CHARITY COMMISSION
FOR ENGLAND ANO WALES
Trustees, Annual Report for the perlod
141 September 2023 to 31•t August 2024
Charfty name: North Eallng Prlmary School Parnnt Teacher Assoclatlon
Charfty reglstrallon number. 1029312
Objectives and Actlvlties
Summary of the purposes of
Ihe charity as set out in its
gmming do￿rnent
1.17
The object of Ihe association (the objects)
is to advance the edu¢alion of pupils in the
school in PartI￿18r by..
o)
Dev61oping effeclive
relationships between the staff.
parents. and others associated
wlth the school.
Engaging In aL*vitses or
providing facilities or equipment
which support the scho￿1 and
advance the educati￿ of the
pupils.
SumThAry ol the main
adlvllles In relatlon to thctse
purposes for th8 pub
benefiL in particJJlar. the
activlll8s. Fyoiects or
services bdenlified in the
ac(xunts.
Pam 1.17 w•J
The main activities undertaken io athieve
1he Charltrfs objects for the public benefft
coryrlsed the ￿janIsatIOn of fundralslng
events for both chiklren and parents. A
total of 10 fvndralskng Inltladves took place
during the year, the main sources of
inc(vne derive(l from swnsorship from
partictpation in the Ealing Half Marathty).
Summer Fosttval, Winler Fair, School
Discos, Quiz Night for parents and Ice
Cream sales.
Slatemenl Confimiti
ether the trusts8s have
had regard to the guidarK*
issued by the Chartty
Commission on
benefit
The Trustees have referred lo the guldance
Issued by Ihe Charity Commisslon on
Public Benefit (SORP)(FRS102).
Addltlonal Infomiatlon (optlonal)
may c*KX)88 to irthde further Stalen￿nts relevant abouL'
Policy grant mak
P¥• 1a•

Policy on soclal investment
Induding prcv3ram related
investrnenl
p￿1.
Contrfbution made by
volunteers
P*a1XI
North Eallng Prlmary Sthool Parenl
Teacher As50ciaticrt) is enlirely run by
volunteer trustees.
Other
Achlevements and Perfom)ance
Summary of the rnaln
achievements of the charity.
idenbfying the drfference the
charity's VA)rk has made to
the circumstances of its
benefici8ries 8nd any wider
ben8fits to society as a
th018.
Parn 1.20
Through Wdrfous fundralslng Inltiattves held
during the 202312024 academic year North
Ealing Primary Parent Teacher Associallon
raised £46,748. North Ealing Primary
School Parent Teacher Association
donated £38.167 to the school to part-fund
sensory T{￿, purchase inter8Ctive
whiteboards. fund resources for the
school's Outdoor Play and Leaming
initiative. make pl8yground repairs,
purchase books and support welfare
neeils. Thèse donations made an
Important differenc8 to the circumstances
of Its benefjuaries (pupmsl
North Ealing Primary School Parenl
Tead￿r Associaticm aims to fostsr a sense
of communlty within the sthool and
develop p)sith relatlonshlps between
staff, parents and others to direclly
advance the education of pupils in the
school. This vrds achieved through
organisation of fundraising events for both
children and parents.
Addltlonal InlMn•tlon (optlonal)
may (t￿c*e to Inthde further 8tstem8nts whero relevanl about:
Athlevements agalnst
objecti'ves sal
Pw• 1A1
Perfomance of fundraising
aclivlties against objectives
Pva 1.41
Investrnent perfomianc*
ainst ob'ective6
Pw• 1A1
Other

Flnanclal Revlew
Revtew of the charity's
financial position at the end
of the period
11¥• 121
As at 314 August 2024 the￿ was a net
surplus (profft) of £118.57 and £26.795.r
of Accumulaled Fund reprnsenled by cash
In the Current Acc(MJnC Reserve knunt
and a small amount of petty c8sh.
statemenl explaining the
policy for hokling reserves
ststing thy they are hehj
Pw• 122
The charity aims to maintsin minimum
reserves of at least £5.000 in its Reserve
Accfjunt lo ensure there is enough funding
to cover the nexl yearfs likely expendilure
in the event fvndraising efforts do not return
sufficient money to cover one yearfs
financlal rewirements.
In corsldedry Its alms for lévels of
reserrfes the Trustees have c(￿S1dered
levels ol administrative expenses. general
fundraising expenses and the reliabilty of
fundraising sources over a typical year.
North Ealing Primary School Parent
Teacher Association collaborates dosety
with the sthool to make the best use of
funds available and plan ahead for Ihe
future. Incomé is usually at Its highest at
the end of the Summer Term following th8
surnn￿r Festival. Excess cash is held for
the purpose of funding future projects
agreed bet￿￿en North E81ing Parenl
Teath8rAssociation and the school.
Affl￿nt of reser￿ held
Pm122
£26,795.06 86 8t 3111 August 2024.
Reascns for hohjlng zero
P￿132
Not applkabl8.
Details of fund mateTiaYy In
defidt
1.24
Nol appli(*ble.
EXplanatk￿ of any
uncertalndes ab(Mrt the
tharity conlinuing as a golng
concem
1.23
None.
Addltlonal Inforniallon (optlonal)
You may choose to Further Stalen￿nts relevanl aboul..
The tharity's prfndpal
sources of fijnds (includlng
any fundraiskng)
Pw• 1.47

Investment [￿cY arKI
objectives induding any
social investrnent pofficy
adopted
Pwa 1.46
A deS￿IptIon of the principal
risks facAng the d)arity
Other
Structure, Govemance and Management
Descripljon of charftys
trusts:
Type of goveming dccument
P¥•125
Conslitution
How is the thanty
constituted?
.")orated
Pw• 125
Unincorporated Association
Trustee selection rrethods
induding detsils of any
constitutional provisions e.g.
eledion to post or nam8 of
any person or bc￿lY ￿tIlled
to appotrit one or more
trust88S
P*• 125
Committee Membersrrrustees shall be
elected at the AGM or ¢OwOPted by the
Committee prior to next AGM.
Addftlonal Infomiatlon (optJon•l)
You may thoose to Include further statements where relevanl about
Pw• 1.51
Polioes and procedures
adcgted for the induction
and training of trustee8
131
The tharivs (ryanisational
structure and any wider
network with which Ihe
(*t8nty worf(s
Relalionshlp ￿ryth any related
ar￿e3
Other

Reference and Adminlstrative details
Charity name
North Eallng Prfmary S¢*ool Parent Teacher Association
Other narre the charity uses
NEPS PTA
Reglstered tharity number
1029312
Charity's principal address
North Ealing Primary Sthool
Pitshanger Lane
Lond
W51RP
Names of the charity trustees who manage the chaiity
Name of person lor body)
enlltl•d lo appolnt Iru$ts• or
any)
Qfflc• 01 •ny)
D•t•s acted Nnal for
T*hol• yur
Sally Parker
Chair
Whole Year
By th8 members of the
association at the Annual
General Meeting, or, co-
opted by the Committ8e.
By the members of the
a$S￿latIOn at the Annual
Gener81 Meeting, or, <>)-
opted by the Committee.
By ihe members of the
assoclatlon at the Annual
General Meeting, or, co-
opted by the Committee.
By the Members ofthe
association at the Annual
General Meeting, or, co-
opted by the Committee.
Mindy Sim
￿1￿ Chair
w1￿1e Year
Lucy Tavener
Treasurer
Whole Year
Laura Egerton
Se(¥etary
IhThol8 Year
Corporale trustees- nam88 of the directorn at the date Ihe reFKXt was approved
Not applicable.
Name of Iiuslees hokjing btle to property b81onging to the charlty
T•v¥t••
Dats• •ct•d11 not forwhDI•
Nol applicable.

Funds held as custodian trustees on behalf of others
Descrfptlon of the assets
held in this (zpac4ty
Not appll(xble.
Name and objects of the
charrty on whose behalf the
assets are held and how this
falls within the custodian
charity's d)jects
Not appIl￿ble.
Detsils of arrangements for
safe ojstody and
segregation of such assets
from the charfty's (y￿•
assets
Not applicable.
Addltlonal Inforniallon (optlonal)
Namm and addr•ues of advlsern (Opdonal Inf(Kmallon)
of advls•r Nam•
Addrnss
Not required
Name of thlef èxecutlve or names ol senlor staff membern {Optlonal Inforniatlon)
Exemptlons from disclosure
Reason fcK non41isclosurn of ke
Tsonnel detsils
Not appIl￿ble
Other optlonal Inforniatlon
None

Declarations
Th? trnsts•s doclar• thal th•y hav• approv￿ th• tru•tse•' roport al)ovo.
Slgned on Ixhaff of th• charlty's tru$teog
Slgnatur¢(s)
Full name(s)
Posltlon (•g Secretary,
Chalr, etc)
LLLC4 T•WcNcL
EL
L5

W5 IRP

R•port& A¢¢ounts forth• Y•¥ Ended 31" Ats￿$t 2024
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31-AUGiIST2024
2023U024
202￿023
Funth•l•5ng ActMtIM {S•• nots 11
Don•tlon• IS•• not• 21
Glft Ald R•c•lv•d
Bank Int•¥wat R•cel¥od
£40.747.11
£1.371.61
£1.75924
£85.24
£0.00
£49.914.08
£28.055.23
£1.150.OQ
£178.91
£52.27
É80.00
£29.494A1
T¢)t•l Inc4xTh•
Funth•knlThJ A￿1¥111•• IS•• nat• 31
G•n•r•l grants mad• ￿r[￿9 th• y••r {S•• not• 4)
Sub•crWlon• {NCPTA)
G•n•rnl ExpwM•i {S•• not• S)
£10.290.14
£38.167.50
£0.00
É7.578.17
£15.327.30
£0.00
£1,W.78
£0.00
£0.00
£49WJ1
Q4800.25
Il•t Incom• tr•n•f•rr•d to •ccumulthd fund
£118.57
É4694.16
Aecwnul*t•d Fund u at 31"AUgU￿ 2023
£26.795.06
£2Q676.49
Curr•nt *lc
Caphal R•••r¥•
R•••r4•
Llquldlty M•n•g•r
QO.744J3
£0.00
£5,925.13
£o.o
£123.00
£20.711.60
£0.00
£5,838.89
£0.00
£12J.l)O
TOTAL
P•c*2of5

North E•llrf Pvlm•ry Sthool P•r•ntT•Kh•rAssocSallon
Report& forthe Y•ar Ended 31" Ai¥ust 1024
Notes ¢)n the Accounts
These accourrt5 been prepared on a receipts and payments basis in line wlth Charity
Commlsston guidelines.
No statement of Assets and Liabilities h•$ Ixen prepared a5 all equipmentfvnded Is the propertyol
the school and not the hrent T*¥thets Assodatlon.
Income frcffi FUndraI￿nI Aclfjvtlles deri￿ from Elli￿ Half Marathon sponsorship. Summer
Femi￿1. Wlnter F•lr. Valentlne's Disco. Halloween Dlsco, Qu51 Nl8ht. Ice Cream sales and
sm•llerfundrnisiw In￿"at￿$ dull￿ the year. Income was higher than the prevlous year due
to E•lin8 H•lf m•rnI￿n spon￿[ship Ind a su¢¢euful Sufflmer Fair.
t*ft•trns ¢f £1.371.61 compdse Chirttles Ajd Foundatlon domtlons. re¢ular ￿rental
donitlons and don•ts"ons effted •t evenrs.
E¥¥w+thtufe from Fundr*sing Acttvltss iKlvdes £1.2(Vf¢rCanyJsel Hlre atthe Summer Falr.
The Par￿t Teathe￿A$SO￿at1On Made￿neral￿rInts to the sthool of£38.167 In 2023n024
mpafed to of £15.327 the previous ￿al. Thi5 includes £17.152 for Interacti
Whiieboafds PEf the Ea11￿ Hall Marathon lundi•s1￿&01l foi ICT equipment.
5. 6•n•rnl Expth
GeneTrl Expèr￿ ol El.387.87 represent PTA expenses.
e3015

14orth Eallw Prfm•ry P•T•ntT••th•rAJ￿l•t￿jTr
R•port & I￿O￿nts1Orth• ¥••r£nd•d 31"Au4usl 2024
Ihfomf FROM FVNORAISING DURING 202y2024
201312024
2023n014
lo￿￿024
20221202J
£NET
£NET
Qutr Nltht
ÉL529.46
£546.99
£982.47
É554.44
£9.995.38
£11￿.43
£7AM.95
£6.932.74
£14.762.32
£3.931.97
£IOA30.35
£7.560.91
£IL167A2
£24S.90
£10.921.92
£1.044.60
H•lloween Dlxo
£3.992.60
£I.OYI59
£2X12.01
£1.605.59
V41entines Disco
£2.703.65
£1.34Q21
£1.359.44
Ice Cream Sales
£2.203.65
£940.05
£1.263.
Don•tlo
£1382.25
£10.64
£1.371.61
£1.150.ts)
E393.11
£o.c
£393.11
£2.395.75
DONAnoNS BYTYPE INEn 2023n024
202312021
20W2023
£1.371.61
£1,759a4
£1.1￿.(
£176.91
TOTAL
£3.130AS
P4t4015

R•ffil A¢cwrhts*Kth• Y•4r End•d 31"Awurt2024
fjAAIIT5 MADE WRING ZO2311024
202312024
£6.Cfj).
£17.152.C
£280.00
£LW).CK)•
£L850.CQ
É280.00
202212011
S￿ry Room
Whlteboards
£O.t>)
Skip. Xmas Far
Schod Coun
É280.C
£o.LbJ
5ch¢c4 TriNIW*lf¥e
Sklp- ￿rnrn¢r Fair
td￿r Hay aftd Lurrdr4. Aesowces
Gard￿￿
£1.912.50
É280.C
£5.7C
£3O).CQ
£o.c
£450.11?
£945.CQ
£5.354.80
£4.250.C¥)
£2500.CQ
£o.Tr)
£O.C¥)
Read. Wrlte In¢ Resource5
Playu0￿n￿ Repairs
£o.co
£4,660.50
£*16730
£15.327.30
P¥eSof5