St Michael's C of E Primary School Maple Avenue, Braintree, CM7 2NS Ex•eutive Headteachor: Mr C Speller BA IHon8) MA NPQEL Hd of School: Mrs L Sillett BA {Honsl NPQSL 01376 344866 www.stmichaelscofe.com admin@st-michaelscofe.essex.sch.uk 26June 2026 St Michael's School Private Fund Registered Charity Number: 1044032 TRUSTEES: Mrs Helen Bartlett-Rawlings Mrs Karin Farran Mrs Fiona Lockhart Mrs Clare Gray REGISTERED ADDRESS.. St Michael's C of E Primary School Maple Avenue Braintree Essex CM7 2NS St Michael's Private School Fund Trustees Re ort for the ear ended 318t Au ust 2025 There has been no change of Trustees this year. The audited accounts show a surplus during 2024125 of £10850.52 bringing the total fund to £25922.11. The surplus is mostly accounted for by the income received for trips that is yet to be paid out, in particular the year 5 Kingswood trip. School fund donations have also seen a greater income than expenditure. Helen Bartlett-Rawlings Chair of Trustees
St Michael's School Braintree Private School Fund Statement of Accounts For the Period Ended 31st August 2025 (knrÈd Accountants & Business Advisors Norfolk House, HaIrt Way KINFG'S LYNN Nl0j PL30 4ING
St Michael'5 School Braintree Private School Fwid Indopendént ExaminePs Report to the TTusttS For the Period Ended 31 August 2QZS I report onthe accotthts of the charity foy peiiod ended 31 Allst 2025 set out on pases3 4nd4. The tharitys tnxstees are respowiblo for the preparation of the accouThts. The th4rtty's tNstees cot)9Jder thAr an audlt is not required fDr thts ytsr under section 144 of the CiiarkknES Act 2011 (the Ch&ritie8 Act) and Ihthi independent exarwnationls Ted. Itjs my reBpDn&ibikn'ty to.. - exaThtsie the actount5 under seciion 145 of the Charities Ae¢ - lo lollow the proceduresloid down In tht Senoral Directions &'venby the Charlly Comml88iOD lunder$ection 14515llbl ol the Char2ties Acii, bnd . t() 5tatE whether partiaLlay matiets luve come to iny atithtion. Sy examlnatton carAed out Inaccordènce wlth 8eneT41 DlrectlDn5 sivenby th•Charlty CDmm15sion. AThaMatlon includes a iVIeW ol the LccountIn recoids ke.pt by the charity d & comparl¥on of the accounts pte8entedwLth those records. It also In¢ludos c(knslder4tlon of iy UIIUgu&I iterths or discIosuTes in the accouAt8, 8eekln8 expknatiODg from the trusttts ConMIng any 8uth mtters. 'ltse pyacedyrÈA undertakets do notptovide all the evidence thRt woijld be r4wred in Jn auditand cowequently no opinlcn ig given a$ whetherthe awounts PreSt a rue and faiT' vlew ttd the tepjrt is limited to those rn4tter8 8¢t out ltt the BlattmentbeLow. In ronneclion with rny exathinatiory no matter has tome to my atttntion 111 which 8ives me reasonable cause to believe that In, any material re$w¢ th requtrements.. - tct kEEP accountins record5 In accordanrE with 5Ection 130 of the Charities A - to prepare gccounts whith accord wlih the accounting record$ and c¢mplywith the aecountiiis Lequirementg ot the ChltieS Att have not beenrnp¢ or 121 io wluth, in my opinion. altention should be drawnln order lo ale a wowundtt of the a¢rrunt¥ to be reathed. 3 0 Il4 SD Malkin ACA Partner Independent ExaminEr WFItTINGS LLP NG'S LYNN
St Mitha•l'$ Prfm otsIF forthe ocel and en •riod& 31 ti st201 L149.63 2,98¢.75 30j.oll 755.00 4¥101ts5 205n 14.50 School Fund DoDBtlons Swlrn Mlsteilafteo Trfps durlnlthe y•r Foundatlon Cookery 0urdoorl•arni Yoiricoothry YS FundrnL%v klTr8 Day Eartyytars 6r¢wProhtr Worw nI18t PirentmiilTh&Ties L1683S Ifj0735 Charttls School SundDonatig Swim I,IS7.42 365.54 164Ag 836.87 3J.26$.12 151.74 1,168.55 21256.54 974.50 3L436.22 580 891.19 31,267.20 324.yo TrfpSdVrfthDTrr F¢undipiOn Cookèry Outdoorkèrnin¥ Y4ari¢ookery Y6FtsffldTakèr klThB Day E4rlyYeJrsGrow ProJ•¢t WurW Lbn8U¥• P4r•rtMlrs 3.603.62 55750 IL45 I390AI 66.71 1sro.ii s526 2,590.41 5&12 352.81 Oeffdr 18,138.45 Surpkns 10,850.52 57,3SS.48 SO,&4.40 57.355A8 FUND Fund BrDU10ThVX4 Oeficlt/SvrpluJ Srockm•vem•nt 15,236.09 Ic,Jsos1 1164.501 a305.04 114138.45J 369.50 l ipprovethe4knvo R•cilpts Ind PoyTh•htsAccourtlh reJpertolth• StMlthaelsSthoDI Brnimre• Prly¥tt SchDoI Funrf pr•4ared by Messrswhifinis LLP thEoEcourtdw rgc¢r4s and lnfurrnètll¥d Ypl•nitloni lyplI4 byus. 15.236.09 R•prsented by 9iThk. currqrt C*5h In hand Z5,970.81 alts.. 1212}2£ 6SI.50 26,62LJI 816.pu 1S,93&09 ACCCnI4cY 170CI.001 1700.0ts1 Karfn Fon 2S.921.11 ts,6.9
St Mlcha•l'5 Prfma S¢hool Furtd unts fur thE nd Ac rlod ded 2025 t2023 t 2014110 202 Is t2023to IAU ust Z02 Frenth frip Ye4r Itilp Year2 trlp Year3 lrfp Yèar4 trlp Ye•r5 Klnywood Year5 ih&atr• trtp YéDrH boyd115 Youni Volc•s LS.586.50 851. 795. 3.915.45 1.120.$0 10.745.00 l660.00 71050 3,719.tyJ 15,847 Frnnch Trtp Year Itrlp 14394.87 911,67 810.90 4,0$9.60 1,026.26 3,484.54 2,643.01 715.27 3,310.ibJ 15.879.35 390 22 IA60.04 444.20 IIJ09DI Y¢•r S Yw4f 51h¥itr•tr YearR Boydd YOU Volcos 10.58171 3,330.)) 2,954.96 41.101.95 J1436.22 33,166.12 YX.267.2B