OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-09-30-accounts

PTFA AGM Minutes Wed 06 November 2024

Atendees

In person: Mrs. Burg, Jen Aries, Emma Hill, Laura Taylor, Kate Abbott, Aurora Balashi, Sandra Corona, Ulrike Fl, Mr. Apsley, Lucy Perry, Nathan (Chef), Tshay A, Selina L, Stephanie, Mrs. Healey, Amrita D (17) Online : 34

1. WELCOME

Emma introduced the PTFA team remit and outlined the agenda

2.COMMITTEE – Introductons to commitee members Committee members introduced – welcome to Sandra

2023/24 CORE COMMITTEE

POSITION NAME
Balham Co-Chair Emma Hill
Balham Co-Chair Laura Taylor
Streatham Co-Chair Jennifer Aries
Streatham Co-Chair Kate Abbott
Balham Committee Sandra Corona
Secretary Lucy Perry
Treasurer Aurora Balashi

Resigning from 2023/4 – Laura Ennis

3. SUMMARY OF THE YEAR – EVENTS

Laura ran through the list of events for 2024-25. Said how much we appreciated help across all events, especially the fairs which generate the most income.

Dates to be issued separately as some tbc in 2025

4. ACCOUNTS RECAP of spending for 2023/24 year & commitments for 2023/24 See Henry Cavendish PTFA Accounts Management Summary

Aurora presented the accounts and ran through the highlights. Total balance at the start of the fiscal year £57,189 Total of fundraising and donations during the year £53,462 Total spent on funded events and other items £15,627 Non PTFA Fuds held £2,871 Closing balance £97,895 Total holdings £106,873 Total outstanding commitments £91,636 Total available £15,237

For information, the Financial Year for the PTFA Account runs from 1 October to 30 September. Main source of fundraising for the accounting year were the fairs. They account for 42% of total fundraising across the year.

Easy Fundraising – 2.8% of total fundraising – so please do sign up for this, instructions to follow to class reps. Compare to last year easy fundraising has increased by 75 % so, thank you to everyone that is already sign up and has been using it.

Estate Agents also generates a substantial portion of income. Thanks to Aurora for taking on the treasury role in 2023-2024.

5. ONGOING COMMITMENTS

Emma ran through the list of ongoing commitments the PTFA have agreed to fund:

6. PROPOSALS FOR 2024/25

This year the PTFA would like to raise a target of £50,000.

Proposals will be run through in turn; beginning with SLT proposals, then Staff and finally Parent proposals.

Mr. Apsley took the opportunity to thank the PTFA and parents for their fundraising efforts. PTFA funds over and above what the school can offer the children, and all these extras enhance the school experience.

6a) SLT proposals for spending 2024/25 year

1. Proposal: AC for ICT Suite at Streatham

Not included in original costing for the ICT suite on site. Room is too warm with the positioning in the building and when computers are switched on. Air con needed for it to be a usable space.

Estimated cost: £2,500-£3,000. Essential to make the room workable.

2. Proposal: Ovens at both sites

Mr. Apsley said that the food is something that SLT feel could be really improved and made better for the children and their school experience.

Barrier to improvement of food is the fact equipment is 15-20 years old. Stops us from delivering a quality of experience that the school is looking for in terms of food.

Mr. Apsley outlined how severe the funding gap is in schools as this should be able to be funded out of budget, but it is just not possible.

State of equipment is not helping with the standard of food that can be produced.

Estimated cost: £6,000 – one at each site. £12,000 (serving 800 children and staff over 20 years)

Maintenance? We have a contract that would cover the new ovens Oven company will train staff on how best to use them.

Context: This is our biggest request for funding from SLT this year.

  1. Proposal: iPads needed for both sites

Mrs. Healey – ICT suite has changed how IT is taught at school. Curriculum says IT should be delivered across a range of devices and equipment. Set of iPads on each site – can enhance other lessons. Estimated cost: 20 in total at £329 each (£6,500 total) Need to investigate the charging trolley cost.

  1. Proposal: Projector at Balham No longer working. Around 5 years old. Enhances the experience of the children at assemblies, concerts, nativities etc. Estimated cost: £4,000

6b) Staf proposals for spending 2024/25 year

  1. Proposal: Purchase of Ukuleles and Recorders To be shared between sites Estimated cost: £500

  2. Proposal: SEND Replenishable Resources for Each School Site Spoken to SEND dept. They have not spent what was allocated last year. They have an additional £2,500 from last year to spend this year. Not put to vote this year.

  3. Proposal: Trolley for sports equipment Estimated cost: £100

8. Proposal: Forest School resources Estimated cost: £250

9. Proposal: Cooking equipment Estimated cost: £100

  1. Proposal: Enrichment Resources for Indoor and Outdoor Provision for EYFS

Enhancement of provision for getting busy time, which is child-directed learning. Would love the kids to have the best resources they can. Equipment for EYFS is more expensive than other school spends. Estimated cost: £4900

Proposal: Replenishment of library stock across both sites and shelving upgrade

  1. Shelving across both sites. Estimated cost: £500

  2. Proposal: Samba instruments Music department would love a set. Currently use a mix of drums and other percussion instruments. This is a lower priority than ukuleles and recorders – could push this to next year if we cannot fund this year. Estimated cost: £3314

  3. Proposal: Combined ELSA resources Emotional Literacy Support Assistance – teachers who are trained to help children who may need emotional support and regulation at school.

Mr. Apsley explained more about what ELSA is (6-week course for children) The list of children who would benefit from ELSA is huge and this funding helps maximize the number of children who get that support.

Estimated cost: £620 (training, resources at both sites)

14. Proposal: Sound system at Streatham

Church who uses the sound system on a Sunday said they would match fund this and are happy to contribute if we upgrade. More investigation needed around the cost of this please. Estimated cost: £1,000

6c) Parent proposals for spending 2024/25 year

15. Proposal: Allocaton of PTFA budget towards the purchase of a new portable stage for the Streatham site.

Current stage is not fit for purpose – was purchased in 2010 when the site opened and has been very well used. At performances it is very difficult to see the children without decent staging and the current setup is no longer safe. Estimated cost: £1,500-£2,500

  1. Proposal: Welcome to Nursery/Recepton at Henry Cavendish’ cards for all children joining nursery and recepton across both sites

This would include a standard letter, PTFA flyer, list of events to look forward to? Y6 project? Could the administration be done via wider PTFA committee (Tshay, Lynelle and Selina agreed to take forward and coordinate). Estimated cost: £300

17. Proposal: High-quality school banner

For use at school concerts/matches etc. Estimated cost: £40

  1. Proposal: Digital cameras for all classes for teachers to use (SLT addition)

For class cameras. Use on school trips/workshops etc. Currently taken using phones. Not best practice.

Better long-term investment to have separate iPads/cameras and use each for different purpose

Estimated cost: £1140 for a whole school set of cameras.

Total for everything is £67,000

Explain voting – those in the room can debate, those on Zoom can listen and vote. On tablets, we agreed to vote on the total sum for buying tablets rather than committing to one brand.

  1. Votng on proposals Passed: 1, 2, 3, 4, 5, 7, 8, 9, 10, 12, 13, 14, 15, 16, 17, 18 Not passed: 11

SEND underspend – rolled over to this reportng year so item 6 not voted on

8. Redress priorites if needed

We have agreed to fund approx. £64,000.

Agreed to spend some money out of the bank account to cover all proposals passed. PTFA Committee will discuss with SLT what money is spent initially and on what items and priorities if there are things that need immediate attention.

Ulrike asked if the excel sheet could be published ahead of the meeting.

Advised that the agenda is distributed as are the minutes.

9. AOB

Meetng closed at 2104

Henry Cavendish PTFA Accounts
Management Summary: 2023/24 v 2022/23
Henry Cavendish PTFA Accounts
Management Summary: 2023/24 v 2022/23
Henry Cavendish PTFA Accounts
Management Summary: 2023/24 v 2022/23
2023/24
Opening Balance: Lloyds Treasurers Account (1 Oct)
Fundraising Events & Activities
57,189
Floats -
Summer Fair 6,081
Xmas Fair 11,472
SpringFair 3,846
Xmas Cards 377
Xmas Trees 2,905
Xmas ShoppingEvening -
Bingo 1,316
Quiz night (447)
Adult Disco (167)
Kids Disco x 2(Feb / Jun) 3,622
Pizza and Cookie 491
Doughnuts 2,457
Estate Agents 12,500
Non Uniform Days / Mufti Days 1,182
Uniform Sale 514
Gift Aid 2,352
LuckyNumbers 505
MonthlyTrader -
EasyFundraising 2,230
Amazon Smile -
Cake Sale -
School voucher (3,000)
Matched funding -
Macmilan coffee 237
Other fundraising 447
Total Fundraising Events & Activities 48,919
Donations
Payroll Giving& other donations 4,110
Just GivingDonations 434
Total Donations 4,544
Total Fundraising Events, Activities and Donations 53,462
PTFA Funded Events and Items
2019AGM agreed expenditure * -
2021 AGM agreed expenditure * (165)
2022 AGM agreed expenditure (989)
2023 AGM agreed expenditure (7,235)
Non Agm approved spending -
Year 6 School Journey (3,734)
Year 4 School Journey (2,120)
Christmas Entertainment & Staff/Kids Xmaspresents (615)
Speaker Days -
Black HistoryWeek -
Year 6 Leavers Partyamd book -
Early yearspicnic (258)
Hardshipfund
SportingEquipment
RunningClub (357)
Sports DayIce Lollies -
Fab Fridays -
LibraryBooks -
PTFA runningcosts (153)
Transaction costs
Total PTFA Funded Events and Items (15,627)
Total Fundraising minus Funded Events 40,707
Non PTFA Fuds held
Neurodiversity 1,171
Mrs Prior Trips 1,700
2,871
Closing Balance: Lloyds Treasurers Account(30 Sep) 97,895
Henry Cavendish PTFA INSTANT ACCESS SAVER AC Henry Cavendish PTFA INSTANT ACCESS SAVER AC Henry Cavendish PTFA INSTANT ACCESS SAVER AC
2023/24
Opening Balance: Lloyds Instant Access Saver(1 Oct) 8,866.07
Interest earned 112
Closing Balance: Lloyds Instant Access Saver(30 Sep) 8,978
Total Holdings (Treasurers Accounts + Saver) 106,873
*** AGM Agreed Expenditure
Breakdown of Actual Spend**
*** AGM Agreed Expenditure
Breakdown of Actual Spend**
Agreed
Funds
2022 AGM Agreed Expenditure C/f
Music Equipment £1.2k 1,200
EYFS Resources £2976 2,976
EYFS Phonics Books £4002 4,002
2023 AGM Agreed Expenditure C/F -
FriendshipBenches 1,200
Blackboards in EYFS and KS1 and chalk storage 500
ICT suites at Balham and Streatham 15,065
Premises team workshop 841
Librarian 2,812
EYFSplayground Balham 4,398
2024 AGM Agreed Expenditur -
ReadingPatron 1,500
Class Libraryand StationaryBudgets 4,000
AV Equipment 8,000
Projector(Streatham) 2,500
Shelvingand equipment in libraryin Balham 1,200
Forest School resources 900
Music Whiteboards 85
2 HeavydutyLaminators 500
KS2 Banded Readingbooks 6,500
Playground tables 5,500
Librarian 5,000
Streatham ICT suits 10,000
SEN class equipment 4,000
School Councilbudget 1,000
MC Grammar session 1,200
Ongoing Expenditur -
Speaker DayFund / Art Funds 2,000
Black HistoryWeek 2,000
Librarybooks 3,000
Year 6 School Journey 6,000
Year 4 School Journey 2,000
HardshipFunds 1,000
Christsmas Entertainment andpresents for staff & children 1,000
Annual visits to athletic track and coaching pre-sports day 2,000
Annual allowance for sportingequipment 2,000
105,879

Outstanding Commitments to carry on in 2024/2g Commitments to carry on in 2024/2 Commitments to carry on in 2024/2y on in 2024/2 on in 2024/2 Annual Commitments Speaker Day Fund / Art Funds Black History Week Library books

Outstanding Commitments to carry on in 2024/2g Commitments to carry on in 2024/2 Commitments to carry on in 2024/2y on in 2024/2 on in 2024/2

Other annual commitments (Christmas presents, Year 6 & 4 journey, hardship fund) Year 6 School Journey Year 4 School Journey Hardship Funds Annual visits to athletic track and coaching pre-sports day Annual allowance for sporting equipment Total Annual Commitments Outstanding AGM Commitments Music Equipment £1.2k EYFS Resources £2976 EYFS Phonics Books £4002 Friendship Benches Blackboards in EYFS and KS1 and chalk storage ICT suites at Balham and Streatham Premises team workshop Librarian EYFS playground Balham Reading Patron Class Library and Stationary Budgets AV Equipment With AV Projector (Streatham) Forest School resources Music Whiteboards 2 Heavy duty Laminators KS2 Banded Reading books Playground update - tables Library books ipads tabels SEN class equipment School Councilbudget MC Grammar session Total Outstanding AGM Commitments Total Outstanding Commitments c/f Total Holdings at year end from Accounts (above) Available Balance

2022/23 23/24 v 22/23
38,681 18,508
- -
12,052 (5,971)
11,501 (29)
5,512 (1,667)
1,442 (1,065)
2,766 139
1,722 (1,722)
1,279 38
- (447)
6,133 (6,301)
- 3,622
433 59
1,176 1,282
10,000 2,500
501 681
711 (197)
1,388 963
240 265
- -
1,272 958
473 (473)
-
(3,000)
-
237
447
58,600 (9,682)
9,038 (4,928)
1,302 (868)
10,340 (4,928)
68,940 (14,609)
(3,308) 3,308
(2,793) 2,628
(28,184) 27,195
- (7,235)
(1,512) 1,512
(8,497) 4,763
(1,702) (418)
(615) (0)
(500) 500
- -
- -
(319) 60
-
(89) 89
(357)
(135) 135
- -
(2,689) 2,689
(1,095) 942
(176) 176
(51,613) 35,987
18,507 21,377
680
500
1,180
57,188 39,885
COUNT COUNT
2022/23 23/24 v 22/23
8,813
53 59
8,866 111
66,054 40,819

CCOUNT

Actual
Expendiure
2023/24
Agreed Funds Less
Total Expenditure
(Incl prior yrs)
- 1,200
- 2,976
- 4,002
- -
1,200
989 (489)
15,065
841
2,812
4,398
- -
1,500
4,000
3,885 4,115
3,351 (851)
1,200
900
85
500
6,500
5,500
5,000
10,000
4,000
1,000
1,200
- -
165 1,835
2,000
3,000
3,734 2,266
2,120 (120)
1,000
1,000
2,000
2,000
14,243 91,636

25 Agreed Funds 1,835 2,000 3,000

2,266 (120) 1,000 1,000 2,000 2,000 14,981 1,200 2,976 4,002 1,200 (489) 15,065 841 2,812 4,398 1,500 4,000 4,115 (851) 1,200 900 85 500 6,500 5,500 5,000 10,000 4,000 1,000 1,200 76,655 91,636 106,873 15,237

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Henry Cavendish School - Parents Teachers and Friends Association On accounts for the year ended 30th September 2024 Charity no (if any) 1045839 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust"} for the year ended 30th September 2024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 5th May 2025 Name: Mark Taylor Relevant professional qualification{s) or body (if any): ICAEW member Address: 15 Veronica Road London SW17 8QL IER October 2018