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2024-08-31-accounts

Stamshaw Schools PATCH Chair Person Report 2024

Chairperson's Report for Stamshaw Schools PATCH (Registered Charity 1201614) Date: 13/03/2025

This year has been full of achievements, and we are thrilled to report several key successes:

While there is much to celebrate, we have also faced some challenges throughout the year:

Stamshaw Schools PATCH Chair Person Report 2024

We are extremely grateful for the ongoing generosity of our donors and supporters. This year’s fundraising efforts, including community events and business partnerships, have been crucial in enabling us to continue providing essential services and resources to local schools. These funds have supported a wide range of initiatives, from educational supplies to extracurricular programmes, ensuring that we can continue our work throughout the year. 5. Acknowledgements

I would like to express my sincere gratitude to our trustees, volunteers, and staff members for their tireless dedication. Without your hard work, commitment, and passion, none of our successes would be possible. I would also like to thank the local schools, community organisations, and businesses that have supported our work – your collaboration is invaluable.

  1. Looking Forward

Looking ahead to the next year, we are excited about the opportunities that lie ahead. We will continue to strengthen our community ties, review our volunteer strategy, and seek new ways to raise funds for our projects. We are also committed to improving our communication and outreach efforts to ensure we can engage with even more families in the Stamshaw area.

We are confident that, with your continued support, we can build on the momentum we’ve gained and make an even greater impact in the year to come. Thank you once again to everyone who has supported us – we look forward to working together to make a difference in the lives of local children and families. Yours sincerely,

Tanya Stevens

Chairperson, Stamshaw Schools PATCH

Income

Expenditure

Event Amount Event Amount
Car Boot £412.47 Circus £3,993.00
Circus £5,586.50 Day to Day Running £1,543.77
Disco £1,730.19 Disco £612.31
Donation £50.00 Fayre £1,210.39
Easy Fundraising £167.39 Finance £220.00
Fayre £5,674.36 Gift Shop £5,478.53
Finance £220.00 Grotto £475.17
Gift Shop £7,049.45 Haunted School £306.85
Grotto £361.29 Memberships £153.00
Haunted School £186.50 PATCH Treats £2,655.31
Lottery £1,573.03 Raffle £154.00
PATCH Treats £4,359.27 Restricted Grant £2,500.00
Pop Up Shop £90.24 School Gift £2,612.45
Raffle £3,927.01 Tears and Tissues £47.64
Rags2Riches £221.80 Vinted £28.29
Restricted Grant £2,500.00 Warren Fund £342.90
Sales £29.78 Grand Total £22,333.61
Sponsored Event £4.87
Uniform Sale £10.00
Vinted £281.10
Warren's Birthday Bash £97.50
Grand Total £34,532.75

26 Northern Parade Portsmouth P02 8ND 23, March, 2025 Inde endent examinatlon to the Trustees of 55 Patch To whom it may concern I have reviewed the accounting Icashl records of Stamshaw Schools Patch for the year ending 31st August 2024. I have confirmed the Bank Statement Balance1£20,384.761 is correct, in line with the reported combined cash Balances of £21.109.60, which includes the Cash Float balance of £724.84. Income for the year is reported as £34,532.75 and corresponding Expenditure is £22,333.61, giving an in-year surplus of £12,199.14. The brought forward cash funds at I, September 2023 were £8,910.46.1£12,199.14 + £8.910.46-£21,109.60J. As far as I can reasonably conclude in accordance with the records provided. the organisation is performing within its stated Purposes and Powers held within its Constitution. I have no concerns about these accounting records. Q3131zf Andrew Marek. ICIMA/CGMAI