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





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|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS|D<br>CHARITY COMMISSION<br>FOR ENGLAND<br>AND<br>WALLS||StJohn FisherParentTeacher<br>&Fnends Association<br>Receipts and payments|StJohn FisherParentTeacher<br>&Fnends Association<br>Receipts and payments|StJohn FisherParentTeacher<br>&Fnends Association<br>Receipts and payments|StJohn FisherParentTeacher<br>&Fnends Association<br>Receipts and payments|StJohn FisherParentTeacher<br>&Fnends Association<br>Receipts and payments|1105886<br>accounts|1105886<br>accounts||CC&ea|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||For|the period<br>from|01/09/2021||To||31/08/2022|||
||'||-|-||||||||||||||
|~||||||~|.|e|~.|||||||||
||||||||||Unrestncted<br>funds||Restncted<br>funds||Endowment<br>funds||Total|funds|Last year|
||||||||||to the|nearest<br>F|to the nearest E||to the nearest 6||to the|nearest 6|to the nearest F|
|A1 Receipts||||||||||||||||||
|Fundraising<br>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<br>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<br>Events||||||||||9,001||||||9,001|563|
|Other fundraising|costs||(Chnstmas||||gifts)|||3,056||||||3,056|3,580|
|Donations<br>to St John||Fisher||school||||||8,409||||||8,409|21,880|
|Community<br>Hamper||Costs|||||||||||||||1,394|
|Yr6 payments<br>(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,<br>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|~||~<br>~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted||Restricted|||Endowment|
||Categories|||Details||||||funds<br>to nearest<br>F.||to|funds<br> nearest|f|funds<br>to nearest<br>F.|
|81 Cash|funds|||Natwest|Current|Account|||||30,796|||||
||||||||Total cash funds||||30,796|||||
|||||(agree balances|||with|receipts and payments<br>account(s))||0K||DK|||OK|
|||||||||||Unrestricted||Restricted|||Endowment|
|||||||||||funds|||funds||funds|
|||||Details||||||to nearest E||to|nearest|R|to nearest<br>R|
|82 Other|monetary assets|||||||||||||||
|||||Details||||||Fund <br>asset|to which<br> belon s|Cost (optional)|||Current value<br>o tional|
|83 Investment||assets||||||||||||||
|||||Details||||||Fund <br>asset|to which<br> belon s|Cost (optional)|||Current value<br>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<br>behalf of all the trustees|||on|||Signature|||||Print|Name|||Date of<br>approval|
|||||||||||()L. IQ A||||||
||||||||||||||||2z. s~<br>ZQ|
|CCXX|R2acco|unts(SS)|||||||||||||22/05/2023|





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