2025-04-06-accounts - Weldon CE School Parents, Friends & Teachers Association

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PARENTS, FRIENDS & TEACHERS ASSOCIATION (PFTA) ANNUAL GENERAL MEETING TREASURERS REPORT MARCH 2025

This report covers the period of April 2024 to March 2025, during which time the committee held many events throughout the year to continue to build funds .

The main aim of the committe this year was to raise funds towards a reading shed to be built in school, for the purposes of helping children develop their reading skills in a quieter more focused area, a new gazebo is required for the playground for children to use at playtimes and a significant donation was made to the school to fund renovations for the EYFS play area.

Big fundraising events which took place in this year were a sponsored bounce, June Rose Day, a Christmas Fayre and various student discos throughout the year.

Our figures for the year ending March 2025 were as follows:

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|||||| |---|---|---|---|---| |Opening|Bank &|Cash|Balance|£11,390.89| |Event|takings|£15,477.64| |Event|costs|(£4,735.39)| |Overall|Profits|£22,133.14|

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The profits were spent as follows:

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Oct-23|Paint|&|Sip|event|refunds|(b/f from|prior|financial|year)|(£120.00)| |May-24|EYFS|play area|donation|(£13,344.07)| |Nov-24|Parking|Buddies|(Safety)|(£1,333.20)| |Total|(£14,797.27)| |TOTAL|£7,335.87| |The|bank|balance|at|the|end|of the|year|is|currently|£7,335.87| |Signed LLA#x|29/10/2025|Clare Rice|

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PFTA Weldon CE Primary School, Chapel Road, Weldon NN17 3HP Charity Number 1111043

Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT	Income and Expenses Weldon PFTA April 2024 - March 2025 Moneyfrom Safe Account Date Descripton Event Category Code Overall Balance Bank 4/26/2024 Openingbank balance Cash Moneyfrom Safe Openingcash balance £845.70 £845.70 Cash 4/26/2024 Openingcash balance Bank Bank Account Openingbank balance £10,545.19 £11,390.89 26/08/25 - Safe £177.05 Bank 4/19/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £10.00 £11,400.89 07/10/25 - Bank £7,158.82 Bank 4/23/2024 Bank CorbyLotery CorbyLoteryApril funds CorbyLotery2024 £8.00 £11,408.89 £7,335.87 Bank 4/24/2024 Bank Council Donaton NNC Finance donaton Council Donaton £480.00 £11,888.89 Bank 4/26/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £60.00 £11,948.89 Pending Payments £0.00 Cash 4/30/2024 Cash Sponsored Bounce 01/05/24 BouncyCastle hire charge Sponsored Bounce 01/05/24 £45.00 £11,903.89 Bank 5/1/2024 Bank EYFS Donaton Donaton to school for EYFSplayarea renovatons EYFS Donaton £8,000.00 £3,903.89 £7,335.87 Bank 5/1/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for TENS License applicaton fee June Rose Day27.06.24 £21.00 £3,882.89 Check £0.00 Bank 5/1/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £444.00 £4,326.89 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £108.85 £4,435.74 Cash 5/3/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £959.09 £5,394.83 Bank 5/3/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £370.00 £5,764.83 Bank 5/12/2024 Bank June Rose Day27.06.24 Payment to TraceyGee for hook a duckprizes June Rose Day27.06.24 £120.31 £5,644.52 Bank 5/12/2024 Bank CorbyLotery CorbyLoteryMayfunds CorbyLotery2024 £10.00 £5,654.52 Bank 5/12/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £175.38 £5,829.90 Bank 5/12/2024 Bank Paint Event 2023 Refund of 3 tckets forpaint and sipevent cancellaton Paint event 06.10.23 £90.00 £5,739.90 Bank 5/14/2024 Bank Silent Disco Payment to Clare Rice for hire of silent disco equipment Silent Disco 16.07.24 £286.00 £5,453.90 Bank 5/14/2024 Bank Sponsored Bounce 01/05/24 Sponsor money paid directlyto bank account Sponsored Bounce 01/05/24 £25.00 £5,478.90 Bank 5/14/2024 Bank Paint Event 2023 Refund of 1 tcket forpaint and sipevent cancellaton Paint event 06.10.23 £30.00 £5,448.90 Cash 5/14/2024 Cash Sponsored Bounce 01/05/24 Sponsor money paid directlyto school ofce Sponsored Bounce 01/05/24 £353.30 £5,802.20 Bank 6/9/2024 Bank June Rose Day27.06.24 Payment to Clare Rice for BBQ food June Rose Day27.06.24 £33.50 £5,768.70 Income MONEY IN Expenses MONEY OUT
Account	Date	Descripton	Event	Category	Code	Income MONEY IN	Expenses MONEY OUT	Overall Balance
Bank	4/26/2024	Openingbank balance	Cash	Moneyfrom Safe	Openingcash balance	£845.70		£845.70
Cash	4/26/2024	Openingcash balance	Bank	Bank Account	Openingbank balance	£10,545.19		£11,390.89
Bank	4/19/2024	Bank	Sponsored Bounce 01/05/24	Sponsor money paid directlyto bank account	Sponsored Bounce 01/05/24	£10.00		£11,400.89
Bank	4/23/2024	Bank	CorbyLotery	CorbyLoteryApril funds	CorbyLotery2024	£8.00		£11,408.89
Bank	4/24/2024	Bank	Council Donaton	NNC Finance donaton	Council Donaton	£480.00		£11,888.89
Bank	4/26/2024	Bank	Sponsored Bounce 01/05/24	Sponsor money paid directlyto bank account	Sponsored Bounce 01/05/24	£60.00		£11,948.89
Cash	4/30/2024	Cash	Sponsored Bounce 01/05/24	BouncyCastle hire charge	Sponsored Bounce 01/05/24		£45.00	£11,903.89
Bank	5/1/2024	Bank	EYFS Donaton	Donaton to school for EYFSplayarea renovatons	EYFS Donaton		£8,000.00	£3,903.89
Bank	5/1/2024	Bank	June Rose Day27.06.24	Payment to Clare Rice for TENS License applicaton fee	June Rose Day27.06.24		£21.00	£3,882.89
Bank	5/1/2024	Bank	Sponsored Bounce 01/05/24	Sponsor money paid directlyto bank account	Sponsored Bounce 01/05/24	£444.00		£4,326.89
Bank	5/3/2024	Bank	Sponsored Bounce 01/05/24	Sponsor money paid directlyto bank account	Sponsored Bounce 01/05/24	£108.85		£4,435.74
Cash	5/3/2024	Cash	Sponsored Bounce 01/05/24	Sponsor money paid directlyto school ofce	Sponsored Bounce 01/05/24	£959.09		£5,394.83
Bank	5/3/2024	Bank	Sponsored Bounce 01/05/24	Sponsor money paid directlyto bank account	Sponsored Bounce 01/05/24	£370.00		£5,764.83
Bank	5/12/2024	Bank	June Rose Day27.06.24	Payment to TraceyGee for hook a duckprizes	June Rose Day27.06.24		£120.31	£5,644.52
Bank	5/12/2024	Bank	CorbyLotery	CorbyLoteryMayfunds	CorbyLotery2024	£10.00		£5,654.52
Bank	5/12/2024	Bank	Sponsored Bounce 01/05/24	Sponsor money paid directlyto bank account	Sponsored Bounce 01/05/24	£175.38		£5,829.90
Bank	5/12/2024	Bank	Paint Event 2023	Refund of 3 tckets forpaint and sipevent cancellaton	Paint event 06.10.23		£90.00	£5,739.90
Bank	5/14/2024	Bank	Silent Disco	Payment to Clare Rice for hire of silent disco equipment	Silent Disco 16.07.24		£286.00	£5,453.90
Bank	5/14/2024	Bank	Sponsored Bounce 01/05/24	Sponsor money paid directlyto bank account	Sponsored Bounce 01/05/24	£25.00		£5,478.90
Bank	5/14/2024	Bank	Paint Event 2023	Refund of 1 tcket forpaint and sipevent cancellaton	Paint event 06.10.23		£30.00	£5,448.90
Cash	5/14/2024	Cash	Sponsored Bounce 01/05/24	Sponsor money paid directlyto school ofce	Sponsored Bounce 01/05/24	£353.30		£5,802.20
Bank	6/9/2024	Bank	June Rose Day27.06.24	Payment to Clare Rice for BBQ food	June Rose Day27.06.24		£33.50	£5,768.70

Date	Descripton	Income	Expense	Total
2/28/2020	Openingbalance(matches to Treasurer Report,dated 29/02/20)	£2,200.40		£2,200.40
3/3/2020	Credit from CorbyLotery	£23.00		£23.00
4/7/2020	Credit from CorbyLotery	£26.00		£26.00
4/24/2020	Cheque Deposit	£1,000.00		£1,000.00
5/12/2020	Credit from CorbyLotery	£16.00		£16.00
6/9/2020	Credit from CorbyLotery	£16.00		£16.00
7/14/2020	Credit from CorbyLotery	£20.00		£20.00
8/18/2020	Credit from CorbyLotery	£15.00		£15.00
9/22/2020	Credit from CorbyLotery	£17.50		£17.50
10/12/2020	Credit from CorbyLotery	£14.00		£14.00
11/17/2020	Credit from CorbyLotery	£14.00		£14.00
12/9/2020	Credit from CorbyLotery	£13.50		£13.50
1/4/2021	Parentkind		£111.00	(£111.00)
1/5/2021	Credit from CorbyLotery	£10.00		£10.00
2/2/2021	Credit from CorbyLotery	£10.00		£10.00
2/10/2021	PFTA Donaton towards new school IT Suite		£3,280.00	(£3,280.00)
	Balance Feb 20-March 21	£3,395.40	£3,391.00	£4.40

Date	Descripton	Income	Expense	Total
2/9/2021	Openingbalance bank a/c	£4.40		£4.40
3/9/2021	Credit from CorbyLotery	£10.00		£10.00
4/20/2021	Credit from CorbyLotery	£7.50		£7.50
5/11/2021	Credit from CorbyLotery	£6.00		£6.00
6/11/2021	Credit from CorbyLotery	£10.50		£10.50
7/9/2021	Credit from CorbyLotery	£10.00		£10.00
8/10/2021	Credit from CorbyLotery	£10.00		£10.00
9/15/2021	Credit from CorbyLotery	£12.50		£12.50
10/12/2021	Credit from CorbyLotery	£10.00		£10.00
11/10/2021	Credit from CorbyLotery	£10.00		£10.00
12/7/2021	Credit from CorbyLotery	£12.50		£12.50
1/4/2022	Parentkind		£116.00	(£116.00)
1/5/2022	Credit from CorbyLotery	£10.00		£10.00
2/4/2022	Interest on overdraf		£0.03	(£0.03)
2/22/2022	Credit from CorbyLotery	£12.50		£12.50
3/7/2022	Interest on overdraf		£0.08	(£0.08)
3/22/2022	Credit from CorbyLotery	£10.00		£10.00
4/4/2022	Interest on overdraf		£0.02	(£0.02)
	Balance Feb 21-March 22	£135.90	£116.13	£19.77

Full totals - Charity submission - 2022(submited January 2023) £3,531.30 £3,507.13 £24.17

	Income	Expenditure	Total
Openingcash balance	£845.70	£0.00	£845.70
Openingbank balance	£10,545.19	£0.00	£10,545.19
Sponsored Bounce 01/05/24	£2,505.62	(£45.00)	£2,460.62
CorbyLotery2024	£96.00	£0.00	£96.00
Council Donaton	£480.00	£0.00	£480.00
EYFS Donaton	£0.00	(£13,344.07)	(£13,344.07)
June Rose Day27.06.24	£3,353.03	(£2,193.66)	£1,159.37
Paint event 06.10.23	£0.00	(£120.00)	(£120.00)
Silent Disco 16.07.24	£892.36	(£527.61)	£364.75
Donaton	£4,943.20	(£1,333.20)	£3,610.00
Clothingbank	£21.00	£0.00	£21.00
Sum Upfees	£0.00	(£6.19)	(£6.19)
Sports day	£74.00	£0.00	£74.00
Water Botles	£0.00	(£90.00)	(£90.00)
Donut Sale 25.10.24	£233.20	(£107.31)	£125.89
Christmas Fayre 13.12.24	£1,167.60	(£1,221.13)	(£53.53)
Christmas Disco 17.12.24	£740.42	(£300.71)	£439.71
Parentkind Membership2025	£0.00	(£162.00)	(£162.00)
Donut Sale 14.03.25	£278.35	(£81.78)	£196.57
Easter Disco	£319.00	0.00	£319.00
Asda Cashpot	£373.86	£0.00	£373.86
Total	£26,868.53	(£19,532.66)	£7,335.87

Jubilee Sponsorship Monies

Name	Date Paid	Amount Paid
Charlie Logue	5/12/2022	£20.00
Audrey Miller	5/18/2022	£5.00
Olivia Forshaw	5/19/2022	£25.00
Francesca Forshaw	5/19/2022	£25.00
Theo & Florence Spea	5/23/2022	£80.00
Jacob Smith	5/23/2022	£35.00
G Thacker	5/23/2022	£30.00
Mary Carr Thompson	5/23/2022	£40.00
Casper Valentne	5/23/2022	£10.00
Freddie Field	5/23/2022	£40.00
GE Torrence	5/23/2022	£10.00
Alfe Langton	5/23/2022	£20.00
Iulia Dobreanu	5/23/2022	£10.00
Daemon Pavel	5/23/2022	£15.00
Albert Mafei	5/23/2022	£40.00
Nikluas Pavel	5/23/2022	£15.00
Abbey Mcdade	5/23/2022	£20.00
Alexis Hill	5/24/2022	£5.00
Tom Withpeterson	5/24/2022	£40.00
Harris Myers	5/24/2022	£5.00
Nathan Norris	5/23/2022	£29.00
Freya Racher-Gilder	5/23/2022	£15.00
Adora Nwangwu	5/25/2022	£10.00
Freddie Field	5/25/2022	£3.00
Ollie Munro	5/25/2022	£30.00
Thomas Holmes	5/26/2022	£12.00
Casper Valentne	5/26/2022	£30.00
Jana Zaki	5/26/2022	£40.00
Zac Hand	5/27/2022	£100.00
Alexis Hill	5/27/2022	£10.00
Jack & Lily Rice	5/27/2022	£40.00
Harley Drew	5/27/2022	£100.00
Baynham Children	5/27/2022	£70.00
Emma Dobson	5/27/2022	£40.00
Maggie Hallam	5/27/2022	£40.00
Ella-George Brown	5/27/2022	£23.00
Aoife Large	5/30/2022	£20.00
Audrey Miller	5/30/2022	£10.00
Stanley Hector	5/30/2022	£60.00
Merlin Price	6/15/2022	£20.00
		£1,192.00

23/11/2925, 15:04

Print annual return | Charity Commission

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Charity Commission Annual Return 2025

WELDON CE SCHOOL PARENTS, FRIENDS & TEACHERS ASSOCIATION Charity registration number: 1111043

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked.

This document is a record of the information provided in the Annual Return 2025.

PART A - Charity information

Financial period start date 07/04/2024

Financial period end date 06/04/2025

Income £ £ 26,869

Spending £ £19,533

How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?

How many grants did your charity receive from central government or a local authority during the financial period for this return?

What was the total value of the grants received from central government or a local authority during the financial period for this return? £ 480

https://my-charity-account.charitycommission.gov.uk/group/annual-return-2025/print

23/11/2925, 15:04

Print annual return | Charity Commission

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Is grant making the main way your charity carries out its purposes?

Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals

Other charities

Other organisations that are not charities

Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?

[xJe. None of the trustees have been paid

Did any of the trustees resign and take up employment with your charity in the financial period of this return?

Did your charity receive income from outside of the United Kingdom in the financial period of this return?

Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?

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23/11/2925, 15:04

Print annual return | Charity Commission United Kingdom in the financial period of this return?

Did - charity spend funds outside of the

Total Spending outside of the United Kingdom

Does the charity have any trading subsidiaries?

Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return?

omle were — me ” -—

People were on fixed-terms contracts with your charity

conus ,=e le were— for -_—

Internal charity financial controls policy and procedures

Safeguarding policy and procedures

Financial reserves policy and procedures Not applicable

Complaints policy and procedures Not applicable

Serious incident reporting policy and procedures

Internal risk management policy and procedures Not applicable

Trustee expenses policy and procedures

Trustee conflicts of interest policy and procedures

Not applicable

Investing charity funds policy and procedures Not applicable

Campaigns and political activity policy and procedures Not applicable

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23/11/2925, 15:04

Print annual return | Charity Commission

Bullying and harassment policy

and procedures

Social media policy and procedures

Engaging external speakers at charity events policy and procedures Not applicable

Has your charity provided services to children and/or adults at risk in the financial period of the return?

Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return? There were no incidents to report

Donations

Other income - grants

Other income - contracts Not applicable

Other income - investment Not applicable

Expenditure on charitable activities

Expenditure on overheads

Number of volunteers

Number of employees Not applicable

Number of trustees

Fundraising activities

Capacity to deliver services

Total service demand Not applicable

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Print annual return | Charity Commission Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

you have consented to their release; or
we are legally obliged to disclose them; or
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We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

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" we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest

Information we collect about you

We will use this information:

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We may combine this information with information you give to us and information we collect about you.

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The Data Protection Act 1998 regulates the use of "personal data’, which is essentially any information, however stored, about identifiable living individuals.

As a ‘data controller’ under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

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Print annual return | Charity Commission

This annual return has not been submitted and no Declaration has been made

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6/6

PARENTS, FRIENDS & TEACHERS ASSOCIATION (PETA) ANNUAL GENERAL MEETING TREASURERS REPORT MARCH 2025

This report covers the period of April 2024 to March 2025, during which time the committee held many events throughout the year to continue to build funds .

Big fundraising events which took place in this year were a sponsored bounce, June Rose Day, a Christmas Fayre and various student discos throughout the year.

Our figures for the year ending March 2025 were as follows:

==> picture [331 x 42] intentionally omitted <==

----- Start of picture text -----
||||||| |---|---|---|---|---|---| |Opening|Bank|&|Cash|Balance|£11,390.89| |Event|takings|£15,477.64| |Event|costs|(£4,735.39)| |Overall|Profits|£22,133.14|

----- End of picture text -----

The profits were spent as follows:

==> picture [332 x 100] intentionally omitted <==

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Oct-23|Paint &|Sip|event|refunds|(b/f from|prior financial|year)|(£120.00)| |May-24|EYFS|play area|donation|(£13,344.07)| |Nov-24|Parking|Buddies|(Safety)|(£1,333.20)| |Total|(£14,797.27)| |TOTAL|£7,335.87| |The|bank|balance|at the|end|of the|year|is|currently|£7,335.87|

----- End of picture text -----

Signed LLA#S 29/10/2025 Clare Rice

PFTA Weldon CE Primary School, Chapel Road, Weldon NN17 3HP Charity Number 1111043

11/23/25, 3:11 PM

Gmail - Annual Return 2025 - confirmation of receipt CRM25:052327960

aa Gmail

Clare Rice clarerice07@gmail.com

Annual Return 2025 - confirmation of receipt CRM25:052327960

1 message

digitalservices1 digitalservices1@charitycommission.gov.uk

23 November 2025 at 15:05

To: "clarericeO7@gmail.com clarericeO7 @gmail.com"

Charity registration number: 1111043 Charity name: WELDON CE SCHOOL PARENTS, FRIENDS & TEACHERS ASSOCIATION

Thank you for submitting your Annual Return for the financial period ending 06/04/2025

The public register of charities will be updated within 24 hours to record the submission.

To print a copy of your Annual Return, please log in to the Annual Return service.

This email is an acknowledgement of receipt and does not signify the Charity Commission's approval or acceptance of the content of the annual return submitted or confirmation of compliance with the requirements of Part 8 of the Charities Act 2011. It is the trustees’ responsibility to ensure that the information provided is correct.

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Charity Commission for England and Wales

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<> Al Overview

An independent examiner is an external person appointed by charity trustees to review annual accounts, providing "negative assurance" that nothing indicates the records are incorrect or fail to comply with regulations. They must be independent of the charity's management and possess the necessary skills, with professional qualifications required if income exceeds £250,000. @ Gov.uk +3

Key Aspects of an Independent Examiner:

¢ Definition & Role: Defined by the CharitiesAct 2011 as a person reasonably believed by trustees to have the ability and experience to conduct a competent examination. It is a "light touch" review, less rigorous than an audit.
e Independence Criteria: The examiner cannot be a trustee, employee, or closely connected to anyone in the management of the charity. They must not be involved in the day-to-day administration or bookkeeping.
¢ Competence Requirements: o Income over £250,000: Must be a member of a professional accountancy body listed in the Charities Act (e.g., ICAEW, ACCA, CIMA).
Income £250,000 or less: Not required to be a member of a professional body, but must have sufficient financial awareness, numeracy skills, and understanding of charity accounts.
¢ Responsibilities: The examiner checks for compliance with regulations, reviews for unusual items, and provides a report to the trustees.
¢ Reporting: The examiner reports on whether they have reasonable cause to believe that proper records were not kept, the accounts do not match the records, or legal requirements for account preparation were not met. @ Gov.uk +8

Further guidance can be found in the Charity Commission's CC32 guide. 2