REGisfERED CHARrrY NUMBER: 1084410 REPORT OF THE TRUSTEES AND ACCOUNTS FOR THE YEAR ENDED 10 ocfoBER 2024 FOR MALOREES PARENT sfAFF AND FRIENDS ASSOCIATION Melinek Fine LLP Chartered Accountants First ￿00r, Winston House 349 Regents Park Road London N3 IDH MALOREES PARENT STAFF AND FRIENDS ASSOCIATION CONTE￿5 OF ACCOUNTS FOR THE YEAR ENDED 10 ocfoBER 2024 Page Report of the Trustees Independent Examiner's Report Receipts and Payments Accounts Statement of Assets and Liabilities AlLORE￿ PARENTS STAFF AND F IENDS ASSOCDA Annual Report October 112023 to October l 0 2024 Introduction We would like to thank everyone for the support and commitment they have shown to the Malorees Parents Staff and Friends Association (PSFA) in the last year. We could not have done it without the support and donations from parents, teachers, friends and the greater community. The PSFA is a resistered charity that exists to support both Malorees Infant and Malorees Junior Sthools culturally, sociallyi and financially. In setting out our actLVLties for the year our Offi￿rS and trustees have given careful consideration to the Charities Commission's general suidance on public benefit. This Report summarises activities between October 2023 and October 2024. We held our regular and large events during the year enhanLing the lives of the children attending the school and community. The PSFA continues to attract active members. so we continued with 2 co-chairs this year. We have tried hard to be innovative and engage families and local businesses. We sincerely thank the parent volunteers who help the school in such a variety of ways by helpin8 with events through to bringing their specialist skills and knowledge to support the school in specific tasks. We thank you for your ENERGY, COMMrrMENf and SACRIFICE. Financial Summary The PSFA started its firLancial year with a £23.322 balan￿. Income of £47.156 was raised through events, fundraising and donation5. The financial statement to follow details how money was invested, wkth £12,061 of the Q£156 total expenditure donated to the sthools. Any further investment was delayed until the AGM for 24.25 academic year to ensure that all partie5 were in agreement as to how best the PSFA Eunds should be invested. We have carried a very healthy finanaal surplus of £46J22 into 2024 to 2025 academic year. This year we joined by Rigby & Marchant who sponsored and maned the bouncy castle at the summer fair. We gratefully appreciate their support. We began the year with £10,263 allocated to the Roserfs Garden Fund. £4330 was spent during the year the most {£1600) on the poly tunnel to grow plants and vegetable5. Other things were some more trainin& teaching resources, comp05t, tOP50iI and Seeds leaving £6,933 reserved to carry over. There is £200 restricted for Malorees Music Trust from the quiz night takings. This leaves £39,189 of unallocated funds. How we raised money Doiiiree (March)- This event was held earlÉer this year and is to encourage musical and physical perforniancesby the children and was not Setup as a fundraiser. £349 1 E accounting records were not kept in respect of the charity as required by section 130 of the Act; or > the accounts do not accord with those records. 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 reache ch Kmiot Inek Fine LLP hartered Accountants First Floor Winston House, 349 Regents Park Road, London N3 1 DH FCCA Date.. 207 CHARITY COMM15510 FOR ENGLAND AND WALES Recelpts and payments accounts CC16a Forth• ￿r￿)d To 11110r2023 1011012024 Section A Receipts and payments UrtrÈstricted Yund5 Endowment furMIs Total funds LoStyear lo the nearest£ Al Recelpts DonaliMs- drecl inlo bank*uwJni 1.030 4.156 1,030 4.156 2,380 6,510 1.757 4,426 Dwti(¥1s- IOK wn Dor￿lI0￿S. Tixw Mudder Donation5- Rogerfs garden l¢wchard) Donations. tow¥d5 t￿he¢S ￿ft$ liakl recovered Winter 8¥z8ar Ladies n Halloween party (dis￿S ￿lYe¥) Easier ewl InlernalKThI afterTh)on MUS￿ C