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&9￿DB8D8B CORBEfs TEY SCHOOL PAREf+ifs AND FRIENDS ASSOCIATION REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST2024 Contents PAGE and AdmIn￿l￿&t￿e informatlon Trustees, Report 46 Independent Ex4mlner'5 Report StoteffleTht of f￿8￿(1a1 Act￿ltI 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$tees'. Mrs. Ernma ￿le￿ IPre5identl r5. Giilsharan Mcdermott Ivite Presldentl MrTeren(e Hud5Dn (Vice President) MrAdtm Allen Iwite PresSdentl Mr Paul Willson Ichèlrperwnl Mr Carl 8aroni IVKe Chalrpersonl Mrs. Tonl Wllllams (Treasurer) Mrs. Michelle Robinson ISe¢reraryl Mr. Edward Fowles (Officer? Mrs. Susan Cumber5 (Officerl Mrs. Jean challis Icorninunlty Olficerl lQr5. DanSelle Lane (Officer) Mr5 Rarhel Rabeits Iolflcerl MrsGemmTaylor (Officer) Mrcolln Carpenter (Officer upto 3V07120241 Ch¥lry Numbpr: 289742 Ch•rlly'S Pl1￿1paI Addrp55'. clo CorbelsTey School Harwood Hall lane Uprnin5ter E55px. RM14 2YQ Banker¥: CAF Bank Limited 25 King5 Hill Avenue West M2llin8 Kent. MEL9 4Ja IndÈpe#derrt Ex•mlnevs: Shalleen Shah Prlce Mann Limlted Chartered C2rtified Accountants Mwolia House. Sprln8 Vllla ￿rk 11 Swlngvlllè Road Edgwa¥e A8 7EB Oow5ign Envdopv ID.. 0308r612.D78E44F7-934&9KA57DB808B CORBETS TEY SCHOOL PARENTS AND FRIENDS ASSOCIATION Tnjstees, Report for the Year Ended 31" August X124 The Trustees present thdr report together wlth the fSnanci31 sratements of the Charhy foi the year ended 31st August 2024. The fin4ncl￿ 5tJtements have been prepared in accordance with the accountlng poUcle5 set on page 10 and Comp￿w￿h Ihe charfty'Stru5t deed ènd appllt)ble lawj. C•nstlllllM oblecis attd polldès The objects of the associat￿￿ are to a(hpance the educatlon of the pupils of CoibetsTey Schod by prO￿Ing and a55iStin8 In Ihe provision of facillt(ES noi norrn&ly provlded by the Loral Edvcatlon Authorlty ft>r edLK8llon In the school. The asS￿lation shèll be ¢)on-w)Iltlcal and non-settarlan thesch(x)l. Thè polky tsf ihe Trtsstees tob￿n￿e$ to be to SEek addilional financE and support to continue to run the As5Qtl8tiDn. Trustees TreTr￿lee$ named on page 3 have seNed Inthe year. Developmethts, act￿li1e$ 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 en￿re that they 3re used io bonoflt the ChI￿ren 8tiendlnB the school. The Mem￿rI of the a$5LKlatlon alg) or8anlse ¥a￿0￿S socialfunctions for childrern parent51 New capiial or ievertue projects will only be aprYovÈd by offite15 ènd supported Ilnancial￿ by the 3s5c(I8tK)n, when revenue 45 Ireth in place wilhlTr it5 funds or follov4inE a SLKce5sfvI appllcarbn for grant where ￿edged 5UPWt has been recelved In wrttln& The a55oclatlon fL￿d5 will not be allowedto 80 Into defklL DD¢u&iqn En￿k)p& ID.. 03080812.D7BE44F7-934B-99CA57D88t)8 CORBEfs TEV SCHOOL PARENTS AND FRIENDS ASSOCIATION Trustees, Report for the Year Ended 31 August 2024 Tfuslees, respon￿bIlItIes In rd811o* tothe statements The trullees are resp)nslble for preparfn8 Tiitstees. Annua Report and the flnaKlal statemenrs In accordance with ap￿liable law and Unlted KiDEdorn A¢couDtln8 Standards (Lknlted ￿n¥doM Geryérèlly Accepted Accountlw Practlcel- The law appllcabk 10 charttles In EnglaTrJ ar￿ Wales reoulres theTrustees to prepgre flr￿cIal sthtements for each flnanclèl year whlch glve a true and fair vlew ol the stste of rhe 8ffalrs of the chaTlty and of the incornlng re50urces and app1kat￿lft of resow¢es of th¥lty for that perlod. In preparrn¢ these fl￿￿¢131 st¥temÉtJts.the trUStÈÈs aro rettthlrid to.. seleit Sulta￿£ alloun￿￿¥ pdKiesand then apptyihem COn￿$tellI￿,. observe ihe methods and prfr$Cl￿es In the Charltles SORP,. ludgements aad esdmates that are reasonable and pruleTrL' • 5tste whether oppllcable *cOUn￿￿£tandar￿s havè betn folbwthl, toaThy departurR5 dlsclosed ahd Èxpts¢néd In th& Ilnanclil staiEment5," prepÈretheaccounts on a eoire concun ￿15 unless It Islnapprc•rlateto presume th8tthe charitywKI cofft1n￿ In b￿SIness. Ihe trusiÈes are re5ponslbtÈ for malntslnlr* woper 4tcpuntin8 re¢o¥ds whkh dlsclose wlth fèa50nJble accuraty at any tlme the IlnatKlal PUS￿On of the charfty to enable them to etJsure that the arci¥unts comply wlth the CharitiesAct 2011 the applirable Chariiy (Accounts and Reports) Regulations 2008 and the prow5i0ns of thE Trust deed. ThEyarE a150 resptrn$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 Ur￿ted w85 appolntej as the Charivs Examlner du¥kn8 the year and has expressed hlswllllngnesstocontinue in thatcwacity. Apprgv41 Th1$ repr*twès apkYov¢d bytheTwstee$ on 512112025 8ndsl$ned on thejibehthby. u¢¢Jj￿9￿*￿by.' . OIAIAMAN Docu*gn 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 SCI￿1 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 r￿pe¢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. ImdepefidenteKan￿rtér's statsment I have completed my ÈxamlnÉtlen. I cornfirm that no mÈtÉrlal malteis havÈ come to my attent￿n 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 unde1S￿￿n8 of the ￿(Ounts ro be reached. Shaileen5hah Prlte Mann Llmked Chartered Certirted Accountznts M￿￿0110 Novse, Stylwvilla Park 11 Splin8 V511a Road Edoware. HA8 7EB D*è'. Docus*n 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 fL*d5 N4)tes 2024 2023 Intome Donat￿nS 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 Expe1￿ll￿re 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 84￿20 75AS6 TAL FUNDSCAR IED 67.476 S3￿83 121.JS9 84,620 The stalement ef flnènclèl aciNlthes kncludes all 8alns artd losses irt thE yeir. NJI i￿o￿e 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 SI￿20 Approved bythe Trustee5 on 5/2112025 nd slgned on thdr behalf.. Mft, PAUI WIiSON.TRUSTEE MRS, TOW WILLIAM5.TRUSTEE DocLL81gn En￿￿kn￿ ID.. o3o80B12-D7BE44FI￿34BQ9cAS7￿8BD8B 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 Repom￿standard 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¥. ￿P￿snared 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 ex￿ndIture lrnposed bythe tkirK>r. ACCOUNTING POLICIES The principBI accourtinB polic￿5 ore 5ummarlsed below. ThE account4n8 poI￿leS have been applled conslstently throughouttheye8raTh1 In thepreted5neyear. lal IrKomlns r•sDurcos All IncoMlnÈ resources are Incl￿ed 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. Ex￿n￿r(￿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