APPENDIX 1 OSCR Period start date Period end date Frc bth Chty R4thtL¥ 01 04 2024 To 31 03 120251 Reference and administration details Chailty nam• Othw nam•• charlty 18 known Alyth Primary School Parent Counul R•gist•r•d ¢h•rity numbgr SC 030602 Charity'$ prln¢lp•l addrw8 Alyth Primary S¢tKX)I Albert Street Perthshire PH118AX Nam•8 of th¢ charlty trustm on date of approval of Trustws. Annual R•port Name of perfi (or body) wttitltid to awtnt trustso (If any) Alyth Parent Council Alyth Parent Council Rona Phillips Claire LesR8 Tr&urer Chair 10 11 12 13 14 15 16 17 18 19
APPENDIX 1 Reference and administration details Nam8s of all other Gharity truste•¥ durfng tho wrlod. If any, (for gxampl•. th080 who r•slgnod part way through the financial perfodl Structure, governance and management Typ8 of govoming document The association is a thaiitable, unincorporated association. The purposes and administration arrangements are sel out in our cx)nstitution. RecruTtinent and apFM)intment is carried out at the AGIA for both staff members and parents of pupils are approved and Sended by AGM attende. Objectives and activities Charftabl• purpo The ajVar)Ltt of education whKh will be achieved by the following methods: a) PronN)ting dose cTroperalion and conmnunication between parents and teachers. b) stlIng arrfj dis(xtssing matters of muknal interest relating lo the 1 educ8tson arKJ welfare of the pupils. c) Engaging in adivibes whic support and advan the education of wpils that attend the sth(J)l. Summary of tho main activiti In relation to aiy•cts The parent unat meets at18ast once a temi and offers parents, staff arKI interested parties the opFKtrrtunty to meet and discu&8 8sues of interest. The parent uncl is Nn by a committee of volunteer parents and slaff members, tKrt all meelings are open to all. The parent un(l organises and sup&rtS fundraising a(ivitles wilh aim of KYovidiry additional funding provision for equipment and extr&Offr adivibes forthe benefft ofthe pupils.
APPENDIX 1 Achievements and performance Summary oftho main achiwoments of the charlty durtng the financial wiod A donation of £2500 was received from a local Windfarm fund. This was paid to the schcM)l along with a fijrther £2000, which as raised from various Sour induding a coffee mming. an Asda 5upemiarket initiative and a grant from Perth and Kinross Counc#l thrOugUt the year. The rTh)ney donated was wt towards sch(x)l trips and various equipment to SUPFM)rt the d)ildn'S education and physical wellbeing. £294 was also paid out for sthool website hosting fees. Financial review Brlef Ststement of th• charity's policy No reserve policy is in pla with annual income generally being matched by expenditure. The council is able to operats this way as it has no ongoing financaal commitments for which the reserves need to be in place. Detsib of any deficit A small deficit of £389 was noted for this financial year as mote rneY was donated to the sch1 due to increased costs irKurred for travel for school trips. this was replenished after the end of this finanoal year. Donat fa¢lllllos and 8orvk•• 01 any) All trustees and office bearers perform their duties on a vduntary basis and receive no renumeration. MtingS are held at the school. with this facility betng provided free of tharge.
APPENDIX 1 Other optional information Declaration Tho tru•to08 d•clar• that thty hw• approved th• tru•t•o#' roPQrt abo. Slqned on b8haff of tho charl1 trustee8 Signa1[6} OSCR 11 a¢wt Full nam$) Claire LesSe Rona Phillips Po*iliorb (•.g. Clwl Chair Treasurer 3010612026 3010612026
Alyth Parent Council Recelpts and ents accounts SC 030602 OSCR 24 31 Sectioii A Statement of receipts and payments T¢)tsl furbts Toial la8t fu nd• rK Al R¢¢•l DO9tic 2¥K) 716 449 18 Grosstrath'rw 15 15 24 A2Sub A3 PayThThts 294 276 Assub to 4791 4794 2776 PLvtrAses ¢ffixEd asfets 216
EF4fxx2 sc 030602 SÈction B Statemeiit of balan¢e5 ¢uiri 1502 -389 1502. -389 - 1286 216 1113 1113 1502 Claire Leslie 3016126 3016126 Rona Phillips
APPENDLX2 SC 030602 Section C Notes to the Accounts ct Nakne and purp(0 of lund8 (maybe slalsd o Fundraislng for the school for the advancement of edu(xtion Type of activity or PToject 3UPDOrteo C2 tsrty Authority under whlch Dald detsils Ilurè ofT8lOn$tt aturo Of transaction
SC 030602 Additional analysis111 LKIVU . T¢thl Lvov £Jvv i u i Trii 11 uts& wuiiui 449 rui 11 Ivv ia£ TLthI
sc 030602 Fundraising for the school for the advancement of education.
sc 030602 RwtsfromLmd&
and Nutse Intome and forthe ar ended 3tst March 2025 SclM)ol Parent Councll Openlng Balances at tst Aprll 2024 Cash in bank Cash in hand £ 1.428.17 74.00 £ 1.502.17 £ 1.212.42 74.CN) £ 1.286.42 Intorne Donations Fund Raising Grants Interest £ 2.650.00 £ 1,034.86 £ 705.10 15.12 £ 4.405.08 £ 2.5CM).00 18.41 £ 449.C() 24.34 £ 2,991.75 Expendlture Donations to School Fund Ralslng Expenses School Website Hosting Childrens Sp)rts Shirts P7 Leavers Gifts Misc Expenses £ 4.51X).CiI £ 2.5CQ.00 £ 294.CM) £ 276.00 £ 4.794.(K) £ 2,776.IX) Net SurpluslDeficlt for Year 388.92 £ 215.75 Closlng Balan at 3tst March 2025 £ 1.113.25 £ 1.502.17 Represented bv Cash in bank Cash in hand £ 1.039.25 74.C(I £ 1.113.25 £ 1,428.17 74.CM) £ 1,502.17 Checked and fwnd to be correct to recelpts and other inf0mon provlded. SIgnare Date I q l0gJqo?I