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2024-08-31-accounts

Stopfordian Parents Association

Treasurers Report Academic Year 2023-2024

Overview

For the school year 2023-2024 the Stopfordian Parents Association (SPA) made a surplus of £6076 through our fundraising activities. Added to surpluses from previous years the SPA has a balance of £33,804 to carry forward.

The accounts are prepared on a cash accounting basis and match the movements on the bank statements between September 2023 and September 2024.

The accounts will require an independent audit before submission to the Charities Commission.

Fundraising (Income)

Our fundraising income is stated net of any expenses associated with raising the fundraising.

The total figure raised of £30,642 was from the following activities:

Event Income
Expense
Balance
Income
Expense
Balance
Income
Expense
Balance
Christmas Fair 16,263
£
5,921
£
10,342
£
Summer Soirree 2024 16,248
£
5,578
£
10,670
£
Uniform Sale 6,196
£
14
£
6,182
£
Quiz 3,244
£
1,670
£
1,574
£
Christmas Cards 940
£
-
£
940
£
Bags 2 School 746
£
-
£
746
£
Interest 534
£
-
£
534
£
Sports Day 450
£
71
£
379
£
EasyFundraising 95
£
-
£
95
£
Other Income 2
£
-
£
2
£
Christmas Fair drinks 2025 -
£
71
£
71
summer Soirree 2025 -
£
750
£
750
44,718
£
14,076
£
30,642
£

Expenses

The SPA has minimal expenses not related directly to fundraising activities of £583 , as detailed below:

Item Income
Expense
Contributon
Income
Expense
Contributon
Income
Expense
Contributon
GamingLicence -
£
20
£
20
Urn -
£
90
£
90
Rafe Drum -
£
178
£
178
ParentKind -
£
153
£
153
Card Readers -
£
142
£
142
-
£
583
£
583

Funding (Expenditure)

Total funding expenditure for the year was £23,983 , the breakdown is as follows:

Item Income
Expense
Contributon
Income
Expense
Contributon
Income
Expense
Contributon
Birds of PreyVisit -
£
145
£
145
Bursary -
£
15,000
£
15,000
Christmas Show -
£
950
£
950
Circus Day -
£
480
£
480
House Sports Bibs -
£
1,791
£
1,791
Infants Father Christmas Presents -
£
130
£
130
Infants Scooter Day -
£
351
£
351
Junior Panto -
£
1,026
£
1,026
Junior School Council - Wetplay -
£
427
£
427
School Council DisplayBoard -
£
440
£
440
SewingMachines -
£
1,995
£
1,995
Y6 PrizegivingBooks -
£
1,049
£
1,049
Year 6 Leavers -
£
200
£
200
-
£
23,983
£
23,983

The SPA has also committed to a further £8,853 of funding, which has yet to be spent or invoiced to the SPA. Due to our cash accounting this will appear in the following year accounts.

Current Position

The closing balance for the year is £33,804 . Assuming all our existing committed funding of £8,853 is spent, this leaves a “projected” balance of £24,951 which is available to the school.

Year-to-date accounts for school year 2023-2024 are included on the following page.

Income & Expenditure 2023-2024

Income & Expenditure as of September 2024

**Opening ** Balance £ 27,729
Fundraising
Event Income Expense Balance
Christmas Fair £ 16,263
£ 5,921
£ 10,342
Summer Soirree 2024 £ 16,248
£ 5,578
£ 10,670
Uniform Sale £ 6,196
£ 14
£ 6,182
Quiz £ 3,244
£ 1,670
£ 1,574
Christmas Cards £ 940
£ -
£ 940
Bags 2 School £ 746
£ -
£ 746
Interest £ 534
£ -
£ 534
Sports Day £ 450
£ 71
£ 379
EasyFundraising £ 95
£ -
£ 95
Other Income £ 2
£ -
£ 2
Christmas Fair drinks 2025 £ -
£ 71
71
summer Soirree 2025 £ -
£ 750
750
£ 44,718
£ 14,076
£ 30,642
Income & Expenditure as of September 2024 Income & Expenditure as of September 2024 Income & Expenditure as of September 2024 Income & Expenditure as of September 2024
Opening Balance 27,729
£
Fundraising
Event Income
Expense
Balance
Christmas Fair 16,263
£
5,921
£
10,342
£
Summer Soirree 2024 16,248
£
5,578
£
10,670
£
Uniform Sale 6,196
£
14
£
6,182
£
Quiz 3,244
£
1,670
£
1,574
£
Christmas Cards 940
£
-
£
940
£
Bags 2 School 746
£
-
£
746
£
Interest 534
£
-
£
534
£
Sports Day 450
£
71
£
379
£
EasyFundraising 95
£
-
£
95
£
Other Income 2
£
-
£
2
£
Christmas Fair drinks 2025 -
£
71
£
71
summer Soirree 2025 -
£
750
£
750
44,718
£
14,076
£
30,642
£
Funding
Item Income
Expense
Contributon
Birds of PreyVisit -
£
145
£
145
Bursary -
£
15,000
£
15,000
Christmas Show -
£
950
£
950
Circus Day -
£
480
£
480
House Sports Bibs -
£
1,791
£
1,791
Infants Father Christmas Presents -
£
130
£
130
Infants Scooter Day -
£
351
£
351
Junior Panto -
£
1,026
£
1,026
Junior School Council - Wetplay -
£
427
£
427
School Council DisplayBoard -
£
440
£
440
SewingMachines -
£
1,995
£
1,995
Y6 PrizegivingBooks -
£
1,049
£
1,049
Year 6 Leavers -
£
200
£
200
-
£
23,983
£
23,983
Expenses
Item Income
Expense
Contributon
GamingLicence -
£
20
£
20
Urn -
£
90
£
90
Rafe Drum -
£
178
£
178
ParentKind -
£
153
£
153
Card Readers -
£
142
£
142
-
£
583
£
583
44,718
£
38,642
£
6,076
£
Closing Balance 33,804
£
Balance of funding commitments 8,853
£
Projected Balance 24,951
£
Birds of PreyVisit £ -
£ 145
145
Bursary £ -
£ 15,000
15,000
Christmas Show £ -
£ 950
950
Circus Day £ -
£ 480
480
House Sports Bibs £ -
£ 1,791
1,791
Infants Father Christmas Presents £ -
£ 130
130
Infants Scooter Day £ -
£ 351
351
Junior Panto £ -
£ 1,026
1,026
Junior School Council - Wetplay £ -
£ 427
427
School Council DisplayBoard £ -
£ 440
440
SewingMachines £ -
£ 1,995
1,995
Y6 PrizegivingBooks £ -
£ 1,049
1,049
Year 6 Leavers £ -
£ 200
200
£ -
£ 23,983
23,983
Expenses
Item Income Expense Contributon
GamingLicence £ -
£ 20
20
Urn £ -
£ 90
90
Rafe Drum £ -
£ 178
178
ParentKind £ -
£ 153
153
Card Readers £ -
£ 142
142
£ -
£ 583
583
£ 44,718
£ 38,642
£ 6,076
**Closing ** Balance £ 33,804
Balance of funding commitments £ 8,853
Projected Balance £ 24,951

Stopfordian Parents Association

Treasurers Report Academic Year 2023-2024

Overview

For the school year 2023-2024 the Stopfordian Parents Association (SPA) made a surplus of £6076 through our fundraising activities. Added to surpluses from previous years the SPA has a balance of £33,804 to carry forward.

The accounts are prepared on a cash accounting basis and match the movements on the bank statements between September 2023 and September 2024.

The accounts will require an independent audit before submission to the Charities Commission.

Fundraising (Income)

Our fundraising income is stated net of any expenses associated with raising the fundraising.

The total figure raised of £30,642 was from the following activities:

Event Income
Expense
Balance
Income
Expense
Balance
Income
Expense
Balance
Christmas Fair 16,263
£
5,921
£
10,342
£
Summer Soirree 2024 16,248
£
5,578
£
10,670
£
Uniform Sale 6,196
£
14
£
6,182
£
Quiz 3,244
£
1,670
£
1,574
£
Christmas Cards 940
£
-
£
940
£
Bags 2 School 746
£
-
£
746
£
Interest 534
£
-
£
534
£
Sports Day 450
£
71
£
379
£
EasyFundraising 95
£
-
£
95
£
Other Income 2
£
-
£
2
£
Christmas Fair drinks 2025 -
£
71
£
71
summer Soirree 2025 -
£
750
£
750
44,718
£
14,076
£
30,642
£

Expenses

The SPA has minimal expenses not related directly to fundraising activities of £583 , as detailed below:

Item Income
Expense
Contributon
Income
Expense
Contributon
Income
Expense
Contributon
GamingLicence -
£
20
£
20
Urn -
£
90
£
90
Rafe Drum -
£
178
£
178
ParentKind -
£
153
£
153
Card Readers -
£
142
£
142
-
£
583
£
583

Funding (Expenditure)

Total funding expenditure for the year was £23,983 , the breakdown is as follows:

Item Income
Expense
Contributon
Income
Expense
Contributon
Income
Expense
Contributon
Birds of PreyVisit -
£
145
£
145
Bursary -
£
15,000
£
15,000
Christmas Show -
£
950
£
950
Circus Day -
£
480
£
480
House Sports Bibs -
£
1,791
£
1,791
Infants Father Christmas Presents -
£
130
£
130
Infants Scooter Day -
£
351
£
351
Junior Panto -
£
1,026
£
1,026
Junior School Council - Wetplay -
£
427
£
427
School Council DisplayBoard -
£
440
£
440
SewingMachines -
£
1,995
£
1,995
Y6 PrizegivingBooks -
£
1,049
£
1,049
Year 6 Leavers -
£
200
£
200
-
£
23,983
£
23,983

The SPA has also committed to a further £8,853 of funding, which has yet to be spent or invoiced to the SPA. Due to our cash accounting this will appear in the following year accounts.

Current Position

The closing balance for the year is £33,804 . Assuming all our existing committed funding of £8,853 is spent, this leaves a “projected” balance of £24,951 which is available to the school.

Year-to-date accounts for school year 2023-2024 are included on the following page.

Income & Expenditure 2023-2024

Income & Expenditure as of September 2024

**Opening ** Balance £ 27,729
Fundraising
Event Income Expense Balance
Christmas Fair £ 16,263
£ 5,921
£ 10,342
Summer Soirree 2024 £ 16,248
£ 5,578
£ 10,670
Uniform Sale £ 6,196
£ 14
£ 6,182
Quiz £ 3,244
£ 1,670
£ 1,574
Christmas Cards £ 940
£ -
£ 940
Bags 2 School £ 746
£ -
£ 746
Interest £ 534
£ -
£ 534
Sports Day £ 450
£ 71
£ 379
EasyFundraising £ 95
£ -
£ 95
Other Income £ 2
£ -
£ 2
Christmas Fair drinks 2025 £ -
£ 71
71
summer Soirree 2025 £ -
£ 750
750
£ 44,718
£ 14,076
£ 30,642
Income & Expenditure as of September 2024 Income & Expenditure as of September 2024 Income & Expenditure as of September 2024 Income & Expenditure as of September 2024
Opening Balance 27,729
£
Fundraising
Event Income
Expense
Balance
Christmas Fair 16,263
£
5,921
£
10,342
£
Summer Soirree 2024 16,248
£
5,578
£
10,670
£
Uniform Sale 6,196
£
14
£
6,182
£
Quiz 3,244
£
1,670
£
1,574
£
Christmas Cards 940
£
-
£
940
£
Bags 2 School 746
£
-
£
746
£
Interest 534
£
-
£
534
£
Sports Day 450
£
71
£
379
£
EasyFundraising 95
£
-
£
95
£
Other Income 2
£
-
£
2
£
Christmas Fair drinks 2025 -
£
71
£
71
summer Soirree 2025 -
£
750
£
750
44,718
£
14,076
£
30,642
£
Funding
Item Income
Expense
Contributon
Birds of PreyVisit -
£
145
£
145
Bursary -
£
15,000
£
15,000
Christmas Show -
£
950
£
950
Circus Day -
£
480
£
480
House Sports Bibs -
£
1,791
£
1,791
Infants Father Christmas Presents -
£
130
£
130
Infants Scooter Day -
£
351
£
351
Junior Panto -
£
1,026
£
1,026
Junior School Council - Wetplay -
£
427
£
427
School Council DisplayBoard -
£
440
£
440
SewingMachines -
£
1,995
£
1,995
Y6 PrizegivingBooks -
£
1,049
£
1,049
Year 6 Leavers -
£
200
£
200
-
£
23,983
£
23,983
Expenses
Item Income
Expense
Contributon
GamingLicence -
£
20
£
20
Urn -
£
90
£
90
Rafe Drum -
£
178
£
178
ParentKind -
£
153
£
153
Card Readers -
£
142
£
142
-
£
583
£
583
44,718
£
38,642
£
6,076
£
Closing Balance 33,804
£
Balance of funding commitments 8,853
£
Projected Balance 24,951
£
Birds of PreyVisit £ -
£ 145
145
Bursary £ -
£ 15,000
15,000
Christmas Show £ -
£ 950
950
Circus Day £ -
£ 480
480
House Sports Bibs £ -
£ 1,791
1,791
Infants Father Christmas Presents £ -
£ 130
130
Infants Scooter Day £ -
£ 351
351
Junior Panto £ -
£ 1,026
1,026
Junior School Council - Wetplay £ -
£ 427
427
School Council DisplayBoard £ -
£ 440
440
SewingMachines £ -
£ 1,995
1,995
Y6 PrizegivingBooks £ -
£ 1,049
1,049
Year 6 Leavers £ -
£ 200
200
£ -
£ 23,983
23,983
Expenses
Item Income Expense Contributon
GamingLicence £ -
£ 20
20
Urn £ -
£ 90
90
Rafe Drum £ -
£ 178
178
ParentKind £ -
£ 153
153
Card Readers £ -
£ 142
142
£ -
£ 583
583
£ 44,718
£ 38,642
£ 6,076
**Closing ** Balance £ 33,804
Balance of funding commitments £ 8,853
Projected Balance £ 24,951

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A . Independent Examinerfs Report Report to the trusteesl members of Slopfordian Parents Association On accounts for the year ended September 2024 Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity (°the Trust.) for the year ended Responsibilities and As the charity trustees of the Tnjst, you are responsible for the preparation basis of report 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 oul under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confimi thal no material matters have come to my attention (other than that disclosed below ') 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 connedion with the examination to which attention should be drawn in order to enable a proper understarKling of the accounts to be reached. . Please delete the words in the brackets rf they do not apply. Independent examlnerfs ststement Signed: Date: ills Is Name: Gail Thomas Relevant professional qualification(s) or body (if any): Associalion of Chartered Certified Accountants Address: Ajax Works Whitehill Stockport SK4 1 NT IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charily accounts: directions and guidance for examiners). Give here brlef details of any items that the examlner wlshes to disclose. IER October 2018