2022-08-31-accounts

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
T e ofadviser Name	Address
Name ofchief executive or names ofsenior staff members (Optional information)
W ~ s	~ ~
Description ofthe charity's trusts
Type of governing document	Parentkind Model Constitution (with minor amendment) 2002		adopted			2	October
How the chanty is constituted	Unincorporated association of parents, carers, teachers school		of pupils			at the
Trustee selection methods	Appointed and reappointed at AGM each year
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about	The PTFA is compnsed of parents, guardians, carers of children school as well as teaching staff All trustees give their time voluntanly and receive no remuneration benefits					at the or
~ policies and procedures adopted for the induction and training oftrustees,	The PTFA is a member of PTA UK (formerly Parentkind) number IZYBX6 through which it holds insurance.		with		registered
~ the charity's organisational	Our main fundraising events are typically Chnstmas/Summer				fairs,		a May
structure and any wider	Mudder event, plus children's discos, second hand	uniform		and book
network with which the chanty	sales and Chnstmas gift fundraisers All funds raised are held and
works,	applied for the chanties' purposes
~ relationship with any related
parties,
~ trustees' consideration of
ma]or nsks and the system
and procedures to manage
them
	0 ~ ~ ~
	The charity's ob]ects are to advance the education	of pupils			in the		school
	in particular by' a) developing effective relationships	between			the staff,
Summary ofthe objects ofthe charity set out in its governing document	parents and others associated with the school, and activities or providing facilities or equipment which advance the education ofthe pupils	b) engaging in support the school and

D CHARITY COMMISSION FOR ENGLAND AND WALLS	D CHARITY COMMISSION FOR ENGLAND AND WALLS	D CHARITY COMMISSION FOR ENGLAND AND WALLS	D CHARITY COMMISSION FOR ENGLAND AND WALLS	D CHARITY COMMISSION FOR ENGLAND AND WALLS	D CHARITY COMMISSION FOR ENGLAND AND WALLS	D CHARITY COMMISSION FOR ENGLAND AND WALLS	D CHARITY COMMISSION FOR ENGLAND AND WALLS		StJohn FisherParentTeacher &Fnends Association Receipts and payments	StJohn FisherParentTeacher &Fnends Association Receipts and payments	StJohn FisherParentTeacher &Fnends Association Receipts and payments	StJohn FisherParentTeacher &Fnends Association Receipts and payments	StJohn FisherParentTeacher &Fnends Association Receipts and payments	1105886 accounts	1105886 accounts		CC&ea
									For	the period from	01/09/2021		To		31/08/2022
	'		-	-
~						~	.	e	~.
									Unrestncted funds		Restncted funds		Endowment funds		Total	funds	Last year
									to the	nearest F	to the nearest E		to the nearest 6		to the	nearest 6	to the nearest F
A1 Receipts
Fundraising Events										27,779						27,779	10,261
Other Fundraising										4,634						4,634	5,812
Parent Donations										1,546						1,546	3,674
Sponsorship										808						808	770
Match Funding										479						479	1,000
Yr6 Hoodies and	books									1,367						1,367	1,741
Sub total (Gross					income for AR)					36,613						36,613	23,258
A2 Asset and	investment					sales,
(see table).
						Sub total
			Total			receipts				36,613						36,613	23,258
A3 Pa ments
Fundraising Events										9,001						9,001	563
Other fundraising	costs		(Chnstmas				gifts)			3,056						3,056	3,580
Donations to St John		Fisher		school						8,409						8,409	21,880
Community Hamper		Costs															1,394
Yr6 payments (specific			event		etc)					3,108						3,108	1,565
Memberships/Licences										128						128	123
Reindeer Run																	26
Misc expenses										701						701	176
						Sub	total			24,403						24,403	29,307
A4 Asset and	investment
urchases, see		table
						Sub	total
		Total			payments					24,403						24,403	29,307
Net ofreceiptsl(payments)										12,210						12,210	6,049
A5 Transfers	between				funds
A6 Cash funds last year						end				18,586						18,586	24,634
Cash funds			this			year end				30,796						30,796	18,585

~	a				~	~		e	~		~ ~	~	~ ~
										Unrestricted		Restricted			Endowment
	Categories			Details						funds to nearest F.		to	funds nearest	f	funds to nearest F.
81 Cash	funds			Natwest	Current	Account					30,796
							Total cash funds				30,796
				(agree balances			with	receipts and payments account(s))		0K		DK			OK
										Unrestricted		Restricted			Endowment
										funds			funds		funds
				Details						to nearest E		to	nearest	R	to nearest R
82 Other	monetary assets
				Details						Fund asset	to which belon s	Cost (optional)			Current value o tional
83 Investment		assets
				Details						Fund asset	to which belon s	Cost (optional)			Current value o tional
84Assets retained for			the
charity's	own	use
										Fund	to which	Amount due			When due
				Details						liabili	relates		o tional		o tional
85 Liabilities
Signed by one or two trustees behalf of all the trustees			on			Signature					Print	Name			Date of approval
										()L. IQ A
															2z. s~ ZQ
CCXX	R2acco	unts(SS)													22/05/2023