2023-09-10-accounts

Objecti	ve	s and	Activ	iti	es
					SORP reference
Summary		ofthe purposes		of		The OBJECT of the Association is to
the charity		as set out in its				advance the education ofthe pupils
governing		document				of the 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 activities	of the main in relation to those				Para 1.17and 1.19	The PSA has held a number ofevents during the year with the aim offundraising
purposes	for the public					and fostering relations within the whole
benefit, in particular,			the			school community: a winter fair, a summer
activities,	projects or					fair, a quiz night, sale ofchildren' s
services identified in			the			Christmas cards, and several cake sales.
accounts.
Statement		confirming			Para 1.18	The trustees have complied with their duty
whether the trustees			have			to have due regard to the Charity
had regard		to the guidance				commission's public benefit guidance when
issued by	the Charity					exercising any powers or duties to which
Commission		on public				the guidance is relevant.
benefit

Policy on	social investment	social investment	social investment	Para 1.38
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achievements and Per	formance
	SORP reference
		In the school year 2022-23 the PSA increased
		its funding for ongoing school services:
		Tottenham Hope Counselling, Whale Class
Summary of the main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits beneficiaries and any wider benefits to society as a	Para 1.20	Instrumental Tuition for Year 4, ICTsupport, subscriptions to Mathematics Mastery and Target Tracker, books for the school library, support for work in the school garden, and a grant for classroom sundries. The PSA also funded some school refurbishments.
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
a ainst obectives

Other

Financial Review
Review ofthe charity's		Para 1.21	The Charity		is in a	sound	financial	position.
financial position at the end			SeeCC16a		for income 8		expenditure.
ofthe eriod
Statement explaining the		Para 1.22	Financial updates are given regularly.
policy for holding reserves			N/hilst	most	monies are committed			within
stating why they are held			the year, there are			occasions when		money
			is reservedforas			ecific	roect.
Amount ofreserves held		Para 1.22	F36,159
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You ma choose to include	further statements		where	relevant	about:

The charity*s principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1A6
risks facing the charity
Other

Description of charity*s
trusts:
Type ofgoverning document		Constitution
How is the charity	Para 1.25	Unincorporated		association
constituted?
Trustee selection methods	Para 1.25	Appointed	by	parent body
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and	procedures
adopted for the induction		Para 1,51
and training	oftrustees
The charity*s organisational structure and any wider		Para 1.51
network with	which the
charity works
Relationship	with any related	Para1.51
parties
Other

Charit	name			StAidan's	N4 Parent Staff Association
Other name the charit			uses
Re istered charit		number		1131828
Charity's	principal	address		StAidan's	VC Primary School
				Albany Road
				London N4	4RR

ame	s ofthe	charity trus	charity trus	tees who manage	the charity	the charity
	Trustee	name		Office (ifany)	Dates acted ifnot forwhole ear		Name to a	ofperson (orbody) entitled oint trustee ifan
1	Elaine Gutzmore			Governor
2	Susannah		May	Chair	14November	2022
3	Alex Kent			Trustee	25 September	2023
	Nanna	Saorire		Trustee	25 September	2023
	Soenya
5	Niamh Carre	Riddell		Trustee	25 September	2023
6	Katherine		Stevens	Principal	25 September	2023
7	Jennifer	Parker		Trustee	25 September	2023
Q
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				~	~	~		~ ~	~	~ ~
							Unrestricted		Restricted		Endowment
							to	funds nearest K	to	funds nearest f	funds to nearest K
81 Cash funds		Cash at Bank						36,159
				Total		cash funds		36,159
		(agree balances		with receipts and payments
						account(s))
							Unrestricted		Restricted		Endowment
								funds		funds	funds
							to	nearest F	to	nearest R	to nearest R
82 Other monetary assets
							Fund to which asset helen s		Cost (optional)		Current value o tional
83Investment	assets
							Fund to which asset belon s		Cost	(optional)	Current value o tional
84Assets retained for the
charity's own use
							Fund	to which	Amount due		When due
							liabili	relates	o	tional	o tional
BSLiabiiities
Signed by one or two trustees on behalf of all the trustees			Signature					Print Name			Date of a roval
		MroLt 4	DdaLpgg			—&XXI	IV(am' Ac&WU-			C~	() 7(aevi

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