St Cbristopher's School & Nursery Parents TeacherAssodatlon
St Christopher's School & Nursery Parents Teacher
Association
Report of the Trustees and Accounts
for theyear Endlng yAusu5t 2024

st Christopher's Sthool & Nursery Parents Teacher Assoclatlon
Legal and Administrative Inforniation
StatW3
St christopher's School & Nursery Parents TeacherAssoclation is a registered charity.
RegISt￿ed Charity Nurnber: 1206169
Address of the Association
St Chiistopher's School & Nursery Parents Teacher Assouatlon
6 t)owns Road
Epsom
Surrey KT18 SHE
Trustees and Council Members
Name
Posltion
Date Elected
Emrna Dewar
Chair
6 Novembei 2023
Kay Wood
Rebecca Hughes
Anlta Eleanaka
Vlce ChalT
6 November 2023
Vice Chair
6 November 2023
Secretary
6 November 2023
Bankers
Lloyds Bank
64 HSgh Street
EpsoTn
Surrey KTI9 8AT

st christopher's School & Nursery Parents TracherAssociation
Report of the Trustees for the Year Ended 31st August 2024
The Trustees are pleased to present their Annual Report together with theAccounts of the St Christopher's
School & Nursery Parents Teacher Association for the year ended 31st August 2024.
Introduction and Background Information
st christopher's School & Nursery Parents Teacher Association, is a registered charity run by the parents
of the St Christopher's School & Nursery. Its aiTn is to raise rnoney by fundraising activities for use within
the School, which help advance the education of pupils at the school. We raise funds to help support
additional activities, and supporting school initiatives such asworld Bookweel4 science weeks. We put
on events to bring parents, teachers, pupils, and the comrnunity together. For example, we have funded
workshops foI chinese Newyear, Coionation celebrations, outside play equipment.
Membership of the St christopher's School & Nursery Parent Teacher Association is open to parents and
guardians of current pupils at the School. It is administered and tnanaged in accordance with its
Constitution by the St Christopher's School & Nursery Trustees. Trustees are elected at the annual general
tneeting of the St Christopher's School & Nursery Parent Teacher Association. The elected Offlcers and
Council Members for the year ended 3tst August 2024 are listed on page i.
Activities During the Year
Fundraising Activities
In 2024, the Association had a full year of fund-ralsing activities. The Chr15tTnas Falr and Summer Falr
were a great fundraising successes. We thank all of the volunteers who helped make these events a great
event and a source of funds for theassoclatlon. In addStion to these events, the uniform sale events, family
photography day and the SuTnmer Ball, were actlVLties that tookplace over the course of the year. We also
thank the volunteeis who make these regular actiwities posslble.
Our top fundralslng activlties In 2024 was the Summer balr, raising £3,667 signiflcantly more than the
loss of £88 the prior year and the second hand unlfomi sales ralsed £4,043 which was simllar amount to
the prlor year. Together the remalnlng actlvltles ralsed £4,246.
Donations awarded to the School
During the year 2023124 the Association authorised donatlons to the sehool totalling £2,082, this Is lower
than the 2023's aniount of £6,814. This included, butwere not limlted to the followlng.. BlackHlstory Wow
day £474, Easter Eggs £195, Year 2 treat trip £1,370.
Results for the Year
The results for the year ended 31$tAugust 2024 are shown starting on page 4 of the attached accounts.
Reserves Pollcy
The resetves held An the General Fund are kept at a level sufficient to cover clrca two years, worth of
Grants and Donatlons to the school and the ongolng fundlng of the FSA fundralslng actlvlties. The year
end Fund is higher than thls currently as there are known donations to the school lor the following year.
Kaywood
Vice Chair
Dated
2tg15

St Chrlstopher's School & NurseryParents TracherAssociation
statement of Financial Activities for the Years Ending 31 August
2024
Income & E%penditure Accounts for the Yearending3iAugust 2024
Notss
Totsl Funds
Total Fun(ts
2024
2023
IncomingResources:
Ineome from actfvltles to
enerate fund5
Total Incomln
Resources
33,195
28,431
Resources Expended:
Costs of
eneratln
funds
21
Grants and donations
agement and admlntsttatlon
able
{1,0391
(790)
Total Resources
ended
Net Surplus {IA)5B)
Totsl Funds at i September
13,835
16,727
Net Su
lus
Net Movement In Funds
Los5
8,634
(2,892)
Tots] Funds at
IAU
st
32
The notes on pages 6 to 7 forni part of these accounts.

St christopher's School & Nursery Parents TeacherAssociation
Balance sheet as of 3iAugust 2024
Notes
2024
2013
Current Assets
Debtors
£603
Cash
Credltors
Amounts falllng due withln one year
Net Current Assets
£22,469
£13,854
Net Assets
£22,469
£13,854
Represented by:
Unre5trlrted Funds
General funds
£22,469
£13,854
Total Funds
£22,469
£139854
The notes on pages 6 to 7 fomi part of these accounts.

St Chrlstopher's School & NurseryParents TeacherAssociation
Notes to the Accounts for the Year Ending 31 August 2024
l. Accounting Policies
These accounts have been prepared under the historical cost convention, in accordance with
applicable accountlng standards and the Statement of Recommended Practice ISORP 2000) issued
by the Charity Commi55Lon - Accounting and Reportingby charities"
These accounts have been prepared on an accrual basis.
2. Activities to Generate Funds
2024
Income (£)
2024
Costs 1£)
2024
2023
Netsu lus(£) Netsu lus(£)
Uniform Sale
Summer Falr
5.842
88
Christmas Falr
2,884
665
820
1,884
665
56
(1,4281
Photo
CookBook
Summer Ball
255
11,763
li
Dlscos
Christmas
Merchandise
437
529
02
ulzn
S ortsDa
Clnema Nlght
Wreathemalon
ht
800
302
io
(601
315
280
Macrnlllan morn
£33,195
£21,440
£11,755
£4,341

st christopherJ5 Sehool & Nurseryparents TeacherAssoclatlon
3. Grants & Donations Payable
2024 (£)
2023 (£)
1,075
Year 2 Treat Trip
1,370
Wowexperiences
474
955
Easter Eggs
Purchases for the school I School Grants")
195
219
43
5,222
£2,082
£6,443
4. Management & Administrative Costs
2024 (£)
346
2023 (£)
590
Caterlng AGMI Meetlngs and Other FYA expen5e5
Insurance, Webslte, Ilcence costs, card machlnes
200
£1,039
£790
5. Debtors
2024 (£)
2023 (£)
603
Deposlts and refunds
£0
£603
6. Cash
2024 {£)
6,422
2013 (£)
12,615
Current account
Paypal account
Savlngs ae¢ount
Petty CashlFloats
687
484
15,000
360
133
£22,469
£13,835

Stcbrtstopher's School & Nursery Parents TeacherAssoclation
Independent Examiner's Report for the Year Ending 31 August 2024
I report on the accounts of the St Christopher's School & Nursery Parents Teacher Association for the
year ending 31 August 2024, which are set out on pages 4 to 7.
Responsibilities of trustees and examiner
The charity's trustees are responslble for the accounts. The charity's trustees consider that an audit is
not required lor this year under section 144 of the charitiesAct 2011 (the charities Act) and that an
independent examinatlon is required.
It is Tny resEK)nsibiiity to..
exaTnine the accounts under sectLon U5 of the Charities Act",
to follow the procedures laid down In the General Dliectfions given by the Charity Comrnission
under section 145{5)(b) of the Charities Act- and
to state whether particular mattels have come to rny attentlon.
Basis of independent examiner's report
My examination was carried out In accordance with General Directions glven by the Charlty
Cornmissioner. An examination includes a review of the accounting records kept by the charlty and a
comparison of the accounts presented with those records. It also includes consideration of any unusual
Items or dlsclosures ITh the accounts and seeking explanations from the trustees concernlng any such
tnatters. The procedures undertaken do not provide all the evidence that would be required In an audlt
and consequently no opinion is given to as to whether the accounts present a true and falr vlew and the
reportls IITnited to those matters set out Int he statement below.
Independent examiner s statement
In connectlon wlth my exarnlnation, no rnatter has come to my attentlon..
whlch glves me reasonable cause to believe that in any rnaterlal respect the requirernents..
to keep accounting reeords In accordance wlth sectlon 130 of the Charities Act., and
to prepare accounts whlch accord wlth the accountlng records and comply wlth the
accounting requirements for the charlties Act have not been rnet. or
to whlch, in my opinion, attentlon should be drawn In order to enable a properunderstanding of
the accounts to be reached.
lan Shay FCA
Chartered Accountant
Hatton Green
Salcott
Maldon
Essex
CM98HL
Dated: 3Td December 2024