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





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|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<br>Parent||8 Teachers||Association|Committee.|
|||They will hold|their position|||until they stand down or||
|||are requested||to stand|down.|||
|Accountants:||Sigma Partners||||||
|||Gloucester<br>House||||||
|||Church Walk||||||
|||Burgess<br>Hill||||||
|||West Sussex||||||
|||RH18 eAS||||||
|Bankers:||Co-operative|Bank|||||
|||Business Direct Plus||||||





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





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|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<br>by the Trustees on||and|signed on their||behalf.|||
|M s H Jerrold -Trustee||||||||