## **ST MICHAEL’S SCHOOL PARENT TEACHER ASSOCIATION** 

**Charity number: 1160427** 

# **Trustees’ Annual Report & Statement of Financial Activity 1 September 2024 to 31 August 2025** 

**Prepared for the Annual General Meeting held on 22 October 2025** 

**St. Michaels CofE Primary School Granville Road LONDON SW18 5SQ** 



**St Michaels School PTA Charity number: 1160427 Financial Report Prepared for the Annual General Meeting Dated 20 June 2026** 


## **Overview** 

St Michael’s School PTA (“ **PTA** ”) is a registered charity that works with the parents, teachers and the leadership team of the St Michael’s CofE School (“ **School** ”), with the objective of organising funding events and promoting the School’s values across the wider community. 

The money raised by the PTA Money is spent in accordance with the requests received from the School’s leadership and teachers, to purchase such goods and services that are not immediately available through the local education authority funding, as well as to enhance the pupils’ educational experience at the School. 

Trustees of the PTA are responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries, and include the Chair, the Treasurer, and the Secretary. 

The following PTA Trustees were active at the end of the reporting period: 

|**Name**|**Ofice**|**Appointed**|**Status**|
|---|---|---|---|
|Oliver James Thornton-Flowers|Chair|17 October 2024|Active|
|Lize Strydom|Deputy Chair|02 June 2025|Active|
|Kirill Anurov|Treasurer|02 June 2025|Active|



## **Fundraising events and projects supported** 

The popular recurring events organised by the PTA include the November Fireworks Display, the Christmas Fair, and the Summer Fete, which see most of the School children and their families participate. 

Other events include the Autumn and Spring Socials for parents, a Winter Disco for children, and regular playground events like Cake Sales and Second-hand Uniform Sales. 

Grants for school activities and equipment transferred to the School totalled £10,414 in the year ended 31 August 2025. 

Thank you to all the parents and those involved for making this possible. 

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**St Michaels School PTA Charity number: 1160427 Financial Report Prepared for the Annual General Meeting Dated 20 June 2026** 


## **Results for the year** 

previous years. There were no uncertainties regarding the PTA’s ability to provide continued support of the School in the future. 

Fundraising events income naturally varies over time. The PTA has no outstanding debts secured by charges on any of its assets at the date of this report, and the cash balance in its account represents the total (and net) assets of the PTA. 

A summary of the receipts, net of the fees and charges applied by Stripe and SumUp, and payments made during the year is presented below. 

||**Receipts**|**Payments**|
|---|---|---|
|Uniform and Cake Sales|£1,295|nil|
|Annual PTA Social|£3,457|£3,076|
|November Fireworks|£6,501|£3,327|
|Christmas Fair, Raffle, Quiz|£2,743|£660|
|Christmas Trees sale|£7,019|£5,506|
|2025 School Disco|£1,519|£640|
|Summer Fete|£16,271|£9,030|
|Other income/ expenses|£1,421|£951|
|Other donations, net of refunds|£9,762|nil|
|**Subtotal**|**£49,987**|**£23,190**|



Transfers of funds to the School are treated as the PTA’s expenditure in its annual accounts as " **Gifts to School** " and totalled £10,414; the contribution to the School fair was £128. The net change in cash over the period was an increase to £81,112 as at 31 August 2024. 

The cash in the PTA’s bank account is committed to various initiatives supporting the School, and several drawdowns were expected from the PTA’s bank account at the end of the reporting period. 

The Trustees declare that they have approved the contents of the above report. 

Kirill Anurov - PTA Treasurer 

20 June 2026 

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