Avanti Fields Parents, Teachers, Friends Association
Annual Report and Accounts
For the year ended 31st March 2025
Avanti Fields Parents, Teachers, Friends Association
Contents
Charity Information Report of the Trustees Statement of Financial Activities Balance Sheet
Avanti Fields Parents, Teachers, Friends Association
Charity Information
Registered Charity Number 1183148 Charity Trustees JayeshKumar Kotecha Trustee Raj Dave Trustee Heten Tejura Trustee Sumeer Kalyani Trustee Reena Patel Trustee Registered Office 21 Furrow View Leicester LE5 0BX Phone 0116 326 6813 Email avantifieldspta@gmail.com
Avanti Fields Parents, Teachers, Friends Association
Report of the Trustees
The Trustees' Annual Report
The report follows the order set out in the Charities Statement of Recommended Practice (SORP) and sets out how the trustees have met their obligations for reporting the Trust's activities for the public benefit.
Objects of the Charity
The Object Of The Association (The Objects) Is To Advance The Education Of Pupils In The School In Particular By: 2.1 Developing Effective Relationships Between The Staff, Parents And Others Associated With The School 2.2 Engaging In Activities Or Providing Facilities Or Equipment Which Support The School And Advance The Education Of The Pupils
The Accounts
The accounts are fully SORP compliant and include a Statement of Financial Activities, a Balance Sheet and notes to the accounts.
Trading
This Charity does not have any trading subsidiaries
Trustee Payments
No trustees receive any remuneration, payments or benefits from the charity
Gift Aid
Recognised by HMRC for gift aid
Restricted Funds
Included in the charity funds at the Year End are restricted funds for the Community Garden Project £10,020
Charity Policies
Internal charity financial controls policy and procedures Investing charity funds policy and procedures Safeguarding policy and procedures Social media policy and procedures Trustee expenses policy and procedures
Avanti Fields Parents, Teachers, Friends Association
Statement of Financial Activities
Financial Statements for the year ended 31 March 2025
| Receipts | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| Funds | ||||||
| Donations | £ | - |
£ | 20,319 |
||
| Grants | £ | 27,100 |
£ | 27,100 |
||
| Events | £ | - |
£ | 28,251 |
||
| Total | £ | 27,100 |
£ | 75,670 |
||
| Payments | ||||||
| Events | £ | - |
£ | 13,110 |
||
| School Sports Events | £ | - |
£ | 1,235 |
||
| School Project | £ | - |
£ | 23,764 |
||
| School Prom | £ | - |
£ | 733 |
||
| Garden Project | £ | 17,080 |
£ | 17,080 |
||
| Subscription | £ | - |
£ | 162 |
||
| Total | £ | 17,080 |
£ | 56,084 |
||
| Bank Balance 31st March 2024 | £ | 7,794 |
||||
| Receipts less Payments | £ | 19,586 |
||||
| Bank Balance 31st March 2025 | £ | 27,380 |
||||
| Balance Sheet | ||||||
| Balance Sheet as at 31 March 2025 | ||||||
| 2025 | 2024 | |||||
| Current Assets | ||||||
| Cash at bank and in hand | £ | 27,380 |
£ | 7,794 |
||
| Net Assets | £ | 27,380 |
£ | 7,794 |
||
| The Funds of the Charity | ||||||
| Unrestricted Funds | £ | 17,360 |
£ | 7,794 |
||
| Restricted Funds | £ | 10,020 |
£ | - |
||
| Total ChairtyFunds | £ | 27,380 |
£ | 7,794 |
Approved by the board of the Charity Trustees on 15th January 2026