OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-07-31-accounts

Chairs Report 2023/24

Purpose of PFSA

The purpose of the PFSA is to organise fundraising events and activities to raise money for facilities or equipment that support the school and advance the education of the pupils.

All parents, carers, grandparents, teachers and school staff are automatically members of the PFSA and anyone can volunteer at any time to support events and fundraising activities. It could be organizing whole events, being a class representative, volunteering for half an hour on a stand at the summer fair or sharing your skills e.g., communications or secretarial.

The PFSA has recently become a charity as we raise over £5,000 per year.

There is an elected core committee of volunteers who manage all aspects of the PFSA. These positions are key to the PFSA and are also, by default, set up as trustees of the PFSA charity.

The current core committee members and trustees of the charity are:

Other committee roles that were held during the 23/24 period were:

Summary of the Year

This year the PFSA has organised and delivered a range of events and activities to raise funds for the benefit of the school and its pupils. They have included:

�St Joseph’s Parents, Friends and Staff Association (PFSA) � Registered Charity No: 1201547 � pfsa@stjosephsguildford.com � 155 Aldershot Road, Guildford, Surrey, GU2 8YH

The total income for the 2023/24 academic year (up to 31/07/24) was £27,677 with £22,884 generated from events. Expenditure for those events being £8,176.

The total net income for the year was £19,500.

During 2023/24, the funding was used for the following:

Challenges & Lessons Learnt

Challenges arose with Trustees coming to the end of their terms and having to recruit new people.

Lessons learnt include the value of having teams to organise events as standalone projects, with the trustees overseeing in the background. This lightened the load on the trustees and encouraged fresh ideas into the mix. Similarly, outsourcing the refreshments and second-hand uniform tasks to individuals increased revenue and made it easier to organise/manage.

Thank You’s

We would like to take this opportunity to say thank you to the members of the committee who have managed to pull together events and activities despite full time jobs, children, family, and other commitments. It also goes without saying, that without all the PFSA volunteers, who generously bake, man stalls, lend equipment, sponsor, donate and contribute, there would be no PFSA events to enjoy.

Further to the committee, we would like to thank Mr. Collins, Mrs. Spacagna and the amazing staff at St Joseph’s Primary for their continued support and enthusiasm in our fundraising ideas.

We have also received many generous donations from local businesses, who have been individually thanked.

�St Joseph’s Parents, Friends and Staff Association (PFSA) � Registered Charity No: 1201547 � pfsa@stjosephsguildford.com � 155 Aldershot Road, Guildford, Surrey, GU2 8YH

Final thanks go to all members of the wider school community who have attended and taken part in events - without the money raised at our events, we would not have been able to fund the items purchased during the academic year.

Plan for 2024/25

We will be voting in new Chair(s) and Secretary at the AGM on 25[th] September, 2024 as the current incumbents will be standing down. Taking on board the lessons learned this past year, the proposal going forward is to create smaller teams of PFSA members to deliver key events during the 2024/25 school year, starting with the Christmas Fair. The newly elected Chair(s) will have an overview of all activities, with support from the current Chairs during the handover period.

The current Treasurer is due to complete their term in July 2025, so the PFSA will be actively looking to recruit a new Treasurer for handover before then.

The key activities that are currently planned for 2024/25 academic year are:

There will be other events and activities that will require support from the school PFSA community. If you are interested in volunteering, would like to take part in a different way or have any fundraising ideas, please contact the team on pfsa@stjosephsguildford.com

Thanks again for a great year!

Claire Lytle and Alison Stafford Joint PFSA Chairs 24[th] September 2024

�St Joseph’s Parents, Friends and Staff Association (PFSA) � Registered Charity No: 1201547 � pfsa@stjosephsguildford.com � 155 Aldershot Road, Guildford, Surrey, GU2 8YH

Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts CC16a
Forthe period
from
01/08/2023 To 31/07/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowmentfunds Total funds Lastyear
tothenearest
£
to thenearest£ tothe nearest£ to the nearest£ tothenearest £
A1 Receipts
Fundraising events 25,386 25,386 18,524
Other receipts 2,256 2,256 2,671
Donations, legacies & grants 36 36 1,035
Hire of equipment 55
Sub total(Gross income for
AR
27,677 27,677 22,285
A2 Asset and investmentsales,
(see table).
Sub total
Totalreceipts 11
A3 Payments
Cost of fundraising events 8,176 8,176 6,319
Grants & donations paid 27,179 27,179 7,898
Other costs 1,077 1,077 565
Sub total 36,432 36,432 14,781
A4Asset and investment
purchases, see table)
Equipment 744
Stock 581
Sub total 1,325
Totalpayments 36,432 16,106
Netofreceipts/(payments) 8,755 8,755 6,179
AS Transfers between funds
AB Cash funds last year end
Cash funds this year end 5,005 5,005 23,760
Unrestricted Unrestricted Restricted Restricted Endowment
: Dada : funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at Bank 15,005
Totalcash funds 15,005
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetaryassets Stock 497
Details Fund towhich
belon
asset Cost(optional) Currentvalue
(optional)
B3 Investmentassets
Details Fund towhich
belon
asset Cost (optional) Current value
tional
B4Assets retained forthe 2 gazebos unrestricted 744 299
charity's own use
Details Fund towhich
relates
liability Amount due
0 tional
When due
{optional}
BS Liabilities
Signed by one or two trustees on
behalfof ali the trustees
Signature Print Name Date of
approval