OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-07-31-accounts

Annual Report and Accounts 2021

(August 2020 – July 2021)

Princess Frederica Parent Staff Association is a registered charity, charity number 800472.

Trustees of the charity Peter Grigg (Chair) Kathryn Morgan (Treasurer) Nisha Patel

Contact details

Email: admin@princessfrederica.brent.sch.uk Tel: 0208 830 0218

Summary

Princess Frederica is a Church of England Voluntary Aided primary school based in Brent, North West London. The Princess Frederica School Parent Staff Association is an independent entity – a charity with trustees and governance arrangements that are distinct from the school – with the charitable object to enrich children's experience at Princess Frederica school. Our constitution was first set in 1988.

Aims, Objectives and Activities

The PSA achieve our objects through three main aims:

  1. We raise money to spend on activities and projects that support children in the school

  2. We engage parents, carers and families in the school community

  3. We partner with the school to continually enrich experiences for children

Our main fundraising events (in normal, non-pandemic years) include a summer festival, a Christmas celebration, auctions, and cake sales.

Main activities that we support at the school include an annual PSA Book Week, PSA Art Week and PSA Science Week and an welcoming event for new parents each year.

Structure, governance and management

All parents, carers and staff currently at the school are automatically members of the PSA. The PSA is governed by three Trustees, supported by a wider Executive Committee that is elected by members.

The Executive Committee is proposed each year to members at the Annual General Meeting in the first school term. Committee members hold a term of one year and may be re-elected in subsequent years. Trustees are similarly elected in by members. There is currently no limit on the term of being a trustee, this is being reviewed in an update of our constitution.

PSA meetings, open to all members, are held at least once a year – but ideally once a term, although this has been disrupted during Covid. Minutes are recorded and shared with all members. Attendees are invited to vote on spending proposals and involved in decisions about core fundraising priorities. The school leadership team is involved in the decisions about prioritisation of spend.

This report covers the period from August 2020 to July 2021.

Public benefit statement

The goal of the Princess Frederica Parent Staff Association is to enrich the experiences of current pupils at the school. In furtherance of this goal the PSA may:

  1. facilitate the above by organising social, educational, and fund-raising activities.

  2. engage in activities which support the school and enrich the experience of the pupils who attend it.

  3. support engagement and communications between the staff, parents and others associated with the school

  4. use funds raised to purchase items, equipment and experiences for the benefit of pupils at the school

By following the above aims and objectives the charity is providing a public benefit to the school and wider community in Kensal Rise, London.

We support all pupils at the school regardless of personal background, faith, gender, or personal circumstances. Identifiable benefits we expect to achieve through our activities include:

Trustees and executive committee members are volunteers and not remunerated for their time or efforts.

2020-21 Achievements and performance

In March 2020, England entered into national lockdown and schools were closed. Children were sent into home schooling, and the world turned upside down. The consequences on lives, communities, and particularly the most vulnerable were profound. Our Parent Staff Association, like so many charities, was forced to entirely rethink what was possible and how to reinvent ways to connect with parents and raise much needed money for the school.

Despite the many challenges, 2020-21 was a successful year for the PSA. Our headline income was an impressive £36,249 and we managed to spend £38,334 on valuable activity for the children.

The efforts of the core Executive Committee – including Melissa, Alice, Jo, Nifa, Charlie, Billie, Yasmin, Poppy and Peter – as well as many other parents and teachers – is to be recognised and celebrated. The team came together, innovated, and worked tirelessly to create so many new opportunities for the PSA to raise money and support the school.

The highlights of our main fundraising activities included:

The highlights of our expenditure included:

Our financial review

1st August 20 - 31st July 21

INCOME AND EXPENDITURE STATEMENT

Income Expenditure Profit
ANNUAL PROJECTS
Art Week £0 £0 £0
Book Week £246 £1,620 (£1,374)
Cake Sales £0 £768 (£768)
FUNDRAISERS
Christmas Elves £2,028 £529 £1,499
Christmas Trees £5,500 £1,752 £3,748
Easter Bags £3,579 £222 £3,357
Silent Auction £6,599 £214 £6,385
SPECIAL PROJECTS
10km Run Donation £397 £0 £397
Astro Turf £0 £20,000 (£20,000)
Affordable Art £2,333 £0 £2,333
Bags for School £789 £0 £789
Bamboo Fencing £0 £5,818 (£5,818)
Christmas Baubles £233 £0 £233
Dads Football £95 £0 £95
Donations £127 £0 £127
Embankment £0 £1,371 (£1,371)
Fees & Memberships £0 £212 (£212)
Gifts £0 £252 (£252)
Jams £705 £119 £586
LSA Room £0 £263 (£263)
Memorial Funds £4,547 £0 £4,547
Mufti Days £520 £0 £520
Nursery (Craft Supplies) £0 £86 (£86)
Photography (Doorstep) £2,292 £0 £2,292
PSA Costs £0 £250 (£250)
School Christmas Event £0 £1,189 (£1,189)
Secondhand Uniform Sale £285 £0 £285
Solar Energy £1,894 £0 £1,894
Stagecoach Event £492 £342 £150
Sponsorship- Winksworths £1,000 £0 £1,000
Yr6 £2,588 £3,327 (£739)
TOTAL £36,249 £38,334 (£2,085)
Balance Sheet Statement
20/21 Accounts
CAF Bank Cash a/c as at 31 July 20
CAF Bank Gold A/c as at 31 July 20
Total Funds as at 31st July 2020
Income for period 01 August 2020 to 31 July 2021
Interest from Gold Account
Expenditure for period 01 August 2020 to 31 July 2021
Balance carried forward to 2021

ASSETS
CAF Bank Gold a/c as at 31 July 21
CAF Bank Cash A/c as at 31 July 21
Total Funds
£34,446
£11,317
£45,763
£36,249
£2
£38,334
£43,679

£19,168
£24,511
£43,679

Future objectives

Over the next three years – as the pandemic restrictions allow - we aim to achieve the following ambitions under each of these;

The PSA would like to thank all the parents, carers, staff and children, and to Winkworths Estate Agents who dedicated time, effort, money and support for PSA activities throughout the year.

Annual Report and Accounts 2021

(August 2020 – July 2021)

Princess Frederica Parent Staff Association is a registered charity, charity number 800472.

Trustees of the charity Peter Grigg (Chair) Kathryn Morgan (Treasurer) Nisha Patel

Contact details

Email: admin@princessfrederica.brent.sch.uk Tel: 0208 830 0218

Summary

Princess Frederica is a Church of England Voluntary Aided primary school based in Brent, North West London. The Princess Frederica School Parent Staff Association is an independent entity – a charity with trustees and governance arrangements that are distinct from the school – with the charitable object to enrich children's experience at Princess Frederica school. Our constitution was first set in 1988.

Aims, Objectives and Activities

The PSA achieve our objects through three main aims:

  1. We raise money to spend on activities and projects that support children in the school

  2. We engage parents, carers and families in the school community

  3. We partner with the school to continually enrich experiences for children

Our main fundraising events (in normal, non-pandemic years) include a summer festival, a Christmas celebration, auctions, and cake sales.

Main activities that we support at the school include an annual PSA Book Week, PSA Art Week and PSA Science Week and an welcoming event for new parents each year.

Structure, governance and management

All parents, carers and staff currently at the school are automatically members of the PSA. The PSA is governed by three Trustees, supported by a wider Executive Committee that is elected by members.

The Executive Committee is proposed each year to members at the Annual General Meeting in the first school term. Committee members hold a term of one year and may be re-elected in subsequent years. Trustees are similarly elected in by members. There is currently no limit on the term of being a trustee, this is being reviewed in an update of our constitution.

PSA meetings, open to all members, are held at least once a year – but ideally once a term, although this has been disrupted during Covid. Minutes are recorded and shared with all members. Attendees are invited to vote on spending proposals and involved in decisions about core fundraising priorities. The school leadership team is involved in the decisions about prioritisation of spend.

This report covers the period from August 2020 to July 2021.

Public benefit statement

The goal of the Princess Frederica Parent Staff Association is to enrich the experiences of current pupils at the school. In furtherance of this goal the PSA may:

  1. facilitate the above by organising social, educational, and fund-raising activities.

  2. engage in activities which support the school and enrich the experience of the pupils who attend it.

  3. support engagement and communications between the staff, parents and others associated with the school

  4. use funds raised to purchase items, equipment and experiences for the benefit of pupils at the school

By following the above aims and objectives the charity is providing a public benefit to the school and wider community in Kensal Rise, London.

We support all pupils at the school regardless of personal background, faith, gender, or personal circumstances. Identifiable benefits we expect to achieve through our activities include:

Trustees and executive committee members are volunteers and not remunerated for their time or efforts.

2020-21 Achievements and performance

In March 2020, England entered into national lockdown and schools were closed. Children were sent into home schooling, and the world turned upside down. The consequences on lives, communities, and particularly the most vulnerable were profound. Our Parent Staff Association, like so many charities, was forced to entirely rethink what was possible and how to reinvent ways to connect with parents and raise much needed money for the school.

Despite the many challenges, 2020-21 was a successful year for the PSA. Our headline income was an impressive £36,249 and we managed to spend £38,334 on valuable activity for the children.

The efforts of the core Executive Committee – including Melissa, Alice, Jo, Nifa, Charlie, Billie, Yasmin, Poppy and Peter – as well as many other parents and teachers – is to be recognised and celebrated. The team came together, innovated, and worked tirelessly to create so many new opportunities for the PSA to raise money and support the school.

The highlights of our main fundraising activities included:

The highlights of our expenditure included:

Our financial review

1st August 20 - 31st July 21

INCOME AND EXPENDITURE STATEMENT

Income Expenditure Profit
ANNUAL PROJECTS
Art Week £0 £0 £0
Book Week £246 £1,620 (£1,374)
Cake Sales £0 £768 (£768)
FUNDRAISERS
Christmas Elves £2,028 £529 £1,499
Christmas Trees £5,500 £1,752 £3,748
Easter Bags £3,579 £222 £3,357
Silent Auction £6,599 £214 £6,385
SPECIAL PROJECTS
10km Run Donation £397 £0 £397
Astro Turf £0 £20,000 (£20,000)
Affordable Art £2,333 £0 £2,333
Bags for School £789 £0 £789
Bamboo Fencing £0 £5,818 (£5,818)
Christmas Baubles £233 £0 £233
Dads Football £95 £0 £95
Donations £127 £0 £127
Embankment £0 £1,371 (£1,371)
Fees & Memberships £0 £212 (£212)
Gifts £0 £252 (£252)
Jams £705 £119 £586
LSA Room £0 £263 (£263)
Memorial Funds £4,547 £0 £4,547
Mufti Days £520 £0 £520
Nursery (Craft Supplies) £0 £86 (£86)
Photography (Doorstep) £2,292 £0 £2,292
PSA Costs £0 £250 (£250)
School Christmas Event £0 £1,189 (£1,189)
Secondhand Uniform Sale £285 £0 £285
Solar Energy £1,894 £0 £1,894
Stagecoach Event £492 £342 £150
Sponsorship- Winksworths £1,000 £0 £1,000
Yr6 £2,588 £3,327 (£739)
TOTAL £36,249 £38,334 (£2,085)
Balance Sheet Statement
20/21 Accounts
CAF Bank Cash a/c as at 31 July 20
CAF Bank Gold A/c as at 31 July 20
Total Funds as at 31st July 2020
Income for period 01 August 2020 to 31 July 2021
Interest from Gold Account
Expenditure for period 01 August 2020 to 31 July 2021
Balance carried forward to 2021

ASSETS
CAF Bank Gold a/c as at 31 July 21
CAF Bank Cash A/c as at 31 July 21
Total Funds
£34,446
£11,317
£45,763
£36,249
£2
£38,334
£43,679

£19,168
£24,511
£43,679

Future objectives

Over the next three years – as the pandemic restrictions allow - we aim to achieve the following ambitions under each of these;

The PSA would like to thank all the parents, carers, staff and children, and to Winkworths Estate Agents who dedicated time, effort, money and support for PSA activities throughout the year.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Charity Name
Princess Frederica Parent Staff Association
Charity Name
Princess Frederica Parent Staff Association
Charity Name
Princess Frederica Parent Staff Association
31 July 2021 Charity no
(if any)
800472
-
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 07 / 2021 .

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 6 October 2022

Signed: Name: Catherine Dolton Relevant professional ICAEW Chartered Accountant Membership 8917255 qualification(s) or body (if any):

Oct 2018

1

IER

Address: 74 Buchanan Gardens, London, NW105AE

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER