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 Ursul*B E￿CT Academy PTFA
Pr•fftand Lo88
Forth8 year8nd•d 31 August 2025
Eveni hcome
ilnlTorFn & Tsh&t$818S
36.388
131
574
2,021
14,8￿5
reslknomo
OtsrRa
T¢ialknto
12
1I3B3
Direct Cost¥
F￿Jandd￿k￿r9S41•
Ovwrfernsfrf rES8
ol￿r￿￿t¢0$
TolalDIF¥ct CostB
4.47T
1665
9.247
3.3Y6
141
Bank Fees
Eq￿p￿ent
softwa•8rfco￿wnabIe6
476
1.910
153
140
FL¥¥Jsth5trIbuted
dOr￿t￿ toschxé
115,5121
14751
116.04n
111.34BI
14461
111.7931
Y¢l8IFundsi￿Slth￿I•d
14*1
dèfi¢h
8alanrA She•1
As at 31 August 2025
618
3f
2025 31
C*h* bankand In hand
BU¥￿85S Bank kns1•)IOn
Pèttyca5h
fEea5ur*E mcc￿jrt
Tcéal Cash SIb￿ka￿d kn Iwxl
Tot81CUtrent•￿ts
7.715
44155
44155
4.3JS
41562
Netcurrèntksèts
Uatyi1ti4es
tss
31540
T¢i*ps¥ots le8¥Current Lfabiltties
155
155
landR2se*v•8
Ea￿ng¥
e.616
15.0231
43.562
To1*Capn￿9rAlRè*>TrPè)
43￿2

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 COn￿rn$ 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