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& char￿￿8 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
He￿n Borgmann
Clere Blades
H￿lIe Dalgleish
Emma Fisher
Carolyn Harvey
Sarah Smith
Objoctlves and maln a¢tlvltles
The main objective5 of the charityÈre lo..
advance the edU￿ban of pupils in the school,
provide snd assist in the provision of f8cililies for education al th¥ Sch￿ not normally provid￿1 by Ihe Local
EducalK)n Authority
engaoe in activities that 5uprK)rt the school
develop a more ex16nded relationship belween Staff, pa￿nIS 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 substant￿Y 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 I￿11￿9 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 gU￿a￿e 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$oda1￿￿ for Ihg ￿aT 8twJed 31 Auwsi 2022.
RMpon*ltsll1tl￿ and b•8ls olr•port
As thgchwrlly trtssle@s are responsI￿e fty the pr8pAraUon of the aceounij In xtordance the r￿￿ireMentS
IhÈ ChAritiesAei 2911 ('t￿A¢1.)..
I rel￿ in respect of 9X8minabon of the charltys account$ Ca￿led Under 8ectK)n 145 of t￿ 2011 Act arwj in
carryryng out tmy examinat￿n I Ppavg followao all the appl￿b￿ 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 applical￿tr 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 alien1￿n
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
P*erborough
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
R￿01pts
FundrapSpn9 irKome
28.S13.54
706.OD
Unrform sa￿S
270.90
348.30
thv•Strn￿1 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
Fundrnl*ln# Incom•.'
Christmas fa￿&
Fgthgts Day
F￿e¥￿)rk9
He￿thY 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
FIre￿￿rkS
Molt*rn 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