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2025-10-31-accounts

Greens Norton Primary School Parent Teacher Association (PTA)

Trustees’ Annual Report

Greens Norton Primary School Parent Teacher Association (PTA) Charity Number: 1086610

Address: Greens Norton CE Primary School, Calvert Road, Greens Norton, NN12 8DD

1. Structure, Governance and Management

The Greens Norton Primary School Parent Teacher Association (PTA) is a small, non-company charity governed by its trustees.

Trustees

Committee Roles

The PTA is managed by its trustees, supported by volunteers from the school and wider community. Meetings are held monthly on the second Wednesday of each month and are open to all.

Communication about meetings, including agendas, is shared via email to the PTA mailing list, which includes the Headteacher and church representatives, as well as the wider parent and carer network through the school.

During meetings, trustees:

Each meeting concludes with “Any Other Business,” allowing open discussion and input from attendees.

2. Objectives and Activities

Charitable Objectives

The PTA’s purpose is to raise funds to enhance school facilities and provide enrichment opportunities, fun, and entertainment for the children of Greens Norton CE Primary School.

Key Objectives for the Year

Activities Undertaken

During the year, the PTA organised and delivered a wide range of fundraising and community events, including:

3. Achievements and Performance

The PTA successfully achieved all of its objectives during the reporting period.

A key achievement was the completion of the large fundraising project to install new play equipment. The equipment was installed during the summer holidays and was ready for use at the start of the new academic year. This project has significantly enhanced the school environment and will benefit both current pupils and future cohorts, while also raising the profile of the school within the community.

In addition, the PTA responded to and supported ad hoc funding requests made by the school

Public Benefit

The trustees confirm that they have complied with their duty to have due regard to the Charity Commission’s guidance on public benefit.

The PTA’s activities provide clear public benefit by:

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4. Financial Review

Financial Summary

Expenditure exceeded income during the year due to the completion of the major play equipment project, which had been a planned and strategic use of funds.

Reserves Policy

The PTA maintains a reserve of £2,500 at all times to ensure financial stability and the ability to respond to unforeseen costs or opportunities.

Custodian Funds

No funds are held as a custodian trustee.

5. Plans for Future Periods

The PTA will continue to:

6. Trustee Declaration

The trustees declare that they have approved this report and have authorised it to be signed on their behalf.

Signed on behalf of the Trustees

Name: Therese Beaini Mower Position: Chairperson Date: 09/04/2026

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Date Descripton
11/12/2024 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
11/15/2024 CHILDREN IN NEED
11/15/2024 CASH DEPOSIT - DOUGHNUT DAY
11/15/2024 CASH DEPOSIT - VILLAGE SHOW
11/15/2024 CASH DEPOSIT - FAMILY FUN DAY
11/18/2024 TENS LICENCE FEE
11/25/2024 PARENT MONTHLY DONATION
11/26/2024 COMMUNITY DONATION
11/26/2024 SUM UP CARD PAYMENT
11/26/2024 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
11/27/2024 PAYMENT TO SCHOOL - CHILDREN IN NEED
11/28/2024 PAYMENT TO CLEANER
11/29/2024 SUPPLIES FOR CHRISTMAS FAIR - TESCO
12/2/2024 SUM UP CARD PAYMENTS FROM CHRISTMAS FAIR
12/2/2024 SUPPLIES FOR CHRISTMAS FAIR - ALDI
12/3/2024 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
12/6/2024 CASH DEPOSIT - CHRISTMAS FAIR
12/12/2024 SUM UP CARD PAYMENTS FROM CHRISTMAS FAIR
12/16/2024 SUM UP CARD PAYMENTS FROM CHRISTMAS FAIR
12/16/2024 TRANSFER TO PAY BACK ACCOUNT - 28/11/2025
12/16/2024 PAYBACK FOR EXPENSES - CRAIG ROBERTS - XMAS CAROLS
12/17/2024 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
12/19/2024 SUM UP CARD PAYMENTS FROM CHRISTMAS CAROLS
12/19/2024 PAYMENT TO KRISPY KREME FOR DOUGHNUT DAY EVENT
12/24/2024 SUM UP CARD PAYMENTS FROM CHRISTMAS CAROLS
12/24/2024 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
12/27/2024 PARENT MONTHLY DONATION
1/2/2025 PARENTKIND MEMBERSHIP
1/7/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
1/14/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
1/14/2025 PAYMENT TO SCHOOL
1/16/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
1/17/2025 TRANSFER FROM PERSONAL ACCOUNT - DOUGHNUT DAY
1/17/2025 PAYMENT TO CLEANER
1/21/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
1/27/2025 PARENT MONTHLY DONATION
1/27/2025 FUND MATCHING FROM PARENT PLACE OF EMPLOYMENT
1/28/2025 TRANSFER FROM PERSONAL ACCOUNT - DUPLICATE PAYM
1/28/2025 PAYING BACK PERSONAL ACCOUNT AFTER DUPLICATE PAY
2/3/2025 SUPPLIES FOR EVENT - AMAZON
2/3/2025 SUPPLIES FOR EVENT - AMAZON
2/4/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT
2/7/2025 PAYMENT TO CLEANER
2/11/2025 TRANSFER TO PAY BACK ACCOUNT - 07/02/2025
2/11/2025 TENS LICENCE FEE

2/12/2025 PAYMENT TO KRISPY KREME FOR DOUGHNUT DAY EVENT 2/12/2025 PRINTING SUPPLIES FOR EVENT 2/24/2025 ORDERS FROM PTA WEBSITE 2/24/2025 ORDERS FROM PTA WEBSITE 2/25/2025 PARENT MONTHLY DONATION 2/25/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 2/26/2025 ORDERS FROM PTA WEBSITE 2/26/2025 ORDERS FROM PTA WEBSITE 2/26/2025 PARENT KIND ASDA CASH POT 2/26/2025 ORDERS FROM PTA WEBSITE 3/4/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 3/6/2025 SUPPLIES FOR EVENT - AMAZON 3/6/2025 SUPPLIES FOR EVENT - AMAZON 3/6/2025 SUPPLIES FOR EVENT - AMAZON 3/6/2025 SUPPLIES FOR EVENT - AMAZON 3/7/2025 ORDERS FROM PTA WEBSITE 3/7/2025 CASH WITHDRAWL - FLOAT FOR EVENT - BOOGIE BINGO 3/10/2025 SUM UP CARD PAYMENT - BOOGIE BINGO 3/10/2025 ORDERS FROM PTA WEBSITE 3/10/2025 ORDERS FROM PTA WEBSITE 3/10/2025 REFUND - ALDI 3/10/2025 SUPPLIES FOR EVENT - TESCO 3/10/2025 SUPPLIES FOR EVENT - TESCO 3/10/2025 SUPPLIES FOR EVENT - ALDI 3/10/2025 SUPPLIES FOR EVENT - ALDI 3/11/2025 ORDERS FROM PTA WEBSITE 3/11/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 3/12/2025 ORDERS FROM PTA WEBSITE 3/13/2025 ORDERS FROM PTA WEBSITE 3/14/2025 ORDERS FROM PTA WEBSITE 3/21/2025 FUND MATCHING FROM PARENT PLACE OF EMPLOYMENT 3/21/2025 SUPPLIES FOR MOTHERS DAY SALE - FLOWERS BY JILL 3/25/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 3/25/2025 PARENT MONTHLY DONATION 3/26/2025 PAYMENT TO JEN MCLOUGHLIN - EASTER DISCO 3/26/2025 SUPPLIES FOR MOTHERS DAY SALE - WOW BOX ME 3/27/2025 SUPPLIES FOR MOTHERS DAY SALE - AMAZON 3/28/2025 ORDERS FROM PTA WEBSITE 3/31/2025 ORDERS FROM PTA WEBSITE 3/31/2025 SUPPLIES FOR EASTER DISCO - TESCO 3/31/2025 SUPPLIES FOR EASTER DISCO - TESCO 3/31/2025 PAYMENT TO COUNCIL - SMALL LOTTERY LICENCE 3/31/2025 SUPPLIES FOR EASTER DISCO - TESCO 4/1/2025 ORDERS FROM PTA WEBSITE 4/1/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 4/1/2025 SUPPLIES FOR EASTER DISCO - ASDA

4/2/2025 PARENT BANK TRANSFER - EASTER DISCO 4/2/2025 ORDERS FROM PTA WEBSITE 4/2/2025 SUPPLIES FOR EVENT - AMAZON 4/2/2025 SUPPLIES FOR EVENT - AMAZON 4/2/2025 SUPPLIES FOR EVENT - AMAZON 4/3/2025 PARENT BANK TRANSFER - EASTER DISCO 4/3/2025 PARENT BANK TRANSFER - EASTER DISCO 4/3/2025 PARENT BANK TRANSFER - EASTER DISCO 4/3/2025 PARENT BANK TRANSFER - EASTER DISCO 4/3/2025 PARENT BANK TRANSFER - EASTER DISCO 4/3/2025 PARENT BANK TRANSFER - EASTER DISCO 4/3/2025 PARENT BANK TRANSFER - EASTER DISCO 4/3/2025 ORDERS FROM PTA WEBSITE 4/4/2025 ORDERS FROM PTA WEBSITE 4/7/2025 ORDERS FROM PTA WEBSITE 4/7/2025 ORDERS FROM PTA WEBSITE 4/8/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 4/8/2025 ORDERS FROM PTA WEBSITE 4/9/2025 ORDERS FROM PTA WEBSITE 4/24/2025 PAYMENT FOR WORK DONE TOBY MOWER LTD - TESCO C 4/25/2025 ORDERS FROM PTA WEBSITE 4/25/2025 PARENT MONTHLY DONATION 4/28/2025 ORDERS FROM PTA WEBSITE 4/28/2025 PAYMENT TO SCHOOL 4/28/2025 PAYMENT TO SCHOOL 4/29/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 4/29/2025 ORDERS FROM PTA WEBSITE 4/29/2025 CASH DEPOSIT - BOOGIE BINGO 5/7/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 5/7/2025 BANK TRANSFER TO PTA BUSINESS RESERVE ACCOUNT 5/8/2025 TENS LICENCE FEE 5/9/2025 ORDERS FROM PTA WEBSITE 5/9/2025 PAYMENT TO SCHOOL 5/9/2025 PAYMENT TO SCHOOL 5/9/2025 CASH WITHDRAWL - FLOAT FOR EVENT 5/12/2025 PURCHASE OF RAFFLE TICKETS - SUMMER FETE 5/13/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 5/13/2025 PAYMENT TO SCHOOL 5/13/2025 PAYMENT TO SCHOOL 5/14/2025 PAYMENT TO SCHOOL 5/20/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 5/20/2025 ORDERS FROM PTA WEBSITE 5/21/2025 PRINTING SUPPLIES FOR EVENT - SUMMER FETE 5/22/2025 PAYMENT TO SCHOOL 5/22/2025 SUPPLIES FOR EVENT - SUMMER FETE - KIDS PARTY CRAFT 5/22/2025 SUPPLIES FOR EVENT - SUMMER FETE - AMAZON

5/23/2025 ORDERS FROM PTA WEBSITE 5/27/2025 PARENT MONTHLY DONATION 5/27/2025 SUPPLIES FOR EVENT - SUMMER FETE - ALDI 5/27/2025 SUPPLIES FOR EVENT - SUMMER FETE - B&M 5/28/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 5/29/2025 ORDERS FROM PTA WEBSITE 6/3/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 6/3/2025 PAYBACK FOR EXPENSES - HARRI SMITH - SUMMER FETE 6/3/2025 SUPPLIES FOR EVENT - SUMMER FETE 6/3/2025 SUPPLIES FOR EVENT - SUMMER FETE 6/4/2025 SUPPLIES FOR EVENT - SUMMER FETE - AMAZON 6/4/2025 SUPPLIES FOR EVENT - SUMMER FETE - AMAZON 6/5/2025 SUPPLIES FOR EVENT - SUMMER FETE - AMAZON 6/6/2025 ORDERS FROM PTA WEBSITE 6/6/2025 CASH WITHDRAWL - FLOAT FOR EVENT - SUMMER FETE 6/6/2025 PAYBACK FOR EXPENSES - MARIE BYRNES - SUMMER FETE 6/9/2025 PARENT BANK TRANSFER - SUMMER FETE 6/9/2025 ORDERS FROM PTA WEBSITE 6/9/2025 SUM UP CARD PAYMENT - SUMMER FETE 6/9/2025 PAYBACK FOR EXPENSES - CRAIG ROBERTS - SUMMER FETE 6/9/2025 SUPPLIES FOR EVENT - SUMMER FETE - ALDI 6/9/2025 SUPPLIES FOR EVENT - SUMMER FETE - TESCO 6/10/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 6/10/2025 ORDERS FROM PTA WEBSITE 6/11/2025 REFUND - SUMMER FETE - BBQ 6/11/2025 ORDERS FROM PTA WEBSITE 6/12/2025 SUPPLIES FOR EVENT - COLOUR RUN - AMAZON 6/16/2025 ORDERS FROM PTA WEBSITE 6/17/2025 ORDERS FROM PTA WEBSITE 6/17/2025 REFUND - SUMMER FETE - DRINKS 6/17/2025 PAYMENT TO CHURCH - SUMMER FETE 6/18/2025 ORDERS FROM PTA WEBSITE 6/19/2025 CASH DEPOSIT - SUMMER FETE 6/19/2025 SUPPLIES FOR EVENT - COLOUR RUN - AMAZON 6/20/2025 SUPPLIES FOR EVENT - COLOUR RUN - MINISTRY OF COLOU 6/23/2025 SUPPLIES FOR EVENT - COLOUR RUN - TSHIRTS 6/24/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 6/25/2025 PARENT MONTHLY DONATION 6/25/2025 LOCAL BUSINNESS DONATION 6/26/2025 ORDERS FROM PTA WEBSITE 6/27/2025 ORDERS FROM PTA WEBSITE 6/30/2025 ORDERS FROM PTA WEBSITE 6/30/2025 FUND MATCHING FROM PARENT PLACE OF EMPLOYMENT 7/1/2025 REFUND - SUMMER FETE - DRINKS 7/1/2025 ORDERS FROM PTA WEBSITE 7/2/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT

7/2/2025 ORDERS FROM PTA WEBSITE 7/3/2025 ORDERS FROM PTA WEBSITE 7/4/2025 ORDERS FROM PTA WEBSITE 7/4/2025 PAYBACK FOR EXPENSES - HARRI SMITH - NEW PARENT DRI 7/7/2025 ORDERS FROM PTA WEBSITE 7/7/2025 PAYBACK FOR EXPENSES - THERESE BEAINI MOWER - COL 7/7/2025 SUPPLIES FOR EVENT - COLOUR RUN - AMAZON 7/7/2025 SUPPLIES FOR EVENT - COLOUR RUN - AMAZON 7/8/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 7/8/2025 ORDERS FROM PTA WEBSITE 7/8/2025 REFUND - ICELAND 7/8/2025 PAYBACK FOR EXPENSES - KAMAL BEAINI - COLOUR RUN 7/8/2025 PAYBACK FOR EXPENSES - KAMAL BEAINI - COLOUR RUN 7/8/2025 SUPPLIES FOR EVENT - COLOUR RUN - ICELAND 7/8/2025 CASH WITHDRAWL - FLOAT FOR EVENT - COLOUR RUN 7/9/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 7/10/2025 PARENT BANK TRANSFER - COLOUR RUN 7/10/2025 ORDERS FROM PTA WEBSITE 7/11/2025 ORDERS FROM PTA WEBSITE 7/14/2025 ORDERS FROM PTA WEBSITE 7/15/2025 ORDERS FROM PTA WEBSITE 7/16/2025 ORDERS FROM PTA WEBSITE 7/16/2025 PARENT BANK TRANSFER - DOUGHNUTS 7/16/2025 PARENT BANK TRANSFER - DOUGHNUTS 7/17/2025 ORDERS FROM PTA WEBSITE 7/17/2025 SUPPLIES FOR EVENT - KRISPY KREME 7/18/2025 ORDERS FROM PTA WEBSITE 7/18/2025 CASH DEPOSIT - DOUGHNUT DAY 7/18/2025 CASH DEPOSIT - COLOUR RUN 7/21/2025 SUPPLIES FOR EVENT - AMAZON 7/21/2025 SUPPLIES FOR EVENT - AMAZON 7/21/2025 SUPPLIES FOR EVENT - KRISPY KREME 7/21/2025 SUPPLIES FOR EVENT - AMAZON 7/21/2025 SUPPLIES FOR EVENT - AMAZON 7/21/2025 SUPPLIES FOR EVENT - AMAZON 7/22/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 7/22/2025 SUPPLIES FOR EVENT - AMAZON 7/22/2025 SUPPLIES FOR EVENT - AMAZON 7/25/2025 PARENT MONTHLY DONATION 7/29/2025 ORDERS FROM PTA WEBSITE 7/31/2025 PAYMENT FOR LEAVER HOODIE - STAFF 8/5/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 8/8/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 8/26/2025 PARENT MONTHLY DONATION 8/27/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 8/29/2025 DIRECT DEBIT

9/1/2025 SUM UP CARD PAYMENT - VILLAGE SHOW 9/1/2025 REFUND - TESCO 9/1/2025 SUPPLIES EVENT - VILLAGE SHOW - TESCO 9/1/2025 PAYMENT FOR TRAVEL 9/2/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 9/2/2025 PAYBACK FOR EXPENSES - HARRI SMITH - VILLAGE SHOW 9/2/2025 PAYMENT TO SCHOOL 9/5/2025 TRANSFER FROM RESERVE ACCOUNT TO MAIN ACCOUNT 9/5/2025 PAYMENT TO SCHOOL - NEW PLAY EQUIPTMENT 9/8/2025 CASH DEPOSIT - VILLAGE SHOW 9/8/2025 BOUNCY CASTLE HIRE - FAMILY FUN DAY - DEPOSIT 9/11/2025 PAYMENT TO CLEANER 9/11/2025 TENS LICENCE FEE 9/12/2025 PAYMENT FOR LEAVER HOODIE - STAFF 9/15/2025 BOUNCY CASTLE HIRE - FAMILY FUN DAY 9/22/2025 SUM UP CARD PAYMENT - FAMILY FUN DAY 9/22/2025 PAYBACK FOR EXPENSES - CRAIG ROBERTS - FAMILY FUN D 9/22/2025 SUPPLIES EVENT - FAMILY FUN DAY - TESCO 9/22/2025 SUPPLIES EVENT - FAMILY FUN DAY - GREENS NORTON POS 9/23/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 9/24/2025 SUPPLIES FOR EVENT - AMAZON 9/25/2025 PARENT MONTHLY DONATION 9/25/2025 PAYMENT TO SCHOOL - TOY WORKSHOP 9/25/2025 PAYMENT TO CLEANER 9/29/2025 SUPPLIES EVENT - FAMILY FUN DAY - TESCO 9/30/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 10/1/2025 PAYBACK FOR EXPENSES - HARRI SMITH - FAMILY FUN DAY 10/7/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 10/8/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 10/14/2025 SUPPLIES FOR EVENT - BIZAY 10/16/2025 ORDERS FROM PTA WEBSITE 10/17/2025 ORDERS FROM PTA WEBSITE 10/17/2025 SUPPLIES FOR EVENT - AMAZON 10/20/2025 PAYMENT TO SOFOLOGY 10/20/2025 SUPPLIES FOR EVENT - AMAZON 10/21/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 10/27/2025 PARENT MONTHLY DONATION 10/29/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT 10/31/2025 SUPPLIES FOR EVENT - AMAZON 10/31/2025 SUPPLIES FOR EVENT - AMAZON 10/31/2025 SUPPLIES FOR EVENT - AMAZON 10/31/2025 SUPPLIES FOR EVENT - AMAZON 10/31/2025 SUPPLIES FOR EVENT - AMAZON 10/31/2025 SUPPLIES FOR EVENT - AMAZON 10/31/2025 SUPPLIES FOR EVENT - AMAZON 11/4/2025 YOUR SCHOOL LOTTERY CLIENT DEPOSIT

Category Income(£) **Expense(£ ** Balance(£)
DONATIONS 2.4 11941.72
CASH FROM EVENT 247.38 12189.1
CASH FROM EVENT 114 12303.1
CASH FROM EVENT 298.7 12601.8
CASH FROM EVENT 130.3 12732.1
ADMIN 21 12711.1
DONATIONS 20 12731.1
DONATIONS 10 12741.1
CARD MACHINE PAYMENT 1.95 12743.05
DONATIONS 3.3 12746.35
PAYMENT TO SCHOOL 250 12496.35
ACCIDENTAL PAYMENT - PAID BACK 61.25 12414.1
EVENT SUPPLIES 53.77 12360.33
CARD MACHINE PAYMENT 132.25 12492.58
EVENT SUPPLIES 33.13 12459.45
DONATIONS 21.3 12480.75
CASH FROM EVENT 1155.1 13635.85
CARD MACHINE PAYMENT 9.85 13645.7
CARD MACHINE PAYMENT 1.95 13647.65
REFUND 61.25 13708.9
EVENT SUPPLIES 58.4 13650.5
DONATIONS 3.6 13654.1
CARD MACHINE PAYMENT 13.75 13667.85
EVENT SUPPLIES 330 13337.85
CARD MACHINE PAYMENT 1.95 13339.8
DONATIONS 3.6 13343.4
DONATIONS 20 13363.4
ADMIN 162 13201.4
DONATIONS 31.2 13235.9
DONATIONS 3.3 13235.9
SCHOOL ENRICHMENT FUNDING 100 13135.9
DONATIONS 6.67 13142.57
CASH FROM EVENT 518.75 13661.32
ACCIDENTAL PAYMENT - PAID BACK 61.25 13600.07
DONATIONS 3.3 13603.37
DONATIONS 20 13623.37
DONATIONS 1000 14623.37
ACCIDENTAL PAYMENT - PAID BACK 581.75 15205.12
ACCIDENTAL PAYMENT - PAID BACK 581.75 14623.37
EVENT SUPPLIES 3.15 14620.22
EVENT SUPPLIES 6.19 14614.03
DONATIONS 24.2 14638.23
ACCIDENTAL PAYMENT - PAID BACK 60 14578.23
REFUND 60 14638.23
ADMIN 21 14617.23
EVENT SUPPLIES 255 14362.23
EVENT SUPPLIES 38.9 14323.33
STRIPE PAYMENT 10.3 14333.63
STRIPE PAYMENT 75 14408.63
DONATIONS 20 14428.63
DONATIONS 3 14431.63
STRIPE PAYMENT 10 14441.63
STRIPE PAYMENT 20 14461.63
DONATIONS 67.16 14528.79
STRIPE PAYMENT 20.06 14548.85
DONATIONS 16.4 14565.25
EVENT SUPPLIES 11.99 14553.26
EVENT SUPPLIES 14.97 14538.29
EVENT SUPPLIES 16.99 14521.3
EVENT SUPPLIES 10.31 14510.99
STRIPE PAYMENT 30.08 14541.07
CASH WITHDRAWL 230 14311.07
CARD MACHINE PAYMENT 781.15 15092.22
STRIPE PAYMENT 40.01 15132.23
STRIPE PAYMENT 5 15137.23
REFUND 76.13 15213.36
EVENT SUPPLIES 53.5 15159.86
EVENT SUPPLIES 76.86 15083
EVENT SUPPLIES 331.9 14751.1
EVENT SUPPLIES 41.44 14709.66
STRIPE PAYMENT 20.01 14729.67
DONATIONS 6.3 14735.97
STRIPE PAYMENT 5 14740.97
STRIPE PAYMENT 35 14775.97
STRIPE PAYMENT 20 14795.97
DONATIONS 1000 15795.97
EVENT SUPPLIES 140 15655.97
DONATIONS 3 15678.97
DONATIONS 20 15678.97
INVOICE 100 15578.97
EVENT SUPPLIES 89.97 15489
EVENT SUPPLIES 5.24 15470.15
STRIPE PAYMENT 22.04 15492.19
STRIPE PAYMENT 107.15 15599.34
EVENT SUPPLIES 20 15579.34
EVENT SUPPLIES 20 15559.34
ADMIN 20 15539.34
EVENT SUPPLIES 20 15519.34
STRIPE PAYMENT 81.11 15600.45
DONATIONS 5 15560.48
EVENT SUPPLIES 47.67 15555.48
DONATIONS 5 15560.48
STRIPE PAYMENT 102.11 15662.59
EVENT SUPPLIES 3.98 15658.61
EVENT SUPPLIES 11.84 15646.77
EVENT SUPPLIES 20.97 15625.8
DONATIONS 5 15630.8
DONATIONS 5 15635.8
DONATIONS 5 15640.8
DONATIONS 5 15645.8
DONATIONS 5 15650.8
DONATIONS 5 15655.8
DONATIONS 5 15660.8
STRIPE PAYMENT 89.06 15749.86
STRIPE PAYMENT 28.01 15777.87
STRIPE PAYMENT 105.08 15882.95
STRIPE PAYMENT 8.03 15890.98
DONATIONS 21.2 15912.18
STRIPE PAYMENT 54.01 15966.19
STRIPE PAYMENT 15 15981.19
INVOICE 499.2 15481.99
STRIPE PAYMENT 7.11 15489.1
DONATIONS 20 15509.1
STRIPE PAYMENT 9.64 15518.74
SCHOOL ENRICHMENT FUNDING 150 15368.74
SCHOOL ENRICHMENT FUNDING 100 15268.74
DONATIONS 9 15277.74
STRIPE PAYMENT 9.25 15286.99
CASH FROM EVENT 2876.05 18163.04
DONATIONS 18 18181.04
FUND TRANSFER 2500 15681.04
ADMIN 21 15660.04
STRIPE PAYMENT 9.28 15669.32
SCHOOL ENRICHMENT FUNDING 65 15604.32
SCHOOL ENRICHMENT FUNDING 165 15439.32
CASH WITHDRAWL 100 15339.32
ADMIN 52 15287.32
DONATIONS 3 15290.32
SCHOOL ENRICHMENT FUNDING 170 15120.32
SCHOOL ENRICHMENT FUNDING 606.4 14513.92
SCHOOL ENRICHMENT FUNDING 140 14373.92
DONATIONS 3 14373.92
STRIPE PAYMENT 9.25 14386.17
ADMIN 12.02 14374.15
SCHOOL ENRICHMENT FUNDING 67 14307.15
EVENT SUPPLIES 45.9 14261.25
EVENT SUPPLIES 9.28 14251.97
STRIPE PAYMENT 9.18 14261.15
DONATIONS 20 14281.15
EVENT SUPPLIES 11.34 14269.81
EVENT SUPPLIES 3.49 14266.32
DONATIONS 3 14269.32
STRIPE PAYMENT 19.55 14288.87
DONATIONS 21 14309.87
EVENT SUPPLIES 244.74 14064.13
EVENT SUPPLIES 66.25 13998.88
EVENT SUPPLIES 95.99 13902.89
EVENT SUPPLIES 5.34 13897.55
EVENT SUPPLIES 10.94 13886.61
EVENT SUPPLIES 9.99 13876.62
STRIPE PAYMENT 46.35 13922.97
CASH WITHDRAWL 120 13802.97
EVENT SUPPLIES 226.57 13576.4
DONATIONS 10 13586.4
STRIPE PAYMENT 9.64 13596.04
DONATIONS 709.27 14305.31
EVENT SUPPLIES 430.9 13874.41
EVENT SUPPLIES 4.76 13869.65
EVENT SUPPLIES 41.3 13828.35
DONATIONS 4.5 13832.85
STRIPE PAYMENT 3.55 13836.4
REFUND 50 13886.4
STRIPE PAYMENT 67.46 13953.86
EVENT SUPPLIES 17.63 13936.23
STRIPE PAYMENT 72.16 14008.39
STRIPE PAYMENT 51.06 14059.45
REFUND 62.49 14121.94
SHARE OF PROFIT 1960.5 12161.44
STRIPE PAYMENT 24.02 12185.46
CASH FROM EVENT 4354.92 16540.38
EVENT SUPPLIES 87.58 16452.8
EVENT SUPPLIES 189 16263.8
EVENT SUPPLIES 226.08 16037.72
DONATIONS 3 16040.72
DONATIONS 20 16060.72
DONATIONS 50 16110.72
STRIPE PAYMENT 264.32 16375.04
STRIPE PAYMENT 305 16680.04
STRIPE PAYMENT 269.34 16949.38
DONATIONS 1000 17949.38
REFUND 90 18039.38
STRIPE PAYMENT 25 18064.38
DONATIONS 3 18067.38
STRIPE PAYMENT 105 18172.38
STRIPE PAYMENT 194.58 18366.96
STRIPE PAYMENT 60 18426.96
EVENT SUPPLIES 18.81 1840815
STRIPE PAYMENT 74.96 18483.11
EVENT SUPPLIES 82.63 18400.48
EVENT SUPPLIES 4.96 18395.52
EVENT SUPPLIES 33.58 18361.94
DONATIONS 29.6 18391.54
STRIPE PAYMENT 15 18406.54
REFUND 8.55 18415.09
EVENT SUPPLIES 73.93 18341.16
EVENT SUPPLIES 14.95 18326.21
EVENT SUPPLIES 42.95 18283.26
CASH WITHDRAWL 100 18183.26
DONATIONS 2.7 18185.96
DONATIONS 5 18190.96
STRIPE PAYMENT 289.56 18480.52
STRIPE PAYMENT 222 18702.52
STRIPE PAYMENT 15 18717.52
STRIPE PAYMENT 1 18718.52
STRIPE PAYMENT 72 18790.52
DONATIONS 2 18792.52
DONATIONS 6 18798.52
STRIPE PAYMENT 98 18896.52
EVENT SUPPLIES 307.56 18588.96
STRIPE PAYMENT 93 18681.96
DONATIONS 729.3 19411.26
DONATIONS 1031.85 20443.11
EVENT SUPPLIES 29.19 20413.92
EVENT SUPPLIES 5.68 20408.24
EVENT SUPPLIES 32.98 20375.26
EVENT SUPPLIES 5.99 20369.27
EVENT SUPPLIES 11.99 20357.28
EVENT SUPPLIES 6.64 20350.64
DONATIONS 2.7 20353.34
EVENT SUPPLIES 16.14 20337.2
EVENT SUPPLIES 18.95 20318.25
DONATIONS 20 20338.25
STRIPE PAYMENT 5 20343.25
REFUND 42 20385.25
DONATIONS 14.8 20400.05
DONATIONS 2.7 20402.75
DONATIONS 20 20422.75
DONATIONS 3 20425.75
ADMIN 220 20205.75
CARD MACHINE PAYMENT 364.67 20570.42
REFUND 0.95 20571.37
EVENT SUPPLIES 81.25 20490.12
ACCIDENTAL PAYMENT - PAID BACK 1.75 20488.37
DONATIONS 21.8 20510.17
EVENT SUPPLIES 130 20380.17
SCHOOL ENRICHMENT FUNDING 719.3 19660.87
FUND TRANSFER 2511.52 22172.39
SCHOOL ENRICHMENT FUNDING 19104.92 3067.47
CASH FROM EVENT 576.05 3643.52
EVENT SUPPLIES 60 3583.52
ACCIDENTAL PAYMENT - PAID BACK 45 3538.52
ADMIN 21 3517.52
REFUND 21 3538.52
EVENT SUPPLIES 162 3376.52
CARD MACHINE PAYMENT 464.34 3840.86
EVENT SUPPLIES 128.21 3712.65
EVENT SUPPLIES 57.15 3655.5
EVENT SUPPLIES 20.9 3634.6
DONATIONS 3 3637.6
EVENT SUPPLIES 15.14 3622.46
DONATIONS 20 3642.46
SCHOOL ENRICHMENT FUNDING 161 3481.46
ACCIDENTAL PAYMENT - PAID BACK 45 3436.46
EVENT SUPPLIES 8.65 3427.81
DONATIONS 3 3430.81
EVENT SUPPLIES 140 3290.81
DONATIONS 21.6 3312.41
DONATIONS 2.4 3314.81
EVENT SUPPLIES 31.82 3282.99
STRIPE PAYMENT 20 3302.99
STRIPE PAYMENT 10 3312.99
EVENT SUPPLIES 30.67 3282.32
ACCIDENTAL PAYMENT - PAID BACK 200 3082.32
EVENT SUPPLIES 38.63 3043.69
DONATIONS 2.4 33797.94 3046.09
DONATIONS 20 3066.09
DONATIONS 2.4 3068.49
EVENT SUPPLIES 4.49 3064
EVENT SUPPLIES 8.74 3055.26
EVENT SUPPLIES 16.98 3038.28
EVENT SUPPLIES 5.54 3031.74
EVENT SUPPLIES 9.98 3021.76
EVENT SUPPLIES 41 2980.76
EVENT SUPPLIES 23.98 2956.78
DONATIONS 12.8 2969.58

Category Total (£) Total Donations 6251 Total Event Cash 10271 Total Stripe 3388 Total Repaid Accidental Payme 582 Total Refunds Received 472 Total Fund Transfers 2512 Total Card Machine 1772 Total Income 25248 ~~=~~

Categorygoryoryy
Total (£)(£)£))
Total Donations
6251
Total Event Cash
10271
Total Stripepee
3388
Total Repaid Accidental Paymepaid Accidental Paymeaid Accidental Paymeymeme
582
Total Refunds Received
472
Total Fund Transfers
2512
Total Card Machine
1772
Total Income
25248
~~=~~
~~=~~
Accidental Payment
1056
Fund Transfer
2500
Event Supplies
5165
Invoice
599
Payment to School
250
Admin
550
Share of Profits
1961
Cash Withdrawl
550
School Enrichment Funding
21549
Total Expenses
34180
~~=~~
Net Surplus / Deficit
-8932
Balance at start of period
11,939
Balance at end of period
2969

Signed by one or two trustees/directors on behalf of all the trustees/directors

Signature of director authenticating accounts being sent to Companies House

Print Name Date of
Craig Roberts
Johnathan Oliver
Signature D
Print name

f approval dd/mm/yyyy

5/13/2026 5/13/2026

Date dd/mm/yyyy 5/14/2026

e Therese Beaini Mower

Independent examiner's report on the accounts

Section A
Independent Examiner’s Report
Section A
Independent Examiner’s Report
Report to the trustees Charity Name
Greens Norton Primary School Parent Teacher Association (PTA)
~~ee~~
On accounts for the year
ended
On accounts for the year
ended
2025
Charity no
(if any)
1086610
~~ee~~
~~ee~~
~~ee~~
Set out on pages Set out on pages1-2
(remember to include the page numbers of additional sheets)
~~Po~~
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 10 / 2025.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report 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 my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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: 12/05/2026 ~~Cy~~ Name: Relevant professional qualification(s) or body (if any): ~~a~~

Address: 127 Windsor Street, Wolverton, Milton Keynes, MK12 5AW ~~OO~~

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

During the review of the charity’s financial transactions, it was identified that a small number of payments were inadvertently made from the charity’s bank account instead of the trustee’s personal account. This arose due to an oversight connected with the banking application, where the charity’s business account and the trustee’s personal account are linked within the same banking interface. Having reviewed the matter in detail, I am satisfied that these transactions were accidental in nature and did not involve any intentional wrongdoing or misuse of charity funds. Evidence has been provided demonstrating that all amounts paid in error were subsequently reimbursed in full to the charity. Supporting documentation confirming the repayments has been examined and retained on file.

Based on the information and evidence reviewed, I am satisfied that the issue resulted from an administrative oversight only, and that appropriate corrective action was taken promptly to rectify the matter.

2

Oct 2018

IER