## **The Charvil Piggott School Association** **Financial Statements For the Year ended 31st August 2020** **The Charvil Piggot School Associaton Income & Expenditure** ## **for the year ended 31st August 2020** |**Fundraising**
Family BBQ
Christmas Fete
Frosty Fridays
Christmas Tree Sales
Wine & Wisdom Quiz Night
Christmas Cards
Social Curry Evenings
Bags2School
Cake Sales
Charvil Village Fete
Children's Disco
Twyford Christmas Fayre Stall
2nd Hand Uniform Sales
Pantomime
Easy fundraising
Christmas Rafe
5p Challenge
Sports Day Refreshments
Donatons
**Expenses**
Cost of Fundraising
CPSA expenses
PTA UK Membership
**NET FUNDRAISING**
Donatons to school
Donatons paid direct on behalf of school
**DONATIONS**
**FUNDRAISING LESS DONATIONS**
Other cash receipts not analysed above
**Net increase/(decrease) in CPSA bank & cash**
Write-of stock value from prior year balance sheet
**NET INCREASE/(DECREASE) IN CPSA FUNDS**|**2020**
**2019**
**£**
**£**
2,826.12
2,283.17
659.56
933.50
1,089.00
1,026.16
1,007.67
555.10
124.00
96.00
544.00
372.00
681.60
391.50
487.13
493.10
541.90
557.00
379.50
137.00
277.55
180.00
237.11
247.95
766.20
368.00
69.37
428.35
119.50| |---|---| ||6,232.32
11,646.72| ||(3,622.48)
(3,155.01)
(31.35)
(134.22)
(105.00)
(110.00)| ||(3,758.83)
(3,399.23)| ||| ||
**2,473.49**
**8,247.49**| ||(1,099.79)
(6,797.09)| ||
**(1,099.79)**
**(6,797.09)**| ||| ||
**1,373.70**
**1,450.40**| ||| ||**1,373.70**
**1,450.40**| ||**1,373.70**
**1,450.40**| ## **The Charvil Piggot School Associaton Balance Sheet** |**as at 31st August 2020**

**Assets**

Bank Current Account
Pety Cash

**Net CPSA assets represented by:**

Balance at start of period
Net increase/(decrease) in CPSA funds

|**2020**
**2019**
**£**
**£**
13,289.34
12,437.76
672.12
150.00| |---|---| ||**13,961.46**
**12,587.76**| ||12,587.76
11,137.36
1,373.70
1,450.40| ||**13,961.46**
**12,587.76**| I confirm The Charvil Piggott School Association Financial Statements for the year ended 31st August 2020 are free from material misstatements and faithfully represent the financial performance and position of the entity. Signed ……………………………………………………… Kelly Monahan Year End 2019 Accounts Independent Examiner Kelly Monahan (ACCA) 12 Hilltop Gardens, Spencer’s Wood, Berkshire, RG7 1HQ.