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2022-08-31-accounts

Treasurer’s Annual Report ye 2022

We started the year with almost £26k in the bank. Events generated £22.5k and £30k was spent on equipment and activities for the school, resulting in a final loss of £7.5k and closing balance of £18k, in addition to £2k generated by the 100 club.

Income

Our big three events: Fireworks Night; Spring and Summer Fairs, raised £11.5k.

Other large earners were: the Year 6 Trailblazers Hike raising £3k (and £3k for another Charity); the Box Hill Sponsored Hike £1.5k; Film nights £1k; Christmas Hampers £900; Uniform sales £800; Dance Parties £700; Teacher Calendar Sales £700; Quiz Night £700; Christmas Cards £600; Mufti days £500.

Expenditure

£18k was spent on the outdoor shed area redevelopment; £3.5k for the artist JE Lockyer to design and print the diversity pictures for the Diversity Corridor in school; £2k for the school to buy outdoor games equipment; £2k on the purchase of Jubilee Commemorative Coins for the children; £1.5k was contributed to the Year 6 leavers activity day and disco; £1k on a Chromebook charging trolley as requested by a teacher; £600 was spent on the Chinese New Year assembly lion dance; and another £1k on fees, 2 card machines, Sports Day ice lollies, and junior playground signage.

The Christmas Fair had to be cancelled so no money was raised but some spent in the planning.

ST MARTIN'S SCHOOL (EPSOM) PTFA Accounts for the year ending

31st August 2022

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ST MARTIN'S SCHOOL (EPSOM)
PTFA
Statement of Assets and
Liabilities
As
at
31st August
2022
At At
31st August
2022
31st August
2021
£ £
Current
Assets
Cash at bank acc
20279664
16,570 25,837
Cash at bank acc
40307159
2,140 1,326
Cash in hand - -
Net Current Assets 18,710 27,163
Accumulated Funds
Surplus / (Defcit)
b/fwd
27,163 31,375
Net incoming / (outgoing) resources for
period
(8,454) (4,211)
Surplus / (Defcit) carried
forward
18,710 27,163
The Trustees have elected to prepare the accounts on a receipt and payments basis and to
prepare a statement of assets and liabilities as allowed under section 133 of the Charities
Act 2011.

The accounts were approved by the Trustees and signed on their behalf by:

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Joanne Becken Treasurer

Page 3

ST MARTIN'S SCHOOL (EPSOM) PTFA
Statement of Financial
Activity
For the year
ended
31st August 2022
Year Ended Year Ended
Note 31st August
2022
31st August
2021
£ £
INCOMING RESOURCES
Activities for generating
funds
Fundraising Events &
Commissions
(i)
34,187 12,053
Donations to PTFA 38 41
TOTAL INCOMING
RESOURCES
34,225 12,094
RESOURCES EXPENDED
Cost of Generating Funds
Fundraising Activities: Cost of
Goods
(i)
(13,994) (1,731)
Charitable Activities
Donatio
ns
Outdoor area redevelopment (17,722) (10,000)
Purple Mash Subscription - Online
learning
- (2,700)
Other activities
CNY Lion Dance
Assembly
(600) -

Page 4

Y6 Activity
Day
(1,325) -
Ice Lollies for Sports
Day
(314) -
St Martin's School Scholastic Library
Books
- (660)
St Martin's School library
software
- (297)
Less VAT refund from prior year library software
payment
- 59
Elf Panto - (250)
(19,961) (13,847)
Governance
Costs
Administration
NCPTA Fees (128) (123)
Other admin costs - gambling
licence
(20) (20)
Annual MPLC Film Licence Certifcate
Cost
(74) -
Purchase of 2 Card Machines for PTFA
Events
(160) -
(382) (143)
Other resources expended
Equipment etc.
PPE recycling bin (2022 received VAT Refund on
PY Purchase)
11 (64)
Storage Boxes for
Sheds
- (115)
St Martin's School Netball Posts - (405)
Sports
Equipment
(2,273) -
Diversity Corridor (3,136) -

Page 5

Pictures
Queen Elizabeth the 2nd 70th Jubilee
Coins
(1,894) -
ChromeBook Charging Trolley (941) -
Signage Junior
Playground
(109) -
(8,342) (584)
TOTAL RESOURCES
EXPENDED
(42,678) (16,305)
NET INCOMING / (OUTGOING) RESOURCES
BEFORE TRANSFERS
(8,454) (4,211)

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Notes to the Accounts As at 31st August 2022

ST MARTIN'S SCHOOL (EPSOM) PTFA

(i) The main fundraising events for the year are summarised as follows:

----- Start of picture text -----
Year To Year To
31st 31st
Incom Expens August Incom Expens August Chan
Description e es 2022 e es 2021 ge
2021/2 2021/2 Profit/ 2020/ 2020/2 Profit/
2 2 (Loss) 21 1 (Loss)
£ £ £ £ £ £ £
- - -
Fireworks Night 11,838 (5,569) 6,269 6,269
Christmas cards 624 - 624 673 (13) 660 (36)
Christmas Fair - (140) (140) - - - (140)
(1,77
Sponsored Sports 248 - 248 2,025 - 2,025 7)
- - -
Spring Fair 3,581 (687) 2,894 2,894
Easy Fundraising 159 - 159 439 - 439 (281)
Christmas Hamper 943 (46) 897 1,654 (58) 1,595 (698)
Amazon Smile 5 - 5 - 5
Yr 5 & 6 Film Night 545 (68) 477 - - - 477
Infant Dance Party 738 (360) 378 - 378
Junior Dance party 604 (492) 112 - - - 112
Yr 3 & 4 Film Night 620 (23) 597 - - - 597
Mufti Days 474 - 474 360 - 360 114
- - - - - - -
Photo Portrait Day
Quiz Night 2,418 (1,687) 731 - - - 731
Sponsored (4,45
- - - -
Maths/Spell 4,456 4,456 6)
Summer
Celebration 7,110 (4,388) 2,723 - - - 2,723
Box Hill Sponsored
Hike 1,470 - 1,470 - 1,470
Uniform Sales 808 - 808 335 - 335 473
Ice Cream Sales (Yr
- - - - - - -
6)
Yearbook (Yr 6) - - - - (770) (770) 770
----- End of picture text -----

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----- Start of picture text -----
Y6 Leavers Party - (72) (72) 250 (811) (561) 489
Proceeds from 100
CLUB - - - 474 (78) 396 (396)
Xmas Trees sale - 60 60 (60)
Calendar Sales 1,189 (462) 727 727
100 Club Funds 814 814 1,326 1,326 (512)
(13,99 12,05
34,187 4) 20,193 3 (1,731) 10,322 9,871
----- End of picture text -----

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