CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Report to the trustee81 membèrs of Old Bexley C of E Primary School PTA On accounts for the year ended 31W August 2024 Charity no (If any) Set out on pages I report to the trustees on my examination of the accounts of the above charity Ilhe Trust.) for the yèar endad 31108 12024. Responsibilities and basis As the charity's truslees, you are responsible for the preparation of the of repdn . accounts in aGrdance with the r8quir8m8nts of the Charities Act 2011 I'the Act'l. I roport In respect of my examinathon of the Trusvs accounts carried out under section 145 of thè 2011 Act and in carying out my exarnination, I have followed all th8 applicable Directions given by the Charity Commission under section 145(5Kb) of the ACL Independont examlnerfs l am qualrfied to undertak8 thè 8xamination by being a qualified member of ststement the ASSlatIon of Charterèd Certified Accounlants (ACCA). I have Completed my examination. I confirm that no material atterS have come to my attention in connection with the examination which giv8s m8 cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not aord with the accounting récords," or the accounts did not comply with the applicable rèquirements conceming the form and content of accounts set out in the Charilies (Accounts and Reports) Regulations 2008 other than any requirement that the accounts giv8 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 mattèrs in connection with the examinaOn to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the braGkets if th8y do not apply. Slgned: Date: 03112124 Name: Karen Best Relevant professional qualification{s} or body (if any).. Association of Chartered Certtfied Accountsnts (Membership No. 17930831 Address: 3 Wren Road Sidcup IER Oct 2018
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Old Bexley C of E Primary School P.TA Hurst Road, Bexley) Kent DA3 3JR Email. oldbexle tal aii.com www.oldbexley.org.uk Old Bexley C of E Primary School PTA AGM 2023 18th October 2024 INCOME This year we raisej funds of £16,835 (2022123.. £28,805) after dUcting exFenses and overheads. ALLOCATION OF FUNDS £ 6,908 £ 2,989 £ 2,814 £ 2,392 £ 2,333 £ 1,828 £ 776 £ 655 School Trips donation aevertoudi Boards R(K)f Replament Leavers Hoodiestr Shirts News Crew Playground equipment KSI Hall Laptcp Sensory R(M)m equipment £ 163 Other sundry expenses indudiro ITA purchases glfts and hall hire. Total of funds allctated the year was £20,859(202212023.' £18,364). COMMrrMENTS There are no cornmitments at present. DESIGNATED FUNDS AVAILABLE FUNDS As at 31bt August 2024: Adjusted bank balan Less commitments voted Less designated fvnds Less PTA reseNes Adjusted funds available to g)end £ 20,930 (£ 0,000) £15,930