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Published byFrédéric Chénier Modified over 6 years ago
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Annual General Meeting Report 23rd January 2019
A warm welcome to everyone. Thank you for coming out this evening. Introduce Team Kathryn Wilkinson – Chair Sue Ralph – Treasurer We intend to keep the AGM as short and sweet as possible, so without further ado... 1
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Agenda 1) Apologies 2) Ratify the minutes from last meeting
3) Receiving the annual report 4) Co-chairs report 5) Fundraising Sept 2017 – Aug ) Expenditure Sept 2017 – Aug ) Headteachers report / financing new school projects 8) CPSA trustees and committee 9) Broadening participation 10) Any other business
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Co-chairs’ Report
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September 2017 – August 2018 Fundraising Events
Christmas Term 2017 Spring Term 2018 Summer Term 2018 Reception evening Easter C&B Sale 2nd-hand Uniform Sale £220.70 £479.96 £41.40 2nd hand Uniform Sale £57.90 Mother’s Day Secrets Room Fun Run £280.07 £ Discos £592.57 Uniform Sale Ice Lolly Sales £175.00 £447.85 Cake Sale £308.30 Football tickets £161.00 Quiz Night £ Bag2School Bag2School £405.60 £320.40 Christmas Fun Day Summer BBQ £ £ Secret’s Room Sports Day £439.32 £389.62 Panto £
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Total Funds Raised £27,831
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Expenditure September 2017 – August 2018
Minibus Annual Lease (£3,600) Jnr Boys Toilets Refurb (£10,964) Capital Projects Learning days (£2,663) Christmas class parties (£292) Annual Activity Days School IT Spend (£6,000) Y6 Dictionaries (£249) Equipment Other expenditure: ~ £157 (Running Costs including PTA UK Subscription and PTA Events subscription) Balance carried forward as at 1st September 2017 – £21,034 Balance carried forward as at 1st September 2018 – £35,358
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Fundraising events 2018 / 2019 Fundraising events in Winter term 2018 completed • 2nd Hand Uniform Sale (£127.15) • Rave 4 School (£817.07) • Reception Social Evening (£ Expenses donated by Heather Marshall (Y1) • Bag2School (£262.80) • Christmas Fun Day (£ Matched funding TBC - £2,350) Total - £10,141.82 • Secrets Room (£358.96) • Bonfire Bake Sale (£430.80) • Aladdin Panto Tickets (£632.30) Total = £12,995.40 Events currently planned for the Spring and Summer terms 2018: • Bake Sale 14th Feb and 26th April • Fun Run 12th May • Mothering Sunday Secrets Room • Sports Day • Quiz night? • Wheel Sale? • Rave 4 School 12th Oct • School disco • Summer BBQ Date 22nd June • 2nd Hand Uniform Sale 27th Feb and 10th May Ongoing activities: Ice-lolly sales, Bag2school, Leavers disco, commission on tickets to Reading football games, Easy fundraising, Bridges etc.
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Head-teacher's Report
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CPSA Trustees and Committee 2017/2018
Richard Wilson Simone Hookey Hester Kan Trustees stepping down Kate Scott Event Committee Members Gareth Eighteen – Party DJ Amy Ward – Panto Tickets Tasha Kingham – Rave4School Ben Chambers – Fun Run Kajsa Lee – Bake Sales Sarah Chambers – Bake Sales Liz Ryan – Uniform Sales / Panto Tickets Katie Rupicz – Bag2school Chris Lill – Bag2school Heather Marshall – Quiz Night Pamela Durrant – School Disco Melvyn Hayden – Football Tickets Lucie Lawrence – Banking / Floats / Secrets Kate West – Secrets Room Helen Perry – Secrets Room Vanessa Harbutt - Marketing To be considered: Class rep CPSA representatives moving forward?
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Any Other Business
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