CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to Ihe trustees
Ysgol Y Deri Parents and Teachers Association
On accounts for the year
ended
31 August 2023
Charity no
(if any)
1072900
Set out on pages
I report to the trustees on my examination of the accounts of the above
Charity ("the TrLrsVI for the year ended
Responsibilitl8s and
basls of report
As the charity's trustees, you are responsible for the preparation 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 rny examination, I
have followed all the applicable Directions given by the Charily Commission
under soclion 145(5}{b} of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner's ststement come lo my attention in connection with the examination (other than that
disclosed below") which gives me cause to believe that in, any matertal
respe¢l'.
the accounting records were not kept in a¢¢ordance with $8Glion 130
of the Charities Act., or
Ihe accounts did not accord with the acGounting reGords- or
the accounts did not Gomply with the applicable requirements
On￿rnIng the form and content of accounts set out in the Charities
(AG¢ounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part ofan independent examination.
I have no concerns and have come across no other matters in connection
with the examination lo which attenlion should be drawn in this report In
order to enable a proper understanding of the accounts to be reached.
Pleaso dolelo the words in Ihe brackets if they do nol apply.
Signed:
tr tr,Ilo
Date:
Name".
13illtr
Relevant professional
qualificatlon(s) or body
(if any):
rt(Ci4
Address..
Accounted For Ltd
Unit 2 Riverbridge Business Cenlre, Rhymney River Bridge Road
Oct 2018

Cardiff, CF23 9FP
ection B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independenl examination of charity accounts.. directions and
guidan￿ for examiners).
>ive here brief details of
.ny Items that the
.xamlner wishes to
Ilsclose.
NIA
Oct 2018

CHARITY COMMISSION
FOR ENGLAND AND WALES
Charity Naiiio
Ysgol Y Derl Parenls and Teachers A8so¢latlon
No111 anyl
1072900
Receipts and payments accounts
CC16a
For th& porloil
from
To
0110912022
3110812023
Section A Receipts and payments
Unrestrlcted
funds
to Ihe neare51
Restricted
fundB
Endowmènt
funds
Total funds
Last year
to tho nea¥est e
toth• noaré$EE
to Ihe nearnst £
tothe nearest E
Al Rècel ts
Donabon5
Ch8rilab18 A¢livilies
otherTf8dino Acbviti8S
8.789
1f.782
21,472
31.455
11,782
21,472
Sub total(Gross income for
AR)
42.Q43
42,043
31.455
A2 A$set and Investment sales,
l$tO table).
Sub total
Total recelpts
42.043
42.043
31,455
A3Pa
ments
Direct Spending
14,222
14.222
34.630
Sub total
14,222
14.222
34,630
A4 Assèl and Inv951ment
purchases,18eg table
Sub total
rotal payments
14,222
14,222
34,630
Net of recelpts/(payments)
A5 Transfers between fundJ
A6 Cash funds la81 year end
Cash funds thls year end
27,821
27,821
3,175
54,538
82.359
64,638
82.359
24.153
20,978
CCXX R18ccounts ISSI
0510812025

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
funds
lo nefjrè$l £
Rèstrlcled
funds
to nearest E
Endowment
funds
to nearest t
Cate(Jorles
Delails
Bl Cash funds
Bank CurrenlAcwJnt
82.359
Total cash funds
82.359
{aore8 b￿sn2*9￿hrecOlp1S payment5
it￿unI(S)1 OK
UnreBtrlcted
funds
lo noarost£
OK
Restrlcted
funds
to nèarest£
Endtswment
funds
to neaie$t£
Detalls
Fund lo whl¢h 888Ot
belon
Dètails
Cost loptlono11
B3 Invgstment as8ets
Funtl to whlch a8$el
belon
Detalls
Co#iiopllonall
Current valu•
B4 Assets retalnod for the
charlty's own use
Fund to whlth
relate$
Amount duo
When
Oetalls
B5 Llabllitle8
S1gned by on& or iwo Iru5tee5 on
behalf of a11 lh8 Irustee$
Slgnalufe
Print Name
Date of
rov81
CCXX R2 sccounls ISSI
0510612025