2024-08-31-accounts

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Charity Name No (if any) Corpus Christi School Association 279827 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/09/2023 31/08/2024

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest to the nearest to the nearest to the nearest to the nearest
£ £ £ £ £
A1 Receipts
Receipts from fundraising 54,674 - - 54,674 69,418
Other receipts - - - - 565
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
54,674 - - 54,674 69,983
Sub total (Gross income for AR)
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 54,674 - - 54,674 69,983
A3 Payments
Expenditure on fundraising activities 24,626 - - 24,626 30,679
Expenditure of funds for school activities 2,161 - - 2,161 66,318
Overhead costs 652 - - 652 4,149
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 27,439 ] - - 27,439 101,146
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A4 Asset and investment purchases, (see table) *Sub total* *Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*	- - - 27,439 27,235 - 11,152 38,387	- - - - - - - -	- - - - - - - -
				- -
				- 27,439 27,235	-

					101,146

					- 31,163
				- 11,152	- 42,315
				38,387	11,152

Page 1 of 3

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

B2 Other monetary assets

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Unrestricted Restricted Endowment
Details funds funds funds
to nearest £ to nearest £ to nearest £
Bank current account
7,819 - -
Bank deposit account 30,000 - -
Cash
568 - -
Total cash funds 38,387 - -
(agree balances with receipts and
payments account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
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B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Details Details Details	Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	Cost (optional) - - - - - Cost (optional) - - - - - Amount due (optional) - - - - -	Current value (optional) - - - - - Current value (optional) - - - - - When due (optional)

Signed by one or two trustees on behalf of all the trustees

Paul Craughwell

Date of Print Name approval Paul Craughwell 30/06/2025

Signature Print Name

Page 2 of 3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Corpus Christi School Association

On accounts for the year ended Set out on pages

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Charity no
31/08/2024 279827
(if any)
1 - 2
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2024.

Responsibilities and basis of report

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section
130 of the Act or  the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Address: Relevant professional qualification(s) or body:	Date: ACMA CGMA c/o Corpus Christi School Chestnut Grove New Malden KT3 3JU James McCullagh	30/06/2025

Page 3 of 3

Issuer

Issuer Craughwell & Co Document generated Mon, 30th Jun 2025 12:40:47 BST

Document fingerprint 4f03fec79ce933a99bc25b75260f7d2c

Parties involved with this document

Document processed

Party + Fingerprint

Mon, 30th Jun 2025 12:43:23 BST Mon, 30th Jun 2025 13:39:16 BST

Paul Craughwell - Signer (538cbe58b79cd9caa5845eb10ea8b600) Mr James McCullagh - Signer (8e9d538ba38dbf8936ff9acbf301040b)

Audit history log

Date

Action

Mon, 30th Jun 2025 12:40:47 BST Mon, 30th Jun 2025 12:40:47 BST Mon, 30th Jun 2025 12:40:47 BST Mon, 30th Jun 2025 12:40:47 BST Mon, 30th Jun 2025 12:40:55 BST Mon, 30th Jun 2025 12:40:55 BST Mon, 30th Jun 2025 12:40:56 BST Mon, 30th Jun 2025 12:42:19 BST Mon, 30th Jun 2025 12:43:23 BST Mon, 30th Jun 2025 12:43:23 BST Mon, 30th Jun 2025 12:43:23 BST Mon, 30th Jun 2025 13:38:10 BST Mon, 30th Jun 2025 13:39:16 BST Mon, 30th Jun 2025 13:39:16 BST

Envelope generated with fingerprint d7191427204a2e43cfe5810effac9078 (18.133.63.166) Document generated with fingerprint 4f03fec79ce933a99bc25b75260f7d2c. (18.133.63.166) Paul Craughwell has been assigned to this envelope. (18.133.63.166) Mr James McCullagh has been assigned to this envelope. (18.133.63.166) Envelope generated Sent the envelope to Paul Craughwell for signing Document emailed to party email Paul Craughwell viewed the envelope (82.8.200.152) Paul Craughwell signed the envelope (82.8.200.152) Sent the envelope to Mr James McCullagh for signing (82.8.200.152) Document emailed to party email Mr James McCullagh viewed the envelope (79.173.171.198) Mr James McCullagh signed the envelope (79.173.171.198) This envelope has been signed by all parties (79.173.171.198)