Annua Report ￿ Financid Statements
for the Year EThJed
31st Augu8t 2025

Charity InformatK)n
Rel￿rt of the Tnthes
Report of Ihe 1f*Je￿KIent Examiner
staterr￿nt of Fina￿al Actsvil
Balance Sheet
Notes to the Fin￿￿al 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• Tn*t••
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 Ob￿1Ve$ 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$￿￿lated wrth Ihe school and,.
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Engage in ￿tiVItieS %thich wymt the Sthcd ￿ adVar￿ the e￿¢al￿￿ of the puw"18 altending rt"
Provide and a8￿$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 ma￿l¥rtY due to COVID.19. the Consbtution was amended
to allow for direct donations received by AS￿l8b0n lo be d(*￿ted to the school WIth￿t 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 S￿taI￿ls
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 Prlm*ry School AMo¢l
Rovlow of Actlvltlos
It wa8 another suc£essfiJl year for the A$￿￿"al￿)n
- Fundraising increased 7% to £37,489 but a$s￿l￿ted (a)s15 dernsed by 3% to £13,178.
- Donations were up 232% to £29.071, the ma1￿￿ of*thich, 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 e￿h 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$￿"allon for that year.
In preparing those Financial Statements the Trustees are required to..
select SLNtable accounting pcAKies and then aFWy them fJ)nsislenW.
make judgements and estimates that are reasonabbe and pnjdent,"
state whether applicable accounting standards have be￿ fO1￿1¥e￿. subject to ￿ material
departures disclosed and eXp￿ne￿ Finan(￿ Stslemenls".
prepare the Financia Ststements on the going (xM¢em b￿"$ unless rt is inappropriate to presume
that the Assoctatk)n will continue to exist.
The Trustees are responsiNe for Keqxng proper at%0￿ts.ng records wthich disclose with reasonable accuracy
at any bme the financial posilion of the A$￿￿at￿n and to enable them to enyjre that the Financtal Stataments
comply with the Charibes Act 1993. They a￿ also res￿n$1bIe for safeguarding the assets of the Association
he￿e for taking reasonable Steps for the pre￿tIOn 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 P￿parati￿ 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 cha￿lieS Act,
to follow the procedures laid dovm in the general Direct￿5 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 geT￿al 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 eV￿ence 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 SeCt￿n 130 of the Chartties Act." or
the accounts did not aC￿d 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
C￿rI￿ble 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 202412￿23)
45.862
52.225
Funts Carried Fomarij
al 31 AL￿USt 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 PrepaYr￿S
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 Prf￿￿ry S¢hool As•o¢l*ll¢)n
Notes to Ihe Fin￿￿lat St*erMnts
AcLx)unling Polictes
The Financial Statements ¥e wep¥ed on Ihe t#S￿Ical 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. ts￿ng ad¥￿tage of the
exemptions for small charities where appli￿￿e.
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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 Ex￿ded we accounted an wuals basi8, ind￿Ve 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 d￿*v￿ Ihe year.
Nine of the trustees recei¥&J re1m￿r5ed 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￿ ￿.
2￿5
2024
(Xher Credrtors
TramaclNJns wrth Rel*ed Parties
There are no transact￿￿￿ to rep(xt
10