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2024-08-31-accounts

Drayton Park School PTA – Trustees’ Annual Report

Charity No. 1102244 | Year ending 31 August 2024

1. Charity Information

Katarzyna Foye
Chair
06 October 2021
Katarzyna Foye
Chair
06 October 2021
Katarzyna Foye
Chair
06 October 2021
Alexander Barwise
Trustee
10 January 2022
Alexandra Despo Anagnostopoulou Trustee 06 October 2021
Eglantine Duche
Trustee
06 October 2021

2. Structure, Governance & Management

Drayton Park School PTA (The ‘PTA’) is a registered charity governed by its constitution. Trustees are elected annually at the AGM and recruited through school communications and volunteering networks. The PTA committee, including the Chair, Treasurer, and Secretary, meets regularly and works closely with the school leadership team to coordinate fundraising, approve spending, and support school priorities.

3. Objectives & Activities

The PTA raises and distributes funds to enhance the educational experience of pupils at Drayton Park Primary School. We aim to support equity, enrichment and community engagement across the school.

Sources of Income (2023–24)

Source Category Amount (£) PTA Donations (unrestricted) £21,466.54 PTA Other Trading Activities £13,417.63 PTA Donations (restricted) £325.00 🔹 Total Income £35,209.17

Highlights:

Run Kids Run 2023 (including £5,000 matched funding) £16,728
Winter Fair – Raffle
£4,736
Summer Fair – Non-Raffle
£3,290
Winter Fair – Non-Raffle
£2,751
Summer Fair – Raffle
£3,083
EasyFundraising (online giving)
£1,200
Gift Aid & buckets from events (e.g. Arsenal match day) ~£900
Ad hoc ParentMail and card machine donations
~£800

Use of Funds (Allocations)

se of Funds (Allocations)
Purpose/Category Amount (£)
Annual Grant to School (program spending) £28,930.36
Fundraising Expenses (event materials, £1,038.79
fees)
AGM Childcare (admin/pro services) £60.00
Insurance £153.00
Travel and Misc £9.40
🔹Total Expenditure £30,191.55

Annual Grant breakdown:

Classroom Paintingdone Easter and Summer 2024(Mars, Nursery, TopHall) £11,180
Classroom Paintingdone Summer 2023(Moon, Sun, Venus) £6,600
Cardfields TripSept 2023 £2,400
Now Press PlaySubscription 2023-24 £1,700
Interactive Touch Screen for Nursery £1,700
EYFS Outdoor Equipment £1,600
Y6 Drama Teacher July2024 £1,500
Y6 Leavers 2024 Hoodies £750
Sports Team Coaching (summer term 2024) £300
Marble and Prefect Treats 2023-24 £300
Rugfor Nursery £300
FourpopupGazebos £200
WellbeingWeeks 2023-24 £130
Congratulations Banner Y6 Leavers 2024 £40

4. Achievements & Public Benefit

This year’s PTA income allowed us to make the largest single-year grant in our history. Key benefits:

This work delivers clear public benefit by expanding what the school can offer to all pupils, regardless of income.

5. Financial Review

🔹 Reserves Policy & Coverage

While spending this year was high, the PTA is now adopting a revised reserves strategy , aiming to retain a larger contingency in anticipation of funding future larger capital or enrichment projects.

6. Efficiency Metrics (2023–24)

Metric Value Notes Spending Ratio 85.7% £30,192 of £35,209 spent Cost to Raise £1 £0.03 £1,098.79 in fundraising/admin cost Program Ratio 95.8% £28,930 in direct school grants Admin + Fundraising Cost ~3.1% Extremely lean operations Reserves Coverage ~3 Based on expected future grants of years £10k/year

These results reflect an efficient charity that uses donations responsibly. However, there is room to invest more in operations to scale the number and scope of events if this increases income.

7. Plans for 2024–25

Looking ahead, we aim to:

8. Declaration

This report was approved by the Trustees on 26 June 2025 and signed on their behalf by:

(Trustee) Alexander Barwise

Drayton Park School PTA Accounts

Drayton Park School PTA For the period ended 31 August 2024

Prepared by Nissanka Fernando (Treasurer)

Prepared on

27 June 2025

For management use only

For management use only

Table of Contents

Statement of Activity........................................................................................................................................4 Balance Sheet .................................................................................................................................................5 Balance Sheet Detail.......................................................................................................................................6 Expenditures with activity details 23/24.........................................................................................................13

3/14

Statement of Activity

September 2023 - August 2024

Statement of Activity
September 2023 - August 2024
Total
INCOME
PTA Donations (restricted) 325.00
PTA Donations (unrestricted) 21,466.54
PTA Other tradingactivities 13,417.63
Total Income 35,209.17
TOTAL 35,209.17
EXPENDITURES
Insurances 153.00
Other Professional Services 60.00
PTA Fundraising Expense 1,038.79
PTA Grants to Drayton Park School 28,930.36
Travel and Accommodation 9.40
Total Expenditures 30,191.55
NET OPERATING INCOME 5,017.62
NET INCOME/(EXPENDITURE) £5,017.62

4/14

Drayton Park School PTA

Balance Sheet

Balance Sheet
As of August 31, 2024
Total
FIXED ASSET
Total Fixed Asset
CASH AT BANK AND IN HAND
PTA Cash Float
360.00
PTA Metrobank Current
29,328.64
Total Cash at bank and in hand
29,688.64
NET CURRENT ASSETS
29,688.64
NET CURRENT ASSETS(LIABILITIES)
29,688.64
TOTAL ASSETS LESS CURRENT LIABILITIES
29,688.64
TOTAL NET ASSETS (LIABILITIES)
£29,688.64
CHARITY FUNDS
Retained Earnings
24,671.02
Surplus/(Deficit)
5,017.62
Total Charity funds
£29,688.64

5/14

Drayton Park School PTA

Balance Sheet Detail

As of August 31, 2024

Date Transaction Type No. Name Memo/Description Split Debit Credit Amount Balance
ASSETS
PTA Cash Float
Initial float of £360 withdrawn
from bank on 26 June to
provide change at event. Total
cash taken was 3735.20 of
which 3375.20 was deposited
as fundraising income in 3
transactions on 4 July.
Categorised as a 'Transfer'
from Metro Bank to PTA Float
26/06/2024 Transfer in QuickBooks. PTA Metrobank Current £360.00 360.00 360.00
Total for PTA Cash Float £360.00
PTA Metrobank Current
03/10/2023 Expenditure Card Purchase AMZN Digital PTA Fundraising Expense £20.00 -20.00 -20.00
03/10/2023 Deposit Opening Balance from Bank Retained Earnings £24,671.02 24,671.02 24,651.02
Card Purchase
04/10/2023 Expenditure AMZNMKTPLACE PTA Fundraising Expense £17.59 -17.59 24,633.43
Card Purchase
04/10/2023 Expenditure AMZNMKTPLACE PTA Fundraising Expense £6.79 -6.79 24,626.64
Card Purchase
04/10/2023 Expenditure AMZNMKTPLACE PTA Fundraising Expense £18.93 -18.93 24,607.71
Card Purchase
05/10/2023 Expenditure AMZNMKTPLACE PTA Fundraising Expense £10.26 -10.26 24,597.45
Card Purchase TFL TRAVEL
16/10/2023 Expenditure CH Travel and Accommodation £9.40 -9.40 24,588.05
Max Parrott MONZO BANK
30/10/2023 Expenditure LIMITED Other Professional Services £30.00 -30.00 24,558.05

6/14

Drayton Park School PTA

Date Transaction Type No. Name Memo/Description Split Debit Credit Amount Balance
Miss M J Raphael LLOYDS
30/10/2023 Expenditure BANK PLC Other Professional Services £30.00 -30.00 24,528.05
RUN KIDS RUN Run Islington
Run - matched funding
delayed from 2023 race (22-
13/11/2023 Deposit 23 financial year) PTA Donations (unrestricted) £4,300.00 4,300.00 28,828.05
16/11/2023 Deposit FOYE K PTA PTA Donations (unrestricted) £82.97 82.97 28,911.02
JUSTGIVING 3525734
21/11/2023 Deposit DRAYTON PA PTA Donations (unrestricted) £7.36 7.36 28,918.38
123 COMMS LTD-207767-
53809897 444251-123
COMMS LTD-&--&-
PARENTMAIL INCOME -
30/11/2023 Deposit Winter fair raffle PTA Other trading activities £123.43 123.43 29,041.81
Card Purchase eBay O 07-
05/12/2023 Expenditure 10869-26330 PTA Fundraising Expense £60.00 -60.00 28,981.81
Card Purchase HTTPS
05/12/2023 Expenditure ISLINGTON.CIVI PTA Fundraising Expense £21.00 -21.00 28,960.81
123 COMMS LTD-207767-
53809897 444251-123
COMMS LTD-&--&-
07/12/2023 Deposit PARENTMAIL INCOME PTA Other trading activities £344.90 344.90 29,305.71
Card Purchase
12/12/2023 Expenditure AMZNMKTPLACE PTA Fundraising Expense £120.06 -120.06 29,185.65
Card Purchase
AMZNMktplace
12/12/2023 Expenditure XXXXXXX4652 PTA Fundraising Expense £12.59 -12.59 29,173.06
Card Purchase
AMZNMktplace
12/12/2023 Expenditure XXXXXXX4652 PTA Fundraising Expense £69.99 -69.99 29,103.07
Card Purchase SP PARTY
12/12/2023 Expenditure PERFECTO PTA Fundraising Expense £23.88 -23.88 29,079.19

7/14

Drayton Park School PTA

Date Transaction Type No. Name Memo/Description Split Debit Credit Amount Balance
123 COMMS LTD-207767-
53809897 444251-123
COMMS LTD-&--&-
14/12/2023 Deposit PARENTMAIL INCOME PTA Other trading activities £945.50 945.50 30,024.69
PAYPAL INC.-400515-
35113218 946609-PAYPAL
INC.-&--&-DRAYTON PARK
20/12/2023 Deposit PTA PTA Other trading activities £354.05 354.05 30,378.74
PAYPAL INC.-400515-
35113218 946609-PAYPAL
INC.-&--&-DRAYTON PARK
20/12/2023 Deposit PRIMA PTA Other trading activities £427.70 427.70 30,806.44
123 COMMS LTD-207767-
53809897 444251-123
COMMS LTD-&--&-
21/12/2023 Deposit PARENTMAIL INCOME PTA Other trading activities £1,071.07 1,071.07 31,877.51
21/12/2023 Deposit Counter deposit PTA Other trading activities £3,905.00 3,905.00 35,782.51
21/12/2023 Deposit INTERNAL PTA Other trading activities £267.93 267.93 36,050.44
02/01/2024 Expenditure PARENTKIND Direct Debit Insurances £153.00 -153.00 35,897.44
SARAH PRINCE Arcmont
04/01/2024 Deposit football PTA Donations (restricted) £275.00 275.00 36,172.44
PAYPAL INC.-400515-
35113218 946609-PAYPAL
INC.-&--&-DRAYTON PARK
20/05/2024 Deposit PRIMA PTA Other trading activities £2.94 2.94 36,175.38
PAYPAL INC.-400515-
35113218 946609-PAYPAL
INC.-&--&-DRAYTON PARK
22/05/2024 Deposit PRIMA PTA Other trading activities £233.71 233.71 36,409.09
JUSTGIVING 3850643
03/06/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £17.26 17.26 36,426.35
10/06/2024 Deposit Counter deposit PTA Other trading activities £255.00 255.00 36,681.35

8/14

Drayton Park School PTA

Date Transaction Type No. Name Memo/Description Split Debit Credit Amount Balance
10/06/2024 Deposit INTERNAL PTA Other trading activities £137.27 137.27 36,818.62
10/06/2024 Deposit INTERNAL PTA Other trading activities £51.09 51.09 36,869.71
JUSTGIVING 3867942
10/06/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £87.89 87.89 36,957.60
JUSTGIVING 3878054
11/06/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £4.27 4.27 36,961.87
JUSTGIVING 3870163
17/06/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £273.68 273.68 37,235.55
JUSTGIVING 3890788
18/06/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £45.12 45.12 37,280.67
EASY FUNDRAISING-
200585-93740420 277824-
EASY FUNDRAISING-&--&-
21/06/2024 Deposit 169500 PTA Donations (unrestricted) £502.24 502.24 37,782.91
JUSTGIVING 3895403
24/06/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £58.26 58.26 37,841.17
JUSTGIVING 3900016
25/06/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £18.99 18.99 37,860.16
Tonkin Alan FORZA GOAL
25/06/2024 Deposit NETS PTA Donations (restricted) £50.00 50.00 37,910.16
ATM Cash Withdrawal
26/06/2024 Expenditure Notemachine W1T 7QF GBR PTA Fundraising Expense £470.00 -470.00 37,440.16
Initial float of £360 withdrawn
from bank on 26 June to
provide change at event. Total
cash taken was 3735.20 of
which 3375.20 was deposited
as fundraising income in 3
transactions on 4 July.
Categorised as a 'Transfer'
from Metro Bank to PTA Float
26/06/2024 Transfer in QuickBooks. PTA Cash Float £360.00 -360.00 37,080.16

9/14

Drayton Park School PTA

Date Transaction Type No. Name Memo/Description Split Debit Credit Amount Balance
ATM Cash Withdrawal Bank
Machine (Cardtronics) THE
COOPERATIVE FOOD
28/06/2024 Expenditure ISLINGTON G PTA Fundraising Expense £170.00 -170.00 36,910.16
PI WH CA LTD SW FAIR
01/07/2024 Deposit 30/6/24 PTA Other trading activities £160.00 160.00 37,070.16
JUSTGIVING 3906360
01/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £686.46 686.46 37,756.62
JUSTGIVING 3912533
02/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £95.00 95.00 37,851.62
Card Purchase CO-OP
02/07/2024 Expenditure GROUP FOOD PTA Fundraising Expense £9.30 -9.30 37,842.32
Card Purchase TESCO
02/07/2024 Expenditure STORES 5648 PTA Fundraising Expense £8.40 -8.40 37,833.92
PAYPAL INC.-400515-
35113218 946609-PAYPAL
INC.-&--&-DRAYTON PARK
03/07/2024 Deposit PRIMA PTA Other trading activities £1,191.92 1,191.92 39,025.84
04/07/2024 Deposit Counter deposit PTA Other trading activities £3,025.00 3,025.00 42,050.84
04/07/2024 Deposit Counter deposit PTA Other trading activities £10.00 10.00 42,060.84
04/07/2024 Deposit INTERNAL PTA Other trading activities £340.20 340.20 42,401.04
JUSTGIVING 3920139
08/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £102.20 102.20 42,503.24
JUSTGIVING 3932313
10/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £85.97 85.97 42,589.21
JUSTGIVING 3923054
16/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £2,174.99 2,174.99 44,764.20
JUSTGIVING 3943734
16/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £27.31 27.31 44,791.51
18/07/2024 Deposit Counter deposit PTA Other trading activities £475.00 475.00 45,266.51

10/14

Drayton Park School PTA

Date Transaction Type No. Name Memo/Description Split Debit Credit Amount Balance
18/07/2024 Deposit Counter deposit PTA Other trading activities £95.92 95.92 45,362.43
JUSTGIVING 3938175
22/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £5,893.05 5,893.05 51,255.48
JUSTGIVING 3955636
23/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £1,830.53 1,830.53 53,086.01
RUN KIDS RUN RUN
ISLINGTON RUN - matched
26/07/2024 Deposit funding from 2024 race PTA Donations (unrestricted) £5,000.00 5,000.00 58,086.01
JUSTGIVING 3963207
30/07/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £61.74 61.74 58,147.75
JUSTGIVING 3969682
05/08/2024 Deposit DRAYTON PA PTA Donations (unrestricted) £85.57 85.57 58,233.32
EASY FUNDRAISING-
200585-93740420 277824-
EASY FUNDRAISING-&--&-
13/08/2024 Deposit 169500 QUARTER 2 2 PTA Donations (unrestricted) £25.68 25.68 58,259.00
LBI Drayton Park JMI School PTA Grants to Drayton Park
20/08/2024 Expenditure BARCLAYS BANK PLC School £20,000.00 -20,000.00 38,259.00
LBI Drayton Park JMI School PTA Grants to Drayton Park
21/08/2024 Expenditure BARCLAYS BANK PLC School £8,930.36 -8,930.36 29,328.64
Total for PTA Metrobank Current £29,328.64
TOTAL ASSETS £29,688.64 £29,688.64
LIABILITIES AND EQUITY
Charity funds
Retained Earnings
03/10/2023 Deposit PTA Metrobank Current £24,671.02 24,671.02 24,671.02
Total for Retained Earnings £24,671.02

11/14

Drayton Park School PTA

Date
Transaction Type
No. Name Memo/Description Split Debit Credit Amount Balance
Retained Earnings
Surplus/(Deficit) £5,017.62 £5,017.62
Total Charity funds £29,688.64 £29,688.64
Total Liabilities and Equity £29,688.64 £29,688.64

12/14

Drayton Park School PTA

Expenditures with activity details 23/24

September 2023 - August 2024

Date Memo/Description Split **Amount ** Activity details
Card Purchase AMZN Winter fair (non-raffle)
03/10/2023 Digital PTA Fundraising Expense -20.00 23/24
Card Purchase Winter fair (non-raffle)
04/10/2023 AMZNMKTPLACE PTA Fundraising Expense -6.79 23/24
Card Purchase Winter fair (non-raffle)
04/10/2023 AMZNMKTPLACE PTA Fundraising Expense -18.93 23/24
Card Purchase Winter fair (non-raffle)
04/10/2023 AMZNMKTPLACE PTA Fundraising Expense -17.59 23/24
Card Purchase Winter fair (non-raffle)
05/10/2023 AMZNMKTPLACE PTA Fundraising Expense -10.26 23/24
Card Purchase TFL Travel and
16/10/2023 TRAVEL CH Accommodation -9.40
Miss M J Raphael Other Professional PTA AGM or event
30/10/2023 LLOYDS BANK PLC Services -30.00 childcare 23/24
Max Parrott MONZO Other Professional PTA AGM or event
30/10/2023 BANK LIMITED Services -30.00 childcare 23/24
Card Purchase eBay O Winter fair (non-raffle)
05/12/2023 07-10869-26330 PTA Fundraising Expense -60.00 23/24
Card Purchase HTTPS Winter fair (non-raffle)
05/12/2023 ISLINGTON.CIVI PTA Fundraising Expense -21.00 23/24
Card Purchase SP PARTY Winter fair (non-raffle)
12/12/2023 PERFECTO PTA Fundraising Expense -23.88 23/24
Card Purchase Winter fair (non-raffle)
12/12/2023 AMZNMKTPLACE PTA Fundraising Expense -120.06 23/24
Card Purchase
AMZNMktplace Winter fair (non-raffle)
12/12/2023 XXXXXXX4652 PTA Fundraising Expense -12.59 23/24
Card Purchase
AMZNMktplace Winter fair (non-raffle)
12/12/2023 XXXXXXX4652 PTA Fundraising Expense -69.99 23/24
02/01/2024 PARENTKIND Direct Debit Insurances -153.00
ATM Cash Withdrawal
Notemachine W1T 7QF Summer fair (non-raffle)
26/06/2024 GBR PTA Fundraising Expense -470.00 23/24
ATM Cash Withdrawal
Bank Machine
(Cardtronics) THE
COOPERATIVE FOOD Summer fair (non-raffle)
28/06/2024 ISLINGTON G PTA Fundraising Expense -170.00 23/24

13/14

Drayton Park School PTA

Date Memo/Description Split **Amount ** Activity details
Card Purchase TESCO Summer fair (non-raffle)
02/07/2024 STORES 5648 PTA Fundraising Expense -8.40 23/24
Card Purchase CO-OP Summer fair (non-raffle)
02/07/2024 GROUP FOOD PTA Fundraising Expense -9.30 23/24
LBI Drayton Park JMI
School BARCLAYS BANK PTA Grants to Drayton
20/08/2024 PLC Park School -20,000.00 Annual school grant 23/24
LBI Drayton Park JMI
School BARCLAYS BANK PTA Grants to Drayton
21/08/2024 PLC Park School -8,930.36 Annual school grant 23/24

14/14

Drayton Park School PTA

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees Drayton Park School PTA ~~CC~~ On accounts for the year 31 August 2024 Charity no 1102244 ended (if any) Set out on pages n/a (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 24/08/2024. 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”).

(remember to include the page numbers of additional sheets)

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.

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.

Date: 26/06/2025

Signed: Name: Moulay-Karim Id-boufker ~~Cn~~ Relevant professional CFO – Integra health Systems Limited qualification(s) or body (if any): Address: 30 Battledean Road, N5 1UZ ~~Cn~~

1

Oct 2018

IER

Specific comments and actions performed:

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 N.A examiner wishes to disclose .

2

Oct 2018

IER