QPCS PTFA INCOME AND EXPENDITURE FOR 12 MONTHS ENDED 31 AUGUST 2025
| 2024/25 | 2023/24 | |||
|---|---|---|---|---|
| Donations/income | £ | £ | ||
| Donations (including Gift Aid) | 15,882 | 17,356 | ||
| Camerons Stiff (Sponsorship for 4 events) | 0 | 4,000 | ||
| Monies raised directly from events (not including Just Giving) | 29,237 | 24,816 | ||
| 45,118 | 46,172 | |||
| Expenditure | ||||
| Grants to QPCS | 32,600 | 110,497 | ||
| Bank charges | 0 | 281 | ||
| Event expenditure | 7,569 | 7,956 | ||
| General expenses | 268 | 426 | ||
| 40,437 | 119,160 | |||
| Total donations/income | less expenditure | £4,682 | -£72,988 | |
| MOVEMENT IN BANK BALANCE | ||||
| Main account | 2024/25 | 2023/24 | ||
| Balance as at 1 September 2024 | 12,528(balance as at 1/9/24) | 85,516(balance as at 1/9/23) | ||
| Change in funds for the year | 4,682(Increase in funds) | -72,988(Increase in funds) | ||
| Balance as at 31 August | 2025 | 17,210(balance as at 31/8/25) | 12,528(balance as at 31/8/24) | |
| Notes | ||||
| Grants, expenditure and donations in detail | ||||
| 2024/25 | 2023/24 | |||
| Grants to QPCS | £ | £ | ||
| School garden | 2,500 | Library | 2,247 | |
| Mental health support | 8,000 | 3G Pitch | 75,000 | |
| Trips for PP students (languages, physics , music) | 5,000 | Year 11 year book | 625 | |
| Year 11 party | 675 | Year 11 prom | 1000 | |
| Year 13 party | 675 | iMacs for media studies | 8,000 | |
| Breakfast club | 2,500 | Mental health support | 8,000 | |
| EAL tablets | 2,500 | Trips for PP students | 5,000 | |
| Electronic basketball scoreboard | 750 | Positive rewards | 1,500 | |
| Funding for practical science experiments | 10,000 | Year 13 party | 675 | |
| Breakfast club | 2500 | |||
| Year 11 revision guides | 2150 | |||
| Summer school | 3800 | |||
| 32,600 | 110,497 | |||
| General expensesincurred were as follows: | General expensesincurred were as follows: | |||
| £ | £ | |||
| Tableclothes | 100 | Tableclothes | 136 |
Ice for welcome drinks 6 PTA membership/insurance 162 268 General donations to the PTFA were as follows: £ Kensal Pines - Xmas tree sales 520 Individual donation 3,300 3,820
| Breakdown of monies received from events (not including Just Giving) | |
|---|---|
| £ | |
| Monies raised from School Production bar (Cash/iZettle) | 1,139 |
| Monies raised from Summer Concert bar (Cash/iZettle) | 1,266 |
| Monies raised from Full House event (cash and zettle) | 4,070 |
| Monies raised from Quiz Night | 4,228 |
| Monies raised from Summer Festival | 3,876 |
| Monies raised from Winter Concert bar (Cash/iZettle) | 390 |
| Monies raised from Winter Fair (Cash/iZettle) | 1,049 |
| Monies raised from Year 6 parents welcome evening bar (Cash/iZettle) | 19 |
| Money raised from the Auction | 5,739 |
| 21,776 | |
| Approximate breakdown of monies received from Just Giving (including Gift Aid) | |
| £ | |
| Regular monthly donations | 5,031 |
| Donations for Spring Run and Science experiments | 6,924 |
| 11,955 |
Lights 135 Travel 3 PTA membership/insurance 153 427
| General donationsto the PTFA were as follows: | |
|---|---|
| £ | |
| Kensal Pines - Xmas tree sales | 492 |
| Individual donation | 1,500 |
| 1,992 | |
| Monies raised from School Production bar (Cash/iZettle) | 1,800 |
| Monies raised from Summer Concert bar (Cash/iZettle) | 939 |
| Monies raised from On the Rise event (cash and zettle) | 10,708 |
| Monies raised from Quiz Night | 5,448 |
| Monies raised from Summer Festival | 4,615 |
| Monies raised from Winter Concert bar (Cash/iZettle) | 821 |
| Monies raised from Queens Park Day cake stall (Cash/iZettle) | 485 |
| Monies raised from Year 7 parents welcome evening bar (Cash/iZettle) | |
| 24,816 |
Breakdown of monies received from VMG (including Gift Aid)
| Breakdown of monies received from VMG (including Gift Aid) | |
|---|---|
| £ | |
| Regular monthly donations | 8,442 |
| Donations for Winter Run and Triathlon | 6,922 |
| 15,364 |
Rosa Howard Co-Treasurer
20/01/2026
|CHARITY COMMISSION
FORENGAND
ENDWAL|Charity Name
~~|~~
~~a~~|Charity Name
~~|~~
~~a~~|Charity Name
~~|~~
~~a~~|Charity Name
~~|~~
~~a~~|Charity Name
~~|~~
~~a~~|No (if any)
~~|~~
~~a~~|No (if any)
~~|~~
~~a~~|~~|~~
~~a~~|CC16a|
|---|---|---|---|---|---|---|---|---|---|
||Queens Park Community School PTFA
Charity Name
~~|~~
~~a~~|||||1100690
No (if any)
~~|~~
~~a~~||~~|~~
~~a~~||
||Receipts and payments accounts
~~a~~
~~ee~~
~~ne)~~|||||||~~a~~
~~ne)~~||
||For the period from
~~ee~~||Period start date
~~ne)~~||To
~~ne)~~|Period end date
~~ne)~~||~~ne)~~||
||||01/09/2024
~~ne)~~|||31/08/2025
~~ne)~~
~~PT~~||~~ne)~~
~~PT~~||
|Section A Receipts and payments
Unrestricted funds
Restricted funds
Endowment
funds
Total funds
Last year
~~ee~~
~~ne)~~
~~PT~~
~~a~~
~~a~~
~~6~~
~~8~~
~~8~~
8
~~a~~||||||||||
|~~a~~
~~a~~|to the nearest £
~~a~~
~~6~~|~~a~~
~~6~~|to the nearest £
~~a~~
~~6~~|~~a~~
~~6~~|to the nearest £
~~a~~
~~6~~|~~a~~
~~6~~|to the nearest £
~~a~~
~~6~~|~~a~~
~~6~~
8|to the nearest £
~~6~~|
|A1 Receipts
~~a~~
~~a~~|~~a~~
~~6~~
~~a~~|~~a~~
~~6~~
~~6~~|~~a~~
~~6~~
~~6~~|~~a~~
~~6~~
~~6~~|~~a~~
~~6~~
~~6~~|~~a~~
~~6~~
~~6~~|~~a~~
~~6~~
~~6~~
~~—~~|~~a~~
~~6~~
8
~~6~~
~~—~~|~~6~~
~~6~~
~~—~~|
|Events income
~~—~~|29,237
~~a ~~
~~—~~|~~6~~
~~—~~|-
~~6~~
~~—~~|~~6~~
~~—~~|~~6~~
~~—~~|~~6~~
~~—~~|29,237
~~6~~
~~—~~
~~—~~|~~6~~
~~—~~
~~—~~|24,816
~~6~~
~~—~~
~~—~~|
|Donations
~~—~~
~~i~~|4,658
~~—~~
~~i~~|~~—~~
~~i~~|11,224
~~—~~
~~i~~|~~—~~
~~i~~|~~—~~
~~i~~|~~—~~
~~i~~|15,882
~~—~~
~~—~~
~~i~~|~~—~~
~~—~~
~~i~~|17,356
~~—~~
~~—~~
~~i~~|
|Camerons Stiff(sponsorship)
~~i~~
~~a~~|~~i~~
|~~i~~
|-
~~i~~
|~~i~~
|~~i~~
|~~i~~
|-
~~i~~
|~~i~~
0
|4,000
~~i~~
|
|~~a~~
~~a~~
~~a~~|-
~~a~~
~~a~~
|~~a~~
~~6~~
|-
~~a~~
~~6~~
|~~a~~
~~6~~
|~~a~~
~~6~~
|~~a~~
~~6~~
|-
~~a~~
~~6~~
|~~a~~
~~6~~
0
0
|-
~~a~~
~~6~~
|
|~~a~~
~~a~~
~~a~~|-
~~a ~~
~~8~~
|~~6~~
~~8~~
|-
~~6~~
~~8~~
|~~6~~
~~8~~
|~~6~~
~~8~~
|~~6~~
~~8~~
|-
~~6~~
~~8~~
|~~6~~
0
~~8~~
0
0
|-
~~6~~
~~8~~
|
|~~a~~
~~a~~|~~8~~
~~8~~
|~~8~~
~~8~~
|~~8~~
~~8~~
|~~8~~
~~8~~
|~~8~~
~~8~~
|~~8~~
~~8~~
|~~8~~
~~8~~
|~~8~~
0
~~8~~
0
~~0~~|~~8~~
~~8~~
|
|~~a~~|~~8~~
~~8~~|~~8~~
~~8~~|~~8~~
~~8~~|~~8~~
~~8~~|~~8~~
~~8~~|~~8~~
~~8~~|~~8~~
~~8~~|~~8~~
0
~~8~~
~~0~~|~~8~~
~~8~~|
|~~i~~
~~a~~|~~8~~
~~i~~
|~~8~~
~~i~~
|~~8~~
~~i~~
|~~8~~
~~i~~
|~~8~~
~~i~~
~~i~~
|~~8~~
~~i~~
~~i~~
|~~8~~
~~i~~
~~i~~
|~~8~~
~~0~~
~~i~~
|~~8~~
~~i~~
|
|~~i~~
~~Oe~~
~~a~~|~~i~~
~~Oe~~
|~~i~~
~~Oe~~
|~~i~~
~~Oe~~
|~~i~~
~~Oe~~
|~~i~~
~~Oe~~
~~i~~
|~~i~~
~~Oe~~
~~i~~
|~~i~~
~~Oe~~
~~i~~
|~~i~~
~~Oe~~
~~6~~|~~i~~
~~Oe~~
|
|~~Oe~~
~~a~~
~~Po~~|-
~~Oe~~
~~9~~|~~Oe~~
~~9~~|-
~~Oe~~
~~9~~|~~Oe~~
~~9~~|~~Oe~~
~~i~~
~~9~~
~~EE~~|~~Oe~~
~~i~~
~~9~~
~~EE~~|-
~~Oe~~
~~i~~
~~9~~
~~EE~~|~~Oe~~
~~9~~
~~6~~|-
~~Oe~~
~~9~~|
|Sub total(Gross income for AR)
~~CI~~
~~Po~~|33,894
~~9~~
~~CI~~|~~9~~
~~CI~~|11,224
~~9~~
~~CI~~|~~9~~
~~CI~~|-
~~9~~
~~CI~~
~~EE~~|~~9~~
~~CI~~
~~EE~~|45,118
~~9~~
~~CI~~
~~EE~~|~~9~~
~~6~~
~~CI~~|46,172
~~9~~
~~CI~~|
|~~CI~~
~~Po~~|~~CI~~|~~CI~~|~~CI~~|~~CI~~|~~CI~~
~~EE~~|~~CI~~
~~EE~~|~~CI~~
~~EE~~|~~CI~~|~~CI~~|
|A2 Asset and investment sales,
(see table).
~~Po~~|||||~~EE~~|~~EE~~|~~EE~~|||
|~~Po~~
~~a~~|-||-
~~8~~|~~8~~|-
~~EE~~
~~8~~|~~EE~~
~~8~~|-
~~EE~~
~~CO~~|~~CO~~
~~6~~|-|
|~~a~~
~~a~~|-
~~6~~|~~6~~|-
~~8~~
~~6~~|~~8~~
~~6~~|-
~~8~~
~~6~~
~~EE~~|~~8~~
~~6~~
~~EE~~|-
~~CO~~
~~6~~
~~EE~~|~~CO~~
~~6~~
~~6~~|-
~~6~~|
|Sub total
~~a ~~
~~CI~~|-
~~6~~
~~CI~~|~~6~~
~~CI~~|-
~~6~~
~~CI~~|~~6~~
~~CI~~|-
~~6~~
~~CI~~
~~EE~~|~~6~~
~~CI~~
~~EE~~|-
~~6~~
~~CI~~
~~EE~~|~~6~~
~~6~~
~~CI~~|-
~~6~~
~~CI~~|
|~~CI~~
~~a~~|~~CI~~
~~Ce~~|~~CI~~
~~Ce~~|~~CI~~
~~0~~|~~CI~~
~~0~~|~~CI~~
~~EE~~|~~CI~~
~~EE~~|~~CI~~
~~EE~~
~~0~~|~~CI~~|~~CI~~|
|Total receipts
~~ee~~
~~a~~|33,894
~~ee~~
~~Ce~~|~~ee~~
~~Ce~~|11,224
~~ee~~
~~0~~|~~0~~|-||45,118
~~0~~||46,172|
|~~ee~~
~~a~~|~~ee~~
~~Ce~~
~~a~~|~~ee~~
~~Ce~~|~~ee~~
~~0~~|~~0~~|~~8~~|~~8~~|~~0~~
~~8~~|~~8~~
~~0~~||
|A3 Payments
~~a~~
~~a~~|~~Ce~~
~~a~~
~~a~~|~~Ce~~
~~9~~|~~0~~
~~9~~|~~0~~
~~9~~|~~8~~
~~9~~|~~8~~
~~9~~|~~0~~
~~8~~
~~9~~|~~8~~
~~9~~
~~0~~|~~9~~|
|Events expenses
~~a~~
~~EO~~|7,569
~~a ~~
~~EO~~|~~9~~
~~EO~~|-
~~9~~
~~EO~~|~~9~~
~~EO~~|-
~~9~~
~~EO~~|~~9~~
~~EO~~|7,569
~~9~~
~~EO~~|~~9~~
~~0~~
~~EO~~|7,956
~~9~~
~~EO~~|
|Grants
~~EO~~
~~I~~|22,600
~~EO~~
~~I~~|~~EO~~
~~I~~|10,000
~~EO~~
~~I~~|~~EO~~
~~I~~|-
~~EO~~
~~I~~|~~EO~~
~~I~~|32,600
~~EO~~
~~I~~|~~EO~~
~~I~~|110,497
~~EO~~
~~I~~|
|Refund of costs toQPCS
~~I~~|~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|
|General expenses
~~I~~|268
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|268
~~I~~|~~I~~|426
~~I~~|
|Bank charges
~~I~~|-
~~I~~|~~I~~|~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|281
~~I~~|
|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|
|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|
|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|~~I~~|-
~~I~~|
|~~I~~
~~Ee~~|-
~~I~~
~~Ee~~|~~I~~
~~Ee~~|-
~~I~~
~~Ee~~|~~I~~
~~Ee~~|-
~~I~~
~~Ee~~
~~EE~~|~~I~~
~~Ee~~
~~EE~~|-
~~I~~
~~Ee~~
~~EE~~|~~I~~
~~Ee~~|-
~~I~~
~~Ee~~|
|Sub total
~~Ee~~
~~PI~~|30,437
~~Ee~~
~~PI~~|~~Ee~~
~~PI~~|10,000
~~Ee~~
~~PI~~|~~Ee~~
~~PI~~|-
~~Ee~~
~~PI~~
~~EE~~|~~Ee~~
~~PI~~
~~EE~~|40,437
~~Ee~~
~~PI~~
~~EE~~|~~Ee~~
~~PI~~|119,160
~~Ee~~
~~PI~~|
|~~PI~~|~~PI~~|~~PI~~|~~PI~~|~~PI~~|~~PI~~
~~EE~~|~~PI~~
~~EE~~|~~PI~~
~~EE~~|~~PI~~|~~PI~~|
|A4 Asset and investment
purchases, (see table)||||||||||
|~~a~~|-||-
~~8~~|~~8~~|-
~~8~~|~~8~~|-
~~CO~~|~~CO~~
~~6~~|-|
|~~a~~
~~a~~
~~a~~|-
~~6~~|~~6~~|-
~~8~~
~~6~~|~~8~~
~~6~~|-
~~8~~
~~6~~
~~EE~~|~~8~~
~~6~~
~~EE~~|-
~~CO~~
~~6~~
~~EE~~|~~CO~~
~~6~~
~~6~~|-
~~6~~|
|Sub total
~~a ~~
~~CI~~
~~a~~|-
~~6~~
~~CI~~|~~6~~
~~CI~~|-
~~6~~
~~CI~~|~~6~~
~~CI~~|-
~~6~~
~~CI~~
~~EE~~|~~6~~
~~CI~~
~~EE~~|-
~~6~~
~~CI~~
~~EE~~|~~6~~
~~6~~
~~CI~~|-
~~6~~
~~CI~~|
|~~CI~~
~~a~~|~~CI~~|~~CI~~
~~0~~|~~CI~~
~~0~~|~~CI~~
~~0~~|~~CI~~
~~EE~~
~~0~~
~~|~~|~~CI~~
~~EE~~
~~0~~
~~8~~
~~|~~|~~CI~~
~~EE~~
~~0~~
~~8~~
~~|~~|~~CI~~
~~0~~
~~8~~
~~|~~|~~CI~~
~~0~~
~~8~~|
|Totalpayments
~~a~~
~~6~~|30,437
~~6~~|~~0~~
~~6~~|10,000
~~0~~
~~6~~
~~|~~|~~0~~
~~6~~
~~|~~|-
~~EE~~
~~0~~
~~6~~
~~|~~
~~|~~|~~EE~~
~~0~~
~~8~~
~~6~~
~~|~~
~~|~~|40,437
~~EE~~
~~0~~
~~8~~
~~6~~
~~|~~
~~||~~|~~0~~
~~8~~
~~6~~
~~|~~
~~|~~|119,160
~~0~~
~~8~~
~~6~~|
|~~6~~
~~e~~
~~a~~|~~6~~
~~e~~
~~OO~~|~~6~~
~~ee~~
~~OO~~|~~6~~
~~e~~
~~|~~
~~0~~|~~6~~
~~e~~
~~|~~
~~0~~|~~6~~
~~|~~
~~e~~
~~|~~
~~CO~~|~~6~~
~~|~~
~~e~~
~~|~~
|~~6~~
~~|~~
~~e~~
~~||~~
~~9~~|~~6~~
~~|~~
~~e~~
~~|~~
~~0~~|~~6~~
~~e~~|
|Net of receipts/(payments)
~~e~~
~~a~~|3,458
~~e~~
~~e~~
~~OO~~|3,458
~~ee~~
~~e~~
~~OO~~|1,224
~~e~~
~~|~~
~~e~~
~~0~~|1,224
~~e~~
~~|~~
~~0~~|~~e~~
~~|~~
~~CO~~|~~e~~
~~|~~
|4,682
~~e~~
~~||~~
~~9~~|4,682
~~e~~
~~|~~
~~0~~|- 72,988
~~e~~|
|A5 Transfers between funds
~~e~~
~~a~~
~~BR~~|-
~~e~~
~~e~~
~~OO~~
~~a~~
|-
~~ee~~
~~e~~
~~OO~~
~~8~~
|- -
~~e~~
~~|~~
~~e~~
~~0~~
~~8~~
|- -
~~e~~
~~| ~~
~~0~~
~~8~~
|- -
~~e~~
~~|~~
~~CO~~
~~8~~
|~~e~~
~~|~~
~~8~~
|~~e~~
~~| |~~
~~9~~
~~8~~
|~~e~~
~~|~~
~~0~~
~~8~~
|-
~~e~~
~~8~~
|
|A6 Cash funds lastyear end
~~a~~
~~BR~~
~~a~~|-
~~OO~~
~~a~~
|-
~~OO~~
~~8~~
|- -
~~0~~
~~8~~
|- -
~~0~~
~~8~~
|- -
~~CO~~
~~8~~
~~0~~|~~8~~
~~0~~|~~9 ~~
~~8~~
~~0~~|~~0~~
~~8~~
~~|~~|-
~~8~~
|
|Cashfunds thisyear end
~~BR6~~
~~a~~|3,458
~~a ~~
~~6~~|3,458
~~8~~
~~6~~|1,224
~~8~~
~~6~~|1,224
~~8~~
~~6~~|- 4,682
~~8~~
~~6~~
~~0~~|- 4,682
~~8~~
~~6~~
~~0~~|- 4,682
~~8~~
~~6~~
~~0~~|- 4,682
~~8~~
~~6~~
~~|~~|- 72,988
~~8~~
~~6~~|
|~~6~~
~~a~~|~~6~~
~~a~~|~~6~~|~~6~~|~~6~~|~~6~~
~~0~~
~~8~~|~~6~~
~~0~~
~~8~~|~~6~~
~~0~~
~~8~~|~~6~~
~~|~~
~~8~~|~~6~~|
|~~a~~
~~a~~|~~a~~
~~a~~||~~6~~|~~6~~|~~0~~
~~8~~|~~0~~
~~8~~
8|~~0~~
~~8~~|~~|~~
~~8~~
8||
CCXX R1 accounts (SS)
23/01/2026
1
| Section B Statement of assets and l | iabilities at the end of the period | iabilities at the end of the period | iabilities at the end of the period | |||
|---|---|---|---|---|---|---|
| Categories | Details | Unrestricted funds |
Restricted funds | |||
| to nearest £ | to nearest £ | |||||
| B1 Cash funds | Bank balance 31/8/25 | 14,469 | 2,741 | |||
| - | - | |||||
| - | - | |||||
| Total cash funds | 14,469 | 2,741 | ||||
| (agree balances with receipts andpayments account(s)) | ||||||
| Unrestricted funds |
Restricted funds | |||||
| Details | to nearest £ | to nearest £ | ||||
| B2 Other monetary assets | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | ||||
| B3 Investment assets | - | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | ||||
| B4 Assets retained for the charity’s own use |
- | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Details | Fund to which liability relates |
Amount due (optional) |
||||
| B5 Liabilities | - | |||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | |||
| Rosa | Howard | 20 January2026 | ||||
CCXX R2 accounts (SS)
23/01/2026
2
x CHARITY COMMISSION FOR ENGLAND AND WALES
) Independent examiner's report on the accounts
==> picture [288 x 92] intentionally omitted <==
----- Start of picture text -----
Section A Independent Examiner’s Report
Report to the
On accounts for the year | 31/08/2025
ended
----- End of picture text -----
==> picture [109 x 26] intentionally omitted <==
----- Start of picture text -----
Charity no | 1100690
(if any)
----- End of picture text -----
| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025 .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).
| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | 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: e accounting records were not kept in accordance with section 130 of the Act or
- e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
==> picture [447 x 129] intentionally omitted <==
----- Start of picture text -----
Name: | MICHAEL WILLIAM HARRISON
Relevant professional | [CHARTERED] [INSTITUTE] [OF] [MANAGEMENT][ ACCOUNTANTS]
qualification(s) or body | [ACMA,] [CGMA]
(if any):
Address: | 16 CLIFFORD GARDENS
LONDON
NW10 5JD
----- End of picture text -----
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
IER
1
October 2018
Cece ————————————————————————————————EE!
| a
rr
Give here brief details of any items that the examiner wishes to disclose.
IER
2
October 2018