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2024-08-31-accounts

St Robert Southwell Catholic Primary School

Aiming for Excellence - Being the Best We Can Be

The Friends’ Association

of

St Robert Southwell

Catholic Primary School

AGM

Tuesday, 15[th] October 2024 7.00pm

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

– Agenda AGM

– Agenda Committee

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

Prayer

God our Father,

You have called us together once again to do work that will further Your kingdom on earth. Let our efforts be for Your glory, and for the children we represent. We ask you to guide the parents and members of our Association in their work throughout the year. We ask this through Christ our Lord, Amen.

Recognition & Thanks

The Friends’ Association recognises and thanks the following for their support and contribution during 2023-2024:

Committee members:

Recognition & Thanks
The Friends’ Association recognises and thanks the following for their support and
contribution during 2023-2024:
Committee members:
Recognition & Thanks
The Friends’ Association recognises and thanks the following for their support and
contribution during 2023-2024:
Committee members:
Mary Coriano
Chair
Rosanna Lagana
Vice-Chair
Vicky Hicks
Vice-Chair
Tara Randall
Secretary
Fiona Feeley
Vice-Secretary
Siobhan Flaherty
Treasurer
Paola Barbero
Vice-Treasurer
Mekhala Dabrera
Vice-Treasurer
Charlotte Wrenn
Vice-Treasurer
Puneeta Abreo
Raffle Coordinator
Sinead Connaughton
Raffle Coordinator
Louise Butler
Raffle Coordinator
Mary Kelly
Raffle Coordinator
Fiona Feeley
Raffle Coordinator
Siobhan Scully
Stores Coordinator
Fiona Feeley
Stores Coordinator
Tara Randall Grants Coordinator

Thanks also go to:

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

Review of Constitution

See attached.

Appointment of Independent Examiner

Mrs McEvoy has agreed to continue as Independent Examiner of the accounts of The Friends’ Association of St Robert Southwell Catholic Primary School (agreed by a show of hands). The annual return for 2023-2024 will be submitted to the Charities Commission following this meeting.

Election of Officers 2023-2024

We need to fill the following positions:

Committee Membership

We need the core committee to have 15 confirmed members.

Charity Trustees

Janet Emmerson appointed trustee of the charity in July 2024 (Miss Beck, Headteacher is also a Trustee).

Headteacher’s Message (President’s Statement)

The Friends' Association is a very active group in our school, and the funds they raise are used to provide resources and experiences for all the children that we simply cannot afford from the budget allocated by the Government.

As we continue to navigate challenging economic times, the Friends' Association's commitment to enhancing the school's facilities and resources and funding experiences for the children, is amazing and allows the school to maintain some of the fun experiences we value. They not only fill gaps in the school budget but also foster a sense of community and support that makes St Robert Southwell a wonderful community to be part of.

The AGM is a time to recognise and appreciate the hard work and commitment of each member of the Friends' Association Committee. Their dedication to organising events, raising funds, and supporting the school's mission, is undoubtedly making a positive difference to the children and the school community as a whole.

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

This year, the Friends committed the majority of their funds to maintaining iPad provision and pupils own devices in class, replacing the main school hall projector, providing history mannequins and costumes and maths workshops. This provision ensures that the school provides the best possible resources, both in and beyond the classroom. These additional resources enhance the learning experiences for all our pupils.

The Friends' Association continued the tradition of the Christmas raffle, Easter egg raffle, Christmas Fun Day contribution and Year 6 Leavers pizza which are thoroughly enjoyed by all the children each year.

Following the AGM, we look forward to continuing our collaboration and we are excited about the planned events.

Consider offering to help so we can continue to enhance the experiences and provide resources for all our children.

The entire school staff are profoundly grateful for your tireless efforts and your willingness to go above and beyond to ensure that our school continues to provide the best it can for everyone. Thank you to everyone for their hard work and support.

Miss Beck Headteacher

Chair’s Thank You

Thank you to all the volunteers, staff members and Miss Beck, for your continued support, commitment, and hard work to make our fundraising events a success. Whether it was covering a role in the committee, or one hour of volunteering at one of our events, team work really paid off. With your help, this year we were able to raise enough funds to replace the iPads and projector. We also funded the Christmas fun activity and various educational workshops and resources. We truly couldn't have done it without you. I am looking forward to planning with you the next events. Everybody’s input and help are very welcome.

Mary Coriano Chair of the Friends of St. Robert Southwell Catholic Primary School

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

2023 – 2024 Friends’ Association fund raising events held:

The Friends’ Association makes real improvements to our school, by raising money and providing opportunities for the children at school.

Other smaller fundraising activities involved refreshments at the Carol Concert December 2023, St. Patrick’s Day Music & Dance concert March 2023 and tuck shop and ice lolly sales throughout the year.

Fundraising Online

This year the following initiatives have continued, which have significantly contributed to the funds, alongside school-based fundraising events:

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

My School Fund

Brent Community Lottery

Easyfundraising

Stikins

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

Treasurer’s Summary

Account as of 31[st] August 2024:

From 1[st] September 2023 to 31[st] August 2024:

Income: £30,013.95

Outgoings: £33,467.90

Please see attached expenditure/income report.

Currently in the account: £20,768.28

Planned Events for 2024 - 2025

If other events are suggested, there must be a willingness to lead the initiative with the agreement of the committee, advertise appropriately and liaise with the Treasurer with regard to purchasing and/or prizes.

Thank you for your support in attending our AGM.

We hope to have your continued support for new and innovative ways of fundraising this year.

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

Receipts & Expenditure 1st September 2023 - 31st August 2024

Date Item Expenditure Income
Profit
01.09.23 - 31.08.24
Brent Lottery
£-
£661.50
01.09.23 - 31.08.24
Easyfundraising
£-
£953.69
03.11.23
Fireworks
£1,135.12
£2,076.68
£941.56
26.11.23
Christmas Fayre & Ice Skating
£3,569.52
£9,152.69
£5,583.17
21.12.23
Christmas Carol Concert
£-
£190.91
£190.91
03.01.23.
Parentkind annual insurance
£153.00
£-
02.02.24
Childrens Disco
£431.50
£983.23
£551.73
12.03.24
Irish Music Night
£416.89
£600.77
£183.88
21.03.24
Easter Raffle,Bonnet Comp
£174.55
£1,689.07
£1,514.52
21.03.24
Easter Eggs for children
£368.97
£-
22.03.24
Tuck Shop
£14.00
£303.35
£289.35
27.03.24
Donation to SRS- Christmas Fun day
£1,395.00
01.05.24 Donation to SRS- HistoryResources
£1,500.00
01.05.24 Donation to SRS- Maths Workshops
£700.00
01.05.24 Donation to SRS - iPads
£15,000.00
01.05.24 Donation to SRS - Projector
£2,000.00
10.05.24
International Day
£265.79
£1,558.90
£1,293.11
26.06.24-03.07.24
Ice Lollies Sale
£184.06
£531.45
£347.39
12.07.24
Summer BBQ
£1,308.51
£7,328.88
£6,020.37 £1047.58 received in Sept 24 & £38.00 paid in Sept 24
16.07.24
Year 6 Leavers Party
£160.00
£28,776.91
£26,031.12
£16,915.99
£28,776.91

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

The constitution of the

Friends’ of St. Robert Southwell Catholic Primary School

1. Title & Address

2. Aims

3. Members

All parents/carers are automatically members of the association. Parents/carers/teaching staff/non-teaching staff may wish to put themselves forward as members of the committee or on the list of parent volunteers who can be called upon for help when needed.

4. Officers

5. Committee

(i) The committee shall consist of 15 parents of children currently at the school, the Headteacher as officio and a volunteer member of the staff, making a total of 17. It is acceptable to exceed this number if sufficient parents/carers volunteer. However, if Parent/carer volunteers fall below 8, the Association would not be able to be sustained. Members serve a minimum of 2 consecutive years.

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

6. Voting & conduct of meetings

7. Annual General Meeting

The Annual General Meeting shall be held in the Autumn Term of each year for the purpose of: -

8. Extraordinary General Meeting

An EGM may be called at any time by the committee and must be called within 21 days after a written request to the committee from at least 10 members.

9. Quorum

A Quorum is a third of the committee members. No decisions can be made with less than a quorum present.

10. Insurance

Yearly membership of the National Confederation of Parent Teacher Association (NCPTA) includes £10 million Public Liability Insurance.

11. General

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

The Governing Body and the Headteacher shall have the ultimate decision on all education and staff matters.

12. Amendments

No alteration to this constitution may be made except at the AGM or EGM called for this purpose. No amendments or alterations shall be made without the prior written permission of the Charity Commission, and no alteration shall be made which could cause the Association to cease to be a charity in law. Alteration to the constitution shall receive the assent of two thirds of the members present and voting an AGM or EGM.

13. Dissolution

In the event that the association ceases to exist, any remaining school funds should be transferred for the benefit of the children at St. Robert Southwell Catholic Primary School.

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

Following Jesus’ footsteps and inspired by St. Robert Southwell we work hard, aim high and treat everyone with honesty and gentleness.

Receipts & Expenditure 1st September 2023 - 31st August 2024

Date Item Expenditure Expenditure Expenditure Income Income Profit Profit
01.09.23 - 31.08.24 Brent Lottery £- £ 661.50
01.09.23 - 31.08.24 Easyfundraising £- £ 953.69
03.11.23 Fireworks £ 1,135.12 £ 2,076.68 £ 941.56
26.11.23 Christmas Fayre & Ice Skating £ 3,569.52 £ 9,152.69 £ 5,583.17
21.12.23 Christmas Carol Concert £ - £ 190.91 £ 190.91
03.01.23. Parentkind annual insuance £ 153.00 £ -
02.02.24 Childrens Disco £ 431.50 £ 983.23 £ 551.73
12.03.24 Irish Music Night £ 416.89 £ 600.77 £ 183.88
21.03.24 Easter Raffle, Bonnet Comp £ 174.55 £ 1,689.07 £ 1,514.52
21.03.24 Easter Eggs for children £ 368.97 £ -
22.03.24 Tuck Shop £ 14.00 £ 303.35 £ 289.35
27.03.24 Donation to SRS- Christmas Fun day £ 1,395.00
01.05.24 Donation to SRS- History Resources £ 1,500.00
01.05.24 Donation to SRS- Maths Workshops £ 700.00
01.05.24 Donation to SRS - iPads £ 15,000.00
01.05.24 Donation to SRS - Projector £ 2,000.00
10.05.24 International Day £ 265.79 £ 1,558.90 £ 1,293.11
26.06.24-03.07.24 Ice Lollies Sale £ 184.06 £ 531.45 £ 347.39
12.07.24 Summer BBQ £ 1,308.51
£ 7,328.88
£ 6,020.37
£1047.58 received in Sept 24 £38.00 paid in Sept 24
16.07.24 Year 6 Leavers Party £160.00 Paid in Sept 2024
£28,776.91 £26,031.12 £16,915.99

The Friends of St. Robert Southwell Catholic Primary School Charity number: 1130053 Independent Examiner’s Report

Caroline McEvoy c/o St. Robert Southwell Catholic Primary School Slough Lane Kingsbury London NW9 8YD

The Trustees

The Friends of St. Robert Southwell Catholic Primary School Slough Lane Kingsbury London NW9 8YD

27[th] December 2024

Dear Trustees

The Friends of St. Robert Southwell RC Primary School (“friends” or “the Charity”) Charity No: 1130053 Accounts for the year ended 31[st] August 2024

Thank you for appointing me to independently examine the Friends Accounts.

Respective Responsibilities

The Charity’s Trustees are responsible for the preparation of the accounting information. The Charity’s Trustees consider that an audit is not required for his year under Section 144 of the Charities Act 2011 (“the Charity’s Act) and that an independent examination is needed.

During an independent examination, it is my responsibility to:

The Friends of St. Robert Southwell RC Primary School Charity number: 1130053 Independent Examiner’s Report

Accounts for the year ended 31[st] August 2024

Basis of the independent Examiners Statement

My examination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records held by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounting information and seeking explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts/information present a “true and fair” view. The report is therefore limited to those matters set out in the statement.

Independent Examiners Statement

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect, the requirements to keep accounting records in accordance with Section 130 of the Charity’s Act and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charity’s Act have not been met or to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Yours faithfully

Caroline McEvoy

Caroline McEvoy