2025-08-31-accounts

File 2 of 4, Page 1 of 9. Encyro E-Sign ID: IBLnS8pmhpts7Oda (2026-Feb-09 20:48:48 UTC)

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File 2 of 4, Page 9 of 9. Encyro E-Sign ID: IBLnS8pmhpts7Oda (2026-Feb-09 20:48:48 UTC)

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File 2 of 4: Brunswick PTFA TAR 24-25 v2.pdf

Signed By

Signer: Ian Kidd ([e-mail]) Identity Check: Email Authentication Signature Type: Mouse or hand drawn Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Signer: Sandra Dyke ([e-mail]) Identity Check: Email Authentication Signature Type: Mouse or hand drawn Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Signer: Michelle Westbury ([e-mail])

Identity Check: Login with account Signature Type: Typed Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Event Log

Feb 9, 2026, 4:29:56 PM - Email notification delivered to Ian Kidd ([e-mail]). Feb 9, 2026, 4:29:56 PM - Email notification sent to Ian Kidd ([e-mail]).

Feb 9, 2026, 7:52:49 PM - Ian Kidd ([e-mail]) opened the email notification (estimated), from 142.250.32.2.

Feb 9, 2026, 7:53:14 PM - Ian Kidd ([e-mail]) viewed the document(s), from 92.26.168.137.

Feb 9, 2026, 7:57:58 PM - Ian Kidd ([e-mail]) electronically signed or completed the document(s), from 92.26.168.137.

Feb 9, 2026, 7:58:13 PM - Email notification sent to Sandra Dyke ([e-mail]).

Feb 9, 2026, 7:58:23 PM - Email notification delivered to Sandra Dyke ([e-mail]).

Feb 9, 2026, 8:22:00 PM - Sandra Dyke ([e-mail]) opened the email notification (estimated), from 85.255.236.120.

Feb 9, 2026, 8:22:51 PM - Sandra Dyke ([e-mail]) viewed the document(s), from 85.255.236.120.

Feb 9, 2026, 8:33:49 PM - Sandra Dyke ([e-mail]) electronically signed or completed the document(s), from 85.255.236.120.

Feb 9, 2026, 8:33:57 PM - Email notification sent to Michelle Westbury ([e-mail]). Feb 9, 2026, 8:34:07 PM - Email notification delivered to Michelle Westbury ([e-mail]).

Feb 9, 2026, 8:48:16 PM - Michelle Westbury ([e-mail]) viewed the document(s), from 86.143.103.192.

Feb 9, 2026, 8:48:16 PM - Michelle Westbury ([e-mail]) opened the email notification (estimated), from 86.143.103.192.

Continued on next page.

Continued from previous page.

Feb 9, 2026, 8:48:48 PM - Michelle Westbury ([e-mail]) electronically signed or completed the document(s), from 86.143.103.192.

END OF LOG

Brunswick PTFA

Financial Statements CC16a

1 September 2024 - 31 August 2025

----- Start of picture text -----
A. Receipts and payments B. Statement of assets and liabilities at the end of the period
Unrestricted Restricted Prior year Unrestricted Restricted Funds
Funds (£) Funds (£) Total Funds (£) (2023/24) Funds (£) (£)
A1. Receipts Current Assets
Fundraising Events Bank £17,420 £2,282
Winter Fair £8,010 £250 £8,260 £8,095
Uniform/cake sales £1,393 £1,393 £3,083 Net Assets £17,420 £2,282
Non-uniform day £3,469 £3,469 £0
Other fundraising events £3,040 £3,040 £100
Discos £1,634 £1,634 £1,966
Summer Fair £5,423 £250 £5,673 £7,572 TRUE
Unrestricted Funds £17,420
Donations, legacies and grants Restricted Funds £2,282
Regular/one-off donations £812 £942 £1,753 £0
Grants £0 £5,000 £5,000 £0 Total Funds £17,420 £2,282
Other Fundraising £263 £263 £1,356
Total Income £24,044 £6,442 £30,485 £22,172
A2. Payments
Fundraising Events Signed by two trustees on behalf of all the trustees
Winter Fair £1,886 £250 £2,136 £1,226
Uniform/cake sales £0 £0 £510 Signature Print Name Date of approval
Other fundraising events £676 £676 £0
Discos £472 £472 £784
Summer Fair £1,399 £250 £1,649 £2,126 Ian Kidd 09/02/2026
Charitable Activities
Outdoor play £37,800 £37,800 £1,953
Outside areas £510 £2,918 £3,428 £0
Books £0 £0 £531 Sandra Dyke 09/02/2026
Other school equipment (incl. IT, SEN, musical instrument £365 £742 £1,107 £4,340
Miscellaneous (School speakers, Leavers T-shirts) £458 £458 £469
Indirect Costs
PTFA Communications £0 £0 £484
PTFA Administration £378 £378 £337
Total Expenditure £43,945 £4,160 £48,105 £12,760
Net income/(expenditure) -£19,901 £2,282 -£17,619 £9,412
Transfers between funds
Cash funds at 31 August 2024 £37,322 £37,322
Cash funds at 31 August 2025 £17,420 £2,282 £19,702
----- End of picture text -----

File 1 of 4, Page 1 of 1. Encyro E-Sign ID: Zf6RNd0zLi-M5n3a (2026-Feb-09 20:48:48 UTC)

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File 1 of 4: Brunswick Primary School PTFA receipts & payments accounts 2025.pdf

Signed By

Signer: Ian Kidd ([e-mail]) Identity Check: Email Authentication Signature Type: Mouse or hand drawn Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time) Signer: Sandra Dyke ([e-mail]) Identity Check: Email Authentication Signature Type: Mouse or hand drawn Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Signer: Michelle Westbury ([e-mail]) Identity Check: Login with account Signature Type: Typed Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Event Log

Feb 9, 2026, 4:29:56 PM - Email notification delivered to Ian Kidd ([e-mail]). Feb 9, 2026, 4:29:56 PM - Email notification sent to Ian Kidd ([e-mail]). Feb 9, 2026, 7:52:49 PM - Ian Kidd ([e-mail]) opened the email notification (estimated), from 142.250.32.2. Feb 9, 2026, 7:53:14 PM - Ian Kidd ([e-mail]) viewed the document(s), from 92.26.168.137. Feb 9, 2026, 7:57:58 PM - Ian Kidd ([e-mail]) electronically signed or completed the document(s), from 92.26.168.137. Feb 9, 2026, 7:58:13 PM - Email notification sent to Sandra Dyke ([e-mail]). Feb 9, 2026, 7:58:23 PM - Email notification delivered to Sandra Dyke ([e-mail]). Feb 9, 2026, 8:22:00 PM - Sandra Dyke ([e-mail]) opened the email notification (estimated), from 85.255.236.120. Feb 9, 2026, 8:22:51 PM - Sandra Dyke ([e-mail]) viewed the document(s), from 85.255.236.120. Feb 9, 2026, 8:33:49 PM - Sandra Dyke ([e-mail]) electronically signed or completed the document(s), from 85.255.236.120. Feb 9, 2026, 8:33:57 PM - Email notification sent to Michelle Westbury ([e-mail]). Feb 9, 2026, 8:34:07 PM - Email notification delivered to Michelle Westbury ([e-mail]). Feb 9, 2026, 8:48:16 PM - Michelle Westbury ([e-mail]) viewed the document(s), from 86.143.103.192. Feb 9, 2026, 8:48:16 PM - Michelle Westbury ([e-mail]) opened the email notification (estimated), from 86.143.103.192. Feb 9, 2026, 8:48:48 PM - Michelle Westbury ([e-mail]) electronically signed or completed the document(s), from 86.143.103.192.

END OF LOG

Independent examiner’s report to the Trustees of Brunswick Primary School PTFA (Registered charity number 1174170)

I report to the trustees on my examination of the accounts of Brunswick Primary School PTFA (‘the charity’) for the year ended 31 August 2025 which are set out on the Receipts and Payments accounts.

Responsibilities and basis of report

As the charity trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’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 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

• (1) accounting records were not kept in respect of the charity as required by section 130 of the Act; or

• (2) the accounts do not accord with those records.

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.

Michelle Westbury FCCA West & Berry Limited Nile House Nile Street Brighton BN1 1HW

09/02/2026 Date:

West & Berry Limited Registered Office: Nile House, Nile Street, Brighton, BN1 1HW Company Registered Number 12018378 A list of directors is available at the registered office Registered as auditors in the United Kingdom by the www.westandberry.co.uk Association of Chartered Certified Accountants

File 4 of 4, Page 1 of 1. Encyro E-Sign ID: VOtx8SnKMgFTdATD (2026-Feb-09 20:48:48 UTC)

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File 4 of 4: Brunswick PTFA examiners report 2025.pdf

Signed By

Signer: Ian Kidd ([e-mail]) Identity Check: Email Authentication Signature Type: Mouse or hand drawn Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Signer: Sandra Dyke ([e-mail]) Identity Check: Email Authentication Signature Type: Mouse or hand drawn Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Signer: Michelle Westbury ([e-mail])

Identity Check: Login with account Signature Type: Typed Time Zone: UTC-00:00, Europe/London (Greenwich Mean Time)

Event Log

Feb 9, 2026, 4:29:56 PM - Email notification delivered to Ian Kidd ([e-mail]). Feb 9, 2026, 4:29:56 PM - Email notification sent to Ian Kidd ([e-mail]).

Feb 9, 2026, 7:52:49 PM - Ian Kidd ([e-mail]) opened the email notification (estimated), from 142.250.32.2.

Feb 9, 2026, 7:53:14 PM - Ian Kidd ([e-mail]) viewed the document(s), from 92.26.168.137.

Feb 9, 2026, 7:57:58 PM - Ian Kidd ([e-mail]) electronically signed or completed the document(s), from 92.26.168.137.

Feb 9, 2026, 7:58:13 PM - Email notification sent to Sandra Dyke ([e-mail]).

Feb 9, 2026, 7:58:23 PM - Email notification delivered to Sandra Dyke ([e-mail]).

Feb 9, 2026, 8:22:00 PM - Sandra Dyke ([e-mail]) opened the email notification (estimated), from 85.255.236.120.

Feb 9, 2026, 8:22:51 PM - Sandra Dyke ([e-mail]) viewed the document(s), from 85.255.236.120. Feb 9, 2026, 8:33:49 PM - Sandra Dyke ([e-mail]) electronically signed or completed the document(s), from 85.255.236.120.

Feb 9, 2026, 8:33:57 PM - Email notification sent to Michelle Westbury ([e-mail]). Feb 9, 2026, 8:34:07 PM - Email notification delivered to Michelle Westbury ([e-mail]).

Feb 9, 2026, 8:48:16 PM - Michelle Westbury ([e-mail]) viewed the document(s), from 86.143.103.192.

Feb 9, 2026, 8:48:16 PM - Michelle Westbury ([e-mail]) opened the email notification (estimated), from 86.143.103.192.

Continued on next page.

Continued from previous page.

Feb 9, 2026, 8:48:48 PM - Michelle Westbury ([e-mail]) electronically signed or completed the document(s), from 86.143.103.192.

END OF LOG