R6chard Challoner Sch¢)ol PTA R No. 1184758 Recel and Pa ents Account for the ar ended 31 Au ust 2022 2021 Income 736 Donations 1.488 677 Unifomi Sales (No account tsken for stock) Summer senade 2,328 895 814 Mufti Dav Pizza. Bingo and Quiz Nwdhts Fun Day Sponsored Fltness Comedy Night Lotto 1.746 3,470 1,091 850 14,224 595 20.223 59 24,252 740 Challoner Event 20,CK)O School - Sclence Lab. D.T. Department- Fridge Muslc Department Chairs and Stools 15,CQO 13.848 Prlnter 11,0 5,292 2,320 148 Sports Equipment Other Equipment PTA Membership and Licen Sundry Expenses (see note) 123 120 424 7,061 Exce$5 of nd over Income 3,302 Balance at 1° September 2021 Balan at 31° August 2022 resènted Bank Balan Note Sundry Expenses indudes £324 Charges frorn the BanK whlch should be refunded. I have examined the books and records kept and hereby confirm Represent a true record thereof. 49, Nelson Road New Malden at the account M.J. Barn s F.C.P.A. Hon. Auditor Surre 35EB ' November 2022
Independent examlnerfs report to the trustees of Rithard CIMlloner School Parent Tead)er __...... Association. I report to the twstees on my examination of the accounts of the association for the year ended 31 Au8USt 2022. Respon51bllltles and basls of report As the charity trustees of the Trust you a responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acfl. I report in respect of my examlnatlon of the Trusvs account carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the appllcable Directions 8iven by the Charity Commlssion under section 145{Sllbl of the Act. Independent examlnee$ statement I have completed my examlnation. I confimi that no materlal matters have come to my attention in connection with the examination gNing me cause to believe that in any materlal spect. Accountln8 records were not kept in respect of the Trust as qUired by section 130 of the Act. I have no COnrnS 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 ached. Signed. Name: Michael John Ba es F.C.P.A. Address. 49 Nelson Road New Malden. Surrey. rr3 SEB Date= November 2022