2021-07-31-accounts

		Page
Legal and Administrative	Information
Report ofthe Trustees		2-4
Trustees' Statement of	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9-10

Charity Name:		Queensbridge		Primary	Parent &Teachers Association	Parent &Teachers Association	Parent &Teachers Association
Address of Charity:		Queensbridge		Primary	School
		Queensbridge		Road
		London
		EB4ET
Trustees/Committee	Members:	Dana Nayak		Chair
		Kate Lumbers		Secretary
		Helen Jerrold		Treasurer
		The Trustees	were co-opted			by the Queensbridge
		Primary Parent		8 Teachers		Association	Committee.
		They will hold	their position			until they stand down or
		are requested		to stand	down.
Accountants:		Sigma Partners
		Gloucester House
		Church Walk
		Burgess Hill
		West Sussex
		RH18 eAS
Bankers:		Co-operative	Bank
		Business Direct Plus

		Unrestricted	Unrestricted	Restricted		Total
		Funds		Funds		2021
	Note
Incoming Resources
Income from charitable activities		29,627				29,527
Income from other trading activities			200				200
Gift Aid received			0				0
Total Incoming Resources		29	727		0	~29	72
Resources Expended
Expenditure on raising funds			0				0
Charitable expenditure		68,642				58,542
Management and administration			123				123
Total Resources Expended		58	665			5K6K
Net movement in funds for the year		-28,938			0	-28,938
Total Funds brought forward		71,060			0	71,060
Total Funds carried forward

As at 31 July 2021
		Unrestricted		Restricted	Total
		Funds		Funds	2021	.202)'i;-;~
	Note
Current Assets
Cash at bank - current account		42,122			42,122	r~:-:w.6/5/0
Debtors			0		0
		42,122			42,122
Net Current Assets		42 122		0
Total Net Assets
Funds						,'v=5	~k
Approved by the Trustees on		and	signed on their		behalf.
M s H Jerrold -Trustee