2021-09-10-accounts

Names and addresses ofadvisers (Optional	information)
e ofadviser Name	Address
Name ofchief executive or names ofsenior	staff members	(Optional information)

Description	ofthe charity's trusts	ofthe charity's trusts
Type	ofgoverning	document Constitution
	iasat Cc' 0	iaiuaarh Il)
How	the charity is	constituted Unincorporated		constitution
	;ii', ) 'kill	ill, ' iliir 'iii 3
Trustee selection methods Appointed			by	parent body
Additional	governance	issues (Optional information)

	Financial updates are given regularly.	Whilst most monies are committed
Briefstatement ofthe charity's	within the year, there are occasions when money is reserved for aspecific
policy on reserves	project.
Details ofany funds materially
in deficit

CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	Cl""hy flame St Aidan's Parent	Cl""hy flame St Aidan's Parent	Cl""hy flame St Aidan's Parent	Staff Association	Staff Association				llo (if any) 1131828
									Receipts and			payments			accounts			CC16a
								Forthe period from			Pcnod sta t dal ~ 12$ep-20			To		Pr natl rcd rl ttv 11$ep-21
	r
~						~	~	~
								Unrestricted funds			Restricted funds			Endowment funds		Total funds		Last year
								to the	nearest 6		tothe nearest r.			tothe nearest 8		to the nearest 8		to the nearest f
A1 Receipts
Donations 8 Misc		Fundraising							29,651								29,661	48,218
Fundraising:																		5,850
Auction										2,000							2,000
Walk Around the	World									7,841							7,841
Curry Night										1,700							1,700
Calendar										800							800
Sub total		(Gross income for AR)							41,992								41,992	54,068
A2 Asset and		investment				sales,
(see table).
					Sub		total
				Total		receipts			41,992				-			-	41,992	54,068
A3 Payments
Sundry										13							13	276
Plan international										144							144	144
New Parents' Evening																		27
Counsellor																		19,800
Music Lessons										3,600							3,800	3,600
Playpod										2,460							2,460	800
Grant										6,200							6,200	6,200
Staff Gifts										170							170	96
PSA																		110
Year Six																		742
Panta																		863
PSA Notice Board																		552
Scrap Project										441							441
Behaviour Course										650							850
Bean Bags										310							310
Covid Cleaning										3,360							3,360
ParsntKind
Bookcornsrs										2,843							2,843
Christmas flowers										40							40
					Sub		total		20,342								20,342	33„210
A4 Asset and		Investment
purchases, (see			table)
Palace Gardens																		10,000
Furniture																		10,290
Toilet Refurbishment										16,200							16,200
Memorial Bench										479							479
Warming Trolley										1,858							1 858
Nursery Equi		ment								1,678
					Sub		total			20,218							20vt16	20,290
			Total payments						40,557								40,657	53,500
Net ofreceiptsl(payments)										1,435							1,435
A5 Transfers		between			funds
A6 Cash funds last year						end				54,924							64,824
Cash funds				this	year		end			66,359							56,359	588
CCXXR1 accounts					(SS)													10/02/2022

~
Report to the trusteesl members of						9, wr-'r AsoM~~W
On accounts for the year ended						Charity no ~ + [~ ~ g (ifany)
	Set	out		on pages
					I	report to the trustees on my examination ofthe accounts ofthe above
					charity ("the Trust") for the year ended
Responsibilities				and	As the charity's trustees, you are responsible for the preparation ofthe
basis of	report				accounts in accordance with the requirements ofthe Charities Act 2011
					("the Act").
					I	report in respect ofmy examination of the Trust's accounts carried out
					under section 145ofthe 2011Act and in carrying out my examination,		I
					have followed all the applicable Directions given by the Charity Commission
					under section 145(5)(b) ofthe Act.
		Independent			[T income excee e to
examiner's			statement		u			of
					ap I' e e []ifnot applicable
					I	have completed my examination. I confirm that no material matters have
					come to my attention in connection with the examination (ot~ms4tiat ~is gaetttselevs. ') which gives me cause to believe that in, any material
					'respect:
						~ the accounting records were not kept in accordance with section		130
						ofthe Charities Act; or
						~ the accounts did not accord with the accounting records; or
						~ the accounts did not comply with the applicable requirements
						concerning the form and content ofaccounts set out in the Charities
						(Accounts and Reports) Regulations 2008 other than any requirement
						that the accounts give a 'true and fair' view which is not a matter
						considered as part ofan independent examination.
						I have no concerns and have come across no other matters in connection
						with the examination to which attention should be drawn in this report		in
						order to enable a proper understanding ofthe accounts to be reached.
					*	Please delete the words in the brackets ifthey do not apply.
				Signed:		Date: IQ+4
				Name:		~ p q~ g IIJp
Relevant professional qualification(s) or body						L KA Q lp3
						Oct 2018