Si (7OryQ'• Ciihnllc Prlmiry %¢hnol P8A Clt•rtty Ilrylxlrnllon 11611122 R&ThIPTS PAI'%IFthIT AC(X)IIYT8 Tr(IR TIIF. yAR TO Jlll Ary1 IOIJ 4J14 IOTAI.IFf(WE 963 Tty7 12.(MDI {e051 (N9U) 112951 {549) 17J88) {1 J24) {S.¥W) yorALPAYhlEITS tXeESSOFRFjPT$oVEAPAyIl1EhTs I#St•2022 B•th 202J .787 ?J7
Independent Examiner's Report to the Trustees of the St George's Catholic Primary School PSA Charity Registratlon Number 1168122 I report on the accounts of the School's PSA foT the year 31" Aiigust 2023 which comprise the Reccipts and Payments Account. This report is made solely to the tnistees in a(rordanc¢wiih Se¢tion 145 of the Charities Act 201 l. My work has b¢ell undertakcn.so thai I might %tatc to the chai'ity's trubl¢¢s those mtslt¥ts l am requircd to stale to thcm in an Ind¢pcndcJit Examincr's report ai)d t-or no oth¢r purtMlS& To the tullest exi¢3it pcmiittcdby law, I do not accept or assume rcsponsibility to anyone other than (he Charity and the charity's trustecs for my examination work. Respective responsibilltles of Trustees and Examiner The School's PSA arc res]x)nsible for the prcparalion of th¢ accounts. They consider tjial audit is not required foithi5 year (ll1¢r Section 144 of Ihc Charities Act 2011 (thc ChariÉiesA¥t)) and that an Illdendent examination is n¢eded. It is my responsibility to= Examine the accounts (linder Scclion 145 of the Charities Act).. To follow the priKedure8 laid down iii the General Dircctions Etv¢n by the Cliarity Commisbioners (undcr Section 145(5){b) ol Ihe Cl)arttics Act).. and To state whcthcr particular mattcrs havc come to my allention. Bas1$ of Jndependcnt Examiner's rert My examination was carri431 oiit in accordance witl) the Genctul Direclions given by thc Charity Commissloncrs. An examination includcs a review of the aL¥ounling records kept by th¢ PSA and a comparison of the aLLouiils presented with those r¢cords. It also includes con5tderation of any uniisual ilLms Ordi8¢lows in the ac¢ounl4 and seekingexplanalrons from you as trustcas ConMIng any such mallcrs. The pruccduresund(*takcn do not provide all Ihc evidence that would bc reqliired in an audit, and CO8uent1Y no opinion is given as to whether thr accounts pres¢nt a 'trll¢ and fair, view and the trport is limit¢d to those matters set out in the statem¢nt below. Independcnt Ex4mlner's statement In co[eCtIon with my Cxamination, no matter has come to my attention.. which gives me reasonable cause to bclieve tl)ul in, any material respect, Ihe requircmcnts lo keep acLounting re¢ords in accordance with Scclioii 130 of the Charitics Act. and to prepare acLounts which accord with the acroutttingy r¢¢ords and ¢omply with the accounting requirements of the Charitics Act hav¢ not been m¢t' or 2. to which. in my opini. attention should bc drawn in order to enable a pn4)erunder.slanding of th¢ accounts lo b¢ r¢ached. Signed........... rtTrJJ..-. MfTILLC ...4.fvj Qualification.. 107 1..w.A.Q.È.Iw........qd.5........................... Address:.... . Date:
t (•tiiryt'i ( Alhiillr l•rlmin Srhnibl l•.¢•A ('hitlii Iltililriiknfv Ntsmhri I l(IA112 l rnitm ..IN•II ffrr thf )'ttr filttl.11 A•%¥qt 2112.1 [11[n Ter IkY(la W¢Erryk MY Walsh TRI'•iTF.F.4: .lominoied Ir( D Iliinab'han MTS.4 kcogh Nlrs S Il'orniak B.4NkTRS: B2rcla!s BanK. PLC. I Cbvrthill Pkn Lthkn E14 5HP Ch#iih' Registra0 Number.1168122 CoD(ad N*me and Addr¢sJ: Mrs M Wald4 16 M(th c Grtenfrf MiddleseL UB6 OLT Prinfipil Addruy: St Geor8¢'s Cthli¢ S¥L Sthlly Ifill Harrow. HAI 3SB
('hirlti Ilry14lrnilnn Niimli¢Y I IfXI 22 111111ce .Inniinl Ilriiori fnr Ihe i cr tniltil .1 l%t Aii%iiii 2D2.1 11.IJqJR .ICTII'ITITr.l¥ AYI 11 A('Il1Tr:I'Tr:hlTr.r% IN TIIF. YTr.AR l (ikN)rbx' % ('aiTrM)IiL Prinwi. .11 PJA cxists 1¥ olthc pwi15 in Si liWe'S ("ailN)lii K,h4KiI in P4irticul4r .= l)ei"¢li)pill¥ LIIKXLiiC fLlatioN8hips tlren stoff. parents aNI lr$ associuied with ihe IK}I. I".nbla¥ing in Xiii'ities or wii'iding rxili aTrlloT &wipnxni which suppyls the and advaM%s IhL 4Nlwiion of (he Nyil The Group's blOI'emin8 d(rnent is il's constiluiion which was adopted on 2 March 2016. ..lilil"itIL ihis icar included th¢ Summcr Fair, Chris1m Fair. school dis Faster Egg hunt. movie nibihts and oiher e¥ents.. This vear ihe PSA o)ntril¢ll £1I.14110 thc sclKM)I which Inclied £7 ?88 for ICT Lquipn¢ni. £6.8)5 for Outs play equip1 atht £5.1 fiw fLff Lwland trip for the children. .4t the end ofthe yethr income res¢rv¢s amoun1 lo £33.787. The PSA'S policy on reRrves is lo hold fU[S rL'adil)' ai'llilable lo support lh¢ hl aNI th¢ PSA has wmmitled to funding a progrnm io buy nem. school minibu Thc accounis have Ivn w> on a rffcipts aThl plyments Lysis which is Co%1$¢¢nI Mith the pr•ious )'¢ar. Approved by the on.......... . .... .. 2023 aTrl signed on th¢tr behalf bN' Mrs D WcgrLyk (Chaiman} Mrs M Wa15h (Trnsuru)