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2022-08-31-accounts

Charity Commission

Charity Commission Annual Return 2022

THE JOHN FIELDING SCHOOL PTA

Charity registration number: 1190236

Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2022.

Financial period

Financial period start date

01/09/2021

Financial period end date

31/08/2022

Income and spending

Income £

£62,155

Spending £

£73,263

Serious Incidents

For the period of this return, were there any serious incidents in your charity that have not been reported to the Charity Commission?

No

Fundraising - professional fundraiser

Did your charity raise funds from the public?

Yes

Did the charity work with any professional fundraisers?

No

Fundraising - commercial participator

Did your charity work with any commercial participators?

No

Government contracts

During the financial period for this annual return, d, id the charity receive income from contracts (other than grant agreements) with central government or local authorities? No

Government grants

During the financial period for this annual return, did the charity receive income from grants from central government or local authorities?

No

Income from outside the UK

Did your charity receive income from outside the UK ?

No

Spending outside England & Wales

Did your charity operate outside England and Wales?

No

Trading subsidiaries

Did the charity have any subsidiaries?

No

Trustee payments

Did any of the trustees receive any remuneration, payments or benefits from the charity other than refunds of legitimate trustee expenses?

No

Did any of the trustees resign and then take up employment with the charity?

No

Employees' salaries

Did any of your charity's staff receive total employee benefits of £60,000 or more? Select No if your charity does not have any staff , or does not pay any staff.

No

For your highest paid member of staff only, what was the total value of their employee benefits?

(For example if your highest paid member of staff received £35,000 enter 35000). If you do not have any staff or did not pay any staff, enter 0 (zero)

£0

Volunteers

How many UK volunteers, excluding trustees, did the charity have during the financial period?

14

Financial controls

Did your charity review its internal financial controls?

No

Safeguarding

Has the charity obtained a standard, enhanced or enhanced with barred lists DBS check on all trustees, employees and volunteers who are in roles that are eligible for these checks? Select Yes if there are no trustees, employees or volunteers in roles that are eligible for these types of DBS checks.

Yes

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

· we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest

Information we collect about you

We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

(a) update, consolidate, and improve the accuracy of our records;

(c) data analysis, testing, research, statistical and survey purposes Information we receive from other sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).

We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.

As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

Declaration

Your role at the charity (select one):

⊠ Trustee Demi Given names Weir Family name 07984539250 Telephone number

demi.weir@bea-cit.co.uk

Email

Date submitted

09/06/2023

It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.

CC16a

Charity Name

No (if any) 1190236

The John Fielding School PTA

Receipts and payments accounts

For the period Period start date from 9/1/2021

Period end date 8/31/2023

To

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
A1 Receipts
-
-
-
100
04/08/2023 Summer Fair takings
2,005
50
-
-
2,155
Unrestricted
funds
to the nearest £
02/03/2022 Grant received from The
Bernard Sunley
04/03/2022 Grant received from the
Clothworkers Foundation
01/04/2023 Grant received from the
Garfield Weston Foundation
14/07/2023 Donation received from Make
Them Smile
04/08/2023 Donation received from
Andrew Wainwright(Parent)
Sub total(Gross income for AR)
to the nearest £
5,000
30,000
25,000
-
-
-
-
-
60,000
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
5,000
30,000
25,000
100
2,005
50
-
-
62,155
Last year
to the nearest £
02/03/2022 Grant received from The
Bernard Sunley
- 5,000 - 5,000 13,214
04/03/2022 Grant received from the
Clothworkers Foundation
- 30,000 - 30,000 -
01/04/2023 Grant received from the
Garfield Weston Foundation
- 25,000 - 25,000 -
14/07/2023 Donation received from Make
Them Smile
100 - - 100 -
04/08/2023 Summer Fair takings 2,005 - - 2,005 -
04/08/2023 Donation received from
Andrew Wainwright(Parent)
50 - - 50 -
- - - - -
- - - - -
Sub total(Gross income for AR) 2,155
60,000 - 62,155 13,214
-
-
Sub total -
Total receipts 2,155
A2 Asset and investment sales,
(see table).
-
-
-
60,000
-
-
-
62,155
- -
- - -
- - -
60,000 - 62,155 13,214
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 2,155 60,000 - 62,155 13,214

A3 Payments

A3 Payments
04/02/2022 Pupil Christmas Presents paid
to CIT
665 - - 665 -
31/03/2023 Cheque paid to CIT for
playground developments
- 42,548 - 42,548 -
04/05/2023 Cheque paid to CIT for
playground developments
- 25,000 - 25,000 -
19/07/2023 Cheque paid to CIT for
playground developments
- 5,000 - 5,000 -
04/08/2023 Cheque paid to Rock School
Bus
50 - - 50 -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 715 72,548 - 73,263 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 715 72,548 - 73,263 -
**Net of receipts/(payments) ** 1,440 - 12,548 - - 11,108 13,214
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
**Cash funds this year end ** 1,440 - 12,548 - - 11,108 13,214
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
-
-
-
-
Agreement Error
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
Agreement Error
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Rèport to th• truit••il m•mb•r• ol Jthn Fi¥ding Sthod PTA 3110812022 On a¢count$ for th• y•ar •nd•d Ch•rtty no . 1190236 Sét out on pag•• I report to th8 twdees ￿ my examinabon of the actrAnts of th8 atTh• Chanty I"Ihe Trust'l lor thè year ended R•pon•lbllltl•s and As th• tharity trv51ees ol the Trust. YYJU 8r• rgspon6ibl• for tho FNeparaUon b•118 of report ol the a¢counis in aCc￿￿Onct vhth th¢ requiremont8 of Ihe Charibes Act 20111.lhe ts"). I report in n, 4 my exarnination ol the Tnjst's arLounts carri8d wl under sectio￿ 145 01 the 201 l Aci and In Car￿n9 out my examination, I have followed thè appli¢atrJ8 ryirècl￿s glven by the Chadty Cornmission under sectiOTr 145151101 ol thg Acl I ha￿ ¢))M￿9￿ my exWnInab￿ I that m8¢en"al matters have conw lo my atten￿.0￿ lothef than that disdosed below'l in connects'on wlh the examination vthich give$ me cause io b81ieve ¢hal in. any matèrial respect.. acctyjnling recfjrds were nol kepl In arts)rd8nce wlh sedon 130 01 th Act or thè ac¢wrts do not 8CC4Nd with thè 8¢winUng reo)rd8 Indop•ndent •xamlnerfs stst¢mfjnt I have no ¢oncem$ and have ¢ome awss olher matters in connects'on th the 8¥amination to whKh attention should be drawn in or(ler to enable 8 proper understanding of Ihe accounts to be reached. Rease delet* the words in Ihe brnckels rfihey do not 8pply. 8lgn¢d: Dat•: cknIoLk12 Nam•: rt￿/ £￿s Rel¢vant prof•$$lonal quallficatlonlsl or body lif any): Addr•ss: LINX.s i Jp IER October 2018

(HARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts R•pgrt to th• truste• member8 of The John PTA On accounts for the y••r end•d Ch¥rlty no . 119)236 Irf any) S•t tsut on pag•s I report to the trvsiees C￿ my ex•minabon of th& acc4JJnts ofth8 8bJvo chanty llhe Tftjsfi i(K the year end¢d R•sponlbllltle• and As the thanty buste88 of ts Tntsl, you are resp￿$1￿8 ts the weparallon 1)•858 ol r•p¢rt ol Ihe acs)JJnts kn ac¢tyd8nce vitth the requirernents of the chan￿e$ Act 2011 llhe A4.1. I reptyt in respact ol my 6xaminatth of the Trust's all￿JnIS carfed out uiider secbon 145 01 tr 2011 A¢t and in Car￿n9 Out my examinatr'on. I have lolowed the Directrons gNen by th8 Chanty Cornm1￿0n under sathon 14515iibl of thp Aot. I have ccthpw my 8XaM¥wb￿. I confimi that no maten81 rnatters have come ￿ my attents)n lothef than th81 disdo$8d below'l in connects'on with the examination vthich glves me cause io beliave thal in, any matgrial ie5pect.' aewn0r￿ rvrnls ww• not kepi In accord8nce wilh section 130 of the Acl or lh accojnts do nol Octud wth the ac￿n￿r￿j rgcud8 Indopend•nt •xamln•rf8 Stat8m•nt I have rKJ concems and h8v¥ across no other matter5 in connactlc V•ith Ihè 8xarninatirm to whKh allent1￿ shwld be drawn in order to enable proper understanding ol Ihe a¢counts to be reathed. ' Ple8se deleie Ihe words tn brnckels illhey do not appty. Slgned: Date: Name: R•l•vant profe5$1onal quallficationljl or body Ilf any): ccmP￿.l 7)1 Addrns$: Ll*JCS l JP IER October 2018

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlner's report on the accounts Report to the trustt8s1 members of e Jthn Fiddiry PTA On accounts for the y•ar ond•d Charlty no Ilf any) 1190236 Set out on paq•s I report Io th¢ trU￿ee$ on my 8xarninabon of th• acccMJn¢s of the abov8 charity llhe Tnjsfi the year ended Re$ponslblllt5•s and As the charity tru.%lees ol the Trust. you are rèsponstbl• for the prap8r8U bull ol rport 01 th¢ aCCo￿Tr￿ in a¢cThtsncc bwlh the requ1￿me1}t$ ol the Charits'es Act 20111.lho AL1. I report in rosped ol my eAèminalion ol Ihe Trusi'5 accounts carried oul under section 145 01 the 2011 Act and in car￿"n9 out my examinats'on. I have followed the applicablè Dirèclm￿$ glven by the Charfty Comm15sion under section 14515llbl of Ihe Aa. I have C¥n￿etel my exwntnalicffj I confinn thal no Malari￿ mattws hav& come lo my attenlion (other than that disdosed below'l in ￿nnects.0ft w￿th Ihe trXanNnats"￿ ￿lch 9ivos mo Cause lo boliov& thal in, any material respect.. ac¢ountsn9 reccrts wel¥ not kept In ac£4jrdan￿ vhth 58don 130 01 the Act or lh& acoxrnls do not acoNd wllh the 8c4xyJnllng recfjrdg Independent •xamln•rfs statement I have no concems and have come 8cross no oihof matte15 in connection wtih the e¥aminab"on kn vthich atten11￿ shcMJld be drawn in ordèr to enablè propor understanding of the a¢¢ounts lo ba reached. e8se delgte Ihe wds in the br8ckets if they do not apply. Slgned.. Dat•: C&10￿12 Name: Relevant prof•sslonal qualification{s) or body (If anyl: Address: UfvJc.s i Jp IER October 2018