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2023-08-31-accounts

Section A Independent Examiner's Report Independent Examiner's Report
Report to the trustees Weald of Kent Grammar School for Girls PTA
On accounts for the year
ended
31 August 2023
Charity no
296752
(if any)
**Set ** out on pages 1 to 3
I reporttothetrustees on my examination ofthe accounts ofthe above
charity ("theTrust") forthe year ended 31/08/2023.
Responsibilities and As the charity's trustees, you are responsible forthe preparation ofthe
basis of report accounts in accordancewith the requirements ofthe Charities Act 2011
("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 ofthe2011 Act and in carrying out my examination, I
havefollowed allthe applicable Directions given bythe Charity Commission
under section 145(5)(b) oftheAct.
Independent I have completed my examination.
I confirm that no material matters have
examiner's statement cometo my attention in connection withthe examination (otherthan that
disclosed below*) which gives me causeto believethat in, any material
respect:

the accounting records were not kept in accordancewith section 130
ofthe CharitiesAct; or

Income Expenditure Expenditure Net
£ £ £
Fundraising Activities
Christmas Fair2022 11,802 3,437 8,366
Christmas Fair 2023 325 o 325
Discos 2023 7,152 1,446 5,705
Quizes 2,992 815 2,177
Uniforms Shop 6,549 54 6,495
Donut Sale 581 275 305
Careers Evening 115 11 104
Murder Mystery 769 323 446
Year 11 Prom 10,422 10,145 277
60th Anniversary 374 362 12
Sports Day 1,531 1,193 338
Staff BBQ 176 1 176
Oktoberfest o 400 (400)
School Lottery 1,206 o 1,206
Easy Fundraising 255 o 255
Matched Funding 875 o 875
Other 20 o 20
Interest 9 o 9
Stripe Eventtransaction charges o 1,303 (1,303)
Total 45,154 19,765 25,388

Titan One Piece Classroom Chair 384 (384)
Yoga mats 171 (171)
Table 383 (383)
Black alicante net 65 (65)
SCll Additional Power & Data 7,509 (7,509)
HS35 Polymetaal Press 720 (720)
PWFHS35 Blanket (Inc delvery) 63 (63)
HS35 Polymetaal Press 720 (720)
PWFHS35 Blanket (Inc delivery) 63 (63)
Mural 500 (500)
Coronation Bookmarks 399 (399)
Bollvwood Dancer 126 (126)
Total 11,104 (11,104)
General PTA Expenses 1,380 (1,380)
Overall Totals 45,154 32,249 12,904
Surplus/ (Deficit) for the year 12,904
BALANCE SHEET
Assets
Cash at bank 54,959
Cash in hand 3,533
Gross Assets 58,492
Liabilities
Owed to School (2,013)
Total liabilities (2,013)
Net Assets as at 31 August 2023 56,479
Represented By
Retained Profits 40,275
Add:
Surplus/(Deficit)
12,904
Paymentfrom dormantaccount 3,299
Funds at 31/08/2023 56,479