THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321
RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024
| THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
|---|---|---|---|---|
| INCOME Events and Raffles Christmas Craft Fair and raffle Summer ball Refreshments for school events Cheese and Wine night Quiz Night Juddfest Sub-Total Other fundraising Sale of Second-Hand Uniform and merchandise Easy Fundraising Other Income including other donations Purchase of Judd prints for resale Sub-Total Total Income EXPENDITURE Donations to Judd School Donations to School Sub-Total Other Parentkind Membership TMBC Licences Bank charges JPA committee gifts Dehumidifier Sub-Total Total Expenditure Deficit - Excess of expenditure over income Balance on bank account b/f at 1st August 2023 Balance on bank account c/f at 31 July 2024 Presented by: Jennifer Wright, Treasurer |
Y / E 2024 | Net £ 830 11,572 410 0 0 0 12,813 9,606 417 890 0 10,914 23,726 (44,825) (44,825) (153) 0 0 0 (255) (408) (45,233) (21,507) 36,001 14,495 |
2023 | |
| Income | Expense | Net | Net | |
| £ £ 830 24,081 12,508 818 407 |
£ 7,545 8,591 3,099 2,006 946 436 |
|||
| 25,729 12,916 10,268 661 417 890 |
22,623 11,731 738 1,027 765 |
|||
| 11,575 661.47 |
14,261 | |||
| 37,304 13,577 |
36,884 | |||
| 44,825 | (29,007) | |||
| 44,825 153 255 |
(29,007) (140) (20) (644) (278) 0 |
|||
| 408 | (1,082) | |||
| 45,233 | (30,089) | |||
| 37,304 45,233 |
6,795 29,206 |
|||
| 14,495 | 36,001 | |||
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321
RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024
| THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
THE JUDD SCHOOL PARENTS' ASSOCIATION Registered Charity No. 1110321 RECEIPTS AND PAYMENTS ACCOUNTS From 1 August 2023 - 31 July 2024 |
|---|---|---|---|---|
| INCOME Events and Raffles Christmas Craft Fair and raffle Summer ball Refreshments for school events Cheese and Wine night Quiz Night Juddfest Sub-Total Other fundraising Sale of Second-Hand Uniform and merchandise Easy Fundraising Other Income including other donations Purchase of Judd prints for resale Sub-Total Total Income EXPENDITURE Donations to Judd School Donations to School Sub-Total Other Parentkind Membership TMBC Licences Bank charges JPA committee gifts Dehumidifier Sub-Total Total Expenditure Deficit - Excess of expenditure over income Balance on bank account b/f at 1st August 2023 Balance on bank account c/f at 31 July 2024 Presented by: Jennifer Wright, Treasurer |
Y / E 2024 | Net £ 830 11,572 410 0 0 0 12,813 9,606 417 890 0 10,914 23,726 (44,825) (44,825) (153) 0 0 0 (255) (408) (45,233) (21,507) 36,001 14,495 |
2023 | |
| Income | Expense | Net | Net | |
| £ £ 830 24,081 12,508 818 407 |
£ 7,545 8,591 3,099 2,006 946 436 |
|||
| 25,729 12,916 10,268 661 417 890 |
22,623 11,731 738 1,027 765 |
|||
| 11,575 661.47 |
14,261 | |||
| 37,304 13,577 |
36,884 | |||
| 44,825 | (29,007) | |||
| 44,825 153 255 |
(29,007) (140) (20) (644) (278) 0 |
|||
| 408 | (1,082) | |||
| 45,233 | (30,089) | |||
| 37,304 45,233 |
6,795 29,206 |
|||
| 14,495 | 36,001 | |||
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of THE JUDD SCHOOL PARENTS ASSOCIATION
On accounts for the year Charity no 31 JULY 2024 1110321 ended (if any) Set out on pages 1-2 (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 DD / MM / YYYY .
- 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”) .
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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I 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.
Signed: Date: 18 May 2025 Name: Doreen Lam ~~ee~~ Relevant professional qualification(s) or body (if any): Address: 46 Cambridge Road, Carshalton, London, SM5 3QS
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
n/a
October 2018
2
IER