MHSA
Martin Home School Association
MARTIN
HOME SCHOOL ASSOCIATION
{MHSA)
Reglstered Charlty No: 801947
ANNUAL REPORT AND ACCOUNTS
YEAR ENDED 31 JULY 2021

Martin Home School Association
Annual Report for the year ended 31 July 2021
The as50Clation is a registered charity. and its registered number is 801947
The charity 15 governed by 3 constitution and is an unincorporated a550Clathon.
The committee members who served during the year are as follows..
Staff Representatives:
Ziz Chater (Head Teacher)
Sharon Brosnan
Parent Representatives
Andry Moustras Ichairl
Marianne Comparet (Co-chair)
Joanna Nicolaou ITreasurerl
Tony Moss (Co- Treasurer)
Katherine Archei Isecretaryl
Sèmanth3 Haycock
Patricia Hickey
Erini Rodis
Lenka Josefova
Karen Rowland
Liz Menezes
Jess Orr
lay Eldhrich
Shan Magnussen
Halima Ali
Polly Pearson
Gil Hurst
Principle Office:
Martin Primary School
Plane Tree Walk
London N2 9JP
Independent Emaminer..
Bankers:
Drazen Coric IAFAI
Natwest Bank PLC
Mu5well Hill Branch
London NIO 35D

Martin Home School Association
Annual Report for the year ended 31 July 2021
Objertive5 and Policies
The objective of the Association is to enhance the education of all the pupils in the school by..
promoting a co-operative partnership between the governing body, staff. parents and other associates
of the school
Engage in fundraigine and community events that will provide facilities or equipment or opportunities
that support the school and its pupils.
Providing and assistin8 in the provision of lacilities or items of education at the schoollnol provided by
statutory funds) and in consultation with the school andlor Governing Body as required
We strive io help the school providè the best learning experience for all pupils and ensuring that all
necessary resources are avatlablè to all students. Supporting and nurturing early education and
ensurin8 all chlldren have access to resources 3nd opportunities has an immeasurable positive impact
on society as they develop into responsible adults.
There have been no chan8es to the Association's policies since last Annval report.
Fundralsln8 Actlvlties and Developments
Fundraising activities this year continued to be impacted by social distancing and therefore we were restricted
in how many events we could hold. However considering these ch3llen8es we successfully held a Chr15tmas,
Summer and Easter trail event which combined raised £ 12,535, and these lar8er events were supplemented by
smaller fundraising events. The smaller events included ¢ra2y h&ii day, uniform sales. Quiz night, Walkathon and
the sale of the feast recipe book that was published with a generous donation from Tatlerfs estate agents in
Muswell Hill to cover the printing costs.
We generated £30k ol income and we were able to contribute £22.599 towards various educational and
fècilities-related needs raised by the school. Special thanks goes to our sponsors Tatler's. Majjos. Budgens East
Finchley and Rennie & Partners, who we ihank for their contribution. The successful events and fundraising bv
the MHSA would not be achieved without the dedication and commitment of all the volunteers and PaTentS
throughout the year.
Financial Position
Despite the continuing negative impact on fundraisin& the year-end financial position remains strong, with
£16,912 of funds in cash at 31 July 2021 in the MHSA bank accounts.

Responsibilities of the Committee
Charity law requires the trustees to prepare financial statements for Èath financial year, which gives a true and
fair view of the state of affairs of ihe charity at the end of the year and of the surplus. or deficiency for that year.
In preparing those financial statements the trustees are required to select suitable accounting policies and then
apply them on a consistent basis, making judgements and estirnates that are prudent and reasonable. The
members of the committee must prepare the financial statements on the golng concern basls unless it Is
inappropriate to presume that the charity will continue in bu5ifbe55.
The Trustees are responsSble for keeping proper accounting records which disclose wlth reasonable accuraty, at
anytlme the financlal k)0Sition of the charity and to enable them to ensure that the financial statement5 comply
with the Charities Act 2011, the Charity (Accounts and Report51 Regulations 2(M)8 and trust deed. They have
general responsibility for taking such steps as are reasonably open to them to Safeguard the assets of the charity
and lo prevent and detect fraud and other irregularities.
So far as the Trustees are aware, there Is no relevant accounting informatlon of which the Charit￿5 Independent
Examiners are unaware. Additionally the Trustees hève taken all the steps they OUBht to have taken a5 Trustees
in order to make themselves aware of any relevant accounting information and to establish that the Charity's
Independent Examiners are aware of that information.
The board of Trustees approved this Report in May 2021
Andry Moustras
Chairman

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MARTIN HOME SCHOOL ASSOCIATION
IREG15TERED CHARITY NO. 8019471
I report to the Trustees on my examination of the 3CCDunt5 of Marrin Home School Association for the year
ended 31 July 2021.
Respectlve responsibilities of trustees and examiner
The charity's trustees 3re responsible for the preparation of the accounts. The charity's trustees consider that an
audit is not required for thi5 year under section 144 of the Charities Act 20111-the Charitle5 Act") and that an
independent exarnination is needed.
It is my responsibility to=
examine the account5 under section 145 of the Charities Act.
to follow the procedures 13id down in the general Direction5 given by the Charity Commission (under
Section 14515llbl of the Charities Act. and
to state whether particular matters have come to my attention.
Basis of independent examlnees report
My examination was carried out in accordance with general Directions given by thè Charity Commi55ion. An
examination includes a review of the atcounting records kept by the charity and a comparison ol the accounts
presented with those rerords. It also Inclvde5 consideration of any unusual Items or disclosures in the accounts,
and seeking explanation5 from the trustees concerning any such matters. The PTgcedures undertaken do not
provide all the evidence that would bè required In an audit, and consequently no opinion is given as to whether
the accounts preserit a 'true and lairf view and the report is limited to those matters set out in the statement
below,
Independent examinerfs statement
In connection with my examirsation. no m3teiial mattèrs have come to my attention which gives me cause to
believe that in, any material respect..
accounting records were not kept in accordance wilh section 130 of ihe Charities Act or • the aciounts do not
accord with the accountin8 records
I have no concerns and have come 3cros5 no other matters in connection with the examination to which atiention
should be drawn in order to enable a proper understanding of the accounts to be reached.
Name.. Drazen Coric IAFAI
Relevant professional qualifi¢ationlsl or body lif any1= Member ol the Institute of Financial Accountants
Addres5: 209 High Road. London N2 8AN
Date.. 0910512022
X&HWRthJ. Fas..
Martin Home School Association

Martin Home School Association
Income and Expenditure
Year ended 31 July 2021
2021
2020
INCOMING RESOLIRCES
Income from fundraising activitieg (Note 11
Bank Interest
30.311
19.597
16
19.613
30,312
RESOURCES VSED
Fundr315inÈ operational expenses INole 21
Donations to the school
INote 31
17,2481
122.5991
130,(K*)I
15.6821
115.0061
120.6881
Net Movement5 in Fund5 in Year
311
1,075
Balance Sheet
As at 31 July 2021
2021
2020
Current A55etS
Debtors
Cash
Current
Account
Deposit
Account
12.483
7,172
4.429
9,428
Creditors
Net Assets
16.912
16.601
Movement in Funds
Net Assets as at l August
Movement in funds
Net Assets as at 31 Jul
16.601
311
J6.912
17,676
1.075
16,601

Note l. Intome from Fundraisin8
Other IB3g2Sthor*l. EasyFuThdraisin81
Caulifiower CAA05
Chri5tnia5 Fair
Feasibook
Cake sa1e5
Crazy Hair Day
mmer Fèir
Walkathon
7.357.20 £
468.(X) f
3.913.54 £
1.353 LX)
7.357JO
46&fy)
2.921AI
35J.lJ)
4,474.82 £
1%35.00 £
6,478.go £
3,318.33
541.50
4,731.40
2,479.10 £
2.479.10
1.124.20 £
6.911.99
6.531.87 £
1.711.22 £
940.￿ £
L124.20
4.454.16
6.531.87
1.302.76
2.483 ￿ £
2.483.(K>
Quii Niihl
547.OCI £
547.C
1.299 D4 £
J9.596J6 £
993.79
15,094.12
Total Inton* from fvndrahlnl
ao.JiiJii E
25353.10
The other Income mainly represents the amounts raised to fund new computers for the school. There were two
raff le prize donations for £100 each from Rennie & Clients and Majios.
2021
2020
Amazon
139
S66
398
2￿$
701
Descfi
io
Matchfundin
Donètions
Eas funlraisin
Ba 25chool
Uniform sale
Australia wildfires cake sal
Moss cake sale
Climbin
wall
Total
Amount £
Uniform sale
65
918
240
YR leavers
Parent computer
fund
Ba
2 School
Ot￿r
Total
5180
1,070
374
728
4.47S
162
7P57
Note 2. Fundralslng Expendlture
P4yment
.HSA RunninÉ expe[￿￿&
Nor, food 8oods for resale
Food& drink foi resale
963.16
1.243.40
319.30
5W.43
.035.53
3.310.13
13%
17%
4%
882.24
1,426.48
7BI.80
294.33
1.095.2G
1.201.49
16%
2596
14%
5%
19%
21%
Equipmeni & Enienainmeni hire liqcl rallle pr £
Mistell4neous
141S
Tot•1 op*r•t1•n￿ P4ymer4ts
7MIJS
S,6U.60
Under MHSA running costs
Descrlptlon
Amount
2020
122.00
33.95
99.99
200.00
300.00
42.00
84.30
882.24
PTA
tard machines
Coint countinB m
Am3zon voucher
Amazon voucher
Tens license
Raffle tickets
Staff gifts
Tèmpora Event Notice
Printing
Subscriptions
Shed supplies
other
Total
310
42
168
123
197
123
963

Under miscellaneous
De5¢ription
Amount
Covid Spending
Class parties/Yr end picnics
Float reimbursement
Total
948
656
1,736
3.340
Note 3. Donations to the School
2021
2020
Descriptlon
Des¢rlption
Amount £
Amount £
Online book readin6
Book scheme
Signs
Computers
1407.48
Online book reading
974.37
1432.80
1.231.
Book scheme
626.25
138.00
Signs
Computers
Covid fund
5.425.
7,849.20
2.31L.71
179.50
Whiteboard5
10.950.00
Sporis Equipment
Yr 6 leavers
Classroom 5
Total
SpDrts Equ ipmenl
end
classroom s
Total
1,219 15
1,087.03
22,598.51
1,085.00
1,842.34
15 006.37
end