Charity Registration No. 1107718 St Joan of Arc Parents Association Report and Unaudited Accounts For The Year Ended 31 August 2025
St Joan of Arc Parents Association Legal and Administrative Inforniation Trustees A M Stewart Fiona Shaw Emer Kelly Leslie Muetzelfedlt (Appointed on 07 Novemeber 20241 IApw>inled on 07 Novemeber 20241 {Appointed on 07 Novemeber 20241 Charity number 1107718 Ind•pènd•nt èxamlnor TaxAssist Accountants Office 218 22 Highbury Grove London N5 2EF
St Joan of Arc Parents Association Contents Page Report Independent examiners report Stslement of financi81 adivOe$ Ba18nce Sheet Notes to the a¢vnI9 &6
St Joan of Arc Parents Association Report for the year ended 31 August 2025 The Trustees present their report and acCntS for the year ended 31 August 2025. Stru¢turg. govgman¢¢ and m•nag¢rn*nt The Trustees who served ¢Jucing the year were". A M Stewart Fiona Shaw Emer Kelly Leslie Muetrelfedlt Objectives and activiti The tsbjective of the St Joan of Arc S¢hool Parènts Asswation 1$ to advance the edueation of the pupils ol St Joan of Arc School by providing or assisbng in the provision of educational, recreational or other laalibes that enhance the life of the pupils of the school. This indudes organising and supporting social and fundraising events such as the Summer Fair. Quyz Night. Football Sponsorship, and Christmas Fair. whith contribute to the overall enrichment of the puwls, schotsl experience. The Tru$l&e$ have paid due regafd to 9uidan¢e issued by the Charity Commission in deading what activiti0$ they $houl¢J undértake. On behalf of the board of Trustees Lo$11• Mutts•lf•dlt Chair 03 Jun 2026 Fl¢na Show Vice Chair Dated..
St Joan of Arc Parents Association Independent Examiner's Report to the Trustees of St Joan of Arc Parents Association I report on the accounts of the for the year ended 31 August 2025, which are sel out on pages 3 to Rpe¢ll¥8 re$pon$lblllti¢$ otTru$1$ and •xamIr The charity's Trustees are fesponsiblÈ for Ihe sxeparabon of Ihe acrA)unls. The tharivs Trustee$ COnser that an audit is not required for this year uTrJer section 144121 of the Charities Act 2011 Ilhe 2011 Act) and that an Independent exarninabon is needed. In 8ccordance wth your Inslruclion5, have ppared Ihe accounts which MplISe the Prorrt and Loss A¢¢ounl. the Balan Sheet the lated notes from the accoun*"ng records of the company and on the basi$ of Infomiabw and exptsnation$ you ha¥e 9Nen lo us. It IS rny sPONSIbl1ty to. lil examine the accounts uThYer sedion 145 of Ihe 2011 Ad". lill to follow th8 proc4dures laKI down in Ihg gera1 Dirgdon$ gIn by th¢ Charty C¢mmissioTh under Section 14515llbl of the 2011 Acl", and liiil lo stale whether pa.jL?r mallers hav8 com8 to my attenth'on. 84818 of ind8pond8ntexaminorf• roport My examination was carried out in accordan vAlh lh8 general Directions given by the Charity Commission. An exarninatson indudes a revNvw of Ihe accounb"ThJ records kept by the charity and a cemparison ol the accounts presenle(I Ihose records. 11 also Indudes eonsiderab.on of any unusual items or disclosu$ in Ihe accounls. seekin9 explana'¢n$ from you 9$ trustees concerning any such Matters. The procedures undertaken do not provkle all the evidence that would ba r•quir8d In an audit and consequènuy no opinion is gi¥èn as to whethar Iha accounts present 8 'true and fair and the report ts limrted to Ihose matters sel oul in the ststement below. Independent examlner's 8tstsrnent In conn8ctson with my txaminaiion. no mattor has com• lo my ott•nlth. lal which gives me reasonabk cause lo belvéve Ihal in any material respect the requirements.. lil lo keep accounting records in accordance ¥1h section 130 of the 2011 Act". and lill lo prepare accounts which accMI the accounb.ng re¢onls and wth tt)6 accounts.ng requirements of the 2011 Act". have not been met, or Ibl lo which, in my epin. allenth?n Sh be drawn in order io enab a proper understanding of the accounts to be rea¢he<S. TayA5SiSt Accountants Of[1 218 22 Highbury Grove London NS 2EF 03 Jun 2026 Dated..
St Joan of Arc Parents Association Statement of Financial Activities Including Income and Expenditure Accounts for the year ended 31 August 2025 Notes 2025 2024 In¢omln rgsourcrt fv¢)m Donations and legacies Incoming resources from charitable actsVes n*rntgd fvnd$ 14,189 57,341 32,723 57,839 Total incoming resourcos 71,530 90.562 sourcès èx nd Charitablè activiti Seasonal activities Social events School donations {1,6601 (17,1461 {60.0001 12001 120.0371 150.0001 Total charltabk oxpèndStur• {78,8061 170,2371 General administrative expenses.. Governance ¢o$ts 11621 {3,9281 12.5781 Totsl ro$our¢•s oxpend•d {82,8961 172,8151 Interest recolvable Interest receivable 398 398 Not M0m•nI In fund8 {10,9681 17.747 Fund balances brought forward 69,958 52.211 Fund lanCeS carri•d forward 58.990 69.958
St Joan of Arc Parents Association Balance Sheet as at 31 August 2025 Notes 2025 2024 Current assets Debtors Cash al bank and in han(J 15,662 16,956 53,782 70.738 60.026 Cr•ditorn.' amounts falling du• within one year 1.0361 17801 Total assets less currnnt Ilabllltl 58.990 69.958 In¢om¢ fund8 Unrestricted funds 58,990 69,956 58.990 69.958 03 Jun 2026 Th• w•r• Anprove<l by th• Tfu$t•e8 on......................... L•811è Mu•tz•lf•dlt Chair Flona Shaw Vice Chair
St Joan of Arc Parents Association Notes to the Accounts for the year ended 31 August 2025 Actouniing Wlclos 1.1 ofprep•ralion accounts have been twaTed Urxlertr histwical c05t convenbon. The accounts have been prepared In accordance ¥bilh apICable accounliry standards, th8 Stslement of Recommended Practice. "Accwntiry and ReprytirMJ by Charities.. i%SL%d in March 2005 and the Charthes Ad 2011. 1.2 Des¢ription olxliviti95 1.2.1 Seasonal actiwbe5 in¢Jude ' Chrisitnas cards. trees and rafP ' Cake and uniform $8 Readalhon ' Autlion- (Mline ' Tea Towels Easter egg 1.2.2 Soci81 events indLk1e.' QUYL night ' Summer lele International evenirvJ 'Chri5trnas F¥ir 'Sponsored Walk 'Foolball spMsership 1.3 Gov•rn•nce coats 2O2S 2024 Accountancy Miscellaneous Total 3.124 1.798 Donatlon• •nd hgacl•• 2025 2024 Donaln$ 14.189 32.723 Incomlng mources from crItabh 8th18$ 2025 2024 Seayonal actiwts.es Soual events Mist donations 22.643 34.698 22.214 35.581
St Joan of Arc Parents Association Notes to the Accounts for the year ended 31 August 2025 Debtors 2025 2024 Trade debtor8 Prepayments 14.543 15.956 1.0() 15,662 16,956 Cradltorn". amounts lalllno duè wlthln ohè 2025 2024 Trade creditors 1.036 1,036 700 Anaty¥l• of not a¥Mt¥ btheon lund¥ Tot•1 Fund balances 8131 August 2025 are reyeserled by. Current assets Creditor$". amounts fallirKJ due thin one >t¥r 60,026 11,0361 At 1 Septernr 2025 a5 res¢ated
St Joan of Arc Parents Association Detalled profit and loss account for the year ended 31 August 2025 2025 2024 Sales Donations 14,189 32.723 Seasonal activities Social events Mi$¢ donation$ 22.643 34.698 22.214 35.581 57.341 57.839 Charftabl• aetlvltlos Seasonal activities Social events School donation5 200 20.037 50.000 70,237 17.146 60.000 78,806 AdmlnSstratlve eXn8•S General administrative expenses.. Subscriptions 162 162 Governance costs Insurance Accountancy Mi8¢ellaneou$ 780 1.79e 2.578 3.124 3.928 4.090 2.578 Intor08t r•c•lvab Interest receivable
nable Issuer TaxAssisl Ac¢ountsnts Document generated Wed, 3rd Jun 2026 11:33'.11 BST Dacumant flngarprlnt 384ba7ca75f7e7e64bda6adeOf19c24f Parties involved with this document D¢¢umont pro¢•$$•d Party + Flng•ry*rlnt Wed, 3rd Jun 2026 15".58.43 BST Ms Leslie Muelzelfedlt - Signer15adb2e437cfOf251fdd50b2171 a751161 Wed, 3rd Jun 2026 16'.25.'40 BST Ms Fiona Shaw - Signer119blb480c3e64a5dOOc1d4df54a394671 Ms Aine Stewart Copied In15b3111fd96d1e437106b35a31fb6e6afj Wed, 3rd Jun 2026 16 25.40 BST Wed. 3rd Jun 2026 16'.25.'40 BST Drashti Prajapati- Copied In If4ddeeb220828de5e48d14199fdfadecl Audlt hlstory I Dat• Actlon Wed, 3rd Jun 2026 11'.33.'11 BST Envelope generated with fingerprint 5b11266a002ft)e4ff9fTf044cd66d259 13S.176 231.1771 Document generated with ffingerprint Wed, 3rd Jun 2026 11'.33.'11 BST 384ba7¢a75f7e7e64bda6a¢JeOf19¢24f. 135.176.231.177> Ms Leslie Muelzelfedll has been assigned lo this envelope. Wed, 3rd Jun 2026 11..33..11 BST 135.176.231.177) Wed, 3rd Jun 2026 1133.11 BST Ms Fiona Shaw has been assigned to this envelope.135.176.231.1771 Wed, 3rd Jun 2026 11'.33.'11 BST Ms Aine Stewart has been assigned to this envelope.135.176.231.1771 Drashli Prajapali has been assigned lo this envelope.135.176.231.1771 Wed, 3rd Jun 2026 11".33."11 BST Wed, 3rd Jun 2026 11'.33.'11 BST Envelope has been set to automatically remind the active signer every 1 daylsl. 135.176.231. 1771 Wed, 3rd Jun 2026 11".33.'16 BST Envelope generated Wed, 3rd Jun 2026 11'.33'.18 BST Sent the envelope to Ms Leslie Muetzelfedlt for signing Document emailed to party email Wed, 3rd Jun 2026 11".33."16 BST Wed, 3rd Jun 2026 15'.58.'04 BST Ms Leslie Muetzeifedll viewed Ihe envelope1185.156.138.239) Vved, 3rd Jun 2026 15".58."43 BST Ms Leslie Muelzelfe(Ilt signed the envelope1185.156.138.2391 Wed, 3rd Jun 2026 15'.58.'43 BST Sent the envelope to Ms Fiona Shaw for signing {185.156.138.2391 Wed, 3rd Jun 2026 15".58."43 BST Document emailed to party email Wed, 3rd Jun 2026 16".25.'10 BST Ms Fiona Shaw viewed the envelope1104.28.40.1471 Wed, 3rd Jun 2026 16'.25'.40 BST Ms Fiona Shaw signed the envelope1104.28.40.1471
Wed, 3rd Jun 2026 16".25..40 BST Sent the envelope to Ms Aine Stewart for 5igning1104.28.40.1471 Wed, 3rd Jun 2026 16'.25.'40 BST Sent the envelope to Drashti Prajapati for signing1104.28.40.1471 Wed, 3rd Jun 2026 16".25."40 BST This envelope has been signed by all partie$1104_28.40.1471 Wed, 3rd Jun 2026 16'.25.'40 BST Signed document confimiation emailed to party email1104.28.40.1471 Wed. 3rd Jun 2026 16".25."40 BST Signed document confimiation emailed to party email1104.28.40.1471 Signed document confirrnalion emailed to party email1104.28.40.1471 Wed, 3rd Jun 2026 16".25."41 BST Wed, 3rd Jun 2026 16'.25.'41 BST Signed document confimiation emailed to party email1104.28.40.1471 Signeil document confim)alion emails have been sent lo all parties. Wed, 3rd Jun 2026 16 25.41 BST Document URL.. https."Ilapi.signable.applshareablelenvelope?1=8ef21fd1494548a8-a454-8 2ae01a9a601 (104.28.40.147) Wed, 3rd Jun 2026 16'.25.'41 BST Document emailed to party email Document emailed to party email Wed, 3rd Jun 2026 16".25.'41 BST