2025-08-31-accounts

Trustees andOfficers
Name	Position held	Datesacted (ifnotforwholeyear)
Kim Osbourne	Trustee
Sara Rivas	Trustee
Lauren James	Trustee
Agata Rumbelow	Chair
Danielle King	Deputy Chair
DebbieTorrie	Secretary
Alison Fortescue	Treasurer

+ CHARITY COMMISSION	+ CHARITY COMMISSION	Davenant Foundation School Parents	Davenant Foundation School Parents	Association	No (ifany)
					1193613
		Receipts and payments accounts Forthe period 01-Sep-24 from To 31-Aug-25					CC16a
Section A Receipts	and payments
		Unrestricted funds	Restricted funds	Endowment funds	Total funds		Lastyear
		to the nearest £	tothe nearest£	tothe nearest£	to the nearest£		to the nearest£
A1 Receipts
Fundraising		37,115			37,115		29,333
Donations		1,026			1,026		750
Bank interest		84			84		62
Sub total(Gross income for AR)		38,225			38,225		30,145
A2Asset and investment sales,
(see table).
Sub total
Totalreceipts		38,225			38,225
A3 Payments
Costs offundraising events		11,507			11,507		8,602
Grants /donations - Davenant Foundation
School		29,032			29,032		6,104
Memberships and subscriptions
(parentkind, bookwhen)		436			436		413
Grants / donations - other							200
Subtotal		40,975			40,975		15,319
A4Asset and investment
purchases, see table)
Equipment for events		133			133		227
Sub total		133			133		227
Totalpayments		41,108			41.108		15,546
Netofreceipts/(payments)		2,883			2,883		14,599
AS Transfers betweenfunds
A6 Cash funds lastyear end
Cash funds thisyearend		2,883			2,883		14,599

				Unrestricted	Restricted	Restricted	Restricted	Endowment
	: :			funds		funds		funds
				to nearest£	to	nearest	£	to nearest£
B1 Cashfunds	Current account			13,794
	Cash			500
	Deposit account			13,103
			Totalcash funds	27,397
	(agree	balances	with receipts and payments
			account(s))
				Unrestricted	Restricted			Endowment
				funds		funds		funds
	Details			to nearest£	to	nearest	£	to nearest
B2 Other monetaryassets
	Details			Fundtowhich asset belonas	Cost(optional)			Currentvalue tional
B3 Investmentassets
	Details			Fundtowhich asset belonas	Cost(optional)			Currentvalue iona
B4Assets retainedforthe	Equipment			Unrestricted			360	360
charity's own use
				Fund towhich	Amount due			When due
BS Liabilities	Details			lability relates		tional		optional
Signed by one ortwo trustees on behalf ofall the trustees		Signature		Print	Name			Date of approval
								0612% of ob

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

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Report to the trustees Davenant Foundation School Parents Association
On accounts for the year 31 [st] August 2025 Charity no 1193613
ended (if any)
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Responsibilities and basis of report Independent examiner's statement

I report to the trustees on my examination of the accounts of the above charity for the year ended31/08/2025. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the Trust’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 Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	K.Leigh Date:	14/04/2026
	Katie Leigh
	IAB (International Association of Bookkeepers)
	27 St Nicholas Place
	Loughton
	Essex, IG10 1BF

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Give here brief details of any items that the examiner wishes to disclose .

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