**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**| 1 **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: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. 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** 2 **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**| |---|---| 3 **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** 4 **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**| 5 ## **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. 6