Registered Charity: No 1052854
CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
| Contents | Page |
|---|---|
| Highlights of the Year | 1 |
| Independent Examiner’s Report | 2 |
| Receipts and Payments Account | 3 |
| Statement of Assets | 4 |
| Notes to the Accounts | 5 - 6 |
CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
HIGHLIGHTS OF THE YEAR ENDED 31 AUGUST 2025
| Amounts raised from events etc Amounts donated to school: Cash funds available at year end: |
2025 £ 63,845 32,798 |
|---|---|
| 31,047 57,709 |
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CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
Independent Examiner’s Report to the Members of Crofton Infants School Parent Staff Association
I report to the trustees on my examination of the accounts of Crofton Infants School Parents Staff Association (the PSA) for the year ended 31 August 2025.
Responsibilities and basis of report
As the charity trustees of the PSA you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the PSA’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.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Paul Buck FCCA
on behalf of Burnbecks Limited
Date: 30[th] June 2026
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CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025
| Note Income Gross income Expenditure Surplus from fundraising activities 1 Donations received Others Bank interest received Net income Administrative expenditure 2 Donations paid 3 Net surplus for the year |
2025 2024 £ £ 63,845 61,201 (22,371) (28,438) 41,474 32,762 124 371 124 371 - - 41,598 33,133 (2,177) (1,936) (32,798) (18,355) 6,623 12,843 |
|---|---|
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CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
STATEMENT OF ASSETS AS AT 31 AUGUST 2025
| Debtors Doughies Limited Total debtors Stock Stock - Uniform Total stock Cash funds Current account Bakesale/ Fair Cash Petty Cash Total cash at bank Total Assets |
2025 £ - - 10,854 10,854 52,369 5,340 - 57,709 68,563 |
2024 £ 280 280 16,631 16,631 |
|---|---|---|
| 51,691 2,622 165 54,478 |
||
| 71,389 |
The accounts on pages 3 to 6 are hereby approved on behalf of the Committee by:-
Matt Qualters Treasurer
Date: 26 June 2026
The notes on pages 5 and 6 form part of these accounts
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CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025
| 1. Surplus/(deficit) from fundraising activities Adjustment previous year Bake Sales – Reception, Y1 and Y2 Christmas Cards – Art Project Christmas Fair Disco – Reception, Y1 and Y2 Easter Egg Hunt Father Christmas Letters Fireworks Jingle Jogg/ Reindeer Run Lottery My Name Tag Magic Show Pizza Making Kits - Doughies Rasins Challenge Smarties Challenge Summer Fair Uniform shop Total 2. Expenditure PTA Events Subscription Parent Kind Bank charges Miscellaneous Total |
2025 £ - 1,962 570 4,424 635 481 (81) 6,793 - 1,299 - 1,214 - 512 - 10,231 13,435 41,474 360 162 1,265 390 2,177 |
2024 £ - 928 - 4,529 965 - 100 6,349 539 1,350 150 - 280 - 1,360 5,517 10,695 |
|---|---|---|
| 32,762 | ||
| 360 153 1,209 213 |
||
| 1,936 |
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CROFTON INFANTS SCHOOL PARENT STAFF ASSOCIATION
3. Donations to Crofton Infant School
| Classic Ponds P1 Double Canopy Cosy-Cart Outdoor Equipment Outdoor Playhouse + Games Books + Classic Ponds P2 Panto Christmas Gifts - Pupils Christmas Staff Play Equipment & Storage Trim Trail Total |
2025 £ 2,335 16,538 291 7,336 4,217 2,081 32,798 |
2024 £ 1,458 630 100 2,597 13,570 |
|---|---|---|
| 18,355 |
4. Accounting Policies
The accounts have been prepared on a receipts and payments basis.
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