2025-08-31-accounts - Nightingale Primary School Parent Teacher Association

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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-24 date 31-Aug-25 — ~~——————— ae~~ Section A Statement of financial activities Unrestricted Restricted Endowment Prior year Recommended categories by activity funds income funds funds Total funds funds

	Unrestricted	Restricted	Endowment		Prior year
Recommended categories by activity	funds	income funds	funds	Total funds	funds
	£	£	£	£	£
Incoming resources (Note 3)
Income and endowments from:
Donations and legacies	120 - - 120 -	120 - - 120 -	120 - - 120 -	120 - - 120 -	120 - - 120 -
Charitable activities	36,423		- 36	- 36,423 27	423 27,049
Other trading activities	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Investments	- -	- -		- -	- -
Separate material item of income	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Other	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Total	36,543 - - 36	543 - - 36	543 - - 36	543 - - 36,543 27	543 27,049
Resources expended (Note 6)
Expenditure on:
Raising funds		- - - -	- - - -	- - - -	- - - -
Charitable activities	25,515 1	515 1,452 - 26	452 - 26	452 - 26,967 38	967 38,998
Administrative	783 - - 783 1	783 - - 783 1	783 - - 783 1	783 - - 783 1	783 - - 783 1,871
Other		- - - -	- - - -	- - - -	- - - -
Total	26,298 1	298 1,452 - 27	452 - 27	452 - 27,750 40	750 40,869

Net income/(expenditure) before investment
gains/(losses)	10,245 - 1	245 - 1,452 - 8	452 - 8	452 - 8,793 - 13	793 - 13,820
Net gains/(losses) on investments	- - - - -	- - - - -	- - - - -	- - - - -	- - - - -
Net income/(expenditure)	10,245 - 1	245 - 1,452 - 8	452 - 8	452 - 8,793 - 13	793 - 13,820
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	10,245 - 1	245 - 1,452 - 8	452 - 8	452 - 8,793 - 13	793 - 13,820
Reconciliation of funds:
Total funds brought forward	43,199 - - 43	199 - - 43	199 - - 43	199 - - 43,199 57	199 57,019
Total funds carried forward	53,444 - 1	444 - 1,452 - 51	452 - 51	452 - 51,992 43	992 43,199
1

Section B Balance sheet

£ £ Current assets Stocks - Prepayments and accrued income 2,265 - Cash at bank and in hand 46,968 7,741 Total current assets 49,233 7,741 4,982 - Net current assets/(liabilities) 44,251 7,741 Total assets less current liabilities 44,251 7,741 - - Provisions for liabilities - - Total net assets or liabilities 44,251 7,741 Funds of the Charity Restricted income funds - 44,251 7,741 Revaluation reserve Total funds 44,251 7,741 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
		-	-	-
	2,265	-	2,265	1,234
	46,968	7,741	54,709	41,965
	49,233	7,741	56,974	43,199

	4,982	-	4,982	-

	44,251	7,741	51,992	43,199

	44,251	7,741	51,992	43,199

	-	-	-	-
	-	-	-	-

	44,251	7,741	51,992	43,199

		-	- 51,992 -	-
	44,251	7,741		43,199
				-
	44,251	7,741	51,992	43,199

	Signature			Date of approval dd/mm/yyyy
Charlotte Cardwell Bossick				2/5/2026
Danielle Picoclo Wilkinson				2/5/2026

CC17a (Excel)

05/06/2026

Nightngale PTA 2024/2025 Chair’s Statement

Covering 1 September 2024- 31 August 2025

We’ve had another fantastic year of fundraising for Nightingale Primary School, r

event.

Our spending has focused on three key areas:

1. Enriching Learning

2. School Infrastructure

Finally, we provided £1,600 to the school to purchase new equipment including

3. Community Support

The school community

Looking ahead

Final thoughts

ts, and teachers was overwhelmingly positive, and the format was successfu

nd very happy children. Each disco (two per event) sold out in under five min

Christmas cards.

orchestra,' fund dance workshops for the whole school, and treat all pupils to

to year 6.

rful to see the children (and teachers) enjoying the space.

e struggled to afford these opportunities. While we didn’t hold a specific fun

skills to the team. We retained the role structure established last year, with

rces in two areas.

to the group that have revitalised the Sensory Garden on numerous occasion

ificantly increasing awareness of our efforts.

ling session for the whole school during British Science Week, as well as onlin

the committee. This is particularly important for families with children in the

lly repeated at the 2025 Christmas

nutes and proved highly profitable,

o a pantomime performance.

ndraiser for the Hardship Fund this

members leading specific areas

ns throughout the year. Their

ne safety workshops and resources.

e younger year groups, helping to

CHARITY COMMISSION FOR ENGLAND AND WALES Independent exai ac( Sectlon A Independent ExamIne3 Report Report to the trustees Niqhtinqale Primary School Parent Teacher As¢ On accounts for the year ended 31 August 2025 Set out on pages As per accounts (remember t( I report to the trustees on my examination charity ('the Trust") for the year ended Responslbllltles and basis of report As the charity's trustees, you are responsi accounts in accordance with the requirem (Ihe Act"). I report in respect of my examination of tF under section 145 of the 2011 Act and in I have followed all the applicable Directions under section 145(5)(b) of the Act. Independent examinerfs statement I have completed my examination. I confi come to my attention in connection with ttr disclosed below ') which gives me cause respect: the accounting records were not ke of the Charities Act; or the accounts did not accord with thi the accounts did not comDlv with th

concerning the form and content of (Accounts and Reports) Regulation that the accounts give a 'true and f; considered as part of an independe I have no concerns and have come aci with the examination to which attention order to enable a proper understandinc Please delete the words in the brackets , Signed: Name: Hannah Bruce Relevant professional qualification(s) or body ICAEW IER

niner's report on the ounts Address: )ciation Sectlon B Dlscl Only (see guid; Charity no (if any) 1061850 ) Indude Ihe Daae Nmbers of athjftlonal sheets) Give here brief details of any items that the examlner wlshes to disclose. of the accounts of the above ible for the preparation of the ents of the Charities Act 2011 ie Trusfs accounts carried out Arying out my examination, I ', given by the Charity Commission m) that no material matters have ie examination (other than that to believe that in, any material pt in accordance with section 130 8 accounting e0rds. or e aDDlicable reauirements

accounts set out in the Charities s 2008 other than any requirement airf view which is not a matter Int examination. DSS no other matters in connection should be drawn in this report in i of the accounts to be reached. if they do not apply. Date: 04 May 2026 Oct 2018 IER

Burnham Crescent ondon 112DA osur• complete if the examiner needs to highlight material matters of concern CC32, Independent examination of charty accounts: directions and ance for examiners>.

Oct 2018