The St Ursula s E-ActAcademy Perent. Teachers and FrlendsA88ociation is a charity Which is run bya committee elected each ye8r at the Annual General Meeting To foster, build and 8UPPOrta communityacross the parentand t8acher8 at ourschooL To enrlch tho education of the children at our School. To achieve the8egoais We have organised fund ralsingevents and social actlvlties Which pupils. teachers, perentsg carers and friends of the school can enjoy. We welcome volunteers at any time through our 8ubcommittee. We are retriewlngthe iastfinanci81 yearAugu8t 2024-Augu8t 2025. Pireworks Display Christmas Fayre Summer Festival IA Cauliflower cards Quiz ice Cream Friday Sports D8yrefreshment8
Wreath Workshop House t-shirt8 So far the PTFA have funded Outdoor Learning se8sion8, Outdoor play equipment, Mission Impossible. Christmas Panto. ¢hristrna8 crackers and decorations. hardship fundlng. &4T s snacks and breakfast (year 6). cooking ingredients, Graduation cakes No.rt)ptlAard.man), New starters house t-shitts.wetplaygame8. Andy Sged-author Vi$iL trophy engravin& Ubrary books and Papaya. OPAL Programme Skipping Workshop Outdoor Learning Mosai¢ Workshop SAfs Breakfast18nacks Wet Play games Authorvisit Sensory Garden- pond and eco garden Thank you to those in the team who have planned and put on ev8nts with passion and dedication, and of course those in positions who go above and beyond to make sure we do things brilliantly. We couldn't do this without the 8UPPOrt of Nicky Arthur, stsff, the wonderful volunteers whom without them. reaLiy and truly, our events wouldn't happen. It's with a heavy heart we Say goodbye to Sonia C8mpos Gomez. Emily Hicks and Clalre scaife who has been ourfanta8tic treasurer for mary years.
Sonia Camp08 Gomez and Sheron Evans will now sign off the accounts. Another 8uccessful yearfor St U's PTFA! Thank you to everyone who h8sJoined us this evening. Approved by Sharon Evans Chair 20th March 2026
St UrsulB ECT Academy PTFA Pr•fftand Lo88 Forth8 year8nd•d 31 August 2025 Eveni hcome ilnlTorFn & Tsh&t$818S 36.388 131 574 2,021 14,85 reslknomo OtsrRa T¢ialknto 12 1I3B3 Direct Cost¥ FJanddkr9S41• Ovwrfernsfrf rES8 olrt¢0$ TolalDIF¥ct CostB 4.47T 1665 9.247 3.3Y6 141 Bank Fees Eqpent softwa•8rfcownabIe6 476 1.910 153 140 FL¥¥Jsth5trIbuted dOrt toschxé 115,5121 14751 116.04n 111.34BI 14461 111.7931 Y¢l8IFundsiSlthI•d 141 dèfi¢h 8alanrA She•1 As at 31 August 2025 618 3f 2025 31 Ch bankand In hand BU¥85S Bank kns1•)IOn Pèttyca5h fEea5urE mccjrt Tcéal Cash SIbkad kn Iwxl Tot81CUtrent•ts 7.715 44155 44155 4.3JS 41562 Netcurrèntksèts Uatyi1ti4es tss 31540 T¢ips¥ots le8¥Current Lfabiltties 155 155 landR2sev•8 Eang¥ e.616 15.0231 43.562 To1Capn9rAlRè*>TrPè) 432
by Fvwt 41$ ts74 1,1QT tqlSth• Ftt7 4.471 441 15$72 Iq479 Funds Donated to School For the pbrlod 1 Septembor 2024 10 31 August 2025 Chrftsb118ts kwKh&pBrknith8 Oiithc¥ thmr 1.597 113 $31 Wtawdround& 918 t.156 1110 scho gardBnl£cochJb Scknllknr*y Year6 grad(h?b SATS tre Other mi8C 650
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examinels Report Report to the trusteesldirectorsl members of St Ursula's E-Act Academy Parent, Teachers and Friends Association On accounts for tho year ended 31 August 2025 Charlty no.: 1155488 Company no.: Set out on pages I report to the Charity trustees on my examination of the accounts of the Company for the year ended 3110812025. As the charity's Irustees of the Company (tho are also the directors of the company for the purposes of company law). you are responsible for the preparalion of the accounts in accordan with the requirements ol the Companies Act 2006 ("the 2006 Acr.). Having satisfied myself that the accounts of the Company a not required to be audited for this year tsnder Part 16 of Ihe 2006 Act and are ellgible lor Independent examlnallon, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act.). In carrying out my examination, I have followed the Directions given by the Charity Commission (under secllon 145{51(b) of the 2011 Act. Responslblllties and basls of rèport Independent •xamin•rf8 Statement I have completed my examination. I confirm that no material matters have come lo my attenlion which gives me cause to believe that.. accounting records were not kept in accordan with section 386 of Ihe Companies Act 2006.. or . the accounts do not accord with records: or . the accounts do not comply with relevant accounlirvJ requlremenls under section 396 of the Companles Act 2006 other than any requirement that the accounls give a 'lrue and fail view lch is not a matter considered as part of an independent examination- or .the accounts have not been prepared in accordan with the Charities SORP (FRS102}. I have no COnrn$ and have come across no other matters in connection with the examination lo which attention should be drawn in this pOrt in order to enable a proper understanding of the accounts to be reached. ' Please delete the wortls in the brackets if they do not apply. Slgned: Date: IER 06 October 2018 z6
Name: Marc Bostock Ralevant professional qualifl¢ation(s) or body lif any): Chartered Inslilule of Management Accountants Address." 8 Broadoak Road Lan9ford Bristol BS40 5HB Section B Disclosure Only complete if the examiner needs to hlghlight material matters of concern (see CC32, Independent examination of charity account5.' dlrections aThJ guidance for examiners). nla Give here brf8f dètalls of any Items that the examln8r wlshos to dlsclose. IER October 2018