2025-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2024 Period start date To 31/08/2025 Period end date

Charity name: The Moss Hey Primary School Parent Teacher Association Charity registration number: 1030710

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the education of pupils in the school
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Fundraising events held throughout the financial year to raise money. These include a movie night, Christmas fair, parent wreath making workshop, chocolate bingo, Spring disco, adult quiz night, summer social, colour run, and Summer disco. Tea towel sales, cake sales, parent donations, raffles, corporate match funding, school lottery and second hand clothes collections raised additional funds.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have had due regard to public benefit when exercising powers and duties. All activities had the sole purpose of raising funds that would benefit the public primary school. There was no harm or detriment and a risk analysis was carried out for necessary events to ensure this.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	£20,516 was paid to Moss Hey Primary School in the financial year: £235 towards the Year 6 leavers party £1,221 towards Sports Week activities and sporting equipment £3,938 was donated for upgrading school IT equipment £2,244 supported the school’s MyHappyMind subscription £1,945 contribution for garden supplies £2,545 for Whole Class Music Tuition £1,400 provided an extra £200 for each classroom’s supplies for the year £6,985 helped renovate the KS2 toilets

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Cash at Bank £4,197 Cash in Hand £319 Total £4,516
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	No reserves held
Amount of reserves held	Para 1.22	N/A
Reasons for holding zero reserves	Para 1.22	PTA expenses covered by ongoing fundraising activity
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	PTA Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Committee members/trustees shall be elected at the AGM.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	The Moss Hey Primary School Parent Teacher Association
Other name the charity uses
Registered charity number	1030710
Charity’s principal address	Moss Hey Primary School Eskdale Avenue Bramhall Stockport SK7 1DS

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Emma-Kate Riley	Co-Chair	Full Year
	ClanceyChronnell	Co-Chair	Full Year
	Karen Donovan	Secretary	Full Year
	Christina Hornbuckle	Treasurer	Full Year

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST AUGUST 2025

	£
Income Generated		32,223
Expenditure:
Fundraising Costs		7,093
Payments to Moss Hey		22,584
Excess of Income over
Expenditure		2,547
MOSS HEY PTA
BALANCE SHEET
AS AT 31ST AUGUST 2025
	£
Cash at Bank (inc £1,969 opening
balance)		4,516
Reserves Available for Distributon		4,516

CHARITY COMMISSH)N FOR ETr￿lAND AND WALES Independent examinerfs report on the accounts Tts ktr>ss Hey F4iffAry Schod Parent Teadw ￿50[lation On accounts for th• y•r 31 2025 Cl• no (11 Ony) 1030710 I wewt to the tr￿leeS examinTh ol ts accowts of the above ¢harfy (Tr T￿￿1? for ts year eThYed 31108 12025. Rosponslblllllos and tmslg P4 Ihe Inolees. you ¥e responsile f•N fv preparalkn of the of rnport a¢xounts in accordance requrylxnts of the Charities A¢1 2011 fihe uThYer Seci￿n 145 of ts 2011 Acl ar#J otrt nry examinalbon, I have all the cabte Direttions by the ChaTiy Comnrrission ur¥Jer Se(A¥￿ 145(SXb) of ts A( statsment uTrJertake Ihe examinatm￿ ty beiTrJ a qualiid mtsmb8r of fnsert name of awlvatAe listed botyD. Dete [ I rfmt applKable. ome to my attenb.(￿ ￿ Ccyw￿llrffi the examination (other than that discjosed bekw ? tM¢h gi￿ ¢Me lo believe that in. any Trwterial of ts ChwitEs AL#: or the accourts did not comy applicaL4e requ￿eMentS nC￿￿r￿j the fomi and content of aLrwnis set oul In the Charltles (ACc￿nts aThl Reports) RegulaliLTh 21M)8 other Ihan requirement that acc(yJts gi¥t a Inje arxl fair. is not a matter I ha¥E no conLYns ha￿ con* ac¥oss no 0￿r matlws In conr£ction wilh the examinakn to ¥tstiich attentM)n S￿uld be drawn in this report in order to enabl? a ￿￿e￿I￿¥JITVj of the accounts to be reached. IL￿AR0 Li i fL£wDfyO IER Oct 2018

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