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2022-09-30-accounts

Minutes of the PSFA AGM Meeting

22nd November 2022

Present: Lynne Murphy. Lee Slater, Jeanie Hardy, Andrew Taylor, Katie Parkinson, Jessica Porter

Apologies: Karen Larson, Daniel , Caroline Parsonage

Opening of the AGM: Lee Slater opened the meeting welcoming all and providing apologies for those who couldn’t attend. Following this the previous meeting minutes were approved and by all and confirmed by Andrew and seconded by Lynn.

Andrew discussed his report reflecting on the successes for the previous years events note below and discussed how he would like to continue to build on the relationships within the Pictor community to help support and grow the PSFA.

Successful Events during 2022 : Discussed during the meeting were the various events that we ran which we found were all a success in their own right.

Benefits of fundraising this year:

This year the children have been able to directly benefit from requests school have made to the PSFA for the following-

Funds were also able to cover costs for some of the outgoings for our fundraising events such as food for summer bbq, xmas presents for santa's grotto, licenses etc just to name a few.

PSFA were also lucky enough to receive donations from individuals who organised their own sponsored events some of those included sponsored Runs and events

PSFA were also privileged to receive donations from Trafford Housing Trust, Tesco Ground Force Scheme, Asda Green Token Scheme, Venom IT and others.

Thanks to funds raised and donations the outdoor toilets on the field are now planned for installation in February 2023!

Treasurer's Report:

Lee Slater completed a detailed breakdown of the treasurer's report and various figures were discussed including outgoings and spending to date.

AGM Constitution & Vote-

Together Lee Slater explained to all members the structure of the constitution and what was expected of all elected members and the following was agreed and within the meeting.

Chair- Lynn Murphy, seconded by Lee & Andrew

Vice Chair- Jeanie, seconded by Andrew & Kate

Treasurer- Lee Slater, seconded by Andrew & Jeanie

Secretary- Katie Parkinson, seconded by Andrew & Lynn

President- Andrew Taylor, seconded by Lee & Lynn

The committee were then given the opportunity for any further questions of which there were none and the meeting was closed by Lee SLater who thanked everyone for attendance and the whole committee for their help and commitment throughout the year,

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PICTOR SCHOOL PARENTS sfAFF AND FRIENDS ASSOCIATION Statement of income and ex nditure earend 30 Se ember 2022 nin Balance Lloyds School Account Cash in 4and Add deposits not cleared Less Cheque5 not presented Totsl 13732.42 0.00 0.00 -500.00 13232.42 Income Summa Ex endlture Summa Cash Payments Float Christmas Fair Amazon Smile Easy Fundraising 50th Party Jubilee BBQ Disco Balloon Race Donations Interest School Photo Commission 180.65 155.00 1672.86 161.65 189.13 112.00 708.00 962.50 593.31 241.00 26583.87 2.04 Float Petrol Trips Equipmeni & Repairs Fund Raising event costs Christmas Fair PTA In5urallce Auditor Expenses 155.IKI 739.23 2250.80 6322.36 1450.64 349.45 116. 18.CM) 236.20 Total Sncome 31798.21 T¢)tal Expenditure 11401.48 Closin Balances Lloyds School Account Cash in Hand 33954.76 Opening balan Income 13232.42 31798.21 45030.63 33954.76 Less Cheques not presented Closlng Balance 325.61 33629.15 Expenditure Closin8 Balance 11401.48 33629.15 clar istob true and accurate statement of Pirtor School PSFA accounts Treasurer I have res and based on the records presented to me and found them to be correct Auditor Date..