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2025-08-31-accounts

St Lawrence School Association (Napton) Trustees Annual Report

1[st] September 2024 – 31[st] August 2025

St Lawrence School Association (Napton) St Lawrence School, Dog Lane, Napton, Warwickshire, CV47 8LU

Charity details

Charity details

The charity is run by volunteers from the parent and teacher community of St Lawrence C of E (VA) Primary School, Napton, who are known as the Napton School Parent Teacher Association (PTA) whose official name is St Lawrence School Association (SLSA). The key roles within the charity are:

These roles are filled by members of the PTA and appointed at the AGM each year in October.

The trustees are appointed from volunteers within the PTA, and the PTA meets regularly during school term time.

2024-2025 activities and objectives

Each year the charity aims to run a range of fundraising activities to enable the funding of items or services for St Lawrence C of E (VA) Primary School, Napton to advance the education of the pupils in the school.

The charity ran several fundraising activities in the year including:

Registered Charity Number: 1068187

St Lawrence School Association (Napton) St Lawrence School, Dog Lane, Napton, Warwickshire, CV47 8LU

We have also this year maximised the use of grants from supporting organisations to supplement our fundraising including:

Achievement and performance

The fundraising and grants this financial year delivered a £16,201.10 contribution to the charities reserves. We then used £12,165.74 of our reserves to fund a number of items for the St Lawrence C of E (VA) Primary School, Napton to advance the education of the pupils in the school including:

We have made a number of funding commitments to the school for the next year to fund playground and sports equipment enhancements.

Financial review

SLSA’s income for this period was £27,446.28, any costs for the charity are directly related to the fundraising events we hold. The direct costs of staging events was £8,857.97. We now jointly run the Bonfire, and the Quiz and Curry night with the Southam Secondary School PTA, this means 50% of the profits from these events is transferred to their charity account (£3,232.92). The charity retained £43,106.11 for future funding requirements in the school.

The charity constitution requires £1,000 is retained as a reserve. No funds are held as a custodian trustee, and the charity has no debts or loans.

Opening balance £40,043.87
Income for the year £27,446.28
Costs of staging events £8,857.97
Joint fundraising (transferred to PTSA) £3,232.92
Purchases from funds £12,165.74
Closing balance £43,106.11

Registered Charity Number: 1068187

St Lawrence School Association (Napton) St Lawrence School, Dog Lane, Napton, Warwickshire, CV47 8LU

Financial audit

Registered Charity Number: 1068187

St Lawrence School Association (Napton) St Lawrence School, Dog Lane, Napton, Warwickshire, CV47 8LU

Registered Charity Number: 1068187