Dccuslw Envelop8 ID.. 03080B12-D78E44F7.9348-99CA57D8808B CORBETS TEY SCHOOL PARENTS AND FRIENDS ASSOCIATION REPORT AND FINANCIAL STATEMETrif5 FOR THE YEAR ENDED 31 AUGUST 2024 Charlty No: 289742 PRICE PAANW LIMITEO CHARTERED CERTIFIED ACCOUNTANTS MAGNOUA HOUSE, SPRINGVILLA PARK JI SPRING WLLA ROAD EDGWARE HAB 7E8
LWn Env8h)pe D.. OYJ8OB12-L)78E44F7-934&9DB8D8B CORBEfs TEY SCHOOL PAREf+ifs AND FRIENDS ASSOCIATION REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST2024 Contents PAGE and AdmInl&te informatlon Trustees, Report 46 Independent Ex4mlner'5 Report StoteffleTht of f8(1a1 ActltI 8alance Sh*t Notu to the Atcounts 10-13
Docusign En¥ebpe ID.. 03080B12-D7BE44FI-934WCA5708BDe8 CORBETS TEY SCHOOL PARENTS AND FRIENDS A550CIATION REPORT AND FINANCIAL STATEMEpirs FOR THE YEAR ENDED 31AUGUST 2024 Legal and Admlnlstrativ¢ Informatlon Trn$tees'. Mrs. Ernma le IPre5identl r5. Giilsharan Mcdermott Ivite Presldentl MrTeren(e Hud5Dn (Vice President) MrAdtm Allen Iwite PresSdentl Mr Paul Willson Ichèlrperwnl Mr Carl 8aroni IVKe Chalrpersonl Mrs. Tonl Wllllams (Treasurer) Mrs. Michelle Robinson ISe¢reraryl Mr. Edward Fowles (Officer? Mrs. Susan Cumber5 (Officerl Mrs. Jean challis Icorninunlty Olficerl lQr5. DanSelle Lane (Officer) Mr5 Rarhel Rabeits Iolflcerl MrsGemmTaylor (Officer) Mrcolln Carpenter (Officer upto 3V07120241 Ch¥lry Numbpr: 289742 Ch•rlly'S Pl11paI Addrp55'. clo CorbelsTey School Harwood Hall lane Uprnin5ter E55px. RM14 2YQ Banker¥: CAF Bank Limited 25 King5 Hill Avenue West M2llin8 Kent. MEL9 4Ja IndÈpe#derrt Ex•mlnevs: Shalleen Shah Prlce Mann Limlted Chartered C2rtified Accountants Mwolia House. Sprln8 Vllla rk 11 Swlngvlllè Road Edgwa¥e A8 7EB
Oow5ign Envdopv ID.. 0308r612.D78E44F7-934&9KA57DB808B CORBETS TEY SCHOOL PARENTS AND FRIENDS ASSOCIATION Tnjstees, Report for the Year Ended 31" August X124 The Trustees present thdr report together wlth the fSnanci31 sratements of the Charhy foi the year ended 31st August 2024. The fin4ncl 5tJtements have been prepared in accordance with the accountlng poUcle5 set on page 10 and Compwh Ihe charfty'Stru5t deed ènd appllt)ble lawj. C•nstlllllM oblecis attd polldès The objects of the associat are to a(hpance the educatlon of the pupils of CoibetsTey Schod by prOIng and a55iStin8 In Ihe provision of facillt(ES noi norrn&ly provlded by the Loral Edvcatlon Authorlty ft>r edLK8llon In the school. The asSlation shèll be ¢)on-w)Iltlcal and non-settarlan thesch(x)l. Thè polky tsf ihe Trtsstees tobne$ to be to SEek addilional financE and support to continue to run the As5Qtl8tiDn. Trustees TreTrlee$ named on page 3 have seNed Inthe year. Developmethts, actli1e$ athdathknerts and luturé dwdopments Thè Parents and Frlends Ass(KiityoTr's activities Ènclude organlslng ftJndralslAg actlvltles such as fete5. 8olf days, raffles, sponsoreé evernts and galning support from chèrltable and grant gpiinÈ orBanisation5. The management commlttee manage trwersee the allucèiiDn of ary lunds ralsed to enre that they 3re used io bonoflt the ChIren 8tiendlnB the school. The MemrI of the a$5LKlatlon alg) or8anlse ¥a0S socialfunctions for childrern parent51<arer% stslf and frlethds of the sthod. These events take place throughout the year and includo INÈ bands. tribut¢ bands, dlscos and quiz nights. Grants of CoDslderaNevalue The followin6 sp¥nlficantdonBtIL¥ were rE(elved theyear.. Eddles8(th RGC CEptain5Charity Brickendon Gran8e Gdf Day at RGC CTS Charity Golf Day Thewall Clty of London Pollce 3,850 3l250 20,490 14,300 5.822 5,574
[9 EnvekwE ID.. 0306(812-D7BE44F7-9348-99W7088D8B CORBETS TEY SCHOOL PARENTS AND FRIENDS ASSOCIATION TrustÈès' Réport for the Year Ended 31" August 2024 DwelDpments, Actlvltles and a
New capiial or ievertue projects will only be aprYovÈd by offite15 ènd supported Ilnancial by the 3s5c(I8tK)n, when revenue 45 Ireth in place wilhlTr it5 funds or follov4inE a SLKce5sfvI appllcarbn for grant where edged 5UPWt has been recelved In wrttln& The a55oclatlon fLd5 will not be allowedto 80 Into defklL
DD¢u&iqn Enk)p& ID.. 03080812.D7BE44F7-934B-99CA57D88t)8 CORBEfs TEV SCHOOL PARENTS AND FRIENDS ASSOCIATION Trustees, Report for the Year Ended 31 August 2024 Tfuslees, responbIlItIes In rd811o tothe statements The trullees are resp)nslble for preparfn8 Tiitstees. Annua Report and the flnaKlal statemenrs In accordance with apliable law and Unlted KiDEdorn A¢couDtln8 Standards (Lknlted n¥doM Geryérèlly Accepted Accountlw Practlcel- The law appllcabk 10 charttles In EnglaTrJ ar Wales reoulres theTrustees to prepgre flrcIal sthtements for each flnanclèl year whlch glve a true and fair vlew ol the stste of rhe 8ffalrs of the chaTlty and of the incornlng re50urces and app1katlft of resow¢es of th¥lty for that perlod. In preparrn¢ these fl¢131 st¥temÉtJts.the trUStÈÈs aro rettthlrid to.. seleit Sulta£ alloun¥ pdKiesand then apptyihem COn$tellI,. observe ihe methods and prfr$Cles In the Charltles SORP,. ludgements aad esdmates that are reasonable and pruleTrL' • 5tste whether oppllcable cOUn£tandars havè betn folbwthl, toaThy departurR5 dlsclosed ahd Èxpts¢néd In th& Ilnanclil staiEment5," prepÈretheaccounts on a eoire concun 15 unless It Islnapprc•rlateto presume th8tthe charitywKI cofft1n In bSIness. Ihe trusiÈes are re5ponslbtÈ for malntslnlr woper 4tcpuntin8 re¢o¥ds whkh dlsclose wlth fèa50nJble accuraty at any tlme the IlnatKlal PUSOn of the charfty to enable them to etJsure that the arci¥unts comply wlth the CharitiesAct 2011 the applirable Chariiy (Accounts and Reports) Regulations 2008 and the prow5i0ns of thE Trust deed. ThEyarE a150 resptrn$lble lor sale4uardln8 ihe assets of the and hence fortakJn8 rea5onalAe 5tep5 forthe prelentsonand detertivn pf Iraud and other Irregularltles. Examlngr5 Mr. Shalleen Sh&h of Prlce Mann Urted w85 appolntej as the Charivs Examlner du¥kn8 the year and has expressed hlswllllngnesstocontinue in thatcwacity. Apprgv41 Th1$ reprtwès apkYov¢d bytheTwstee$ on 512112025 8ndsl$ned on thejibehthby. u¢¢Jj9*by.' . OIAIAMAN
Docugn En¥Èknp• ID: 03080B12-D78E44F7-934B-g9¢A57D88D8B CORBEfs TEY SCHOOL PARENT5 AND FRIENDS ASSOCIATION Independent Examlner's Report To The Trustees Of Corbets Tey School Parents And Friends Assoclatlon I report to the trustees on my ex•mlnatyon ol the ac¢ovnts ol Coloets Tey SCI1 Parents and Frlends A$50clath)n forthe year ended 31stAugust2024,which are setouton paÈes8 to 13. Ae¥pon51bllhle5 and basls ol Teporl A5 the charilv trustee5 of the Trust you are respon51ble fui the prep8Tation of the accounts in at¢ordJDce wlth the requlrements of the a)arltie5 Act 20111.the Att"), I report in rpe¢r of my examination of the Trusree's accounts carried under sectSon 145 of the 2011 Aci and in c3rryinB our rny examination I have followed all the applic3Ne Dlrectlons glven by the th4rlty Commission under seciK>n 14515llbl of the 2011 Act. ImdepefidenteKanrtér's statsment I have completed my ÈxamlnÉtlen. I cornfirm that no mÈtÉrlal malteis havÈ come to my attentn In connetMDn wlth IhE Wdmlnatlon me Cause to bellgvÈ that In 2rty mttÈrlÈl respect-. 1118CCOi#ltlnE iecords were not kept In respectofthe Trust as rewlied by s&tloM 130of thÈAtt.' or 121 the Kcounts do not (ord wlth those retords; or I have fio concerns and have tome acrws no other matters in connectlon with the exaninatlon to wPlth airenilon shou0 be drawTh in th15 repprt in order to enalAe a proper unde1Sn8 of the (Ounts ro be reached. Shaileen5hah Prlte Mann Llmked Chartered Certirted Accountznts M0110 Novse, Stylwvilla Park 11 Splin8 V511a Road Edoware. HA8 7EB D*è'.
Docusn En¥81)pe ID.. Q3080B12-D78E44F7-9348-99CA57D88068 CORBETS TEY SCHOOL PARENTS AND FRIEND5 ASSOCIATION Statèment of Financial Artivities For the Year Ended 31, August 2024 Gentr41 ftèltrkied ds fLd5 N4)tes 2024 2023 Intome DonatnS 95,841 9C¥) 96,741 5L652 Investmert Income 1,009 1.009 230 Total Iw¢)me 96,850 900 97,750 5L882 ExpendS¢ure CharltaNe 54.571 4,321 58.892 43,188 Other- AdrnlrthtratlDn Cotts 61bl 2,119 2,119 140 Totsl Expe1llre 56,690 4.321 61,011 43,328 NET INCOP41E EXPENDITURE 40,160 - 3.411 36,739 8,555 Trart51er bÈtw8en l¢Jnd5 1891 89 G4in54 Lo5e59n InvE5tmEntA55et5 209 Totsl funds brought forward on 1st September 2022 27,40S 57.215 8420 75AS6 TAL FUNDSCAR IED 67.476 S383 121.JS9 84,620 The stalement ef flnènclèl aciNlthes kncludes all 8alns artd losses irt thE yeir. NJI ioe and expendtture derive From rontinuire activtte5.
Oocusign Env8lDpe ID.. 03080B12.D7BE44F7-9348-99CKfi7D8808B CORBETS TEY SCHOOL PARENTS AND FRIEND5 ASSOCIATION Balance Sheet as at 31 August 2024 2023 2022 NotRS Flxed Asse1¥ Imfestsnents 455 455 CurrentAssets Cash at bankand in hand io 120,904 84,165 121,359 84.620 Credltor$: AmountsfalknuduevAthln one year 12L359 84,620 Net As5Èts IZJA59 84ffi20 RÈstrlctsd Funds Unre5trKted Ges)eral Funds 53.883 67N76 57,215 27MOS 121 SI20 Approved bythe Trustee5 on 5/2112025 nd slgned on thdr behalf.. Mft, PAUI WIiSON.TRUSTEE MRS, TOW WILLIAM5.TRUSTEE
DocLL81gn Enkn ID.. o3o80B12-D7BE44FI34BQ9cAS78BD8B CORBETS TEY SCHOOI PARENTS AND FRIENDS ASSOCIATION Notes to the Accounts for the Year Ended 31, August 2024 ASISOF PREPAAAnON The fingncl81 statements hawe been prepwed in xtordance wSth Accountlng and Reportln¥ by chiritlE5'. Statement of REcornmended Practke appllcable to charltoes Preparing thelr accounts In accordance wlth the FIDanc131 Repomstandard applicable in rhe UK and Republlc of Ireland IFRS 1021 leffecti¥e l Fanuary 20Ig1- Icharllles SORP IFRS 10211, the MnarKlal Reportlng stsndèrd appllcable Inthp UK and Republk oflrelandlFRS 1021 athdthtrlharltlesAct 201J. theTiust meet5 the definltlon of a public beneflrenElty under FRS 102. Fuf4D ACCOUNTING Unrestrlcted funds are avallable foi use at the dlscretlDn of thÈ Tru5Lees in furtherantÈ of thp eeytral objecttywes of the ch8rlt¥. Psnared lunds are Unreslrlcted flinds whlch the Trustees have declded al their dlscretion to 5eta5ide for specifK purposes. Re5trlct8d funds Até 2ubletW to rEstySc¢lon pn thek exndIture lrnposed bythe tkirK>r. ACCOUNTING POLICIES The principBI accourtinB polic5 ore 5ummarlsed below. ThE account4n8 poIleS have been applled conslstently throughouttheye8raTh1 In thepreted5neyear. lal IrKomlns r•sDurcos All IncoMlnÈ resources are Incled In the statement of finand•l attiv4tle$ when the Charity 15 enllrled lo the income and the amount Can be quantlned wlth reasonablè accuracy. Investrnent Income Is Includedwherj recelved Ibl RÈsOW vpended ExpÈndltuYe lsaccounted foron an acuuals ba%15. Exnr(re on manègement and admkn15tratlon of the charlty IrKludes al expendliure dlrectly related tothe char6rable actfvily. io
t%xu5vJn EDvelTrB ID.. 0308DB12-D7BE44F7-934B.99CA57D88D88 CORBETS TEY SCHOOL PARENTS AND FRIENDS ASSOCIATION Notes to the Accounts lor the Year Ended 31, August 2024 (Contd.) DONATIONS GeTrerol Fund Restrfrted 2024 Fut)ds 2013 General Don*lons Grant 10,954 5,484 9.463 20.490 10,934 6,384 9,463 20.4 6,457 BSD 10.390 21.380 9,575 3,DOO Brid<endon Grènee SIP Charltyfoundation Garfield Weston Rebound ThÈr3Py ftGCCaptalns Chaiitv crs a)8fity GolfDèy Eddies 80rh 70 70 31,250 14,300 3.850 31,250 14,300 3,850 95,841 YOD 96.741 Sl.6$2 INVÉSYMENTINCOME Z024 2013 Bank Interest reCtEd vidends recetrrfed 1,009 230 Z3Q li
DsE9n En¥olw ID.. 03080B12-D7BE44FI-934&99CA57D88D8B CORBETS TEY SCHOOL PARENTS AND FRIENDS A550CIATION Not4s to Accounts for the Year Ended 31. August Z024 Icontd.) EKPEiiofruRE ON CPIARITABLE ACTIVfflES Restrkled 2024 Fund5 2023 Fund lal ArtItieS Avebn othslde Ash Class Outside *8 Event Expenses Lea¥ers Prom Chlldren Glf Cla[00[ Eqpment Outslde Gym ReddEndat Trlp Entertainment ItIeS Rebound Therapy- In Memury 724 724 43,086 510 3.037 5,221 3,017 43,086 510 3.037 4,921 3.017 595 2,211 2,507 13,223 22A69 L500 283 300 3,297 4,321 3297 S892 54,571 43,18B Ge1•1 RestrktEd 2,024 2,023 Ibl Estobllshment Expenses In$urance Accountanry Fee Bènk th8r 319 1,80D 319 1,800 140 l.119 2.119 14Q TOTAL EXPENDITLIIE S690 4a21 61,011 43J28 12
Do¢sign Envekp81Tr. 03080B12-D76E44F74399rAs7D8eD8B CORBETS TEY SCHOOL PARENTS AND FRIENDS ASSOCIATION Notes to the AoUnts for the Year Ended 31"Augu5t 2024 (Contd.) FndS The movementol Restd¢t¢d f)d8 In the yeorwa5 Zs follows.. Babn£e I¢KomlnK Outeoln¢ Tran51ers B?Sance l Sept. Funds Fuhds 31stAu$l 20Z3 2024 ted Funds Other5 57.215 14,3211 89 53083 57,215 goo 14,3211 5383 TRUSTEES REMUNERATIOhl AND RELATED PAATYTRANSACTIONS No Yrts5tpe reed remunerat)n durln6 the year aThJ no TrustÈe {* other peT50n related to the charity had any w50nal interest in any conrract or trènsactlon efilered Into by the charlty dnI theyear. IP4VE5TMEI4TS The cthrty hold$ 126 shares In 6anco Santand¢rSA. 10 CASH AT BANKAND IN HAND 2024 2023 Ca%hAt Bank IZQ.904 84 13