## **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|||£|-<br>|£|20,319<br>|
|Grants|||£|27,100<br>|£|27,100<br>|
|Events|||£|-<br>|£|28,251<br>|
|Total|||£|27,100<br>|£|75,670<br>|
|**Payments**|||||||
|Events|||£|-<br>|£|13,110<br>|
|School Sports Events|||£|-<br>|£|1,235<br>|
|School Project|||£|-<br>|£|23,764<br>|
|School Prom|||£|-<br>|£|733<br>|
|Garden Project|||£|17,080<br>|£|17,080<br>|
|Subscription|||£|-<br>|£|162<br>|
|Total|||£|17,080<br>|£|56,084<br>|
|Bank Balance 31st March 2024|||||£|7,794<br>|
|Receipts less Payments|||||£|19,586<br>|
|Bank Balance 31st March 2025|||||£|27,380<br>|
||**Balance Sheet**||||||
|Balance Sheet as at 31 March 2025|||||||
|||**2025**||||**2024**|
|**Current Assets**|||||||
|Cash at bank and in hand|£|27,380<br>|||£|7,794<br>|
|Net Assets|£|27,380<br>|||£|7,794<br>|
|**The Funds of the Charity**|||||||
|Unrestricted Funds|£|17,360<br>|||£|7,794<br>|
|Restricted Funds|£|10,020<br>|||£|-<br>|
|Total ChairtyFunds|£|27,380<br>|||£|7,794<br>|



Approved by the board of the Charity Trustees on 15th January 2026 

