' 8ank inlerfjsl 28,784.44 1.112.30 1.05 Total Rtrelpts 28.792.02 1.113.35 Paym•nts Charitable Exp•ndlture FundTaising exptndilwe Ck)naiton5 10 5chc¥)I 15,385.94 5.793.07 1.640.35 1.253.00 21,179.01 2.893.35 AdmirristratK)n 213.00 183.00 213.00 183.00 21,392.01 3,076.35 Not rec8lptsi(paymentsl for th• year B•lanc• brought forward 7.400.01 11,963.001 14.141.25 8alane• carrled forward 16,104.25 21,541.26 14,141.25
BOURNE ABBEY CHURCH OF ENGLAND PRIMARY ACADEMY PARENTS TEACHERS AND FRIENDS ASSOCIATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022 2022 2021 Fundrnlln# Incom•.' Christmas fa& Fgthgts Day Fe¥)rk9 HethY luck shop (Fnjlty Friday) Mothers Day Summer fayTe 7e6.OD 996 25 22,795.42 844 46 1.434.51 2.442.90 28,513.54 766.00 FundrAtslng •xpendlture-. Christrxas fasft Falhtrrs Day FIrerkS Moltrn D8y SuTnill6rf8yTe Year 6 le8ws Hocéies 76.60 716.00 12.215.01 334.20 719.73 1,401.OD 70.(K) 1,493.75 15.385.94 1,640.35