|Leavers Party2025||-210.00| |---|---|---| |Matched Funding|2.50|| |Referral|24.91|| |||| |||| |||| |||| |||| ||34400.61|-44199.90| 205.94 14,000.00 BALANCE CHECK |BA
Op
TR
EV|NK RECONCILIATION FOR 2023/24
IN
ening balance
ANSFERS
ENTS
Spooky disco
922.70
Fireworks
6,752.04
Late Night Shopping
Christmas Wreath Making
679.84
Christmas Fair
3,926.27
Christmas Aucton
-
Christmas Cards
Wine and Cheese
1,730.03
Cake sales
-
Soiree
-
Easter Egg Hunt
-
Movie Night
-
Book Club
20.00
Summer fair
2,638.31
Summer Prom
-
Golf day
600.00
Camp Night Sept 24
6.00
Camp Night July 25
7,727.43
Ice cream
-
Quiz
2,121.98
Uniform
1,383.31
NATIONS
Voluntary donaton
-
Gif Aid
Private donatons
5,556.30
Amazon and Easyfundraising
143.44
YMENTS
de via school
VR Workshop
Monster Phonics
SillyScience Fun Day
TeachMate AI Licenses
PA Shed
Complete PE Membership
Kew Gardens
HistoryTimeline
Dance Workshop
Mobile Planetarium
Grounds Maintenance
d direct through PA
Playground Equipment
Forest School
47.96
Christman Lunch
PA Expenses
ParentpayFees
-
Correct Round Table Payment
100.00
Leavers Party
45.00
34,400.61
Freedom Technology
Equipment
Adventure & Challenge
Experience
Outdoor Learning Hub
Multi Curriculum
Aldenham Country Park
Trip|OUT
- 334.30
- 3,437.91
- 640.45
- 1,286.03
-
- 823.87
-
-
- 91.56
-
- 1,048.62
-
-
- 2,609.01
- 51.70
- 581.34
- 2,032.14
-650.00
-1057.80
-1435.64
-699.00
-474.00
-1735.20
-1050.00
-242.00
-1600.00
-2795.00
-1324.00
-305.00
-583.00
-600.00
-8172.22
-1466.18
-5395.95
-912.00
-61.60
-21.38
- 100.00
- 583.00
- 44,199.90
Savings account
TOTAL CASH|9/24/2024
Current
Saving
Opening
781.15 25,607.32 26,388.47
£
NET
Raised
21,270.72 205.94
Cash at the start of the year
26,388.47
Spent
- 31,070.01
26,388.47
Transfers
14,000.00 - 14,000.00
Raised in events
-
4,981.86 11,813.2616,795.12
-
Interest
205.94
Spent
PY commmitment
588.40
CY spend
- 31,070.01
3,314.13
- 31,070.01
-
39.39
Cash to take in to 24/25
- 4,475.60
2,640.24
-
-
906.16
-
-
- 91.56
-
20.00
1,589.69
21,270.72
-
600.00
6.00
5,118.42
- 51.70
1,540.64
- 648.83
-
-
5,556.30
143.44
- 650.00
- 1,057.80
- 1,435.64
- 699.00
- 474.00
- 1,735.20
- 1,050.00
- 242.00
- 1,600.00
- 22,722.86
2,049.18CHECK THIS IS ZERO
- 2,795.00
- 1,324.00
- 305.00
- 583.00
- 600.00
- 8,172.22
- 1,466.18
- 5,347.99
- 912.00
- 61.60
- 21.38
- 8,347.1517,924.39 4,459.99 17,924.39CHECK THIS IS ZERO
-
- 538.00
-
- 9,261.29
-
16,589.18
As per bank
Diference
Parentpay receipts
Err:509
Unexplained Dif
Err:509
-
-
16,589.18
Err:509| |---|---|---|---| |AUTUMN|||| |SPRING|||| |SUMMER|||| |DO
PA
Ma
Pai|||| |Forecast Cash Spend|||||As at|9/24/2024||| |---|---|---|---|---|---|---|---|---| |Current Cash||RESP TIMING||||16,589.18||| |Incoming cash:||||||||| |Sky Matched Giving||||300.00||||| |Private donatons||||||||| ||||||300.00|||| |TOTAL CASH||||||16,889.2||| |Committed costs:||||||||| |Costs awaiting receipts:||||||||| |Laptop leases||PA|Quarterly||||£392.94/quarter missing April and July|| ||||||0.00|||| |Costs to be approved/calculated (inc estimates):||||||||| |New PA shed|est|PA|Summer||Not proceeding|this year||(3,000.00)| |Storage in new PA shed|est|PA|Summer||Not proceeding|this year||(250.00)| |Repairs to Sound/AV system||PA|?||Not proceeding|this year||(2,000.00)| |Gazebo repairs||SS|?||Not proceeding|this year||| |Consumable IT/DT resources||SS|?|||||| |New playground markings (100 square)||PA|?||Not proceeding|||| |Chromebooks||SS|||to be deleted - awaitng confo||R McCandleless request|(2,725.00)| |Addditonal to buy new||SS|||to be deleted - awaitng confo||R McCandleless request|(750.00)| ||||||0.00|||| |TOTAL EXPENDITURE||||||0.00||| |CASH REMAINING||||||16,889.18||| |Cash to be carried forward|£5k FS, £5k IT, £5k other|||||(15,000.00)||| |EXCESS CASH||||||1,889.18||| ## Costs to be Covered in 24/25 |Cost||Amount|| |---|---|---|---| |FS 24/25|PA|- 5,000.00|| |Playground equipment refresh||- 1,000.00|| |Purple Mash||- 800.00|| |Doodle Maths||- 1,260.00|| |White Rose Maths||- 275.00|| |Monster Phonics subscitpion||- 549.00|Does this contnue?| |French Langauage Course||-|Does this contnue?| |Xmas lunch for all kids||- 600.00|| |Pond||- 400.00|| |PTA liability insurance||- 40.00|| |Lotery license||- 20.00|| |TOTAL COST||- 9,944.00|| |IN SCHOOL BUDGET||- 4,944.00|| ## **Pages to the right (coloured with YELLOW tab) are the pages of the Annual Financial State** You should ensure that all links to the cashbook tab are complete ments'.------•>>> ## **Financial Controls & Processes (not exhaustive)** ## **Process for Payments made from Spinfield School Parents Association account:** Steps: 1 Expense is agreed in principle between members of Spinfield School PA Committee and the indiv 2 Expense is incurred on behalf of Spinfield PA either by i) individual payment from personal funds, 3 Expense form is completed (or claim is emailed to treasurer) with receipts attached for i & iii above 4 Treasurer processes the expense form after checking it and adding 2 committee member approva 6 Expenses claim is filed for future reference (and for the annual audit) 7 Expense is recorded in the cashbook which is regularly reconciled to the bank statement. 8 If (rarely) payment is made by cheque - Two authorised signatures are required on cheques. Charities commission return ## vidual spending the money ii) Direct debit is set up or iii) a service is provided by a Company e by the individual who incurs the costs. Expense form plus receipts given to the Treasurer. als (inluding the treasurer's). Approvals validate the spend and payment method ( usually online). Approvals > are usually via email. ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** **REGISTERED CHARITY NO. 1080390** **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025** Spinfeld School Parents Associaton Report of the Trustees Year ending 31st August 2025 ## OBJECTIVES AND ACTIVITIES ## Objectves and Aims **The Spinfield School Parents Association was established for the purposes of advancing the education of the pupils attending the school by providing and assisting in the provision of facilities not normally provided by the local education authority.** ## ACHIEVEMENT AND PERFORMANCE ## Charitable Actvites **Donations and funds raised at social events has allowed the school to spend in the following areas this year; Forest School, purchase of new laptops, educational licenses, new playground markings and the creation of the wellness hub.** ## FINANCIAL REVIEW ## Reserves policy **The trustees aim to maintain free reserves in unrestricted funds in order to be able to respond to urgent needs of the school.** The balance held as at 31 August 2025 was £16,795.12 (£26,388.47.in prior year) ## STRUCTURE, GOVERNANCE AND MANAGEMENT ## Governing Document **The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. The constitution was adopted on 17th November 1999.** ## REFERENCE AND ADMINSTRATIVE DETAILS ## Registered Charity Number 1080390 ## Principal address **Spinfield School** **55 Terrington Hill Marlow** **SL7 2RE** ## TRUSTEES Jayne Spreadbury (Trustes) Lisa Ann Suter (Trustee) - resigned on 22 May 2024 Maidlin Spence (Chair) - resigned on 22 May 2024 Beth Kirkness (Trustee) - resigned on 22 May 2024 Julia Miles Griffiths (Chair) - appointed on 22 May 2024 Shaun Leach (Trustee) - appointed on 22 May 2024 Kerry Corke (Trustee) - appointed on 22 May 2024 ## INDEPENDENT EXAMINER Auditor name: Angela Aldridge FMAAT ATT Fellow Auditor address: ABC Book Keeping & Accounting Services ltd Ashwood Danby Wiske N Yorkshire DL7 0NQ **Approved by order of the board of trustees and signed on its behalf by:** **_______________________ __________________________ Signed by Trustee Date** Shaun Leach - Trustee **Page 1 of 4** **Independent examiner's report on the accounts** **Report to the trustees/ members of** ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** **On accounts for the year ended** **31-Aug-25 Charity No 1080390** ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st August 2025. As the trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the “2008 Act”) and the Charities Act 2011 (“the 2011 Act”). You are satisfied that the accounts of the Trust are not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the Trust’s accounts carried out under section 65 of the 2008 Act and section 145 of the 2011 Act. In carrying out my examination I have followed the general directions given by the Charity commission for Northern Ireland under section 65(9)(b) of the 2008 Act and the Directions given by the charity commission for England and Wales under section 145(5)(b) of the 2011 act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: Accounting records were not kept as required by section 63 of the 2008 Act and section 130 of the 2011 Act; or The accounts do not accord with those records; or The accounts do not comply with the accounting requirements of the 2008 Act and the 2011 Act; or The accounts do not comply with the applicable requirements concerning the form and contents of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than and requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## **Signed:** **Date:** ### **Name** Angela Aldridge **Relevant Professional Qualifitaction(s) or body, if** FMAAT **any Address** ABC Book Keeping & Accounting Services Ltd Ashwood Danby Wiske N Yorkshire DL7 0NQ Pag•2of4 ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** ## **Reg Charity No 1080390** ## **Accounting Statement for the period 1st September 2024 to 31st August 2025** |**Page**
**Receipts**
Raised at PA events
**4**
Annual Donation
**4**
Other Receipts
**4**
Gifts and donations
**4**
Interest from bank
**CB**
**Total Receipts**
**Payments**
Made for PA events
**4**
Made from Annual Donation
**4**
Related to Other Receipts
**4**
Payments made to Spinfield School
**CB**
Payments made directly by the PA
**CB**
**Total Payments**
**Net Surplus/(Deficit)**
**2, 4**
**Cash held at start of the year**
**Cash held at end of the year**
Increase/(decrease) in cash held
**Summary of Assets and Liabilities at end of the year**
**Cash Funds**
Lloyds Bank a/c
iZettle a/c
**CB**
**Total Cash Funds**
**Total Funds**
Restricted Funds
Unrestricted Funds
Total Funds|**2023/24**
**2023/24**
26,202 41,724
923 4,909
1,383 3,726
5,700 2,866
205 490| |---|---| ||**34,413 53,715**
10,479 12,343
426 513
2,032 1,629
22,723 45,860
8,347 11,372
**44,007 71,716**| ||**(9,594)**
**(23,054)**| ||26,388 49,442
16,795 26,388| ||**(9,593)**
**(23,053)**| ||**2024/25**
**2023/24**
16,795 26,388
- -| ||**16,795**
**26,388**| ||**2024/25**
**2023/24**
- -
16,795 26,388| ||**16,795**
**26,388**| ## Notes to the Accounts - 1) All receipts for this period were in the form of unrestricted funds. The Association has no endowment funds, special trusts or restricted funds. - 2) More detailed analysis of the receipts and payments for this period are shown in note 1. - 3) Direct payments to Spinfield School comprise payments made directly to the school. Payments made directly by the PA covers purchases made by the Association for the benefit of the school/children. - 4) Receipts and payments from deferred events represent income and expenses for an event which take place after the end of a financial year. There was no such event in this year. **Page 3 of 4** ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** ## **Reg Charity No 1080390** **2024/25** Spinfield School Parents Association for the period 1st Sept 2024 to 31st Aug 2025 **Note 1. Analysis of Receipts and Payments 2023/24** Spinfield School Parents Association for the period 1st Sept 2023 to 31st Aug 2024 ||**Receipts**|**Receipts**||**Payments**|**Payments**||**Net Contribution**|**Net Contribution**| |---|---|---|---|---|---|---|---|---| |**Raised at PA Events**|**2024/25**|**2023/24**||**2024/25**|**2023/24**||**2024/25**|**2023/24**| |Ball|-|160||-|2,075||-|- 1,915| |Christmas Events (inc Front Row)|3,926|14,836||1,286|488||2,640|14,348| |Christmas Wreaths|680|938||640|366||39|572| |Summer Fair|2,638|4,966||1,049|809||1,590|4,157| |Camp Night|7,733|13,302||2,609|4,303||5,124|8,999| |Golf Day|600|-||-|-||600|-| |Ice Creams||745||52|187||- 52|558| |Book Club|20|165||-|-||20|165| |Cake Sales|-|678||-|46||-|632| |Break The Rules|-|-||-|-||-|-| |September Social|-|-||-|-||-|-| |Quiz Night|2,122|-||581|-||1,541|-| |Library|-|-||-|-||-|-| |Wine and cheese night|1,730|-||824|-||906|-| |Covid-19 Fundraising|-|-||-|-||-|-| |Wellness Event|-|-||-|-||-|-| |Hot Chocolate & Croissants|-|-||-|-||-|0| |Pancake day|-|-||-|-||-|-| |Christmas party||-||-|-||-|-| |Firework Event|6,752|5,193||3,438|3,925||3,314|1,268| |Movie Night|-|740||-|144||-|596| |**Raised at PA Events**|**26,202**|**41,724**||**10,479**|**12,343**||**15,723**|**29,381**| |**Annual Parental Donation**||||||||| |Parental Contribution received|-|3,003||-|-||-|3,003| |Spooky Disco|923|890||334|280||588|610| |Easter Egg Hunt|-|498||92|113||(92)|384| |Summer Prom|-|519||-|120||-|399| |Non uniform day|-|-||-|-||-|-| |**Annual Parental Donation**|**923**|**4,909**||**426**|**513**||**497**|**4,396**| |**Other Receipts**||||||||| |Gift Aid|-|1,914||-|-||-|1,914| |Year 6 PA Contribution|-|-||-|-||-|-| |Bag 2 School & Easy Fundraising|-|-||-|-||-|-| |School Uniform Shop|1,383|1,812||2,032|1,629||- 649|184| |**Other Receipts**|**1,383**|**3,726**||**2,032**|**1,629**||**- 649**|**2,098**| |**Other Gifts and Donations**||||||||| |Other Gifts and donations|5,700|2,866||-|-||5,700|2,866| |Solar fundraising|-|-||-|-|||| |**Other Gifts and Donations**|**5,700**|**2,866**||**-**|**-**||**5,700**|**2,866**| |**PA Admin Costs**||||||||| |PA Admin Costs|- 83||||||(83)|0| |**PA Admin Costs**|**- 83**|**-**||**-**|**-**||**(83)**|**0**| |||||||||| |**Total Funds Raised/Spent**|**34,125**|**53,225**||**12,937**|**14,485**||**21,188**|**38,740**| **Page 4 of 4** ## **Pages to the right (coloured with BLUE tab)s may be useful for:--------->>>>** Event floats Event counts Event reporting Periodic Reporting for PA newsletter |Event|23/24|22/23| |---|---|---| |Christmas Auction|9,906.13|6,820.06| |Camp Night Sept 23|4,680.13|-| |Camp Night July 24|4,319.24|-| |Summer fair|4,157.19|5,848.31| |Christmas Fair|3,458.40|3,088.45| |Voluntary donation|2,992.50|587.00| |Private donations|2,704.21|2,656.80| |Gift Aid|1,913.93|2,248.80| |Fireworks|1,268.20|1,163.73| |Front Row|790.00|1,423.00| |Cake sales|631.93|555.46| |Spooky disco|610.10|900.00| |Movie Night|596.00|302.00| |Christmas Wreath Making|572.43|471.14| |Ice cream|557.68|535.25| |Summer Prom|398.59|764.65| |Easter Egg Hunt|384.37|953.00| |Uniform|183.75|367.05| |Book Club|165.00|315.00| |Amazon and Easyfundraising|161.42|523.00| |Christmas Cards|142.25|140.86| |Late Night Shopping|51.64|308.55| |Welcome drinks|-|334.58| |Quiz|-|1,648.74| |Wine and cheese|-|1,625.95| |Golf day|-|500.00| |Wellness event|-|166.00| |Xmas Parties|-|838.65| |Non uniform day|-|825.00| |Break the rules|-|789.00| |Hot chocolate|-|458.18| |Pancake day|-|306.95| |Soiree|- 1,915.00|-| ||**38,730.09**|**37,465.16**| |Matched giving|7496|5624| |To come|3124|| **----- Start of picture text -----**
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
-
(2,000.00)
(4,000.00)
23/24 22/23
Christmas Auction Camp Night Sept 23 Camp Night July 24 Summer fair Christmas Fair Voluntary donation Private donations Gift Aid Fireworks Front Row Cake sales Christmas Wreath Making Spooky disco Movie Night Ice cream Summer Prom Easter Egg Hunt Amazon and Easyfundraising Uniform Book Club Christmas Cards Late Night Shopping Welcome drinks Wine and cheese Quiz Wellness event Golf day Xmas Parties Non uniform day Break the rules Hot chocolate Pancake day Soiree
**----- End of picture text -----**
**----- Start of picture text -----**
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
-
-
Christmas Camp Camp Summer Christmas Voluntary Private Gift Aid Fireworks Front R
Auction Night Sept Night July fair Fair donation donations
23 24
23/24 22/23
**----- End of picture text -----**
Christmas Aucton Summer fair 23 Christmas Fair Donations Gift Aid Quiz Wine and cheese Front Row Fireworks Easter Egg hunt Spooky disco Xmas Parties Non uniform day Break the rules Summer Prom Voluntary donation Cake sale Ice cream Amazon & Easy Golf day General **30 x Chrome Books- All 6,955.50 30 chrome books to increase IT capability yo all Forest School 4,944.65 Every child has accesst o 10 sessoins a year KS2 WOW day 650.00 Monster Phonics 3,006.93 10 new sedts of reading boks plus extensive resoruce packs to support the online KS1 phonics teaching Playground markings 2,465.00 Fun and physical challenge during outside time Doodle Maths 1,290.00 Doodle maths and tables school wide access Wellness hub 779.22 Transformation of the eco pod to the wellness hub. Aestheitc makeover and filled with resources** Ice cream van 550.00 Ice cream for every child Y6 contribution 328.00 Pond clearance 400.00 Canopy, Xmas tree and gazebos 543.08 - Musical Instruments 450.00 **Interactive whiteboards 4,300.00** 26,662.38 PY PY IT Hardware Capital projects Trips and workshops WOW days Licenses and education FS Y6 Wellness hub Investment in Books Sports Music Fun for all EYFS equipment School stock upgrades Other ||£||Subtotals| |---|---|---|---| |Musical Instruments percussion kits|committed last year
|445.44|4,745.44| |Interactve Boards||4,300.00|| |5 x Interactve whiteboards||10,887.50|13,806.28| |Teacher Ipads x 7||2,132.90|| |Leases for chrome books (£392.94 per quarter)
||785.88|| |||-|| |Entrance system||5,463.00|7,525.98| |8 x hand dryers||1,224.00|| |Pond maintenance and repair (leak)||838.98|| |||-|| |Norden Farm trip (KS1)||650.00|6,062.00| |VR workshop (KS2)||650.00|| |Maths workshop||595.00|| |Dan the Skipping Man||419.00|| |KS1 and KS2 Science day||1,098.00|| |Olympics Day (whole school)||750.00|| |OAA adventure day||1,700.00|| |BSL aassembly||200.00|| |||-|| |WOW days||4,180.98|4,180.98| |||-|| |Purple Mash||800.00|3,123.00| |Doodle Maths||1,260.00|| |White Rose Maths||275.00|| |Monster Phonics subscitpion||549.00|| |French Language Course||239.00|| |Forest School (inc expenses)||5,053.27|5,201.24| |FS stock of clay and tarps||147.97|| |Y6 leaving contributon||328.00|437.72| |Y6 drinks||109.72|| |Wellness hub restock and wellbeing classroom boxes
||313.82|2,560.08| |Wellness pod window stckets||280.63|| |Midday superv £186.62 up to £212.75pcm||1,965.63|| |310 x Monster Phonics set for Recepton/Y1||1,311.60|3,299.10| |KS2 set text books (x158 books)||842.66|| |96 x atlases (every child to receive one)||590.79|| |90 Atlases||554.05|| |Spinfeld Football kit - 3 full kits (2 x y6, 1 x y5)|
|1,008.75|1,436.45| |Spinfeld T shirts x 65 (cross country / choir / sports festvals)
||427.70|| |15 x Keyboards/spliters and storage||1,837.69|2,794.65| |30 x sets of headphones||427.21|| |Glockenspeils x 25||529.75|| |Ice creams for all staf and children||575.00|1,133.62| |Xmas lunch for all kids||558.62|| |EYFS mud kitchen, jumbo gutering and magnetc contrsuton set
||703.95|1,799.24| |EYFS Shop||815.00|| |EYFS toys (crates/food/ shop accesssories)||280.29|| |Storage for playground||123.60|3,699.07| |Art supplies restock||249.54|| |Statonary restock (printer paper||1,082.76|| |Playground equipment refresh||697.86|| |Frixion pens for y5/6 x 70||124.09|| |Statonery refresh (4 x PVA glue/600 x pencil/ 100x rules/60 x rubbers/100 x||501.70|| |20 x Times Tables Poppits||239.21|| |Maths resources for Miss H - tens frames and|counters
|153.53|| |Wooden obstacle course (x2)||526.78|| |Parentpay fees (Q4 23/Q1 24)||102.73|480.00| |PTA liability insurance||40.00|| |New tombolas||170.00|| |PA stamp (Kindly donated by)||38.92|| |General (payout of old aucton lot)||128.35|| |||62284.85|62284.85| |Leavers Party2025||-210.00| |---|---|---| |Matched Funding|2.50|| |Referral|24.91|| |||| |||| |||| |||| |||| ||34400.61|-44199.90| 205.94 14,000.00 BALANCE CHECK |BA
Op
TR
EV|NK RECONCILIATION FOR 2023/24
IN
ening balance
ANSFERS
ENTS
Spooky disco
922.70
Fireworks
6,752.04
Late Night Shopping
Christmas Wreath Making
679.84
Christmas Fair
3,926.27
Christmas Aucton
-
Christmas Cards
Wine and Cheese
1,730.03
Cake sales
-
Soiree
-
Easter Egg Hunt
-
Movie Night
-
Book Club
20.00
Summer fair
2,638.31
Summer Prom
-
Golf day
600.00
Camp Night Sept 24
6.00
Camp Night July 25
7,727.43
Ice cream
-
Quiz
2,121.98
Uniform
1,383.31
NATIONS
Voluntary donaton
-
Gif Aid
Private donatons
5,556.30
Amazon and Easyfundraising
143.44
YMENTS
de via school
VR Workshop
Monster Phonics
SillyScience Fun Day
TeachMate AI Licenses
PA Shed
Complete PE Membership
Kew Gardens
HistoryTimeline
Dance Workshop
Mobile Planetarium
Grounds Maintenance
d direct through PA
Playground Equipment
Forest School
47.96
Christman Lunch
PA Expenses
ParentpayFees
-
Correct Round Table Payment
100.00
Leavers Party
45.00
34,400.61
Freedom Technology
Equipment
Adventure & Challenge
Experience
Outdoor Learning Hub
Multi Curriculum
Aldenham Country Park
Trip|OUT
- 334.30
- 3,437.91
- 640.45
- 1,286.03
-
- 823.87
-
-
- 91.56
-
- 1,048.62
-
-
- 2,609.01
- 51.70
- 581.34
- 2,032.14
-650.00
-1057.80
-1435.64
-699.00
-474.00
-1735.20
-1050.00
-242.00
-1600.00
-2795.00
-1324.00
-305.00
-583.00
-600.00
-8172.22
-1466.18
-5395.95
-912.00
-61.60
-21.38
- 100.00
- 583.00
- 44,199.90
Savings account
TOTAL CASH|9/24/2024
Current
Saving
Opening
781.15 25,607.32 26,388.47
£
NET
Raised
21,270.72 205.94
Cash at the start of the year
26,388.47
Spent
- 31,070.01
26,388.47
Transfers
14,000.00 - 14,000.00
Raised in events
-
4,981.86 11,813.2616,795.12
-
Interest
205.94
Spent
PY commmitment
588.40
CY spend
- 31,070.01
3,314.13
- 31,070.01
-
39.39
Cash to take in to 24/25
- 4,475.60
2,640.24
-
-
906.16
-
-
- 91.56
-
20.00
1,589.69
21,270.72
-
600.00
6.00
5,118.42
- 51.70
1,540.64
- 648.83
-
-
5,556.30
143.44
- 650.00
- 1,057.80
- 1,435.64
- 699.00
- 474.00
- 1,735.20
- 1,050.00
- 242.00
- 1,600.00
- 22,722.86
2,049.18CHECK THIS IS ZERO
- 2,795.00
- 1,324.00
- 305.00
- 583.00
- 600.00
- 8,172.22
- 1,466.18
- 5,347.99
- 912.00
- 61.60
- 21.38
- 8,347.1517,924.39 4,459.99 17,924.39CHECK THIS IS ZERO
-
- 538.00
-
- 9,261.29
-
16,589.18
As per bank
Diference
Parentpay receipts
Err:509
Unexplained Dif
Err:509
-
-
16,589.18
Err:509| |---|---|---|---| |AUTUMN|||| |SPRING|||| |SUMMER|||| |DO
PA
Ma
Pai|||| |Forecast Cash Spend|||||As at|9/24/2024||| |---|---|---|---|---|---|---|---|---| |Current Cash||RESP TIMING||||16,589.18||| |Incoming cash:||||||||| |Sky Matched Giving||||300.00||||| |Private donatons||||||||| ||||||300.00|||| |TOTAL CASH||||||16,889.2||| |Committed costs:||||||||| |Costs awaiting receipts:||||||||| |Laptop leases||PA|Quarterly||||£392.94/quarter missing April and July|| ||||||0.00|||| |Costs to be approved/calculated (inc estimates):||||||||| |New PA shed|est|PA|Summer||Not proceeding|this year||(3,000.00)| |Storage in new PA shed|est|PA|Summer||Not proceeding|this year||(250.00)| |Repairs to Sound/AV system||PA|?||Not proceeding|this year||(2,000.00)| |Gazebo repairs||SS|?||Not proceeding|this year||| |Consumable IT/DT resources||SS|?|||||| |New playground markings (100 square)||PA|?||Not proceeding|||| |Chromebooks||SS|||to be deleted - awaitng confo||R McCandleless request|(2,725.00)| |Addditonal to buy new||SS|||to be deleted - awaitng confo||R McCandleless request|(750.00)| ||||||0.00|||| |TOTAL EXPENDITURE||||||0.00||| |CASH REMAINING||||||16,889.18||| |Cash to be carried forward|£5k FS, £5k IT, £5k other|||||(15,000.00)||| |EXCESS CASH||||||1,889.18||| ## Costs to be Covered in 24/25 |Cost||Amount|| |---|---|---|---| |FS 24/25|PA|- 5,000.00|| |Playground equipment refresh||- 1,000.00|| |Purple Mash||- 800.00|| |Doodle Maths||- 1,260.00|| |White Rose Maths||- 275.00|| |Monster Phonics subscitpion||- 549.00|Does this contnue?| |French Langauage Course||-|Does this contnue?| |Xmas lunch for all kids||- 600.00|| |Pond||- 400.00|| |PTA liability insurance||- 40.00|| |Lotery license||- 20.00|| |TOTAL COST||- 9,944.00|| |IN SCHOOL BUDGET||- 4,944.00|| ## **Pages to the right (coloured with YELLOW tab) are the pages of the Annual Financial State** You should ensure that all links to the cashbook tab are complete ments'.------•>>> ## **Financial Controls & Processes (not exhaustive)** ## **Process for Payments made from Spinfield School Parents Association account:** Steps: 1 Expense is agreed in principle between members of Spinfield School PA Committee and the indiv 2 Expense is incurred on behalf of Spinfield PA either by i) individual payment from personal funds, 3 Expense form is completed (or claim is emailed to treasurer) with receipts attached for i & iii above 4 Treasurer processes the expense form after checking it and adding 2 committee member approva 6 Expenses claim is filed for future reference (and for the annual audit) 7 Expense is recorded in the cashbook which is regularly reconciled to the bank statement. 8 If (rarely) payment is made by cheque - Two authorised signatures are required on cheques. Charities commission return ## vidual spending the money ii) Direct debit is set up or iii) a service is provided by a Company e by the individual who incurs the costs. Expense form plus receipts given to the Treasurer. als (inluding the treasurer's). Approvals validate the spend and payment method ( usually online). Approvals > are usually via email. ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** **REGISTERED CHARITY NO. 1080390** **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025** Spinfeld School Parents Associaton Report of the Trustees Year ending 31st August 2025 ## OBJECTIVES AND ACTIVITIES ## Objectves and Aims **The Spinfield School Parents Association was established for the purposes of advancing the education of the pupils attending the school by providing and assisting in the provision of facilities not normally provided by the local education authority.** ## ACHIEVEMENT AND PERFORMANCE ## Charitable Actvites **Donations and funds raised at social events has allowed the school to spend in the following areas this year; Forest School, purchase of new laptops, educational licenses, new playground markings and the creation of the wellness hub.** ## FINANCIAL REVIEW ## Reserves policy **The trustees aim to maintain free reserves in unrestricted funds in order to be able to respond to urgent needs of the school.** The balance held as at 31 August 2025 was £16,795.12 (£26,388.47.in prior year) ## STRUCTURE, GOVERNANCE AND MANAGEMENT ## Governing Document **The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. The constitution was adopted on 17th November 1999.** ## REFERENCE AND ADMINSTRATIVE DETAILS ## Registered Charity Number 1080390 ## Principal address **Spinfield School** **55 Terrington Hill Marlow** **SL7 2RE** ## TRUSTEES Jayne Spreadbury (Trustes) Lisa Ann Suter (Trustee) - resigned on 22 May 2024 Maidlin Spence (Chair) - resigned on 22 May 2024 Beth Kirkness (Trustee) - resigned on 22 May 2024 Julia Miles Griffiths (Chair) - appointed on 22 May 2024 Shaun Leach (Trustee) - appointed on 22 May 2024 Kerry Corke (Trustee) - appointed on 22 May 2024 ## INDEPENDENT EXAMINER Auditor name: Angela Aldridge FMAAT ATT Fellow Auditor address: ABC Book Keeping & Accounting Services ltd Ashwood Danby Wiske N Yorkshire DL7 0NQ **Approved by order of the board of trustees and signed on its behalf by:** **_______________________ __________________________ Signed by Trustee Date** Shaun Leach - Trustee **Page 1 of 4** **Independent examiner's report on the accounts** **Report to the trustees/ members of** ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** **On accounts for the year ended** **31-Aug-25 Charity No 1080390** ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st August 2025. As the trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the “2008 Act”) and the Charities Act 2011 (“the 2011 Act”). You are satisfied that the accounts of the Trust are not required by charity law to be audited and have chosen instead to have an independent examination. I report in respect of my examination of the Trust’s accounts carried out under section 65 of the 2008 Act and section 145 of the 2011 Act. In carrying out my examination I have followed the general directions given by the Charity commission for Northern Ireland under section 65(9)(b) of the 2008 Act and the Directions given by the charity commission for England and Wales under section 145(5)(b) of the 2011 act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: Accounting records were not kept as required by section 63 of the 2008 Act and section 130 of the 2011 Act; or The accounts do not accord with those records; or The accounts do not comply with the accounting requirements of the 2008 Act and the 2011 Act; or The accounts do not comply with the applicable requirements concerning the form and contents of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than and requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ## **Signed:** **Date:** ### **Name** Angela Aldridge **Relevant Professional Qualifitaction(s) or body, if** FMAAT **any Address** ABC Book Keeping & Accounting Services Ltd Ashwood Danby Wiske N Yorkshire DL7 0NQ Pag•2of4 ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** ## **Reg Charity No 1080390** ## **Accounting Statement for the period 1st September 2024 to 31st August 2025** |**Page**
**Receipts**
Raised at PA events
**4**
Annual Donation
**4**
Other Receipts
**4**
Gifts and donations
**4**
Interest from bank
**CB**
**Total Receipts**
**Payments**
Made for PA events
**4**
Made from Annual Donation
**4**
Related to Other Receipts
**4**
Payments made to Spinfield School
**CB**
Payments made directly by the PA
**CB**
**Total Payments**
**Net Surplus/(Deficit)**
**2, 4**
**Cash held at start of the year**
**Cash held at end of the year**
Increase/(decrease) in cash held
**Summary of Assets and Liabilities at end of the year**
**Cash Funds**
Lloyds Bank a/c
iZettle a/c
**CB**
**Total Cash Funds**
**Total Funds**
Restricted Funds
Unrestricted Funds
Total Funds|**2023/24**
**2023/24**
26,202 41,724
923 4,909
1,383 3,726
5,700 2,866
205 490| |---|---| ||**34,413 53,715**
10,479 12,343
426 513
2,032 1,629
22,723 45,860
8,347 11,372
**44,007 71,716**| ||**(9,594)**
**(23,054)**| ||26,388 49,442
16,795 26,388| ||**(9,593)**
**(23,053)**| ||**2024/25**
**2023/24**
16,795 26,388
- -| ||**16,795**
**26,388**| ||**2024/25**
**2023/24**
- -
16,795 26,388| ||**16,795**
**26,388**| ## Notes to the Accounts - 1) All receipts for this period were in the form of unrestricted funds. The Association has no endowment funds, special trusts or restricted funds. - 2) More detailed analysis of the receipts and payments for this period are shown in note 1. - 3) Direct payments to Spinfield School comprise payments made directly to the school. Payments made directly by the PA covers purchases made by the Association for the benefit of the school/children. - 4) Receipts and payments from deferred events represent income and expenses for an event which take place after the end of a financial year. There was no such event in this year. **Page 3 of 4** ## **SPINFIELD SCHOOL PARENTS ASSOCIATION** ## **Reg Charity No 1080390** **2024/25** Spinfield School Parents Association for the period 1st Sept 2024 to 31st Aug 2025 **Note 1. Analysis of Receipts and Payments 2023/24** Spinfield School Parents Association for the period 1st Sept 2023 to 31st Aug 2024 ||**Receipts**|**Receipts**||**Payments**|**Payments**||**Net Contribution**|**Net Contribution**| |---|---|---|---|---|---|---|---|---| |**Raised at PA Events**|**2024/25**|**2023/24**||**2024/25**|**2023/24**||**2024/25**|**2023/24**| |Ball|-|160||-|2,075||-|- 1,915| |Christmas Events (inc Front Row)|3,926|14,836||1,286|488||2,640|14,348| |Christmas Wreaths|680|938||640|366||39|572| |Summer Fair|2,638|4,966||1,049|809||1,590|4,157| |Camp Night|7,733|13,302||2,609|4,303||5,124|8,999| |Golf Day|600|-||-|-||600|-| |Ice Creams||745||52|187||- 52|558| |Book Club|20|165||-|-||20|165| |Cake Sales|-|678||-|46||-|632| |Break The Rules|-|-||-|-||-|-| |September Social|-|-||-|-||-|-| |Quiz Night|2,122|-||581|-||1,541|-| |Library|-|-||-|-||-|-| |Wine and cheese night|1,730|-||824|-||906|-| |Covid-19 Fundraising|-|-||-|-||-|-| |Wellness Event|-|-||-|-||-|-| |Hot Chocolate & Croissants|-|-||-|-||-|0| |Pancake day|-|-||-|-||-|-| |Christmas party||-||-|-||-|-| |Firework Event|6,752|5,193||3,438|3,925||3,314|1,268| |Movie Night|-|740||-|144||-|596| |**Raised at PA Events**|**26,202**|**41,724**||**10,479**|**12,343**||**15,723**|**29,381**| |**Annual Parental Donation**||||||||| |Parental Contribution received|-|3,003||-|-||-|3,003| |Spooky Disco|923|890||334|280||588|610| |Easter Egg Hunt|-|498||92|113||(92)|384| |Summer Prom|-|519||-|120||-|399| |Non uniform day|-|-||-|-||-|-| |**Annual Parental Donation**|**923**|**4,909**||**426**|**513**||**497**|**4,396**| |**Other Receipts**||||||||| |Gift Aid|-|1,914||-|-||-|1,914| |Year 6 PA Contribution|-|-||-|-||-|-| |Bag 2 School & Easy Fundraising|-|-||-|-||-|-| |School Uniform Shop|1,383|1,812||2,032|1,629||- 649|184| |**Other Receipts**|**1,383**|**3,726**||**2,032**|**1,629**||**- 649**|**2,098**| |**Other Gifts and Donations**||||||||| |Other Gifts and donations|5,700|2,866||-|-||5,700|2,866| |Solar fundraising|-|-||-|-|||| |**Other Gifts and Donations**|**5,700**|**2,866**||**-**|**-**||**5,700**|**2,866**| |**PA Admin Costs**||||||||| |PA Admin Costs|- 83||||||(83)|0| |**PA Admin Costs**|**- 83**|**-**||**-**|**-**||**(83)**|**0**| |||||||||| |**Total Funds Raised/Spent**|**34,125**|**53,225**||**12,937**|**14,485**||**21,188**|**38,740**| **Page 4 of 4** ## **Pages to the right (coloured with BLUE tab)s may be useful for:--------->>>>** Event floats Event counts Event reporting Periodic Reporting for PA newsletter |Event|23/24|22/23| |---|---|---| |Christmas Auction|9,906.13|6,820.06| |Camp Night Sept 23|4,680.13|-| |Camp Night July 24|4,319.24|-| |Summer fair|4,157.19|5,848.31| |Christmas Fair|3,458.40|3,088.45| |Voluntary donation|2,992.50|587.00| |Private donations|2,704.21|2,656.80| |Gift Aid|1,913.93|2,248.80| |Fireworks|1,268.20|1,163.73| |Front Row|790.00|1,423.00| |Cake sales|631.93|555.46| |Spooky disco|610.10|900.00| |Movie Night|596.00|302.00| |Christmas Wreath Making|572.43|471.14| |Ice cream|557.68|535.25| |Summer Prom|398.59|764.65| |Easter Egg Hunt|384.37|953.00| |Uniform|183.75|367.05| |Book Club|165.00|315.00| |Amazon and Easyfundraising|161.42|523.00| |Christmas Cards|142.25|140.86| |Late Night Shopping|51.64|308.55| |Welcome drinks|-|334.58| |Quiz|-|1,648.74| |Wine and cheese|-|1,625.95| |Golf day|-|500.00| |Wellness event|-|166.00| |Xmas Parties|-|838.65| |Non uniform day|-|825.00| |Break the rules|-|789.00| |Hot chocolate|-|458.18| |Pancake day|-|306.95| |Soiree|- 1,915.00|-| ||**38,730.09**|**37,465.16**| |Matched giving|7496|5624| |To come|3124|| **----- Start of picture text -----**
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
-
(2,000.00)
(4,000.00)
23/24 22/23
Christmas Auction Camp Night Sept 23 Camp Night July 24 Summer fair Christmas Fair Voluntary donation Private donations Gift Aid Fireworks Front Row Cake sales Christmas Wreath Making Spooky disco Movie Night Ice cream Summer Prom Easter Egg Hunt Amazon and Easyfundraising Uniform Book Club Christmas Cards Late Night Shopping Welcome drinks Wine and cheese Quiz Wellness event Golf day Xmas Parties Non uniform day Break the rules Hot chocolate Pancake day Soiree
**----- End of picture text -----**
**----- Start of picture text -----**
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
-
-
Christmas Camp Camp Summer Christmas Voluntary Private Gift Aid Fireworks Front R
Auction Night Sept Night July fair Fair donation donations
23 24
23/24 22/23
**----- End of picture text -----**
Christmas Aucton Summer fair 23 Christmas Fair Donations Gift Aid Quiz Wine and cheese Front Row Fireworks Easter Egg hunt Spooky disco Xmas Parties Non uniform day Break the rules Summer Prom Voluntary donation Cake sale Ice cream Amazon & Easy Golf day General **30 x Chrome Books- All 6,955.50 30 chrome books to increase IT capability yo all Forest School 4,944.65 Every child has accesst o 10 sessoins a year KS2 WOW day 650.00 Monster Phonics 3,006.93 10 new sedts of reading boks plus extensive resoruce packs to support the online KS1 phonics teaching Playground markings 2,465.00 Fun and physical challenge during outside time Doodle Maths 1,290.00 Doodle maths and tables school wide access Wellness hub 779.22 Transformation of the eco pod to the wellness hub. Aestheitc makeover and filled with resources** Ice cream van 550.00 Ice cream for every child Y6 contribution 328.00 Pond clearance 400.00 Canopy, Xmas tree and gazebos 543.08 - Musical Instruments 450.00 **Interactive whiteboards 4,300.00** 26,662.38 PY PY IT Hardware Capital projects Trips and workshops WOW days Licenses and education FS Y6 Wellness hub Investment in Books Sports Music Fun for all EYFS equipment School stock upgrades Other ||£||Subtotals| |---|---|---|---| |Musical Instruments percussion kits|committed last year
|445.44|4,745.44| |Interactve Boards||4,300.00|| |5 x Interactve whiteboards||10,887.50|13,806.28| |Teacher Ipads x 7||2,132.90|| |Leases for chrome books (£392.94 per quarter)
||785.88|| |||-|| |Entrance system||5,463.00|7,525.98| |8 x hand dryers||1,224.00|| |Pond maintenance and repair (leak)||838.98|| |||-|| |Norden Farm trip (KS1)||650.00|6,062.00| |VR workshop (KS2)||650.00|| |Maths workshop||595.00|| |Dan the Skipping Man||419.00|| |KS1 and KS2 Science day||1,098.00|| |Olympics Day (whole school)||750.00|| |OAA adventure day||1,700.00|| |BSL aassembly||200.00|| |||-|| |WOW days||4,180.98|4,180.98| |||-|| |Purple Mash||800.00|3,123.00| |Doodle Maths||1,260.00|| |White Rose Maths||275.00|| |Monster Phonics subscitpion||549.00|| |French Language Course||239.00|| |Forest School (inc expenses)||5,053.27|5,201.24| |FS stock of clay and tarps||147.97|| |Y6 leaving contributon||328.00|437.72| |Y6 drinks||109.72|| |Wellness hub restock and wellbeing classroom boxes
||313.82|2,560.08| |Wellness pod window stckets||280.63|| |Midday superv £186.62 up to £212.75pcm||1,965.63|| |310 x Monster Phonics set for Recepton/Y1||1,311.60|3,299.10| |KS2 set text books (x158 books)||842.66|| |96 x atlases (every child to receive one)||590.79|| |90 Atlases||554.05|| |Spinfeld Football kit - 3 full kits (2 x y6, 1 x y5)|
|1,008.75|1,436.45| |Spinfeld T shirts x 65 (cross country / choir / sports festvals)
||427.70|| |15 x Keyboards/spliters and storage||1,837.69|2,794.65| |30 x sets of headphones||427.21|| |Glockenspeils x 25||529.75|| |Ice creams for all staf and children||575.00|1,133.62| |Xmas lunch for all kids||558.62|| |EYFS mud kitchen, jumbo gutering and magnetc contrsuton set
||703.95|1,799.24| |EYFS Shop||815.00|| |EYFS toys (crates/food/ shop accesssories)||280.29|| |Storage for playground||123.60|3,699.07| |Art supplies restock||249.54|| |Statonary restock (printer paper||1,082.76|| |Playground equipment refresh||697.86|| |Frixion pens for y5/6 x 70||124.09|| |Statonery refresh (4 x PVA glue/600 x pencil/ 100x rules/60 x rubbers/100 x||501.70|| |20 x Times Tables Poppits||239.21|| |Maths resources for Miss H - tens frames and|counters
|153.53|| |Wooden obstacle course (x2)||526.78|| |Parentpay fees (Q4 23/Q1 24)||102.73|480.00| |PTA liability insurance||40.00|| |New tombolas||170.00|| |PA stamp (Kindly donated by)||38.92|| |General (payout of old aucton lot)||128.35|| |||62284.85|62284.85| DNO LIQ gJIUS)IJOA N •¥$IM AquBQ poowsv i wINos 6ununowy ? Buidoèx ¥oD8 a8V ¥8WPPV Ii'Apoq Jo l¥}uoN)wuiiEno I*UOl88•JtsJd IU*Aal•¥ IVVY4 06piJpiy Fig6uv IU12N 9zoi aunr 0£ pèu6is 'patpeaJ aq 01 gunrxrJE èyl Jo buipuwsjapun Jadosd E aiqEUa Oi Jèpjo ui yodaj siui Ul UMWP aq pinous uoryuauE ¢P!$4M 01 uoiwulwexè eyi u0!pauu￿ts ui sJauEW Jayio ou ssoJ?p gwuJ pup ou aAELI I 'UOIIEUliklEX8 iugpuodgpui ue io ued se p8Jepisuog Jallew e si U?111M MalA Jiej pup anji, e eAI6 siunrr)JE aui IP￿ iuawaJinbaJ PUE ueui Ja410 8001 suo1)ein6è￿ l$uodè>J pup siun(YJ)vl saiwEu J aui ui wo ias siunoJJE gin Jo SIU•lU￿ PUE uuoj aui 6uiuJaJuo) siuaweJinbeJ piqvJiiddE aLn AidwoJ iou op siunowJp oul Jo :pv i ioz ayi puE JJV g￿Z aui io siu8weJinbèJ bu4unwJe aui Aid￿￿ iou op swn¢yJJe 8ui JO'.SPjO￿j OSOIII IIIIM pJoyJe iou op siun(t)gE ?111 Jo'.pv L IOZ OU110 CEL u0￿8 PUP PV 9001 aLllJO £9 uoipg9 Aq paJinbaJ sp Ida¥ ajam swtrJaJ 6u1iuno￿V '.pgdsaJ iefJeiEW Aue 'ui ieyi aAèiiaq oi asnEJ èw SeAI6 uoiieuiwexè aui Ullm UOI)sauuoJ LII UOIIUallE Aw oi awcrJ aAElI SJOU?w ieiJaiEW ou ieui uuijuff) I 'uoiieuiwex8 Aw p81aldw￿ aAEU I *J•uiw*xo iuopuadoPUI 'PP L LOZ 8111 19 Iqllslstri uonJ8s Jopun $glEM pue puei6u3 Joi UOISSIWLUOJ AIuEiI) 841 Aq U8AI6 suoiigojia aui pue pv eyi Jo Iq1161g9 uoipas Japun PUEiaJi UJeUVON JOJ UOISSIWWLY) lueu J aui Aq U8AI6 $u(ypgJ!p ieJgu96 aui pw￿L10j gAELI I UO!IVUIWExa Aw Ino 6uiAJJEJ UI 'i?V i ioz èyi io uoipas pue PV gLII10 $9 uoipas Jgpun wo paiJJvJ slun0￿E s,18nJi 941 lo UQllEUIWEXa Aw Jo i)8dsaJ ui yodej I 'uoiieuiwpxp Iu8puadgpui ue 01 ppaisui ugsous PUE poy.pne oq 01 Mei Ay.JELP Aq pajinbaj Iou aJE 18nJL OU110 6lun0￿JE 8yI ie41 pèji SIIES aJE noA 'I.1gv L koz i LOZ PV $oiw.Je¢49 aui pue l.pv 900z. pull 9001 Ipueieji UJaUVONI pv saiiypu? aui Jo SlUaW8JinbaJ wJjepJ￿¢ ui swn0￿8 oyi w uoiiEJvdaJd 8ui Joi oiqisuodsèj OJE noA 18nJi aiii Jo Sggisnji aLII SV 'szoz isn6ny ISLE ￿pua JeoA Joi tssrui 8UL) Ay.JELP 04110 slun0￿E alll JO UOll8uiwpxg ALU UO Sggisnji 04101 yodaj I vodw Jo 818pq pup saiiiiiqisuodso¥ 06£08Ok ON Aw¥y? gz-bnv"&£ p•pu• JE•A JOJ 4uno)?# uo NOIIVI?OSSV SIN3¥Vd IOOH)s a1314NldS 10 WOqWow ¥odg¥ uno??e uo yodaj $Jau!wBx8 iuopuadapui