TRUSTEE ANNUAL REPORT ST ALOYSIUS PS PTFA Ballinderry Road, Lisburn. BT28 ITB ST FINANCIAL YEAR I SEPTEMBER 2022 TO 31"AUGUST 2023 Nl Charity Commission Number NIC103622 Publlc Beneflt Purpose I: Improved relatlonshlps between home and school. The St Aloysius PTFA is a small group of parents of children who attend the school, the school Principal and teacherrepresentatives.The PTFAworks in close partnershipwiththeschool and staff in organising various events, activitie5 and fundraisers during the school year. The beneflt of these actions are engagement of parental support leadin8 to better relationships between school and home. This is achleved through PTFA updates that appear on the school newsletter and both the school and PTFA fabOOk pages. Thls purpose does not lead to harm. Purpose 2: Advanclng the educatlon of all puplls who attend the school. The PTFA provide resourcesforall areasof the currlculum, which benefitstheeducational progress of chlldren. These resources would not be available through d1ct fundlng of the school. This purpose does not lead to harm. All decisions on how the funds raised by the St Aloysius PTFA should be spent are a8reed by the PTFA Committee, the school Principal and teaching staff priorto any purchases being made.
Highlights of the PTFA Year 202212023 Work continuedto prepare the unusedsection of land sothat the KSI children could have theirown play area. We hope to see this project completed with a new play area installed early 2023/24. The end of yearcolour run again proved to be a successful fundraiser and all participants enjoyed themselves. Fundraislng attivitles: The maln fundraisin8attivity wasthe endof yearcolourrun, agaln held forchildren as a wayof trylng to minimise the risk of covld in the school community. Otherfundraisers included: Sports day tuck shop Halloween disco Chrlstmas Jumper day Other PTFA activltles: KSI playground ground preparation Pizza and cake treat for P4 children who made their Holy Communion World Book Day Vouchers for competltion wlnners Christmas Treat Day for all children P7 post transfer test breakfast P7 leavers gift Millionaire reader celebration Pre sumrner holiday Ice cream treat for all pupils
Review of the Financlal posltlon at the end of 2022n023 The openingbalance at 15tSeptember2022 was £28,602.85. A total gross income of £9,442.78 was raised during the financial year. Expenses during this period amounted to £27,496.88 resulting in net expendlture of £18,054.10 and a closing balan at 31"August 2023 £10,548.75. Charlty Trustees The position of the Charity TrusteesforStAloysius PTFA during2022/2023 was held bythe following people: School Principal: Mrs Catherine Milne Chair: Mr Paul Wolfe Treasurer: Mrs Sinead Hale Secretary: Mrs Chantal Mccrea. The Charlty Trustees for 202312024 wlll be: School Principal.. Mrs Catherine Milne Chair: Mr Paul Wolfe Treasurer: Mrs Alex Cunningham Secretary: Mrs Chantal Mccrea. The Charlty is governed under the terms of the PTA-UK Model Constltution. Signed.. Paul Wolfe, Chalr. St Aloyslus PS Date: TFA Signed, Catherine Mllne, Prlncipal, St Al1v$ PS PTFA Date: 2610é 2029