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|**£**
**£**
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
2
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
gi
y
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