St Michael's C of E Primary School
Maple Avenue, Braintree, CM7 2NS
Ex•eutive Headteachor:
Mr C Speller BA IHon8) MA NPQEL
H￿d 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, Ha￿Irt Way
KINFG'S LYNN
N￿l0j
PL30 4ING

St Michael'5 School Braintree Private School Fwid
Indopendént ExaminePs Report to the TTust*tS
For the Period Ended 31 August 2QZS
I report onthe accotthts of the charity foy peiiod ended 31 All￿st 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 T￿ed.
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$ection 14515llbl ol the Char2ties Acii, bnd
. t() 5tatE whether partiaLlay matiets luve come to iny atithtion.
Sy examlnatton carAed out Inaccordènce wlth 8eneT41 DlrectlDn5 sivenby th•Charlty
CDmm15sion. ATh￿aM￿atlon includes a i￿VIeW ol the LccountIn￿ recoids ke.pt by the charity
d & comparl¥on of the accounts pte8entedwLth those records. It also In¢ludos c(knslder4tlon of
iy UIIUgu&I iterths or discIosuTes in the accouAt8, 8eekln8 expknatiODg from the trusttts
Con￿MIng any 8uth m*tters. 'ltse pyacedyrÈA undertakets do notptovide all the evidence thRt
woijld be r4wred in Jn auditand cowequently no opinlcn ig given a$ whetherthe awounts
PreS￿t 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 Ch￿ltieS Att have not beenrnp¢ or
121 io wluth, in my opinion. altention should be drawnln order lo a￿￿le 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•arn￿i
Yoiricoothry
YS FundrnL%v
klTr8 Day
Eartyytars 6r¢wProhtr
Worw ￿nI￿18t
PirentmiilTh&Ties
L1683S
Ifj0735
Charttl*s
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
TrfpSdVrf￿thDTrr
F¢undipiOn Cookèry
Outdoorkèrnin¥
Y4ari¢ookery
Y6FtsffldTakèr
klThB Day
E4rlyYeJrsGrow ProJ•¢t
WurW Lbn8U¥•
P4r•rtM*l￿r￿s
3.603.62
55750
IL45
I390AI
66.71
1sro.ii
s52￿6
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 BrDU￿10ThVX4
Oeficlt/SvrpluJ
Srockm•vem•nt
15,236.09
Ic,Jsos1
1164.501
a3￿05.04
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 lnfurrnèt￿ll¥￿d
Ypl•nitloni lyp￿lI4 byus.
15.236.09
R•pr*sented by
9iThk. currqrt
C*5h In hand
Z5,970.81
alts.. 1212}2£
6SI.50
26,62LJI
816.pu
1S,93&09
ACCC￿nI4￿cY
170CI.001
1700.0ts1
Karfn Fo￿n
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 boyd*115
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