Annua Report Financid Statements for the Year EThJed 31st Augu8t 2025
Charity InformatK)n Relrt of the Tnthes Report of Ihe 1f*JeKIent Examiner staterrnt of Finaal Actsvil Balance Sheet Notes to the Final Statements
Chanty Inf(matI)n Governing DocLKnenl Trustees {2024r20251 S Has8an S Kamiya H Hassan S Shah O Mehmet K Spitaliotis Shah R Shah (to 20112r2024) J Smith S Aktar (from 28ffj1r2025) S Saat (from 2W1120251 O Mehmet Evers* Primary School ChaseNille Park Road London N21 1PD Registered Charity 1015742 IndeFendenl ExamKier Lisa SullNan
R•port of Th• Tnt•• The Trustees present their Annual Report tooether ryth the Financial Stalemerts for the year to ended 31st August 2025_ Alms and Oblo¢ of The Ch•rlty The aims and Ob1Ve$ olthe Ass{oat are to adv tr edLKalkJn of the of SChc)I ty providing and assisting in the proviwn of facilthes for education at the School (not nomially provided by the Local Education Auihority) and as an ancill¥y thereto aThJ in furthernnce of this object the Aswation may.. Foster more exteThJed relatK)nship8 SL. parents and others a$lated wrth Ihe school and,. bl Engage in tiVItieS %thich wymt the Sthcd adVar the e¢al of the puw"18 altending rt" Provide and a8$t kn the provish)n ofthe knlilw tr the e(kKati(m ofthe 8chct4 (not novmally prowded by the Local Educa AuthoFity} In September 2020. follcAviThJ several monlhs of mal¥rtY due to COVID.19. the Consbtution was amended to allow for direct donations received by ASl8b0n lo be d(ted to the school WItht requiring formal bid Submi&On and lo be used Y wrF4)se to assist wilh ts lundry cJisis. In setting our objectwes and planning our activities the Trustees have gNen careful consideratFon to the Charity Commission's general guidance or¢ public benefft and m parb"cular to its supplementary public benefit guidance on advancing edu¢atv)n. The Trustees seThed r)g thè yearwere as folkrws... S Hassan S Kamiya H Hassan S Shah O Mehmet K StaIls M Shah R Shah S Aktai S Saat The EPSA is established by Trust Deed dated 15th 1992 provirjes that the marwJement control of the Association shall be vested in a Ccmmittee of Twstees wth"(* shall c4)nsi5t of a minimum of 9 or a maximum of 17 members are elecled anwalty at the AGM. This number could lUde up to 12 members of staff.
Ev•rsley Prlmry School AMo¢l Rovlow of Actlvltlos It wa8 another suc£essfiJl year for the A$"al)n - Fundraising increased 7% to £37,489 but a$slted (a)s15 dernsed by 3% to £13,178. - Donations were up 232% to £29.071, the ma1 ofthich, came from matth fvndirwJ trArt are sb"Il awaiting match fundiThJ monies the sum of atwix. £22.800 - Overall, gross income was up by 50% to £67.177. the maTrJrity coming from the summer fete. - Donaltons paid lo the Scho increased by 67% to £62.246. - The nel oufflow offunds in the yearwas £9,515 and the cth tsalan at the eThJ ofthe year was £9.515. and Dlstrlbutlon Pollcy The Associatéon receive5 requests from the school delaliro w4eds ffii¢h require funLfjng. The Trustees of the Associatron then deade of these r( is appT(wate to fimd. Reserves represent undistributed funds whth wilj be dtstribjted to the schcd apwopriale projects have been identified. statam•nt of Trusto•s' Re8ponslblllllo• Trustlaws require the Twstees to prepare Financial Ststements kn eh fKwicHI yearwhK gNe a t and fair view of the state of affairs of the Association and of the suWus or deficit of the A8$"allon for that year. In preparing those Financial Statements the Trustees are required to.. select SLNtable accounting pcAKies and then aFWy them fJ)nsislenW. make judgements and estimates that are reasonabbe and pnjdent," state whether applicable accounting standards have be fO11¥e. subject to material departures disclosed and eXpne Finan( Stslemenls". prepare the Financia Ststements on the going (xM¢em b"$ unless rt is inappropriate to presume that the Assoctatk)n will continue to exist. The Trustees are responsiNe for Keqxng proper at%0ts.ng records wthich disclose with reasonable accuracy at any bme the financial posilion of the A$atn and to enable them to enyjre that the Financtal Stataments comply with the Charibes Act 1993. They a also resn$1bIe for safeguarding the assets of the Association hee for taking reasonable Steps for the pretIOn aTrJ deteclion of fraud aThJ other irregularilEs.
EVERSLEY PRIMARY SCHOOL ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EVERSLEY PRIMARY SCHOOL ASSOCIATION I report on the Financial Statements of the Iru5t for the year ended 31st August 2025 which are set out on pages 7 10 10. R&spectlve Responsibilities of Trustees and Examinor The charitys trustees are responsible for the Pparati of Financial Ststements. The Charity's tnjstees consider that an audrt is not required under section 144 of the Charrties A¢t 2011 and that an independent examination is needed. It is my responsibilty to examine the accounts under Secti 145 of the chalieS Act, to follow the procedures laid dovm in the general Direct5 given by the Charrty Commission, and 10 5tste whether particular matters have Come to my attention. Ba$1$ of Independent Examine*s Report My examination wa5 carried cmjt in accordance the geTal Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charrty and a companson of the accounts presented wth those records. It also includes consKleration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the eVence that would be required in an audit, and consequenty no opinion is given as to whether the accounts present a lrne and fairf view and the report is limited to those matters set out in the statement below. Independ¥nt Examinef$ Ststement In ¢onnectr'on WTth my examination, no matter5 have come to my attenti vthid) give me Cause to believe that in any material respect.. the accounting records tre not kept in accordance wrih SeCtn 130 of the Chartties Act." or the accounts did not aCd wth the accounting records.. or the accounts did not comply with the applicable requiremenis conceming form and conlenl of accounts set oul in the Charibes (Accounts and Reports) Regulations 2008 other than any requirement that the a¢countS gwe a'lrue and fairf view lch is not a matter considered as part ol an independent examinab"(N). I have corre acr055 no olhei matters in connection wlh the examination to which attention should be drawn in this report in order to enable proper understanding of the accounts to be reached. Signed bltl wy] Date 2410212026 Name Lisa SullNan Address 4 Fairview Avenue, Hulion. Brents¥ood, Essex, CM13 1NX
For the ye¥ ended 31st Ayst 2025 Notes unrestn.cted Funds 2025 2024 Total Total Incornlng Resources Donatrons (Incl. ParentPay direrti 29.071 8,766 Activities for Generatir¥J Ftjnds:. Fundraising events Bank Interest 37.489 616 35.178 776 Totsl Incomlng R•sourc•8 67.177 44.720 Resources Expended Cost of Gen•ratlno Funds Fundraiwng 13.178 13.597 CrIble Exp•ndltyr• Donatiorts Payable Management and AdnNnislrat* 62.246 37.216 271 Total Charitable EXpeThJ 63.513 37.486 Total Resources ExperKled 76,691 51,083 N•t Movement In Funds 6.363 Funds Brought Forward at 1st September 20241223) 45.862 52.225 Funts Carried Fomarij al 31 ALUSt 2025120241 36.347 45,862 All Transacliorts ara d8rived frun ccffilinuirwj adwib88 All ReGognis•d gains Ios8es ar& in tha stateme d FThrK4al klwi
Bala Sheet at 31st Auwst 2W25 Note 2026 2024 Fixed Assets Curront Assots Cash al Bank and in hand Debtors and PrepaYrS 36.347 45.862 Creditors Total Net CLfftnt Assets 36.347 45,B62 Total Assets less Lthilibes FurKJs UnrestrK*ed Funds DECLARATIChY OF TRUSTEES The above Financbal Statements were apwoved ty Ihe Trustees on Slgned Signed Full Name Sultan Has Full Narr Haltan Hassan Positic &>Chaiq)ers
Evwsl•y Prfry S¢hool As•o¢lll¢)n Notes to Ihe Finlat SterMnts AcLx)unling Polictes The Financial Statements ¥e wep¥ed on Ihe t#SIcal cosl basis arKI in &cordan( wth applicable accounting standard and vthh the Statement of Recommended ptactsc. Accounting and Reporting by Charthes. ISS in Oclrkw 2(KJO. tsng ad¥tage of the exemptions for small charities where applie. bl Incoming Re80urces represent amounts received by the charity during the year from all sources. being iJonatKTrns and match funding1£28.862). direct fundraisiThJ1£2281. events1£37.489), and interest1£616}. Donatb)ns received from Google, MKroKJlL Shdl aTrJ prrvate companies. Rescmjrces Exded we accounted an wuals basi8, indVe of any VAT which cannot be recovered. Fixed Assets These are capitalised rf Ihey can be used for rMYe than one year and cost at least £5 Depreciab"on is over the estimated uselul lrfe of the assets. Unrestrtho FuThJs Unrestricted Funds are those are availth for use at the discret of the Trustees In furtherance of the general Objectiv of the Chanty and which have not been desvJnated for other purposes. No Staff are empk)yed by the Asso(#at None of the trustees received remunefalion dv Ihe year. Nine of the trustees recei¥&J re1mr5ed expenses duTmg the year. Fees f the Examinati of the Accounts No fees were pa forlhe examinalion audil ofts a(xwnts DonatKm8 Payable Lh)nations of £62,246 paid to Ever Primary Schod during the year.
Notes to the Fina Statements Taxat The is entiiled to exenwtN from the Uniled taKab"on under the Income and Cory)0rath.L Taxes A 1988. Deblrxs and PrepayThents All Debtors arKI prepayments are due wiitiin one year. 2025 2024 Other Debtors Total Credito All cre¢Jitors are due VAthI"n Or . 25 2024 (Xher Credrtors TramaclNJns wrth Rel*ed Parties There are no transact to rep(xt 10