## 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: 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|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 -----**<br>


## The profits were spent as follows: 


**----- Start of picture text -----**<br>
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>


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

|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|Income and Expenses Weldon PFTA April 2024 - March 2025<br>Moneyfrom Safe<br>**Account**<br>**Date**<br>**Descripton**<br>**Event**<br>**Category**<br>**Code**<br>**Overall Balance**<br>Bank<br>4/26/2024 Openingbank balance<br>Cash<br>Moneyfrom Safe<br>Openingcash balance<br>£845.70<br>£845.70<br>Cash<br>4/26/2024 Openingcash balance<br>Bank<br>Bank Account<br>Openingbank balance<br>£10,545.19<br>£11,390.89<br>26/08/25 - Safe<br>£177.05<br>Bank<br>4/19/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£10.00<br>£11,400.89<br>07/10/25 - Bank<br>£7,158.82<br>Bank<br>4/23/2024 Bank<br>CorbyLotery<br>CorbyLoteryApril funds<br>CorbyLotery2024<br>£8.00<br>£11,408.89<br>£7,335.87<br>Bank<br>4/24/2024 Bank<br>Council Donaton<br>NNC Finance donaton<br>Council Donaton<br>£480.00<br>£11,888.89<br>Bank<br>4/26/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£60.00<br>£11,948.89<br>Pending Payments<br>£0.00<br>Cash<br>4/30/2024 Cash<br>Sponsored Bounce 01/05/24<br>BouncyCastle hire charge<br>Sponsored Bounce 01/05/24<br>£45.00<br>£11,903.89<br>Bank<br>5/1/2024 Bank<br>EYFS Donaton<br>Donaton to school for EYFSplayarea renovatons<br>EYFS Donaton<br>£8,000.00<br>£3,903.89<br>£7,335.87<br>Bank<br>5/1/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for TENS License applicaton fee<br>June Rose Day27.06.24<br>£21.00<br>£3,882.89<br>Check<br>£0.00<br>Bank<br>5/1/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£444.00<br>£4,326.89<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£108.85<br>£4,435.74<br>Cash<br>5/3/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£959.09<br>£5,394.83<br>Bank<br>5/3/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£370.00<br>£5,764.83<br>Bank<br>5/12/2024 Bank<br>June Rose Day27.06.24<br>Payment to TraceyGee for hook a duckprizes<br>June Rose Day27.06.24<br>£120.31<br>£5,644.52<br>Bank<br>5/12/2024 Bank<br>CorbyLotery<br>CorbyLoteryMayfunds<br>CorbyLotery2024<br>£10.00<br>£5,654.52<br>Bank<br>5/12/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£175.38<br>£5,829.90<br>Bank<br>5/12/2024 Bank<br>Paint Event 2023<br>Refund of 3 tckets forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£90.00<br>£5,739.90<br>Bank<br>5/14/2024 Bank<br>Silent Disco<br>Payment to Clare Rice for hire of silent disco equipment<br>Silent Disco 16.07.24<br>£286.00<br>£5,453.90<br>Bank<br>5/14/2024 Bank<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto bank account<br>Sponsored Bounce 01/05/24<br>£25.00<br>£5,478.90<br>Bank<br>5/14/2024 Bank<br>Paint Event 2023<br>Refund of 1 tcket forpaint and sipevent cancellaton<br>Paint event 06.10.23<br>£30.00<br>£5,448.90<br>Cash<br>5/14/2024 Cash<br>Sponsored Bounce 01/05/24<br>Sponsor money paid directlyto school ofce<br>Sponsored Bounce 01/05/24<br>£353.30<br>£5,802.20<br>Bank<br>6/9/2024 Bank<br>June Rose Day27.06.24<br>Payment to Clare Rice for BBQ food<br>June Rose Day27.06.24<br>£33.50<br>£5,768.70<br>**Income**<br>**MONEY IN**<br>**Expenses**<br>**MONEY OUT**|
|---|---|---|---|---|---|---|---|---|
|**Account**|**Date**|**Descripton**|**Event**|**Category**|**Code**|**Income**<br>**MONEY IN**|**Expenses**<br>**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)**<br>**£3,531.30**<br>**£3,507.13**<br>**£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 

BETA Having problems on this page? Your feedback will help us to improve it. 

@ You will be logged out after 30 minutes of inactivity. 

Messages (/group/guest/notifications) Account (/group/guest/my-details) Sign out (/c/portal/logout) 

Home 

Print 

Cancel Print 

## 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 

16 

23/11/2925, 15:04 

Print annual return | Charity Commission 


**----- Start of picture text -----**<br>
XP ut te<br>Donations£5,797 and legacies (excluding Endowments Received) ; ” , a. ve)<br>Charitable activities 2 7) 7 je,y~<br>£ 20,955 em<br>~ a7 We )<br>Other trading activities SAS y ot)D, JCF iy] G / Se<br>117<br>Investments a Logue, . ~ Dn Kt s Me et" Ke y<br>peOther psy GZ 0V<br>ao”<br>**----- End of picture text -----**<br>


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? 

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

2/6 

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 

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

3/6 

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 

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

4/6 

23/11/2025, 15:04 

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 

* we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest. 

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if: 

» we can lawfully do so; and 

" 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: 

To enable us to carry out our statutory functions and duties; 

This will include the following actions: 

(a) update, consolidate, and improve the accuracy of our records; 

(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement; 

(c) data analysis, testing, research, statistical and survey purposes 

## Information we receive from other sources. 

## Information we receive from other sources 

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

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive). 

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act. 

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. 

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

5/6 

23/11/2025, '15:04 

Print annual return | Charity Commission 

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

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

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 . 

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: 


**----- Start of picture text -----**<br>
|||||||
|---|---|---|---|---|---|
|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 -----**<br>


The profits were spent as follows: 


**----- Start of picture text -----**<br>
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|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 -----**<br>


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" <clarerice07 @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. 

We are interested to hear how easy you found it to complete the Annual Return 2025. Please let us know by completing our short survey Annual Return 2025 Survey 

## Thank you 

## Charity Commission for England and Wales 

Please note that this is a system generated message, please do not reply to this email. 

You can update important charity details, such as the correspondent and trustees, easily and securely online using our digital services and choosing ‘Update Charity Details’ 

This email has been scanned by the Symantec Email Security.cloud service. For more information please visit http:/Mmww.symanteccloud.com 

https://mail.google.com/mail/u/0/?ik=73b4758cla&view=pt&search=all&permthid=thread-f:1849594024358845246&simpl=ms... 

1/1 


**----- Start of picture text -----**<br>
|||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|.|Pa|oO|=|i)|
|\|fo} t}alealSlalalalafela}alal8}iealeas/Sle|—lolSlolo!||e/eileslie!le|
|BSB}|OQ)|CS;|SJ|QI|SEF;|S;|SIPS|4|SYS]|4)|=a}|Sl|Sel|ols|SC)|FIC]|mI|a};|M/C;|Ol|41S|
|S/S]|a]|6]|SS]|Co]|Gl|ol|ulni|st}|stim]|Golo]|MN|¢S|Sl|gl SOlX||6G]|S|]|Sl|So} asa|
|TEINS)|S||Sls|alrN|als}|apap|al|Sy|ay apg|Elalstlalalsalsal|sal|aia|
|NPa|HP|A]|aa]|Gt}|ay|a]|ae]|Gi)|ey|Ga)|Gay|=Ga]|Gt)|Gt]|amw|a|a}|Gi}|Gai]|qa}|a|
|}|6/6ono)|
|F|Old|
|a|00||Oo|
|a|NX]|
|od|am!Gi]|w|
|fo)|[o)|°|
|e1e1rerao7Tyo}|a]|SCS}|ea]|ce}|9}|9/9/99}|9};0|oake)|=|oo]|Glolo!el e/eiele|
||OyNNTmm] NO]oc]|S]|eya]oO] eyALN}Of eyOf eyhyAf]Hi|Nn]da]|oley+] ey"st]ote|ad}|o|ake);}°|onunaD|g¢]/COlK|]alelalFT PCT mI|alSo;wel|ala}Cle]eVIPS|eya]eclalsec hseata|
|a|Gy]|ay|aay|at]|Gey|Gay|at}|aay|aia}|qa]|qa|Gy}|a|Pes)a|a|Gy}|Gi}|Gi}|ai}|a|
|o|
|in|
|™—™|
|N|
|fs)|
|—|
|[ony|
|N|
|©|P=|
|—|=|
|3n|
|=|
|t|EF|
|Ssiel,e|_—|
|o||2]|@|wo]cje}e}wo]|o||ec}wo]|ee)wo]|oa]ce]|wo]oe}|cewo|oO]1c]@]|€3ix|xeow]|a}|ea|]|a|e)]|wo]al clawa]|wo]|wo]alewo|
|Cl|wl|PlePl||el|Bl|eB]|eB]|eB]|Pe|el|+!|oO]|eo|~l/|Bl)|Se)|Be)|ele]|elele|
|~||el]Of]|veO||#&]|Hele)O||O}||ele]CO}|OF|elO|]|eBOf|]|eeOo]|O|HlOo}|wvoo;|’%|2Oo|<}||eeOo}|eeoO]|eeO||eeOf|eeOf eeoO]eeOO]|O|
|si|o;/—o;|A;|wy|ay|Sy|Sy|Sy|Sy|Sy|Sy|A|—+;—||2]|&|ce}|Sl|oy|ct} cy cycicycs|
|2) sl|ez]|=]|2)|Sj|Sf|SS|Sj|S||Sl]|Sl]|Sl]|SS)|ol|§/ 2) SS}|Sj]|SS]|SE]|Sj]|SS|
|ey}|5)|2]|B]|2]|B]|B]|B]|2]|B||A]|BO]|B||€!}|B&B]|SB]|¢/|Ss|2]|wa]|2]|S||2]|2]|&]|B||2/|a|
|2)|PP|ep|es]|©)|ey]|ey]|ey]|Be]|ee]|S|]|ETS]|ey]|&|oO|YP!|o;|=]|&}y}|&]|&]|L&]}|&]|&]|&|
|EL(S)|LPO5}|oO]|SS]GO]|OG]gSGO]|PPOf] PlGO|] EleyO]|GO]|OF]|ey;O]|Ee}OF|ec]SB] ele;GO]|OJ VIGBye|=|ali|c¢!]o||Oo]O]|Oo}OF|Oo]CO]|Of]CO]|OC]oO}|OfCO]|OJoO]|OOo|
|vit®@/|||€||€||2} €||€]|€]|€||€||€||€)|€||S||€||€)|S}|oe|olwa)|©)|€}|€)|€}|€]|€|]|E€||E||E|
|QQ;|ryS|}|Spelo}|of|S|F]PE}of]|Ofef)|S||F|S|G]F|elOf|GS}SE]|CO]SG]|GO|SE]|OH]BS!|oOS&|]|Ee]Oo|Sl|ueo|QQ!o|of|O/|SF|SlO||SlO|]|SE]O}|SlO||SE]O||SEoO|]|eSO|
|C7|i|eet|eet|I|ee|Dd|bet|ie ol|(ail|Ti|Misael|(baasel|Mitsandl lihsandll|Miovancl Ween|Wan|
|Vo)|2}|#]|Ole]|2]|2]|2]|el)|el]|ele|ele|/|cle|=||2)|2)|el]|ele)|el|ele|
|S||5||35|nol|ect|Mol|Mol Mol|Mol Mol|xo!|O|so!]|oO]|a|§||3]|5]|3]|5]|5/5]|5]|so|
|S||o||o|oO}|@||o||o||ao]|o||o||wo|oO};|a]|ps]|=|S||2||2]|2]|2]|@|]|@||a]|o|
|oleas||&|pe|ee Oe|ee|ee|ee ee|ee|“||& ||wo]|&|je|ee|ee|ee|ee Oe ee|ee|ee|
|<||P}Y|OO}|O}|CO}|OF|CO}|CO]|CO}|O|O;}O|]|(e)¢}] a|Oo}|O}|CO}|CO}|Of|OC}|OC}|OF]|O|
|a|(an)|
|:|:|
|oO|LL|
|wo|a|
|a|
|oo|
|&|
|ay|
|o|
|Q|
|oO|
|Sielsisisisis/SiSiSl8iSigisiaisOI|AIA|al|al|Al|afaoflol/SiSlol/ole)|Al AlAjlo|NTS}sialsisis|slsislsal|al ali ofas/Scq|
|.|AISI|SlAl|al|SlalalalQiSial/el/eleia|21S)|Sl|al ala}|Sl al alg|
|LI NINININIcol|||S||tl|wv|S|AENtl|NPSol|av]|SRRSIE|S||al|SSISI|NI|SIOAI N|SIXINI/QISIS~~|ol]|Gd]|ad]|aynSs}|ol]|NSwh!|NS|
|Slale]SlSlelS|/NISMSN|al|alAali|al SiS)alani/SapSayNySo] als)|SIL);3) apals2]|a|ADFTalalslSiSiriSisioa|al a/ 2] a] a/x|
|+]|uw|SN] ola!|S||Gi|4|N|+]|un]|o|oO}|an)|&|

**----- End of picture text -----**<br>


|fo)<br>o/o<br>fo)<br>S/H} Sl S|/Sin;<br>SIlNI| LIGI <br>Slejaqlo/Slo<br>aa} a<br>ay} <br>a|fo)<br>o/o<br>fo)<br>S/H} Sl S|/Sin;<br>SIlNI| LIGI <br>Slejaqlo/Slo<br>aa} a<br>ay} <br>a|=<br>(o>)<br>Sin; <br> Sl! <br>Slo <br> 2) at]|=<br>(o>)<br>Sin; <br> Sl! <br>Slo <br> 2) at]|=~<br>a<br>fo)<br>N<br> Sia Sin<br> Slal Sila<br> Glalala<br> SE) aa] SY]|=~<br>a<br>fo)<br>N<br> Sia Sin<br> Slal Sila<br> Glalala<br> SE) aa] SY]|=~<br>a<br>fo)<br>N<br> Sia Sin<br> Slal Sila<br> Glalala<br> SE) aa] SY]|SN<br>a<br>¢<br>N<br>cer|t}ol] Oo} Oo] Oo] t+/ anal gi un}/aql;o<br>olm|o<br>—|R<br>4<br>;<br>4<br>esIn| SlSLX Sl<br>FTI Sl a] NISC] ayo] 4) OQ]2<br>SlalDl SPLlPOlals Alas qs, 4] Si sl S| alo<br>ElSlalalsl<br>S|SiSlSrS) SiSlSia Si sls<br>a<br>(oa)<br>~N<br>baal<br>AP Gy Gy a] SP a] Ge) NY Ge] Gy<br>GH} Gat] Gd|
|---|---|---|---|---|---|---|---|---|
||fo)<br>o<br>wo<br>ia<br>ms<br>a|2<br>d<br>jo)<br>qd||ES<br>?<br>jo)<br>q||(oe)<br>Ss!<br>a)<br>O;|e<br>Gl ea<br>a|2<br>~~<br>o<br>ln<br><<br>e|d<br>oO<br>DO} 2] 0/2}O]/9}g/<br>41A/a<br>ra)<br>C/O}<br>SY Sree] Ss] Vl alec<br>on<br>d/ ms] wo] SO] 4} O}] 4] al Glo<br><t<br>SP] tin} CO] a] ala] 2] wo] @<br>a<br>Mia<br>slat al al<br>|<br>nN] gl<br>Hy Gy oy] ey Gey<br>a<br>a|
|O10<br>8/8)<br>O|N<br>aa}<br>HY)|[o)<br>}8**)**<br>[o<br>[sl<br>“a||fo)<br>/8)<br>N<br>fa]<br>aa||fo)<br>78**)**<br>[o<br>le}<br>aa|fo)<br>(8)<br>fs}<br>a|[o)<br>isa)<br>fal<br>|8<br>aa)<br>Ga|fo)<br>fo)<br>st} oO] o]|o<br>tl nN<br>Wa)<br>fo)<br>oR)<br>nN<br>Ne}<br>loa)<br>va)<br>Pers SpS/ Sis)alayaiai8) fie es<br>fon)<br>nN<br>HSIS/S/S/S<br>S/S) 3/8] fxs]ee<br>Alral a} alalo} ay a} on} a<br>ai} HP ai} a<br>a<br>a|
||||||||-_=||
||||||||a)||
||||||||N||
||||||||[o)||
||||||||N||
||||||||o||
||||||||=<br>=<br>3<br>~|~N<br>=<br>a<br>a<br>N<br>N<br>i<br>i‘.<br>N|
|YY<br>2)e|/ <br>b/s<br>S| ml] <br>o| O°<br>Oy; es] <br>at||<br>3} 3] <br>co}<br>—<br>>| ><br>>| o| <br>2) 2) £}/ 2] 5] <br>Se} els) Ee] so} <br>Oo} O| $] 0<br>OO}; OO] ¢c}] OO} cc] <br>(a)<br>[o)<br>ElrEeElecle<br>~<br>oO} Of] S|] oO] HW] <br>SS) eS], o!] eS] oO] <br>w]e<br>Hep Sp|||N<br> 2) 2) 2) #2] -<br> S| wo] S] ol] SG<br> OJ &] Of Sl e&<br> 34/5] 4/3! o<br>=<br>pe<br> S| o] =| o | S<br> 2**]** S|] 2] s/s<br> =<br>6] &<br>ei<br>fe)<br>Oo] O18<br> OF; Cc] Of]<br>Cc<br>°<br>oOo; 2<br>=<br>=<br>vay<br>|<br> Of} BD] OF} HH] &<br> S| ov] £&]<br>|] o<br> we} ele]||||2<br>><br>w<br>N<br>yy<br>So<br>N<br>'<br>c<br>(e)<br>os<br>i)<br>(7)|o| VS<br>N| AN] w<br>O18} 4]o<br>|S<br>N<br>N<br>N<br>of A) 2/5) S18<br>XPSLANTAEN] SISTA] GIES] cl Ny] S] od]<br>Sl} =I NIT SN] oh]cE] Oo] C1 OTN] Ol o| OC]<br>a] 2<br>Bla) glti ol alS)/ol/Sl6l siSl c/a! o/ &<br>££} ao; a| 2<br>ne<br>Ss<br>|<br>a | ed<br>mo) Vie<br>5}<br>[o)<br>ol nN<br>oO] o<br>ec]<br>2) wo] wo] Sl al S| 8<br>alls] si dio<br>Blx<br>~| of —| FI QD] oOo} In<br>>| FS]ayn]<br>=] of] %<br>2) cl EL]oN] a] FS] of @| SB] NY] @] wu] 2] 9] vo] GB<br>‘S] ol] ©] a0) S|<br>wow] SO] O] BI] al wo] wD] Y| ~] Ll]<br>|] x<br>CO} =| xe|] ow]<br>wo] =| 2] a<br>=<br>—| Vial «a<br>©<br>nO<br>BO) H| =|<br>o| Ol]<br>1<br>a<br>u|2<br>81 oO] o**o**<br>Alyn<br>am)<br>**a**l A<br>”<br>2<br>ov<br>B ] >| -—<br>c<br>>|<br>a<br>E|<br>|3<br>QO} of a] S| LIS] ss} ew] Sl] SL] wo] oO] §<br>O;c<br>c<br>YN<br>=|<br>wo] OC] et] viv} 3] SO] E] WN] 6|
|non mo)<br>o| @<br>“|<<br>O}O|no)<br>o| <br>ras<br>O|=||no)<br> o| <br>Pa<br>O|£]|ne}<br> o| <br>o<br>Ss)|£|=<br>GH<br>co|2<br>=}<br>a<br>r=|Cc} 2] wo<br>O<br>ry} ¥<br>(S)<br>Vi mle<br>QO} 5|'5/ 8| §<br>CO}A] Zl] =| c] a<br>2! ol o<br>w|o<br>ss<br>Sl ola<br>O} w}] o<br>o<br>~| OC] Oo] @<br>oO<br>oO<br>faa)<br>aS<br>9°<br>faa)|
||||||||©<br>fen<br>O|S<br>w<br>><br>=<br>Oi|
||||||||t||
||||||||fa)©||
||||||||~||
||||||||fe)||
||||||||~||
||||||||is||
||||||||ris||
|od<br>a<br>N<br>Nn<br>Ayal QiaralalAials<br>alSCloloalol|Slialiecis<br>QI a<br>ia<br>A<br>Slala;arial Sia<br>(@)<br>~s | “| MN<br>~~<br>~~<br>al S| Fin} fy Qin<br>ais<br>ee<br>ed<br>oa) NI a] ai nl S| onl SS<br>a<br>N<br>fo)||||||||N<br>NI NTN<br>NILANTAL AN<br>NI NI NI] ANI Aw<br>N<br>NJ}alalal/Aialalalala;/ad)<br>Ss)als)/s;a<br>a} OC}S/O] 0] 6] S| S/O] S/O] SS] a]Slalala<br>el|AINAI| AIAN<br>A} A) A| AT AN<br>Salas<br>si SSIS aly SpSPSS<br>as<br><<br>~<br>~~<br>“lod<br>mM! co] CO<br>OFS QD<br>Go| MP LPS MT) ol nl/Y4}) alata<br>SAINI N SSI NIN<br>SI ANP Ast es NY] SNPNIN<br>Sf De<br>|<br>SE] ud OS<br>OS<br>I<br>SI S|<br>|<br>oO] TI aI dal a<br>at)or}sr}st<br>un}in|oO]Oo]oO<br>Silalorais|




**----- Start of picture text -----**<br>
|||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|(ep)Bl|al sSlolu—|Oo|—|a|ban|~|—|—||irl|>|
|ail}ITN]|S||HI]|om] u||SC]|HK]|eS]|P| 2|Q|—}n|]|tio}|2}|Sl ala}|2;|Sia|o|o]o}]~|
|D119) S} 2) 2)|4]|Ss] 218)|Blo|ck|slal™)/ 3/2) 8/8) Slay ela] Sis|elas|
|SFA|Sf9/2/38)sl|S/S)o]a5) S|a|il) s/oa]|00at|LISI£16!|S|O]IS|6| Al S||a]Sa] Rf]Gg]|a]Gl Se]SO)|M]/4) Re] eS)|4)S||A]8) eg)So]|arsoO} 2|
|a|S1argiaa|a|o)|oO|9)|CO} Gy]=|aqHy|ai}|aa}|A)|SP|Ga)|Ga}|a]|A)|NN}aa)|aapmo]|a]ay|a=|
|a}|Oo} o}u|oS|3|
|8/4]|So]|A]|0]|2|90 | ©|2|=|S1A/8|
|lol|al ai|®ire)||e|re:|||sl|a|5}|
|0) S/ sl ala||2%|||oa|fo)|wo|||2|~|oO)|
|Bia) a}al alg|+)|=|~|in||S| 4|a|
|a}|a}|ai]|a)|4|Hy)|enmn|enm|oH|HOGai] a|*|
|ro)|tS|nN|Nn|
|o||&|mlats||a}|2)e|ie|~|a| ©|a} N15|VN} SB)|A} S| S|
|wo]a|2|as|ioe)|olalstliaroa)|ooa|fe)(9)|wo]|O|Did]|fp)s|~~!|woSG]|dad}|ol|soo|
|SS}|fapeslalayala]|fal|fa|mS)|| Sls]|CS)|i|ai ml|a|
|a}|a|a|ot|wo)|a|qi}|ai]|A|a} 4)|A)|0) a|
|-~|
|+|
|nN|
|°|
|N|
|=|
|3.|
|x|
|~|xN|32gv|:<|=a)Go|
|AQ}|es|_||@|Q||
|A|NAN} a >|[a]|m||mo!|<|&|Nmo) &o|(x9)N|2Be}E|“=|o|o| ‘|o|&|§2|lu}ola) =oO|<|rm)fs)S||
|zikS)|N19)|om3/8]||ew|2]|—2|S|2|x|~2|S|O}|Ss|3/2|
|s}e|_/aie/$/s/8/s/V/|»|is)|
|o||8]||e|elslal eel|fZ/Si_||si eleials|
|2/21EfO)S/O/S)sElleC}|~Nx|S]|aESTE]2/™|wv|=)|O}|2/23] 3/S}ww]|a)&||S}AN(9)||| s{2]=|8]|Bl8}©|wm89}|]|<]gZao2)|8}gl}|—s|Ssf|8)8]|5/8]2]|8] S/S)c1oOge]|ol2]|3.|§]8) =8]ge)S|fe)|aaSy5]|28|
|>|]|€]|3]|S||8)|wl oO|al nN|Qa}|c}|ol s/|4||s]/O]|€]||S]|GB]|9]|9|°|
|8/2)|s/8)|8]|2) 2/2)|2) S/S)||S)||S]|Ss} s/|2] 2/2)|2)|9/8)|5)|8)|o/c]|s/o|2|
|3]|&|2)|S|£)|oe]8) alcl|2]ft)|ow]Gl|S|]E)|SlS]|SI]El|@|&a|moo}|2)S||S|S/o)|2g)|ec)4/|S|2)|2|4|5) 2)/=|e]OG}|2|2sl] ||S|
|Ys|Slo]|ef wl e]|Pa]|a|c=|QO]|wl|2)|£||Sal|al|Pla]|os]|f]|al|cc}|S13|
|fo)|=||2]|oO]|clo|fs)|£|c}|0)|>|)|S/|a|~All|oD|o||5]|||of|+ |”|
|a|4|©|o||o|4||a]gle}ao]|S|Oo) =5|©c|ire)|e/£/o||e| 28)|||1Swl|&|+) S)B|4)|s|S||52|
|Sle|QA)|uw]|S||a]|o|=|2|2)|Sl|a|zg|©|<||oD|
|B||[2]||oOo;|O+}|a|>|o||2| 2|Ele|=|815|
|5|=|aa:|&|2|22|a|
|O|©|a|ba}|
|8|é|
|;|c<D)|
|in|Yn|
|©|
|ww|
|°|
|ps)|
|Ss|
|LL|
|N|ALA! AN|mM)!SV|Vallala]+o|a}|om]|on|al|via|mM)a|almaoO|(a9)|Ala|alals©|al ai aia|
|2|S|/S/8|S}/S] s/s}|3]|3]|5|vo} Oo/S/8/S/ S/S} S}/ Sig} sis}|sj]|os}|S||$|
|S§/sisi/S/$/8)a|a|~~|a||5]|8|fo)2)c| 2/2sls|Q|=|)9}|499) 8/8)NN] 8)dt}|oO]9) 98/S)©|N|8/8)a]|PD]|9)SO] 8)Old]8]|2)Gla2|
|a}|a} Ss] S/S) 8)om|4]|4] >|Sioi/Siaicisi+/+|wn|OP NES) SSal|=AySitp sgigiag)s)Ny]||]|a]|s/s|

**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
:<br>5 oO} =O|] ~ a} =oOo; rm om mice)0<br>a Bl oo m1 un 8/8) 8/8) 8] g)8/8) 5/8] 8<br>a = Al oO}]wo]No eo S 1 0168 o/ |; 8] 5)6/2)9] 4] 6} o|8)Sfala)BS) ag] slala 9<br>| 0 =) Nn a [o) < ms st io)T a MM) a) S| a m<br>0GA)|71gst | 1ren)ea& Cyro)ro)GiS|5 | BISFOOlw l amata) 4)S S| iS a]S|]>| CO]Rlslg S |l a] SimAya-| 9—w& qla}slS/S) a]ow  x] S} 4)aya] 2 QI4) oay Sl a l ~— a ] S|)— Slee]~— ale<br>KN oO; 7 1 2] © 6<br>2] —18lea{a/S/S/S/Xial  gfe2<br>©ND S/oN}| Oo 8| =m=| elele/2{sSSIS] ale 25/8/2181F/ 3] B] @) 8) 8]SB] sialal8] 8] e/g els<br>ta a!ols“HtaeGq wl}eeeot] osa S|1S/|HY HH) Sl a ot4] 28 Wy oHty A) oFGi} a a) a<br>~” fo) un} O| ©<br>fo) ZlolS ©) 2) FS} ol] m| 8| 0<br>wo 3} %)m/S8in| 8/3] s/ 2] ec}<br>iAa 1n QQ) DI SlolI  ey SC}5} S/o} S]) SS] a] Sls™ S!1Nla/A} m) |  8S| S/S)121 s]/ S/R}a|/ 21212 aye<br>vt: | ws unmH S I1Sis/S 4 / 814) ele 4/S S| S |i alm]5] Hs eo wl2) SS) OS] a  S) Sya pS]a  GS] Blo<br>co;stAlea [|][ 9]  aGQ lon) e ae)i. oOHet]s}aoln|aCl>| CO} Siwsf— sl a qasd}7] a S| GH] aen} 28 a anne) w<br>Ww<br>—Nwn NC* e+—Y Qi al, Ay , ao|w| "= S8 q iN S .<br>° XK YON ge oO<br>(oF) Vic<br>31 iS OO! op<br>oO] =<br>Ee ce co co; "<br>ce © _ fe) ao}<br>o Ss<br>EeE 2Re= a =Q = B] & =<br>£ ue Oleé| = vy S g¢ 2/3oO! 5 2<br>=<br>= Slap Zia <x ~15 4) n<br>o<br>c< ~»7) S|}>|co >] ala>| oC 2 8 oo ioO =[ox (s)<br>£ YY Oo} ow Ci e|/—= = wl ec ‘te ©<br>: ©|cj“|e 2= 2\/8|as;FI1sS m8 Cle wos<¢|© ‘ce S|sl=|W | -s& s[2] 3)| ne)3<br>jel) 0 SP) cl oO};Ele—wv o|> ‘=2 SIs]pls3 ="a6 = 3/=]  gs =fe) aE P<~<br>ie)>] ge ‘S| io]) aom} © =|MO} ©© gg]£| S|& x £Doa) Q2/%!]SO} £] w]wa! clooO] g lon m=fe)<br>=x) N ro}£ 2 c c =\=|“| v| «| 8 —& Do]5| 3|~=  ol >GO|] o 6sOo ~)]5 LY) el,| 3/4|2|cSl uo wo) Ww] ja)-  2/2]o| 4is=<br>| <= 5 S| o S| s|- cl s| 8 8) 5 S| el e| 2) f/¢ w|1YIL Al =<br>2/>|wo] = ~—a “)5/+! 5S] Oo] 8} o8) S| fle2) ~ 5S| &! a a 8) &> 8) 2)A\ = s |  Sl2] u3] 6) 8) 3/o| S| 2/2] s33<br>oO ae salrs telsleyagS]ege© =| 2 ace/aaaliaagals5 ra<br>—|— oO = c<br>S/F| |s AEE GEC ECE EEREEELEEE<br>=|6| S a) e|3|2|2 315] 25]=| 2/8]A  /3] 82] 2|5)s]2}e\g]a £1213]<br>5 S|& |E pS ee jg Seals aesieas s 5<br>=| 2 5 S)3| 2/2 5/5| o =| 2] wl 5 £8) |a}s/o/s 2 e<br>S| ct ‘= "|| 8/2] 2) 8)s] £ Belz sz a}; > Cc a EF<br>Ke} © o| 2 oD] §] o<br><xoc |  gv [&] 2 S|£/") s/e/7/|8ig) | 2) sl& sf elsezyels cS)z= E|Fra} 2 | §)E |éG ©<br>= =<br>© 3© a fo) 2} 0 2] Sle = =]A0 &rs Ee<br>S/a© <Ore =oO} o®S| | =]o v| 5— >£<br>oOvn Fey' sicf|c/|c &8| 2)O| 8-* [e)= ‘eleOo} a.<br>> r we) El Als ec ey|E| orv<br>3SCc fy Oo} oOg =< ro) cic<br>=oO ~[o} a| je)= 5 Ss c| ©<br>= = a o| &<br>fe) oO<br>~5 Z Qa QO a<br>N t <+ t/st/NI NITst] NITNsc] %]s/sis/sisisisisjsisisoO  8/8}NI NIN8] 8) 8]+/ =|ct8] 4/8) NINNwy) uy 8/8IN<br>n Oo; OC] oO fo) oO ro) QA) A)AQ} A)aN  aya ~~!N  w| aS'S) SS) S/S)dl aiNnl Sp Sa si a}a<br>>fs)3o Pl[))S/ nN S alt}leli] NINA+]  ol~|s6] e|46} S/Sala~S =~o|™M1) 2] am|)  nr]a) wo= |eiisAS) oa)Sy) AN| AN AI] ie) am| oO<br>AA SS<br>**----- End of picture text -----**<br>


||_in|x||||—~|—~|
|---|---|---|---|---|---|---|---|
||tf] 6] Glo<br>Sa/e]ai8| <br>a|a)<br> | &<br>‘<br>é<br>a)<br>Ss<br>:<br>q<br>°~<br>::<br>st<br>243<br>:||||||
||r<br>2<br>sjsjai8is)<br>S/o] wo} S2]|n<br>ala! a] Bla<br>ui|~f<br>gf<br>Ysa<br>8<br>2<br>ey<br>|<br>ps)<br>A»<br>aS<br>in<br><<br>3<br>o<br>a)<br>Q<br>a<br>625%||é|A<br>x<br>3<br>SOO<br>4<br>.||s<br>“y<br>«©<br>4|
|||3%<br>a<br>co)9<br>le<br>i.<br>>||!<br>a|wae<br>2||y<br>2|
||colo<br>pe<br>S|3c}|8/ 8] 2<br>seeefe}|uf)<br>Go<br>x<br>00<br>3<br>‘<br>| 8}|\|\|dy<br>Yy<br>eSU|—™<br> get||
|||,<br>-<br>£||C<br>5|eaiy<br>PINs)||WE|
||yl<br>\|;<br>=<br>2<br>a&<br>E<br>Ur<br>2 £<br>£||—||||
||[oD]<br>(+)<br>2<br>3<br>5<br>2<br>||||||||
||=<br>5<br>5<br>2<br><=<br>=<br>br<br>£<br>co<br>un<br>2|||||||
|||=) 3/3/ 8<br>®)B/S)<br>8)2) <br>o| =|ols<br>2/5) 2)2)N<br>o| cl=|o|&<br>F| S| 5} 3/<<br>=| A! <| ow<br>»<br>2\e2|a<br> JR<br>1.<br><Q<br>2a<br>a<br>—<br>E||||||
||oO<br>o|a|2||||||
||8§|||||||
||go|||||||
||©<br>a}<br>E8|||||||
|||2||||||
|.|N<br>oO} un] wo]<br>N/<br>3] 3S] 3<br>|r}e]ele<br>ee<br>fo)|||||||



ws definition of anindepentent examiner forc 

XK 8 &) Q 

333 & 

## All News Forums’ Shopping Images Videos More ~ Tools ~ 

These are results for definition of an independent examiner for charity commission 

Search instead for definition of an indepentent examiner for charity commission 

## <> 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