ACI RehrerKe andAdmlnlstratk>n Dei•lls Ilame: Parents and Carus To8dherlPAcn (h¥rltyrelraifjon nty.. 532347 Prfnal olftce.. PACT. clo Stsmfvd Bridge Primary Sth¢)ol. Chvrch Road. stsmford Brfdge. East Rhling of Yorkshire, Y041 IBP Governin8 docwrent current constitutron adopted in OLtober 2023. replacing an older constrttthon dOcunt from 2010. Conslitulior6: UnincorWed assOcian. Appointment of trustees.. The trustees a. Officer5 of the AsxKiation (Chair. Treasurer and Secretsryl. ordinary comrntttee Members who elect to be irustees and the Head Teacher of Stsmford Bridge Primary School. Officers are appointed by elethon by the members of the Association at the Annual General Meetin8. Addltlonal informat5.. a Pool Sub<ommittee manages the wmming pxjl and reports to PACT. Heather Gill IPACtChairl Harriet King (Deputy Chairl Emma Ollis PACT Secret Claire Pad ham rea5UTer ObJttd¥es and Acil¥ltles The aim of PACT is to advan¢e the education of pupils at Stsmford Bridge Primary School by assisting in the provision of facilities for education at the sch¢)ol, Mt normalty pro¥Kied by the L(Kal Education Authwity. These tscilities alx¥ include the provision of a swimmin8 pool for school.
These obleetlves are achleved through a series of fundraising events Organised by PAcf. Events include: Christma5 fair. Summer Fair, lottery. dis¢os and other srnaller athvltles. The Pool is operated by a sub-committee of PACT and the facllity is provlded fe of char8e for school 5wimmin8 les50n5. Malntenance and runnlng costs condnue to be the bi8gest Cost for the pool. Income from swim schoo15 and private hire has remalned at the same level as the previous year showipg that li remains a valuable resourceto the community and is 5ti11 seert of great benetit to users. Publ6c benellt strtement: The Trustees have complled wlth thelr duty to have due regard to the Kuidance on public benefit publlshed by the Commission In exercising their power5 or duties. Athievements and Perlorniance PACT has conttnued to serve the pupils and teachers of the school community. PACT has generated an excellent overall income from fundraisine and exceptional Cornmunity spirit and generosity. This effort enabled PACT to continue to support the swimming pool as well as fund book5, buddy benches and other outdoor and classroom supplies totallinE £7.269 in theyear. Finan¢lal Re¥$ Overall, PACT'S income was £81.55112024.. £82.0241 which 15 a sliBht decrease on the previous year. School fundraisinB activities included the Christmas Fair. school discos and Frozen Friday5. This is an exlIellt result given the continuing ificrease in the c05t ol livlng. In addition to fundraising. intome streams included pool hire fees of £56,91812024.. £56,820) and a donation from Swish Fibre of £5,(XKJ. Overheads were E88,51412024.. £65,11- the main expenditure being pool operating costs and wages of £57,27412024.. £42,518). A full statement of accounts is presented in Appendix l. Poli¢y on reserves-. there is no policy on reserwes. Declzratlon The trustees declare they have approved the tTUStees' report above. Signed on behalf of the charl5 trustees: Heather Gill Emma Ollis PA Chair PACT Secretary Date: 17.6 26
Appendix l-Accounts lor FY 2024-2025 CunI 24.1$8 hk¢4wJler Donqiw¥and $0.570 47.0 3.(V3 f3.185 9.764 Pcdhlre.wNBte Ind 6.348 16.223 26,578 10.210 523 7.2$6 R%T#8$ 253 iotsi 73.f 7&9M 59.757 209 615 610 ChtstmasfairlpwwbF Cknbng LKgs 8or& B&nd 2,583 2.597 142 1.323 Cht¥bn8sRafi SrKrfts DaysBles Dwnut Dgy Stikinsconwnis5iOTr 1.597 239 87 225 FtOz4n Friday DatabèDffiYerert 1.254 340 422 242 542 Fun Run 377 227 Cartht s Gin nvJhl YeAi6 perf0MnCe Y6 leavers Irè3t 169 49 32 407 Summerfar s31 pe 74 13 cna$ panlo UritNm s31es 1.949 222 SdKw)l eqw PaIndIA3J80shWA 4,913 505 507 9.343 Sjb tota 10.529 10,SZ9 71,022 9.016 11, 11.520 76.YJ4 p¢ol¥c •131 Augu2025 P(rfdA¢L>yJnl 16.186
I have eKarnined the accounts of PACT for the period I September 2024 to 31 Au8U512025. I revieweil tho fiTrancial staternents, accounting records. and other relevant documents. I dld not perform an audit, and My examlnatlon was Ilmlted to procedures specifically agreed upon wlth the charity- I conflrm that I have no personal oi Ilnanclal Intefest In PACT. I was not Involved In the preparation of the accounts. During my examtnation. l identified no rnater1al misstatements or irglaritIes. The accounts appear to present a tfue and falr vlew of the charity's financlal posltion. JLI OJL ',/,/- Malcom Richardson Date