SILVERHILL PTFA

Charity number: 1136692
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Income for the charity come from annual summer and Christmas fairs, regular discos for the children, ladies evenings and providing refreshments at sports days, open days and parents evenings. Expenditure includes refreshments, prizes, administration for the events listed above. Extra expenditure is then from what the school requires at the time including animal feed, and school resources.

Income and expenditure

Data for financial year ending 31 July 2023

Total income: £7,640
Total expenditure: £5,283

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Environment/conservation/heritage
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Other Finance
Where the charity operates:
  • Derby City

Governance

Registration history:
  • 01 July 2010: Standard registration
Organisation type:
Other
Other names:
  • SILVERHILL PRIMARY SCHOOL (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

3 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sarah Harrison Chair 22 July 2024
None on record
Amy Heaps Trustee 24 September 2024
None on record
Elizabeth Beesley Trustee 24 September 2024
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/07/2021 31/07/2022 31/07/2023
Total gross income £13.63k £15.04k £8.86k £12.55k £7.64k
Total expenditure £13.67k £9.02k £11.58k £16.06k £5.28k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 July 2023 22 May 2024 On Time
Accounts and TAR 31 July 2023 Not Required
Annual return 31 July 2022 04 May 2023 On Time
Accounts and TAR 31 July 2022 Not Required
Annual return 31 July 2021 31 May 2022 On Time
Accounts and TAR 31 July 2021 Not Required
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 Not Required
Annual return 31 March 2019 23 May 2019 On Time
Accounts and TAR 31 March 2019 Not Required
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Contact information

Address:
Silverhill Primary School
Draycott Drive
Mickleover
DERBY
DE3 0QE
Phone:
01332511138
Website:

No information available