Nightingale Primary School Parent Teacher Association Charity No (if any) 1061850 FOR ENGLAND AND WALES Annual accounts for the period Period start date To Period end 1-Sep-23 date 31-Aug-24 — ~~——————— ae~~ Section A Statement of financial activities Restricted Recommended categories by Unrestricted income Endowment Prior year activity funds funds funds Total funds funds
Restricted Unrestricted income Endowment Prior year funds funds funds Total funds funds £ £ £ £ £
Incoming resources (Note 3)
Income and endowments from:
| Income and endowments from: | ||
|---|---|---|
| Donations and legacies | - - - - | |
| Charitable activities | 26,009 1,040 - 27,049 92 | 049 92,324 |
| Other trading activities | - - - - - | - - - - - |
| Investments | - - - - |
- - |
| Separate material item of income | - - - - - | - - - - - |
| Other | - - - - - | - - - - - |
| Total | 26,009 1,040 - 27,049 92 | 049 92,324 |
| Resources expended (Note 6) | ||
| Expenditure on: | ||
| Raising funds | - - - | |
| Charitable activities | 36,657 2,341 - 38,998 71 | 998 71,001 |
| Administrative | 1,871 - - 1,871 810 | 871 810 |
| Other | - - - - - | - - - - - |
| Total | 38,528 2,341 - 40,869 71 | 869 71,811 |
| Net income/(expenditure) before investment | ||
| gains/(losses) | - 12,519 - 1,301 - - 13,820 20 | 820 20,513 |
| Net gains/(losses) on investments | - - - - - | - - - - - |
| Net income/(expenditure) | - 12,519 - 1,301 - - 13,820 20 | 820 20,513 |
| Extraordinary items | - - - - - | - - - - - |
| Transfers between funds | - - - - - | - - - - - |
| Other recognised gains/(losses): | ||
| Gains and losses on revaluation of fixed assets for the charity’s own use | - - - - - | - - - - - |
| Other gains/(losses) | - - - - - | - - - - - |
| Net movement in funds | - 12,519 - 1,301 - - 13,820 20 | 820 20,513 |
| Reconciliation of funds: | ||
| Total funds brought forward | 57,019 - - 57,019 16 | 019 16,387 |
| Total funds carried forward | 44,500 - 1,301 - 43,199 36 | 199 36,900 |
| 1 |
Section B Balance sheet
| £ £ Current assets Stocks - - Prepayments and accrued income 1,234 - Cash at bank and in hand 32,772 9,193 Total current assets 34,006 9,193 - - Net current assets/(liabilities) 34,006 9,193 Total assets less current liabilities 34,006 9,193 - - Provisions for liabilities - - Total net assets or liabilities 34,006 9,193 Funds of the Charity Restricted income funds - 34,006 9,193 Revaluation reserve Total funds 34,006 9,193 Signature Charlotte Cardwell Bossick Danielle Picoclo Wilkinson Unrestricted funds Restricted income funds Creditors: amounts falling due within one year Creditors: amounts falling due after one year Signed by one or two trustees on behalf of all the trustees |
£ £ Current assets Stocks - - Prepayments and accrued income 1,234 - Cash at bank and in hand 32,772 9,193 Total current assets 34,006 9,193 - - Net current assets/(liabilities) 34,006 9,193 Total assets less current liabilities 34,006 9,193 - - Provisions for liabilities - - Total net assets or liabilities 34,006 9,193 Funds of the Charity Restricted income funds - 34,006 9,193 Revaluation reserve Total funds 34,006 9,193 Signature Charlotte Cardwell Bossick Danielle Picoclo Wilkinson Unrestricted funds Restricted income funds Creditors: amounts falling due within one year Creditors: amounts falling due after one year Signed by one or two trustees on behalf of all the trustees |
£ Unrestricted funds |
£ Restricted income funds |
£ Total this year |
£ Total last year |
|---|---|---|---|---|---|
| - | - | - | - | ||
| 1,234 | - | 1,234 | 5,783 | ||
| 32,772 | 9,193 | 41,965 | 51,236 | ||
| 34,006 | 9,193 | 43,199 | 57,019 | ||
| - | - | - | - | ||
| 34,006 | 9,193 | 43,199 | 57,019 | ||
| 34,006 | 9,193 | 43,199 | 57,019 | ||
| - | - | - | - | ||
| - | - | - | - | ||
| 34,006 | 9,193 | 43,199 | 57,019 | ||
| - | - 43,199 - |
- | |||
| 34,006 | 9,193 | 57,019 | |||
| 34,006 | 9,193 | 43,199 | 57,019 | ||
| Signature | Date of approval dd/mm/yyyy |
||||
| Charlotte Cardwell Bossick | 2/5/2025 | ||||
| Danielle Picoclo Wilkinson | 2/5/2025 |
CC17a (Excel)
05/02/2025
2
Nightingale PTA 2023/2024 Chair’s Statement Covering 1 September 2023- 31 August 2024
We've had another fantastic year of fundraising for Nightingale Primary School, raising over £25,000.
Other significant fundraisers have included:
The 2023 Winter Grotto, which raised £3,500 – we chose to reduce the scale of this event from the p And The Marafun, which generated £2,600 profit for the new school library.
These larger events were complemented by smaller initiatives, such as bake sales, sweet sales, and th
Total funds raised this year were lower compared to the previous year, primarily due to two factors:
Money raised this year has been instrumental in supporting several school projects and activities. Ou
1. Enriching Learning
Thanks to the generosity of our parents and supporters, we allocated £1,850 to enhance educational
School Infrastructure
Our primary infrastructure investment this year was £22,000 towards a covered area in the KS1 playg
Community Support Throughout 2023/24, we continued to utilise our Hardship Fund to support families in need. This yea
The school community
The PTA is powered by the dedication of our incredible volunteers. This year, we were thrilled to wel
We extend our heartfelt thanks to every volunteer who contributed their time and effort to make ou
Our relationship with the school has improved this year with the appointment of a dedicated staff me
Challenges and areas for improvement
While we have much to celebrate, we also recognise the challenges we faced. Engagement from a br
Looking ahead
For the 2024-2025 academic year, our fundraising efforts will be directed toward enhancing the scho We look forward to another productive year, raising funds for our school and fostering a strong, supp
Our biggest success was the annual Summer Fete, which-despite heavy rain forcing activities indoors
revious year as a test and found that the profit remained quite consistent.
he Christmas card sales. We also received a very generous donation of £1000 from a parent which is r the absence of the £10,000 match-funding we received in 2022/23. And a one-off £10,000 donation t r spending has focused on three key areas:
experiences for our students. This funding made it possible to host storytelling workshops, bring in a
ground. This new space has become invaluable for younger children, offering shelter during both hot a
r we spent £1,300 on school trips, photos, uniforms, music lessons, and more for families who might
come several new parents to the committee, each bringing enthusiasm and valuable skills to the team r initiatives a success. A special mention goes to our core committee members, whose tireless work c ember to liaise with. Regular conversations and termly meetings have helped us align priorities and e
roader section of the parent community remains an area for improvement. We aim to address this by
ool’s outdoor learning facilities - with the main project being supporting the building and kitting-out of portive community of parents, teachers, and carers. As always, we warmly invite anyone to join the co
s-still managed to raise almost £14,000, including £1,400 from the raffle.
ring-fenced for the sensory garden, the library and for wet play equipment. This has been passed to th
to the Hardship Fund that was gifted last year.
visiting 'junk orchestra,' and treat the entire school to a pantomime performance. Additionally, we p
and wet weather. With the funds raised, we were able to support the school in acquiring a durable st
otherwise have struggled to afford these opportunities. While we didn’t hold a specific fundraiser for
m. To improve efficiency, we assigned individual committee members to specific roles such as volunte ontinues to be the backbone of the PTA.
nsure collaboration. This strengthened partnership has resulted in greater integration of PTA events a
further improving communication (including via social media) and consciously welcoming new familie
f a new outdoor kitchen area which will be used by the whole school. We will also be supporting to fu ommittee. This is especially important for those with children in the younger years, ensuring the PTA’s
he school for use.
rovided £1,000 to teachers for purchasing extra supplies to enrich their classrooms and lessons.
ructure that will benefit students for many years to come. We also contributed £5,000 to the constru
r the Hardship Fund this year due to the healthy balance already allocated, we will continue to monito
eer coordination, bake sale organisation, sensory garden lead, and social media management. This has
and updates into school communications, significantly increasing awareness of our efforts within the s
es into the school via a September coffee morning. We also recognise the need to reach parents who und extra-curricular activities as normal, including a new initiative for healthy living week. We have int s continued success for future generations. If anyone is interested in hearing more about the PTA, ple
ction of the new school library—a much-needed resource that is already making a significant differen
or its usage and replenish it as needed in the future.
s greatly enhanced our operations.
school community.
can assist us with corporate match-funding and will be focusing on this over the next year.
troduced new events this year, such as a Halloween Disco and child-led winter fair in order to reach o
ease email us on ptanightingale@gmail.com or find a committee member for a chat.
nce to students across the school. Additionally, we paid for the materials used in the construction of th
ur targets.
he pre-loved uniform shop, which was built last year. This vital community resource continues to thriv
ve thanks to the hard work of our committee members and volunteers, ensuring the shop remains a s
yuccess.
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