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2022-09-10-accounts

Objecti ves and Activiti es
SORP reference
Summary ofthe purposes of Para 1.17 The OBJECTofthe Association
isto
the charity as set out in its advance the education ofthe pupils
governing document ofthe School by providing
and
assisting
in the provision offacilities
for education at the School, and as
an ancillary thereto, and in
furtherance
ofthis object, the
Association may-
(a)
foster relations between the
staff, parents and others
associated
with the School;
and
(b)
engage
in activities which
support the School and
advance the education ofthe
pupils attending
it.
Summary
adivities
ofthe main
in relation tothose
Para 117and
1 19
The PSA has held a number ofevents
during the year with the aim offundraising
purposes forthe public and fostering relations
within the whole
benefit,
in particular,
the school community
a winter fair, a summer
acllvities, projects OI' services fair, a quiz night, sale of children's
Christmas
identified in the accounts. cards, and several cake sales.
Statement confirming Para 1.18 The trustees have complied
with their duty to
whether the trustees have have due regard to the Charity commission's
had regard to the guidance public benefit guidance when exercising any
issued by the Charity powers or duties to which the guidance
is
Commission
on public
relevant.
benefit
Policy on social investment social investment social investment Para 138
induding program related
investment
Para 1.38
Contribution made by
volunteers

In the school year 2021-22the PSA increased
its
Summary ofthe main
achievements
ofthe charity,
identifying
the difference the
chantjy's work has made to
the circumstances
ofits
beneficiaries
and any wider
benetits to society as a
whole.
funding for ongoing school services: Covid
cleaning, Tottenham
Hope Counselling,
Whole
Class Instrumental
Tuition for Year 4, ICT
support, subscriptions to Mathematics
Mastery
and Target Tracker, books forthe school library,
support for work in the school garden, and a
grant for classroom sundries
and daily fruit for
KS2(to supplement
that already provided for
KS1).

Achievements
against
Para 141
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives

FinanciaI Review FinanciaI Review
Review ofthe charity's Para 1 21 The Charity is in a sound financial position.
financial
position at
the end SeeCC16afor income 8 expenditure.
ofthe
riod
Statement
explaining
the Financial updates are given regularly. Whilst
policy for holding reserves most monies are committed within the year,
stating why they are held there are occasions when money is reserved
foras cific
ect.
Amount ofreserves held Para 122 f54,628
Reasons for holding zero Para 122 N/A
Details offund materially in Para 1.24 N/A
deficit
Explanation
ofany
concern
Para 1.23 N/A
uncertainties
about the
charity continuing as a going

The charity's
principal
sources offunds (induding
Para 1.47
any fundraising)
Investment
policy and
objectives induding
any
social investment
policy
adopted
A description
ofthe principal
risks facing the charity

Structure, Governance and Ilan agement
Description ofcharity's
trusts:
Type of governing
document
Constitution
How is the charity Para 1.25 Unincorporated association
constituted?
Trustee selection methods Appointed by parent body
induding
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
any person or body entitl
to appoint one or more
trustees
ed ed
Additional
information
(optional)
You ma
choose to indude further statements
where relevant about:
Policies and procedures
adopted forthe induction
and Para 151
training oftrustees
The charity's organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para 1.51
parbes
Other

StAidan's
N4 Parent Staff Association
Other name the chari uses
R istered cha number 1131828
Charity's principal address StAidan's VC Primary School
Albany Road
London N4 4RR
Trustee name 0%ce(ifany)
Governor
Name ofperson (orbody) entitled
to
truslee
ifan
Name ofperson (orbody) entitled
to
truslee
ifan
Name ofperson (orbody) entitled
to
truslee
ifan
1 Elaine Gutzmore
2 Jetta Norton Governor
3 Anne Etchells Headteacher
Anne-Louise Chair September 2021—31 May
Craven 2022
Susie May Chair 1June 2022—11
September 2022
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cus todi
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the chanty's
own assets

Names an d addresses ofadv isers (Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A .k Independent Examiner's Report , Report to the trustees ST AIDAN'S N4 PARENT SCHOOL ASSOCIATION On accounts for the year ended 2022 Se k Charity no (if any) 1131828 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended [1 As the charity's trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 ("the Act"). |0glLOI Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent [The charity's gross income ex￿eded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements con￿mIng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems 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 of the accounts to be reached. Please delete the words in the brackets if they do not apply. Date: IÉ WJ Signed: Name: OFf Relevant professional qualification(s) or body IER Oct 2018