,51 (•Cq)I"Re,'8 ( Ailiq)lir l)i-jii1'11"i .Scli()(Il I'.Gii Ch.qi"ili IlcRi¢lrilirin Nunil)cr I I (illl 22 I"IllSlcc$ alnnual Ilci)i)I"I fnr Ilie j car cn(Ic(1 Illt /l_iigii14t 2n2S 1.I.1()11 ,i(=I11 I I11,"S 1151) ,IC-IIIl."I'l,"Ill,:NI "IS INI TFIF, I'F:,,IR The purposc of thc P,5, '%t Cicoroc's C atholic l)rini,2r), (iLlici()I l)%il cxisls to cicIvclllCC thc cdiiccltion of the piipils in St (ieorge's Cathc)lji Scli()c)l iii p,2rliLuI,2r Iii; )Ll'clop)ing cffcilii"c i-cl,2ti(_)1is1iii)s bctll"LClI Ilic slcifT, Pcirciils ciiid otlicrs assoLicltcd with the schnol. F.noaoing iii aclii'ilies or proiyidiiig facililics aiid/or cquipmcnl which supports thc school and advances the educalion ol- Ilie pupils. The Group s 201;ernino document is it's constitution which was adopted on 2, March 2016. Actiirities this )rear included the Summer fair, Christmas fair, school discos, Easter egg hunt, bingo nights and other eirents.. This year the PSA contributed £7,11 I to the school which included £4,112 for a new lectern. token tube collectors, Virgin Mary marble garden statue, display boards, school shop supplies and end of year awards, £952 for playground equipment and educational books, and £1,876 for school workshops for the children. At the end of the year income reserves amounted to £40,280. The PSA'S policy on reserves is to hold fLmds readily available to support the school and the PSA has committed to funding a program to buy a new school minibus. The accounts have been drawn up on a receipts and payments basis which is consistent with the previous year. Approved by the trustees on ... . 2026 and signed on their behalf by Mrs Dorota Pawlowska (Co-chairman) Mrs Ania Konieczna (Co-chainnan) Mr W Patterson (Treasurer)
St George's Cathollc Prlmary School PSA Charlty Re8lstratlon 1168122 RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR TO 31st Awust 2025 2015 2025 RECflPT5 19J99 5.S69 571 M(wlo Nl£hts/BW•sltf Es8 Iluftt Chrtstmas thfds Mlsc¢J4Trews . cofftrn15th ftems l)on•tlo TOTAL INCOME 2SO PAYME117S ¢1,284) IL140) 12303) 12.146) Drs for Chrtslrn•S & 5urnff EYgeftMs C>tort 11.102) 11.293) (2.192) TOTAL EVEprr5 EXPENDrruAE (IL5431 PROFIT FROM EV£141S 753 IO% C•ntrlbullon to Sdwl H•rdshlp Fund to J¥pport vulnw•bl• I•18 (ro bt pthdlnlthvowlw on¢efval accounts itell fl.675) EXPENDMJAE ofi Sdwol It•rns Sthool Wwk5hw / Thfatrn Trke Pla0d £qulprntnL St•1 Sthool BookK EduutloTril £qWefit Sp•eth Th•r•py Icr Equlprnenl Llf• Bus PSA thsc fterni {Lttiern, Tok•ft Tub• Cplleaof. Sthool Shop Suppl4 Slltu•. D45ptsy Ooards. Eftd ol Yelff Awofd4 trleatth Doo&sJ (lJ76 19S2 (172 (4.112) TOTAL EXPENIXTURE FOR SalOOL ITEMS (7.11 Sdwal Care Fuftd C•ntrthutloffls 20W23 & 2023124 {9,6s•) TOTAL PAYMENT5 ESS OF RECEIPTS OVER PAYMENTS Ca3hboo& Is •t Isl Swl 2024 Excess of Rrf•lpts & PayrneThis 31296 5.914 shbook •s 4131rt 2025 8Jnk &laftc• •s¥131stAuyll 2025 Less I)rtstsfid 402•0 Cthshbook Is It 3151 Awsi 2025 ch•Ek & Vefltd ,. .. M4y 2026 Agpr¢w•d on . ,May 2026 Waff•ffl Pattenon (Tftasurefl '.--
Independent Examiner's Report to the Trustees of the St George's Catholic Primary School PSA Charity Registratioll Number 1168122 L report on the accounts of th¢ School's PSA for the year 31, August 2025 which cotnpri5e the Receipts and Payments Account. This report is made solely to the trustees in accordance with Section 145 of the Charities Act 201 l. My work has been iind¢rtaken so that I might state to the charity's trustees those matters l am required to state to them in an Independent Examiner's I'¢port and for no other purpose. To thc fullcst extei)t permitted by law, I do not accept or assume rcsponsibility to anyone other than the charity and the charity's trustees for my examination work. Respective responsibilities of Trustee5 and Examiner The Sehool's PSA are i'esponsible for th¢ preparation of the accounts. They consider that an audit is not required for this year (under Section 144 of the Charities A¢t 2011 (thc Charities Act)) and that an independent examination is needed. It is my responsibility to: Exainine the accounts (under Section 145 of the Charities Act). To follow thc proccdui'es laid down in the General Dir¢ctions given by the Charity Commissioners (under Section 145(5)(b) of the Charities Act). and To state whether particular matters have come to my attention. Basis of Independent Examiner's report My examination was carried out in accordance with the Generdl Directions given by the Charity Commissioncrs. An exatnination includes a review of the accounting records kept by the PSA and a comparison of the accounts pi'¢scnled with those records. It also includes considei'ation of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undcitakcii do not provide all thc evidence that woiild be required in an audit, and consequently no opinion is given as to whethei. the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent Examiner's Statement In connection with tny exainination, no matter has come to my attention.. which gives me reasonable caus¢ to believc that in, any material respect, the requireinents to keep accounting e0rd5 in accordance with Section 130 of the Charitics Act- and to prepar¢ accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met. or 2. to which, in tny opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed... Name.. Qualification=.. Addre5S'. HPIL IkJV............................. q. /0=. / Y)X................................................... Date..