## **Friends of Mossbrook School Charity, report of the trustees for year ending 31[st] August 2025** We present our accounts and a report summarising the activities carried out during the academic year 2024-2025; these accounts have been subject to an Independent Examination. The Friends of Mossbrook School PTFA charity has existed since 2016 to support the work of Mossbrook Special Primary School, Sheffield, and is dedicated to supporting, promoting and enriching the learning experiences of all children at the school. We operate under a constitution modelled by the Parentkind organisation, which supports the running of school PTAs and PTFAs. We are insured for our activities via the same organisation. At Mossbrook, we recognise and celebrate the fact that our children are unique individuals who require a bespoke approach to their learning. Children who feel happy, safe and respected are far more likely to learn and make progress. We work hard to reduce their barriers to learning, giving them the best chance to learn. Communication is a priority and we aim to ensure that our children have an appropriate way of letting others know what they need and want. We place our pupils at the centre of all the decisions we make, accepting them and valuing them for all that they are. To achieve our stated aims, Friends of Mossbrook School carries out a variety of fundraising activities. The specific activities which have provided our income in 24-25 are detailed on the Treasurer’s comprehensive report, prepared by Alli Burgin, with oversight from our accountants, MGRW Sheffield. Some example activities are as follows: - We have held fundraising events both within school and at local venues (e.g. raffles, quizzes, fairs and bake sales); - We have applied for grants from larger funding bodies such as Tesco Groundworks; - We have encouraged our school community to take part in sponsored events (such as The Big Read) on our behalf; - We regularly approach the community champions at local businesses and organisations to support us by giving monetary or ‘in kind’ donations (for example, the local Rotary Club supplies a selection box of chocolate treats for each child at Christmas); - Volunteers from local businesses and organisations (including Waitrose and Gripple) have been invited to visit the school on our volunteer days, for example to work on our sensory garden or repaint our classrooms. We support the children’s learning by providing enrichment opportunities at the school. Expenditure is detailed in the Treasurer’s Report, but projects funded in the year 24-25 have included: - The purchase of walking reins to facilitate trips out of school for children whose personal risk assessment abilities are still developing; - Supplying outdoor furniture in the playgrounds so children can have somewhere to rest and regulate, as well as continue their learning activities outdoors; - Sourcing playground equipment, bikes, helmets, toys, etc. to help the children develop their gross motor skills and promote social behaviour; - Commissioning a graffiti artist to design and paint murals on our playground and swimming pool walls to create a bright, inviting space for the children; - Purchasing swim pants to enable all children to access our school pool. The Trustees would like to thank the committee for their tireless efforts in helping to promote and improve our school. We are also very appreciative of the hard work done by our Treasurer, Alli Burgin, in keeping our records and preparing the financial report. Liz Koe Trustee and Co-Chair, Friends of Mossbrook School 11[th] June, 2026 IHAItITY COMMI5S10 FOR ENGLAND ANO WAI Receipts and ayments accounts CC16a For the portod from To 91112024 W31r2025 Section A Receipts and payments UnfestrlctÈd lunds toth• n•4r•Jt Re5tri¢ted lund¥ Endowment fund* Total funds L•ity•ar n•w•Bt£ toth• n•w••tt fglh• M•mt£ Al R•c•l l¥ nk Inlpresl Block Enty Fw• 13327 13.227 Equipment EvBni Incom• Gr4n 13,26) 14213 1,Jlll Sub tot•l(Grass incom8 for AR? 1•,704 21.7 A2 AB8•t and In￿lIm•nI s•l••. la•• toblel. tota 28,764 28,764 A3P• •nt• Affill4lion and Awards En￿ Fe¥ Equipr￿1 Iro ChBrge InsuiinGe Trav Sacrot&dRI WBb¥lt MisrdLrynecoJ8 24,851 274 2&132 Z74 2S.1J2 Sub total M A558t and Investm•nt urchasès 5•a tabl• Sub totsl ZS.132 24132 N•t of reeèlpts/(paymonts) AS Tran$fors funds A6 Ca•h lunds last yoar •nd Cash Aunds thls y•ar end 3,832 3,632.. 16.794 20,426 16.794 2gA26 CCXX R1 aecounts ISSI Section B Statement of assets and liabilities at the end of the period Unrestrfcted fund5 Restrlcted funds Endowmènt funds to near•At£ Categories Details B1 Cash fund¥ Total cash funds 26 4Lvth(Jll IIK Unr•thcted funds R••trl¢t•d lund Endowm•nt lund• to n••r¥t£ D8talls ta llQir•4t£ Fundto whlch A•tb•l•n D•talls ••¢ I•piipn•ll onal Fundto whlch •t b•l•D D•tBils Cmntv•lu• 84 A•s•ts retaln•d for th• charfty's own use I nii towhkh untd Deta115 Wh•n bll B5 Uablllti Slunod byane tru8toe& on half of 911 the Irusts8S Slgnaluro Prfnt Name Dat? of rov81 Li E. L.[ts CCXX R2 a￿￿nts ISSI CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to thè trusteesl members of FRIENDS OF MOSSBROOK SCHOOL On accounts for the year ended 31Au ust 2025 Charity no lif any) 1188236 Set out on pages 1and2 I report to the trustees on my examination of the accounts of the above Charity ("the Trust.) for the year ended 31 August 2025. Responslbllltleg and A8 the charity trustees of the Trust, you are responsibl8 for the preparation basis of report of the accounts in a¢cordance wilh the requirements of the Charities Act 2011 (llhe Act'l. I report in respect of my examination of the Trust'8 accounts carried out under section 145 of the 2011 Act and in Carrying out my examination, have followed the applicable Directions given by the Charity Commisslon under section 14515)Ib) of the Act. I have completed my examination. I conflm) that no material matters have come to my attention in ¢onneclion with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with th8 accounting records Independent examiner's ststement I have no concerns and have come across no other matt8r8 in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Slgned: Dato: 23 201 Name: Tina H8venhand Relevant professional qualifi￿tiOn181 or body (If any): FCCA Address: First Floor Unit 4 Broadfield Court Sheffield S8 OXF IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matt8rs of concem {see CC32, Independent examination of charity accounts.. directions and guidance for exarniners). Glve here brl8f details of any items that the examiner wishe$ to disclose. IER October 2018