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2023-08-31-accounts

Chalfont St Giles Infant School & Nursery Parent Teachers Association

Registered charity no: 273624

School Lane, Chalfont St Giles, Buckinghamshire, HP8 4JJ csginfantpta@gmail.com

PTA AGM MINUTES 13/10/22

Present

Apologies

Abi Mossop (chair) (AM) Laura Cuss (LC) Ellie Wort (EW) Kym Connolly (KC) Carly Sweales (CS) Rosie Leckie (RL) Jess Allen (JA) Aimee Smith (AS) Bal Sahota Fraser Wilson Emma Pusey Keith Chapman Nirmal Modi Robin Morgan-Bentley Hemal Pandya Sarah Arora Alistair Haywood (Headmaster)

Sian Story (SS) Kelly May Kiri Perez

PRIOR MEETING

The minutes for the prior meeting were reviewed and agreed to be an accurate record of the meeting.

CHAIRPERSON’S REPORT

AM gave a summary of the amounts raised over the last 12 months. The PTA have had a very successful year and, despite the financial struggles many families face at the moment, have raised an incredible £21,211 in the academic year 2022-23. In the same period, we have donated £14,445 to the school to advance the education of pupils at the Infant School. The total amount raised was made up from the following key fundraisings:

1

TREASURER’S REPORT

LC reported on the financial standing of the PTA at the end of the year. The PTA raised £27,384 through 2022/2023 fundraising efforts with a expenditure of £6,173, giving our overall reported total for 2022/2023 is £21,211.

We report our accounts on a 'receipts and payments' basis

NEW FUNDRAISING MODEL

LC discussed that the PTA wanted to find a method of giving the whole school community a chance to have a say in how the fundraising benefits the school while recognising that the school budgets are getting smaller and the vital role the PTA funds play.

New fundraising model 23/24

This pot is for the headteacher and business manager to determine what priority areas they have funding for in the coming academic year.

This pot allocates an annual amount of £400 for Nursery and £800 to each year group (reception to year 2). It is for the teachers to determine what priorities to spend this on for their year group.

This pot is used to fund projects the PTA feels passionately about. It is open for ‘requests’ from teachers, parents and children. Committee and meeting attendees discuss and vote on how this will be spent in our formal termly meetings.

New model discussed and voted to approve. The details are attached in Appendix 1, including details on the principles and how to apply for Pot 3.

2

HEADMASTER’S COMMENTS

The Headmaster confirmed that with budgets getting tighter the money raised by the PTA continues to make a significant difference to the school.

APPOINTMENTS

Abi Mossop to remain as Chair, the nomination was seconded and approved. The PTA and Headmaster thanked Abi for her exceptionally hard work in the last year.

Laura Cuss to remain as treasurer, the nomination was seconded and approved.

Sian Story will stand down as Secretary. The PTA thank Sian for her hard work over the last several years.

Aimee Smith was nominated as replacement Secretary, and the nomination was seconded and approved.

Nomination will be effective immediately.

EVENTS FOR AUTUMN TERM

The meeting discussed events to be run in the next term.

PLANS FOR 2024

There was brief discussion of the typical events run in the early part of the year for the benefit of new attendees, and to solicit new ideas. Currently the events that are run in most years, or planned for this year, are:

Spring Term

Summer Term

3

MEMBERSHIP

ANY OTHER BUSINESS

FORTHCOMING MEETINGS

The date for the next meeting TBC

4

Chalfont St Giles Infant School & Nursery Parent Teachers Association

csginfantpta@gmail.com

----- Start of picture text -----
Pot 1
----- End of picture text -----

2023/24 Budget £15k

Pot 1

Central School Fund

Initiatives which enhance the whole school

This pot is for the headteacher & business manager to determine what priority areas they have for funding in the coming academic year. For larger projects, the budget can be rolled over or the PTA could focus fundraising efforts to increase the pot for a specific cause.

For 23/24 we are focussing on a shelter in the playground, for outdoor play whatever the weather.

This pot allocates an annual amount of £400 for nursery and £800 to each year group (reception to year 2). It is for the teachers to determine what priorities to spend this on for their year group, it could be classroom resources or contribution to events; all to enhance the curriculum. £200 is discretionary contingency.

Pot 2

Annual fund for teachers 2023/24 Budget £3k

----- Start of picture text -----
Pot 3
----- End of picture text -----

2023/24 Budget £5k

Pot 3 PTA fund & ad-hoc requests

For the children to make their school years memorable and fun

This pot is used to fund projects the PTA feels passionately about . It is open for requests* from teachers, parents and children. It can be for individual year groups or for the benefit of the whole school. Committee and meeting attendees discuss and vote on how this will be spent in our formal termly meetings.

Some ideas:

csginfantpta@gmail.com

Chalfont St Giles Infant School & Nursery Parent Teachers Association

Principles and guidance for funding pots

Why the change? As a PTA we wanted to find a method of giving the whole school community a chance to have a say in how the fundraising benefits the school, while recognising that school budgets are getting smaller and the vital role the PTA funds play. We also wanted to make sure that some funds raised are going to ‘making school fun’ for the children. We want to be transparent about where the fundraising goes.

Before the AGM in each academic year the PTA Treasurer will propose the funds available for spending in that academic year. That will be based on (a) previous years fundraising total, (b) money in bank but ensuring provisions for event expenses in advance of income, (c) funds ringfenced for previous identified larger projects in Pot 1. This will be discussed and agreed with the PTA Chair, Headteacher and Business Manager before allocating proposed totals to each pot for that year.

Pot 1 is protected to the lower value of £8.5k, and this will take precedence over all other pots. As a school we have a much higher LSA to children ratio than the national average. The PTA have for a long time been part of making that happen and this why this it is protected. For 2023/24 we are looking to part fund the building of an outdoor shelter in the playground which will benefit all year groups now and in the future. This may need some targeted funding events to increase this pot over the academic year.

Pot 2 the purpose of this pot is to give teachers some discretion on how best to support enhancing the curriculum for their classes. It will be subject to normal school procedures for expenditure. At the end of the year, the PTA will communicate how this has been spent across the school to the benefit of the children. The amounts will be reviewed annually.

Pot 3 broadly the aim is to:

The committee may decide to move some funds to a specific fundraising cause identified under Pot 1 especially if PTA ideas and ad-hoc requests have been low.

The AGM is in the autumn term and is open to anyone at the school. For spring and summer terms formal meetings will be held within the first 3 weeks of term start and are open to the PTA committee, teachers and members of the PTA Friends Group.

Voting is limited to active committee members and the teachers in the meeting. A proposal must have the backing of at least one PTA official or headteacher/representative to be passed. Feedback will be provided on all proposals that are not passed.

NB: 2023/24 refers to the academic year.

Chalfont St Giles Infant School & Nursery Parent Teachers Association

csginfantpta@gmail.com

PTA FUNDING REQUEST FORM

Name: Child(ren) &
Class
1)
2)
3)
4)
1)
2)
3)
4)
Mobile:
Email:
Describe your idea:
(be specific on what
the funding will be
used for)
How could this be
provided:
(ideas on sources/
providers and how
the what the funding
request covers)
Why should it be
funded? What are
the benefits to the
school community?
Who is this aimed at
(class, year group,
whole school)
Likely cost_(include_
how this has been
estimated)
Provide links that
have helped you
estimate cost (i.e.
potential providers)
What administration
effort is required by
school/ PTA to
implement?
If this request is
approved, are you
willing to be involved
in delivering?

Please complete as far as possible and return to the email address above.

Charity Name

No (if any)

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
-
-
-
-
-
-
-
-
-
-
-
Sub total -
Total receipts -
A3 Payments
-
-
-
-
-
-
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) -
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end -
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
- -
- -
- - -
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
- -
- - -
- -
-
-
-
- -
- - -
- - -
- - -

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
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Chalfont St. Giles Infant School and Nursery Parent Chalfont St. Giles Infant School and Nursery Parent No: 273624
Teacher Association
Receipts and payments accounts CC16a
For the period
from
9/1/2022
To
8/31/2023

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments
Unrestricted funds (to the nearest £)
Income
Expenditure
Profit
A1 receipts
A1
A3
A1- A3
Fund raising activities
Main Events
£0
##
Smarties Half Term Challenge
£558
£65
£493
World Book Day Breakfast Café
£359
£127
£232
Book day sale
In above
In above
Family day café (Mothers Day)
£1,103
£478
£625
##
Mothers day gifts
In above
In above
Village Coronation Street Party
£927
£244
£683
Class Socials
£341
£203
£138
Family day café (June)
£1,041
£459
£582
##
Fathers day gifts
In above
In above
Strawberry Fayre
£9,459
£2,126
£7,333
##
Parents Summer party
£655
£231
£424
Year 2 Leavers Party
£364
£285
£79
##
£0
Christmas
##
Village Lights Switch On
£466
£116
£349
Christmas Cards
£529
£0
£529
##
Christmas Raffle
£1,408
£111
£1,297
##
Christmas Parties
£1,208
£666
£542
##
Wreath Making
£764
£483
£281
##
Christmas activity packs
£0
Christmas Stocking Fillers
£270
£121
£149
Christmas Productions (Café & Uniform)
£466
£103
£363
End of Christmas Term movie
£384
£82
£301
Christmas Elf (guess the name)
£104
£25
£79
Playground sales
Krispy Kreme fundraiser
£317
£204
£113
##
Valentine Bake Sale
£320
£1
£318
Easter Bake Sale
£243
£1
£241
##
Ice Lolly Sales
£267
£41
£226
Year-round fundraisers
##
Parent Shopping Schemes
£1,701
£1,701
Amazon Smile
In above
Bucks lottery
£647
£647
Buy and Donate / Uniform
£211
£211
Community Funds
£3,258
£3,258
Co-op fund payment
In above
##
School activities
Easter chocolates 2021
£0
Easter lollies 2022
£0
Jubilee hot dog lunch
£0
Oasis for flower festival
£0
Other
##
Interest on savings accounts
£15
£15
SeptemberFest- NOT HELD
Last year
2021/22
A1 receipts A1 A1- A3
Fund raising activities £558
£359
In above
£1,103
In above
£927
£341
£1,041
In above
£9,459
£655
£364
£466
£529
£1,408
£1,208
£764
£270
£466
£384
£104
£317
£320
£243
£267
£1,701
In above
£647
£211
£3,258
In above
£15
#
£3,458
-
£299
£156
#
£745
£302
-
#
£532
(£1)
#
£5,722
£593
#
£100
#
-
#
£672
#
£610
#
£398
#
£462
£79
-
#
£104
-
#
£238
-
#
£434
£655
£363
#
£367
(£23)
(£64)
(£67)
(£19)
#
Main Events
Smarties Half Term Challenge
World Book Day Breakfast Café
Book day sale
Family day café (Mothers Day)
Mothers day gifts
Village Coronation Street Party
Class Socials
Family day café (June)
Fathers day gifts
Strawberry Fayre
Parents Summer party
Year 2 Leavers Party
Christmas
Village Lights Switch On
Christmas Cards
Christmas Raffle
Christmas Parties
Wreath Making
Christmas activity packs
Christmas Stocking Fillers
Christmas Productions (Café & Uniform)
End of Christmas Term movie
Christmas Elf (guess the name)
Playground sales
Krispy Kreme fundraiser
Valentine Bake Sale
Easter Bake Sale
Ice Lolly Sales
Year-round fundraisers
Parent Shopping Schemes
Amazon Smile
Bucks lottery
Buy and Donate / Uniform
Community Funds
Co-op fund payment
School activities
Easter chocolates 2021
Easter lollies 2022
Jubilee hot dog lunch
Oasis for flower festival
Other
Interest on savings accounts
SeptemberFest- NOT HELD

CCXX R3 accounts (SS)

06/02/2024

3

Memorial Fund
Tesco Fund payment
Friendship bench
2021/22 - other expenses
£0
£0
£0
£0
Candy floss hire £0
Sub total A1
£27,384
£0
-
-
-

-
£6,173 £21,211
A2 Assets and investment sales payments £0
£0
A3payments £8,500
£623
£2,305
£3,017
-
£1,142
£15,587
LSA
Books wishlist
Nursery Forest School works
Millenium Garden Improvement works
Photocopier
2021/22 Other
Sub total A3
2023-24 Jump In- Income in 23/24 accounts
-
-
-

-
£0
A4 Asset and investmentpurchases £35
£51
£44
£182
£68
£380
Card machine
Purchase of glasswear
Unused catering supplies/ bags
Unused bar stock
Unused tuck shopstock
-
-
-
-
£0 £0
Sub total
Total receipts
£27,384
Total payments
Net of receipts and payments
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
£22,139
£5,245
-
£20,520
£25,765
A4 Asset and investmentpurchases
Card machine - £35 -
Purchase of glasswear - £51 -
Unused catering supplies/ bags £44
Unused bar stock £182
Unused tuck shopstock £68
£0 £380 £0
Sub total
Total receipts £27,384
Total payments £22,139
Net of receipts and payments £5,245
A5 Transfers between funds -
A6 Cash funds last year end £20,520
Cash funds this year end £25,765

£28,559 (£34,348) (£5,789)

£0 £26,309 £20,520

Section B Statement of assets and liabilities at the end of the period

B1 Cash funds

B2 Other monetary assets

Bank account
Interest account
Building society account
Easyfundraising Balance
PayPal
Float held outside bank
Details
n/a
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
£22,631
£1,135
£1,608
£9
£52
£331
£25,765
- 0
OK

to nearest £

CCXX R4 accounts (SS)

06/02/2024

4

B3 Investment assets
B5 Liabilities
B4 Assets retained for the charity’s own use
Signed by one or two trustees on behalf of all the
trustees
Laura Cuss - Treasurer
Details
n/a
Details
minimal
Details
n/a
Signature
-
-
-
Print Name
Fund to which
asset belongs
Cost
(optional)
Fund to which
asset belongs
Cost
(optional)
Fund to which
liability relates
Amount
due
(optional)
Current value
(optional)
-
Current value
(optional)
-
When due
(optional)
Date of
approval

CCXX R5 accounts (SS)

06/02/2024

5

9/1/2021
To
8/31/2022
Chalfont St. Giles Infant School and Nursery Parent
Teacher Association
Receipts andpayments accounts -draf
For the period
from
9/1/2021
To
8/31/2022
Chalfont St. Giles Infant School and Nursery Parent
Teacher Association
Receipts andpayments accounts -draf
For the period
from
CC16a
Section A Receipts and payments
Unrestricted funds (to the nearest £)
Income
Expenditure
Profit
A1
A3
£6,049
£2,591
£3,458
##
£342
£43
£299
£156
£0
£156
£979
£234
£745
##
£828
£527
£302
£756
£225
£532
##
£187
£188
(£1)
£9,091
£3,368
£5,722
##
£388
£288
£100
##
£1,130
£537
£593
##
£1,963
£1,290
£672
##
£610
£0
£610
##
£818
£420
£398
##
£829
£368
£462
##
£165
£87
£79
£236
£132
£104
##
£238
£0
£238
##
##
£434
£0
£434
£655
£0
£655
£363
£0
£363
£0
£23
(£23)
£0
£64
(£64)
£0
£67
(£67)
£0
£19
(£19)
##
£9
£0
£9
£1,000
£0
£1,000
£367
£0
£367
##
£928
£0
£928
£18
£0
£18
£0
£10
(£10)
£0
£71
(£71)
£0
£51
(£51)
##
£20
£0
£20

£28,559
£10,604
£17,955
£0
-
##
-
£8,500
##
-
£1,500
##
-
£400
Last year
2020/21
A1 receipts A1 £
Fund raising activities £6,049
£342
£156
£979
£828
£756
£187
£9,091
£388
£1,130
£1,963
£610
£818
£829
£165
£236
£238
£434
£655
£363
£0
£0
£0
£0
£9
£1,000
£367
£928
£18
£0
£0
£0
£20
#
-
-
-
#
-
£676
#
-
£560
#
-
#
-
-
#
#
£706
#
£702
#
£68
#
£259
-
#
£120
#
-
#
£434
£274
£355
-
-
-
#
-
#
-
-
-
-
#
-
-
Termly events
SeptemberFest
Book Day Breakfast Café
Book day sale
Dads2school
Mothers day gifts
Family day café (June)
Fathers day gifts
Strawberry Fayre
Year 2 leavers party
Summer party
Christmas
Christmas Cards
Christmas Raffle
Christmas parties
Wreath Making
Christmas activity packs
Playground sales
Krispy Kreme fundraiser
Bake Sale (April)
Year-round fundraisers
Amazon Smile
Bucks lottery
Buy and Donate / Uniform
School activities
Easter chocolates 2021
Easter lollies 2022
Jubilee hot dog lunch
Oasis for flower festival
Other
Memorial Fund
Tesco Fund payment
Co-op fund payment
Friendship bench
THE GIVING MACHINE
Krispy Kreme 2021 expenses
Fathers day 2021 expenses
Bubble fayre 2021 expenses
Candy floss hire
Sub total A1
£4,149
A2 Assets and investment salespayments
£0 #
£0
A3 payments
LSA
Photocopier
Pond clearing work
-
-
-
#
-
#
-
-

CCXX R6 accounts (SS)

06/02/2024

6

Nursery interactive screen - £1,267 -
Jubilee medals - £180 -
Outdoor education - £8,200 -
Memorial fund - £2,734
Friendship bench - £928
Sub total A3 - £23,709 £0 £0
A4 Asset and investment purchases
Card machine - £35 -
£0 £35 £0 £0
Sub total
Total receipts £28,559 £4,149
Total payments £34,348 £0
Net of receipts and payments (5,789) £4,149
A5 Transfers between funds - -
A6 Cash funds last year end £26,308 £9,811
Cash funds this year end £20,519 £26,308

Section B Statement of assets and liabilities at the end of the period

to nearest £

B1 Cash funds

Bank account Interest account Building society account Float held outside bank Total cash funds

(agree balances with receipts and payments account(s))

17,588 1,131 1,597 204 20,519 OK

B2 Other monetary assets

Details

n/a

to nearest £

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees Nicola Sinclair- Treasurer

Details -
-
-
Print Name
Fund to which
asset belongs
Cost
(optional)
Fund to which
asset belongs
Cost
(optional)
Fund to which
liability relates
Amount
due
(optional)
Current value
(optional)
n/a -
Details Current value
(optional)
minimal -
Details When due
(optional)
n/a
Signature Date of approval

CCXX R7 accounts (SS)

06/02/2024

7

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tn18t•e41 m•mb•rd of On accounts for the ymr end•d Si 108 Charity no lif any) 27£k24 S•t out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of rèport of the ac¢oursts in accordan￿ with the requirements of the Charities A 2011 ("the Ad"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act arKJ in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confim that no material matters have come to my attention ) in ¢onnection with . the examinatK)n vthich gives m? ¢ause to believe that in, any material respect: accounting records were not kept in accordance wth section 130 of the Act or the accounts do not accord wrth the accounting ￿ordS I have no concems and have come across no other matters in connedion wrth the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rflhay do not aWy. Dat•: Independent examiner's statement Slgned: 24 Nam•: Rèlevant profos•lonal quallflcatlon(s} or body Ilf anyl: AG4 IICA SLU) Addr•M: IER October 2018

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