2025-08-31-accounts

Trustees, Annual Report for the period Period start date PericKI end date 2024 12025 From To Section A Reference and administration details Charlty name Wolfson Hillel Primary School PTA Other names Gharity is known by Registered charlty nUM￿r (rf any) 1015308 Charity's principal address 154 Chase SKle Southgate London Postcodo N144LG Names of the charity trustees who manage the charity Trusts• nam• Office Ilf any} Dates acted rf notfor*thole Namè of p襥on {<x body) entltled int trusts• Samantha Nash PTA Nicole Bamett Nicola Levitt PTA PTA 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. If any. {for example, any custodian trustees) Namo Dates acted If not for whole ear TAR Marth 2012

Names and addresses ol advisers (Optional information) of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, governance and management Descrfption of the charity's trusts Constitution Type of goveming doGument r)nsbtutiO-. I How the charity is oonstituted leg. Irvst. assi-", - i. ¥Lion. wmpdfi Association Trustee selection methods leg. appointed by. elected b>1 Elected by PTA Members Additional govomance issues (Optional Infomiation) You may choose to include additional information, where relevant, about: policres and procedures adopted for the induction and training of trustees.. the charity's organisational structure and any wder network with whiGh the charity works., relationship with any related parties- trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities 1. Raise money for Wolfson Hillel Primary School 2. Organise and help fund school events 3. Support faith-based events 4. Organise social events for the school Summary of the objects of the charlty set out in its governing document TAR Marth 2012

The Charity organises various furKlraising at*Nities for the whole school communty to enjoy. exlending to the parents. family and friends of the pupils. The funds are utilised by the school and PTA for the benefit of the hildren. in all aspects of their education and enrichment of their school lives. The Charity helps organise and fund religious, sporting and social everts for all children at the school to participate in. The trustees confimi that in deciding what activrties the Charity should undertake and assist with funding, they have complied with the duty in Section 4 of the CharitÈe5 Act 2006 to have due regard to public benefrt guidan￿ as published by the Charity Commission. Summary of the main activities undertaken for the public benefit in relation to thesè objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Addltlonal details of objectives and activitles (Owional Infomiation) You may choose to include further statements, where relevant, about.. policy on grantmalong.. policy programme related investment., ¢ontrtbution made by volunteers. TAR Mard) 2012

Section D Achievements and performance The Charity continued with another successful year. with income from aGtivtlies increasing in general, bul new fundraising ideas and events brining in greater revenue than some existing events. However. with costs again increasing due to inflation and other factors. the Charity found that costs of events and fundraising also increased. Summary ofthe main achievements of the charity during the y8ar Totsl re￿IPtS for the year were just over £117,OCQ, with Grandparents and Special Friends Day and the Annual Summer Fair being the primary eamers. but also a new everrt, the Fun Run brought in a significant amount. Increasing costs meant that events were harder to put on, but for the most part we were able to find a sponsor to cover the costs, or majority of costs which was a huge help. Oiher general fundraising - from sale of secon¢>hand unrfomi. sale of challah, the supper quiz and voluntary donations continued. Totsl payments came in higher again this year at around £80,CNJO, with the increase down to contribution and donations to the school and for equipment Most notably this year the PTA funded brand new playground dimbing frames and equipment for both the KS112 and EYFS playgrounds. We also found a general increase in costs overall in hosting events and in purchasing goods for r￿sale. TAR Marth 2012

Section E Financial review Brief statement of the ¢harity's policy on reserves Details of any funds matarfalty In deficit Further financlal review details (Optional infornmtion) You may choose to include additional infomiation, where relevant about". the charity's principal sources of funds (induding any fundraising).. how expenditure has supported the key objectives ofthe charity., invastment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustaes, report alx)ve. Slgned on behall of the charity's trustees Signaturels Full namels) Position (eg Secretary* Chalr, etc) Nicole Levitt Trustee TAR Mèrch 2012

CHARITY COMMISSIO FOR ENGLAND AND WALE Receipts and payments accounts CC16a Forlh* poriod iJiitr6iku24 To Section A Receipts and payments Unrestrt¢ted Restricted Endowment funds Total fund• Last year A1 Recelpts Fundra15ing Events S￿e ol Goods ConknbubCI)8 & Drm8tkir6 Grft txJnation8 Bank InlerESt 48M1 43,103 25.117 34.153 39A92 25.027 43.103 25,117 794 372 ARJ 117ts4S 117,345 A2 Asset an (see tab￿). 117.515 A3Pa ments Fundraisiw Ev￿ts Sale ofG0￿$ Contri￿tVjns & Misc 19.491 35A35 19 19.491 25,616 15,132 372 ,419 678 Sub total 136 61A83 A4 As5•t and invèstrnènt urchases see table Sub total 138.OZJ 136,023 81A83 Not of rOwp￿(Paym0ntsJ AS Transtèys b•lw••n funds A6 Cash fund¥ la¥t ytyar ènd Cash funds thls yaarend . IB 18.47 37.561 18A 18,478 37,561 CCXX R1 attounts ISSI

Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowmènt funds to ￿Test£ Categones Detatls B1 Cash funds Total cash funds 8SA21 funds fund# funds to mHre￿£ Details Fund iowhich Cwrorfv8k onal Detslls Cost FUAI loT•h￿h Current valyg onal Detalls B4 Assots rotslned for the charitys own use Ill- Amountdu Details on BS Liabilltl86 SvJned by one ortwo trustees on teh8ff of all the trLtstees Dale of roval int Narne CCXX R2 ats>)uNS ISSI

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Wolfson Hillel Primary School PTA On accounts for the year 31/08/2025 Charity no 1015308 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2025 .

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: Name: Joe Denney Relevant professional qualification(s) or body (if any): Address: 90 Hillcrest Road, Hornchurch, RM11 1EA

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Date: 30/6/2026
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1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER