**Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees**|Charity Name
St Anselm's Catholic Primary School PTA|Charity Name
St Anselm's Catholic Primary School PTA|St Anselm's Catholic Primary School PTA|| |---|---|---|---|---| |||||| |**On accounts for the year**|31/08/2025||**Charity no**|1170894| |**ended**|||**(if any)**|| |||||| |**Set out on pages**|1-3|||| I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Date:** 25/02/2026 **Signed: Name:** Senait Fassil FCCA **Relevant professional** Fellow of the Association of Chartered Certified Accountants **qualification(s) or body (if any): Address:** 18 Palace Road SW2 3NG 1 ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 1 **St Anselm's Catholic Primary School PTA** Trustees' Annual Report & Statement of Financial Activity 1 September 2024 to 31 August 2025 1 ## **Reference & Administration Details** Name St Anselm's Catholic Primary School PTA Charity Number 1170894 Address 19 Tooting Bec Road London SW17 8BS Names of the Charity Trustees who manage the Charity between 1st September 2024 and 31 august 2025: ## **Name Role** |**Name Role**|**Name Role**|**Name Role**||| |---|---|---|---|---| |||||| |**Name**
**Role**
**Date of appointment**|||**Other trusteeships**|| |||||| |||||| |**Jill Prodenchuk**
**Chair**
**16 October 2024**||||| |||||| |||||| |**Dorothy Flinois**
**Trustee**
**01 March 2025**||||| |||||| |||||| |**Monika Malkiewicz**
**Trustee**
**01 March 2025**||||| |||||| |||||| |**Patrycja Rejmanowska**
**Trustee**
**01 March 2025**||||| |||||| |||||| |**Miriam Gill**
**Trustee**
**16 October 2024**||||| |||||| |||||| |**Antonia Lemaire-Smith**
**Trustee**
**16 October 2024**||||| |||||| |||||| |**Marie Alix Prat Roumier**
**Trustee**
**12 October 2022**||||| |||||| |||||| |**Marion Berger**
**Trustee**
**01 September 2021**||||| |||||| 1 **St Anselm's Catholic Primary School PTA Registered charity number 1170894 Receipts & Payments Accounts for the period 1st September 2024 to 31st August 2025** |**Fundraising events and activities**
Welcome disco
Xmas market & xmas sales
Tea towel and bags
xmas trees
xmas crads
Valentine disco
Cake sale
Auction
Parents Social
May Fair
Uniform Sales
Charitable donations
Easy Fundraising / asda and Amazon
Sports Day
Miscellaneous profit/ donation
Miscellaneous expenses
**Sub-total fundraising events & activities**
**School activities/projects funded**
Year 6 Party / other
Year 6 PGL Trip
Christmas Children Party
Senio Citizen
Theme Week
Kids fun day - Ice creams
Sustainable walk prizes (2024 & 2025)
Items bought for School
Leaving party/gift Miss Elwes & Mrs Hodgson
Unicef donation from May cake sale
**Sub total School activities/projects funded**
**Receipts and payments from the reporting year**
**Balance brought forward from prior year**
**Total funds carry forward to next year**|**Receipts**
**Payments**
**Net receipts**
£ 3,484.69
-£ 1,353.20
£ 2,131.49
£ 3,878.60
-£ 652.47
£ 3,226.13
£ 1,916.00
-£ 1,352.85
£ 563.15
£ 125.00
£ 125.00
£ 369.67
£ 369.67
£ 2,754.59
-£ 1,370.30
£ 1,384.29
£ 953.14
-£ 13.95
£ 939.19
£ 2,946.98
£ -
£ 2,946.98
£ 3,366.34
-£ 3,262.13
£ 104.21
£ 5,873.00
-£ 3,169.98
£ 2,703.02
£ 1,128.75
£ -
£ 1,128.75
£ 389.59
£ -
£ 389.59
£ 296.35
£ -
£ 296.35
£ 154.01
-£ 74.80
£ 79.21
£ 284.64
£ -
£ 284.64
£ -
-£ 898.71
-£ 898.71
**£ 27,921.35**
**-£ 12,148.39**
**£ 15,772.96**
£ -
-£ 643.90
-£ 643.90
£ -
-£ 2,000.00
-£ 2,000.00
£ -
-£ 800.76
-£ 800.76
£ -
-£ 737.43
-£ 737.43
£ -
-£ 2,000.00
-£ 2,000.00
£ -
-£ 500.00
-£ 500.00
£ -
-£ 284.59
-£ 284.59
£ 1,382.45
-£ 17,291.72
-£ 15,909.27
£ -
-£ 1,803.45
-£ 1,803.45
£ -
-£ 415.69
-£ 415.69
**£ 1,382.45**
**-£ 26,477.54**
**-£ 25,095.09**
**£ 29,303.80**
**-£ 38,625.93**
**-£ 9,322.13**
**£ 32,759.44**
**£ 23,437.31**|**Receipts**
**Payments**
**Net receipts**
£ 3,484.69
-£ 1,353.20
£ 2,131.49
£ 3,878.60
-£ 652.47
£ 3,226.13
£ 1,916.00
-£ 1,352.85
£ 563.15
£ 125.00
£ 125.00
£ 369.67
£ 369.67
£ 2,754.59
-£ 1,370.30
£ 1,384.29
£ 953.14
-£ 13.95
£ 939.19
£ 2,946.98
£ -
£ 2,946.98
£ 3,366.34
-£ 3,262.13
£ 104.21
£ 5,873.00
-£ 3,169.98
£ 2,703.02
£ 1,128.75
£ -
£ 1,128.75
£ 389.59
£ -
£ 389.59
£ 296.35
£ -
£ 296.35
£ 154.01
-£ 74.80
£ 79.21
£ 284.64
£ -
£ 284.64
£ -
-£ 898.71
-£ 898.71
**£ 27,921.35**
**-£ 12,148.39**
**£ 15,772.96**
£ -
-£ 643.90
-£ 643.90
£ -
-£ 2,000.00
-£ 2,000.00
£ -
-£ 800.76
-£ 800.76
£ -
-£ 737.43
-£ 737.43
£ -
-£ 2,000.00
-£ 2,000.00
£ -
-£ 500.00
-£ 500.00
£ -
-£ 284.59
-£ 284.59
£ 1,382.45
-£ 17,291.72
-£ 15,909.27
£ -
-£ 1,803.45
-£ 1,803.45
£ -
-£ 415.69
-£ 415.69
**£ 1,382.45**
**-£ 26,477.54**
**-£ 25,095.09**
**£ 29,303.80**
**-£ 38,625.93**
**-£ 9,322.13**
**£ 32,759.44**
**£ 23,437.31**| |---|---|---| |||| |||| |||| |||**£ 29,303.80**
**-£ 38,625.93**
**-£ 9,322.13**| |||**£ 32,759.44**
**£ 23,437.31**| 1 **St Anselm's Catholic Primary School PTA Registered charity number 1170894 Assets and Liabilities as of 31st August 2025** |**Assets**
Cash in bank
Petty cash
Debtors
**Total Assets**
**Liabilities**
Current liabilities
**Net Assets**
**General fund**|£ 23,275.67
£ 161.64
£ -| |---|---| ||**£ 23,437.31**| ||£ -| ||**£ 23,437.31**| ||**£ 23,437.31**| 1