| Trus tees' Ann ual Rep ort for the peri od |
Period start date To Period end date 1 Septem ber 2024 |
Period start date To Period end date 1 Septem ber 2024 |
Period start date To Period end date 1 Septem ber 2024 |
||||
|---|---|---|---|---|---|---|---|
| From | Period start date |
Period end date |
|||||
| 1 | To Septem ber |
2024 | 31 | August | 2025 |
Section A Reference and administration details
Charity St James School Parent Teacher Association name Other names charity is known by Regist ered charity 105749 numbe 7 r (if any) Maybury Close Petts Wood Orpington Postco BR5 1BL de
Names of the charity trustees who manage the charity
| 1 | Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Ayaka Ruggiero | Chair |
| 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Jane Clark | Secretary | ||||
|---|---|---|---|---|---|---|
| Louise Harrington | Treasurer | |||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||||
| Name | Dates acted if not for whole year | |||||
Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) By election at the annual general meeting Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The charity exists to raise money for the wellbeing, education and benefit of the pupils of St James’ RC Primary School in Petts Wood, Kent. Specifically, the objects of the charity are to advance the education of the pupils of the school by providing and assisting in the provision of facilities for education at the school (not normally provided by the local education authority) and in furtherance of this object may: (a) foster more extended relationships between the staff, parents and others associated with the school, and (b) engage in activities which support the school and advance the education of the pupils attending it.
This year continued in similar themes to prior years. Our main events were the Christmas Fair and tree sale and the Summer Fairs which raised £12,367.04. We also ran a number of family events including a theatre trip, family disco and summer ball which collectively raised £5,046.81, and smaller events within the school over the year which raised an additional £5492.61. These numbers are all profit numbers. In addition to the amounts received from raising activities, a total of £2,073.29 in donations was received and £5,695.10 was also received through matched funding programmes of parents’ workplaces. During the year the charity awarded grants for additional sports coaching Summary of the main activities and classroom allowances for the teachers. In addition, the charity gave undertaken for the public £16,000 for new playground equipment, £818.15 for classroom benefit in relation to these equipment such as chairs and tables, £1,001.40 for new stage lighting, objects (include within this £239.04 for new sports bibs and £249 for a new freezer. The charity section the statutory also funded some workshops / training and activities for the children. declaration that trustees have had regard to the guidance When making these decisions on awarding grants the trustees and the issued by the Charity committee confirm that they have had complied with their duty to have Commission on public benefit) regard to the guidance on public benefit published by the Charity Commission for England and Wales in exercising their powers and duties.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
Summary of the main The main achievements of the charity during the year were to provide achievements of the charity funds to replace playground equipment, stage lighting, replace some during the year classroom and school equipment, and offer additional funding towards the external sports coach to increase the number of sports classes for the children.
Section E Financial review
The charity operates on a receipts and payments basis without reference Brief statement of the to a balance sheet. The association does not have any liabilities or charity’s policy on reserves financial commitments at the end of the year and so there is no requirement for reserves to be held.
Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Louise Harrington
Position (eg Secretary, Chair, Treasurer etc)
Date 1410612026
Charity Name St James School Parent Teacher Association
Receipts and pay
Period start date
For the period from
9/1/2024
Section A Receipts and payments
Unrestricted funds Restricted funds to the nearest £ to the nearest £
A1 Receipts
| FundraisingEvents | 45,903 | - | ||||||
|---|---|---|---|---|---|---|---|---|
| Matched Funding | 5,695 | - | ||||||
| Donations | 2,073 | - | ||||||
| Bank Interest | 34 | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| ~~Sub total~~~~(Gross~~ | ~~income for AR)~~ | 53,705 | - | |||||
| table). | ||||||||
| - | - | |||||||
| - | - | |||||||
| ~~Sub total~~ | - | - | ||||||
| **Total receipts ** | 53,705 | - |
| A3 Payments FundraisingEvents 22,996 Gifts for School children 5 Subscription to PTA UK 162 Schoolprojects 37,282 Independent examiner - lotterylicence - - - Sub total 60,445 |
A3 Payments FundraisingEvents 22,996 Gifts for School children 5 Subscription to PTA UK 162 Schoolprojects 37,282 Independent examiner - lotterylicence - - - Sub total 60,445 |
|
|---|---|---|
FundraisingEvents |
22,996 | - |
| Gifts for School children | 5 | - |
| Subscription to PTA UK | 162 | - |
| Schoolprojects | 37,282 | - |
| Independent examiner | - | - |
| lotterylicence | - | |
| - | - | |
| - | - | |
| - | - | |
| **Sub total ** | 60,445 | - |
| A4 | Asset and investment purchases, (see | |||||||
|---|---|---|---|---|---|---|---|---|
| - | - | |||||||
| - | - | |||||||
| **Sub total ** | - | - | ||||||
| **Total payments ** | 60,445 | - | ||||||
| **Net of receipts/(payments) ** | - 6,740 | - | ||||||
| A5 | Transfers between funds | - | - | |||||
| A6 | Cash funds last year end **Cash funds this year end ** |
35,133 28,393 |
- - |
CCXX R1 accounts (SS)
06/30/2026
1
Section B Statement of assets and liabilities at the end of the
Categories
Details
B1 Cash funds
Lloyds Current Account
Lloyds Savings Account
Total cash funds
(agree balances with receipts and payments account(s))
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
B4 Assets retained for the charity’s own use
Details
B5 Liabilities
CCXX R2 accounts (SS)
2
06/30/2026
Signature
Signed by one or two trustees on behalf of all the
CCXX R3 accounts (SS)
3
06/30/2026
No (if any) 1057497 ments accounts CC16a
To
Period end date 8/31/2025
Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £
| - | 45,903 | 38,768 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | 5,695 | 4,862 | |||||||||||
| - | 2,073 | - | |||||||||||
| - | 34 | 46 | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | 53,705 | 43,675 | |||||||||||
| - | - | ||||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | 53,705 | 43,675 | |||||||||||
| - | 22,996 | 19,147 | |||||||||||
| - | 5 | 131 | |||||||||||
| - | 162 | 153 | |||||||||||
| - | 37,282 | 31,599 | |||||||||||
| - | - | - | |||||||||||
| - | - | 20 | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | - | - | |||||||||||
| - | 60,445 | 51,049 | |||||||||||
| - | - | ||||||||||||
| - | - | ||||||||||||
| - | - | - | |||||||||||
| - | 60,445 | 51,049 | |||||||||||
| - | - | 6,740 | - | 7,374 | |||||||||
| - | - | - | |||||||||||
| - | 35,133 | 42,507 | |||||||||||
| - | 28,393 | 35,133 |
CCXX R4 accounts (SS)
06/30/2026
4
e period
| period | ||
|---|---|---|
| Unrestricted funds to nearest £ 24,685 3,709 - 28,393 |
Restricted funds to nearest £ - - - - |
Endowment funds to nearest £ |
| 24,685 | - | - |
| 3,709 | - | - |
| - | - | - |
| 28,393 | - | - |
OK OK
OK
Unrestricted funds Restricted funds Endowment funds
| to nearest £ - - - - - - |
to nearest £ - - - - - - |
to nearest £ |
|---|---|---|
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| Fund to which asset ~~belongs~~ Fund to which asset ~~belongs~~ Fund to which liability |
Cost(optional) - - - - - Cost(optional) - - - - - - - - - Amount due(optional) - - - - - |
Current value ~~(otional)~~ |
|---|---|---|
| - ~~p~~ |
||
| - | ||
| - | ||
| - | ||
| - | ||
| Current value ~~tinl~~ |
||
| - ~~(opoa)~~ |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| When due(optional) | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - |
CCXX R5 accounts (SS)
06/30/2026
5
| Print Name Louise Harrington |
Date of approval |
|---|---|
| Louise Harrington | 6/15/2026 |
CCXX R6 accounts (SS)
6
06/30/2026
2023-24 CHARITY COMMISSIONS SUBMISSION - SUMMARY OF CASH FLOWS
| 2023-24 CHARITY COMMISSIONS SUBMIS | SION- SUMMARY | OF CASH FLOWS |
|---|---|---|
| RECEIPTS | ||
| Category | Bank Interest | FY TOTALS |
| FundraisingEvents | 45,902.90 | |
| Matched Funding | 5,695.10 | |
| Donations | 2,073.29 | |
| Bank Interest(FY) | 34.01 | 34.01 |
| PAYMENTS | ||
| Category | ||
| FundraisingEvents | 22,996.44 | |
| Gifts for School children | 4.80 | |
| lottery licence | 0.00 | |
| Subscription to PTA UK | 162.00 | |
| School projects | 37,281.77 | |
| Total | 34.01 | -6,739.71 |
| Total asper txn sheet | -6,739.71 | |
| Recon | 0.00 |
| Sept | 3.12 |
|---|---|
| Oct | 3.02 |
| Nov | 3.33 |
| Dec | 2.83 |
| Jan | 3.13 |
| Feb | 3.24 |
| Mar | 2.83 |
| Apr | 3.04 |
| May | 2.53 |
| Jun | 2.46 |
| Jul | 2.13 |
| Aug | 2.35 |
| Transactio | Transactio | Sort Code | Account N | TransactionDebit AmouCredit AmoBalance | TransactionDebit AmouCredit AmoBalance | TransactionDebit AmouCredit AmoBalance | Category |
|---|---|---|---|---|---|---|---|
| 7/24/2025 | DEP | '30-67-72 | 10062963 | 500618 | 1571.1 | 26957.09 | 1571.1 sponsored run |
| 7/24/2025 | DEP | '30-67-72 | 10062963 | 500617 | 353.95 | 24245.24 | 353.95 ice creams |
| 7/23/2025 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 24061.29 | 2 100 club |
| 7/22/2025 | FPO | '30-67-72 | 10062963 | LOUISE HA 6 |
23450.45 | -6 sponsored run | |
| 7/22/2025 | FPO | '30-67-72 | 10062963 | LOUISE HA 194.34 |
23456.45 | -194.34 sponsored run | |
| 7/21/2025 | FPO | '30-67-72 | 10062963 | REBECCA B 50 |
24143.29 | -50 100 club | |
| 7/21/2025 | FPO | '30-67-72 | 10062963 | MARY CATL 50 |
24193.29 | -50 100 club | |
| 7/15/2025 | DEP | '30-67-72 | 10062963 | 500615 | 250 | 24193.29 | 250 ice creams |
| 7/14/2025 | BGC | '30-67-72 | 10062963 | PAYPAL INC. ST JAME | 57.59 | 23843.29 | 57.59 uniform sale |
| 7/14/2025 | DEP | '30-67-72 | 10062963 | 500614 12JUL25 | 91.5 | 23785.7 | 91.5 uniform sale |
| 7/14/2025 | DEP | '30-67-72 | 10062963 | 500616 12JUL25 | 963 | 23694.2 | 963 sponsored run |
| 7/11/2025 | BGC | '30-67-72 | 10062963 | PAYPAL INC. ST JAME | 34.47 | 22731.2 | 34.47 uniform sale |
| 7/3/2025 | BGC | '30-67-72 | 10062963 | PAYPAL INC. ST JAME | 19.67 | 41540.56 | 19.67 sports day |
| 6/25/2025 | FPO | '30-67-72 | 10062963 | GEORGINA 95.5 |
38972.2 | -95.5 ice creams | |
| 6/25/2025 | FPO | '30-67-72 | 10062963 | JANE E CLA 346.25 |
39226.99 | -346.25 ice creams | |
| 6/25/2025 | FPO | '30-67-72 | 10062963 | LICEN WAN 50 |
39573.24 | -50 100 club | |
| 6/25/2025 | FPO | '30-67-72 | 10062963 | CLAIRE PRI 82.5 |
39623.24 | -82.5 ice creams | |
| 6/23/2025 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 31331.85 | 2 100 club |
| 6/20/2025 | DEP | '30-67-72 | 10062963 | 500612 | 253 | 30919.85 | 253 ice creams |
| 6/13/2025 | DEP | '30-67-72 | 10062963 | 500610 | 143.1 | 32530.25 | 143.1 own clothes |
| 6/13/2025 | DEP | '30-67-72 | 10062963 | 500611 | 970 | 32387.15 | 970 ice creams |
| 6/13/2025 | DEP | '30-67-72 | 10062963 | 500609 | 77.5 | 31417.15 | 77.5 uniform sale |
| 6/5/2025 | FPI | '30-67-72 | 10062963 | HAMME GB&D OCD 82 | 2 | 30759.65 | 2 own clothes |
| 6/5/2025 | FPI | '30-67-72 | 10062963 | MENSAH D&L MENSAH | 3 | 30757.65 | 3 own clothes |
| 6/5/2025 | FPI | '30-67-72 | 10062963 | HANNAH SIMS OCD/SI | 2 | 30754.65 | 2 own clothes |
| 6/3/2025 | FPO | '30-67-72 | 10062963 | DESMOND 50 |
30752.65 | -50 100 club | |
| 6/3/2025 | FPO | '30-67-72 | 10062963 | NIAMH CLE 99.1 |
30802.65 | -99.1 ice creams | |
| 6/3/2025 | FPO | '30-67-72 | 10062963 | ANGELA CO 59.7 |
30901.75 | -59.7 ice creams | |
| 6/3/2025 | FPO | '30-67-72 | 10062963 | TOUCHLINE 110.25 |
30961.45 | -110.25 ice creams | |
| 5/23/2025 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 31216.7 | 2 100 club |
| 5/14/2025 | BGC | '30-67-72 | 10062963 | PAYPAL INC. ST JAME | 27.58 | 30559.7 | 27.58 uniform sale |
| 5/9/2025 | PAY | '30-67-72 | 10062963 | 000310 100 |
30232.12 | -100 ice creams | |
| 4/25/2025 | PAY | '30-67-72 | 10062963 | 000309 90 |
31531.12 | -90 ice creams | |
| 4/23/2025 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 31621.12 | 2 100 club |
| 3/24/2025 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 31421.12 | 2 100 club |
|---|---|---|---|---|---|---|---|
| 2/24/2025 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 28821.65 | 2 100 club |
| 1/23/2025 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 30772.64 | 2 100 club |
| 1/20/2025 | FPO | '30-67-72 | 10062963 | D T BROWN 50 |
30770.64 | -50 100 club | |
| ### | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 31276.94 | 2 100 club |
| ### | DEP | '30-67-72 | 10062963 | 500604 14DEC24 | 318.5 | 28274.94 | 318.5 ice creams |
| ### | DEP | '30-67-72 | 10062963 | 500602 14DEC24 | 336.54 | 27956.44 | 336.54 break the rules |
| ### | DEP | '30-67-72 | 10062963 | 500603 14DEC24 | 68 | 27619.9 | 68 autumn trail |
| ### | FPI | '30-67-72 | 10062963 | SCENDONI R SCENDO | 15 | 27551.9 | 15 100 club |
| ### | FPO | '30-67-72 | 10062963 | KATE CLUB 50 |
28231.93 | -50 100 club | |
| ### | FPO | '30-67-72 | 10062963 | ROBERTA S 50 |
28281.93 | -50 100 club | |
| ### | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 22908.64 | 2 100 club |
| ### | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 35033.22 | 2 100 club |
| ### | FPO | '30-67-72 | 10062963 | JANE E CLA 118.4 |
34896.22 | -118.4 ice creams | |
| ### | FPO | '30-67-72 | 10062963 | GEORGINA 69.2 |
35014.62 | -69.2 ice creams | |
| ### | DEP | '30-67-72 | 10062963 | 500447 | 543 | 34448.82 | 543 ice creams |
| ### | FPI | '30-67-72 | 10062963 | GL + RW ANDERSON A | 12 | 33909.7 | 12 100 club |
| 10/7/2024 | FPO | '30-67-72 | 10062963 | A COUGHLA 110.75 |
33897.7 | -110.75 ice creams | |
| 10/7/2024 | FPO | '30-67-72 | 10062963 | HR SIMS 30 50 |
34008.45 | -50 100 club | |
| 9/23/2024 | FPI | '30-67-72 | 10062963 | COSGRAVE CA COSGR | 2 | 39272.45 | 2 100 club |
| 9/18/2024 | FPI | '30-67-72 | 10062963 | ANGELO TC ANGELO/1 | 11 | 38670.45 | 11 100 club |
| 9/18/2024 | FPI | '30-67-72 | 10062963 | MR G J & MRS B MAL | 33 | 38659.45 | 33 100 club |
| 9/18/2024 | FPI | '30-67-72 | 10062963 | CLUBBS K L PC CLUBB | 36 | 38626.45 | 36 100 club |
| 9/18/2024 | FPI | '30-67-72 | 10062963 | CHARLES M & L CHAR | 44 | 38590.45 | 44 100 club |
| 9/18/2024 | FPI | '30-67-72 | 10062963 | FIONA BOYLE BOYLE/ | 11 | 38546.45 | 11 100 club |
| 9/18/2024 | FPI | '30-67-72 | 10062963 | MARKEY J F MARKEY10 | 11 | 38535.45 | 11 100 club |
| 9/18/2024 | FPI | '30-67-72 | 10062963 | WANG L C DONG/100 | 55 | 38524.45 | 55 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | C BLAYNEY BLAYNEY/1 | 22 | 37983.45 | 22 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | CUNNINGHAM L CUNN | 33 | 37961.45 | 33 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | A ANYANWU D.ANYAN | 11 | 37739.45 | 11 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | A ANYANWU A.ANYAN | 11 | 37728.45 | 11 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | FASOLINO M BPO FASO | 22 | 37717.45 | 22 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | HALILI B HALILI/100 | 110 | 37695.45 | 110 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | RAFAELA LESSA RIBE | 11 | 37396.45 | 11 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | FEWKES MICHELLE FE | 22 | 37385.45 | 22 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | YE XIE XIE/100 00150 | 11 37363.45 | 11 100 club |
|---|---|---|---|---|---|---|
| 9/16/2024 | FPI | '30-67-72 | 10062963 | BAKER R A BAKER/100 | 11 37352.45 | 11 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | GL + RW ANDERSON A | 22 37341.45 | 22 100 club |
| 9/16/2024 | FPI | '30-67-72 | 10062963 | CLEARY M PTA 100 CL | 22 37211.45 | 22 100 club |
| 9/13/2024 | FPI | '30-67-72 | 10062963 | C HARDIMAN ICECREA | 2 37000.45 | 2 ice creams |
| 9/13/2024 | FPI | '30-67-72 | 10062963 | DSOUZA C MANTRI/10 | 22 36998.45 | 22 100 club |
| 9/13/2024 | DEP | '30-67-72 | 10062963 | 500399 | 481.1 36976.45 | 481.1 ice creams |
| 9/13/2024 | FPO | '30-67-72 | 10062963 | OMOLOLA A 29.5 |
36387.35 | -29.5 ice creams |
| 9/13/2024 | FPO | '30-67-72 | 10062963 | OMOLOLA A 71.5 |
36416.85 | -71.5 ice creams |
| 9/13/2024 | FPO | '30-67-72 | 10062963 | CATRIONA 80 |
36488.35 | -80 ice creams |
| 9/11/2024 | FPI | '30-67-72 | 10062963 | BROWN D T BROWN/1 | 22 35380.35 | 22 100 club |
| 9/11/2024 | FPI | '30-67-72 | 10062963 | J MITCHELL MITCHELL | 22 35277.35 | 22 100 club |
| 9/11/2024 | FPI | '30-67-72 | 10062963 | NATASHA MCDERMOT | 11 35255.35 | 11 100 club |
| 9/11/2024 | FPI | '30-67-72 | 10062963 | ROBERT WEEKS WEEK | 11 34947.35 | 11 100 club |
| 9/10/2024 | FPI | '30-67-72 | 10062963 | H GREEN GREEN/100 | 33 34747.35 | 33 100 club |
| 9/10/2024 | FPI | '30-67-72 | 10062963 | MIRRINGTON NL V98 M | 11 34606.35 | 11 100 club |
| 9/10/2024 | FPI | '30-67-72 | 10062963 | CATLIN M L CATLIN/10 | 22 34595.35 | 22 100 club |
| 9/10/2024 | FPI | '30-67-72 | 10062963 | PRICE CLAIRE PRICE/1 | 55 34222.35 | 55 100 club |
| 9/10/2024 | FPI | '30-67-72 | 10062963 | A SUZIEDELYTE SUZIE | 44 34167.35 | 44 100 club |
| 9/9/2024 | FPI | '30-67-72 | 10062963 | SCUTTS DK SCUTTS/1 | 11 33335.35 | 11 100 club |
| 9/9/2024 | FPI | '30-67-72 | 10062963 | COUGHLAN A COUGH | 22 33216.35 | 22 100 club |
| 9/9/2024 | FPI | '30-67-72 | 10062963 | REBECCA LENIHAN WH | 110 33194.35 | 110 100 club |
| 9/9/2024 | FPI | '30-67-72 | 10062963 | HANNAH SIMS SIMS/10 | 33 32652.35 | 33 100 club |
R&P Category fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising
fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising
fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising fundraising
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name St James School Parent Teacher Association members of
On accounts for the year 31 August 2025 Charity no 1057497 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2025.
- 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.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns 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.
Date: 30/6/26 Signed: Name: Natasha Mirrington Relevant professional ICAEW qualification(s) or body (if any): Address: 16 West Way Petts Wood BR5 1LW
1
October 2018
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER