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2025-09-30-accounts

Trustees’ Annual Report for the period

From 1st October 2024 To 30th September 2025

Charity name: Edmund Waller PTA

Charity registration number: 1031811

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 Edmund Waller PTA is a
charity supporting an inner
city Primary School in London
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 Over the financial year 2024-25
the charity held a number of
fundraising events to raise
money to be donated to
Edmund Waller Primary School
to enhance its children’s
school experience.
The most successful events
were the Summer and Winter
Fairs, and the Disco. In
addition, money was raised
through sponsorship for a
number of adults running in
events.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
~~benefit~~		 Para 1.18 Trustees have had regard to
charity Commission
Commission guidance on
public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference

Policy on grant making Para 1.38 Grants are awarded to Edmund
Waller Primary schools based
on applications from school
staff for equipment, events and
activities benefitting children
at the school.
Policy on social investment
including program related
investment		 Para 1.38 N/a
Contribution made by
volunteers		 Para 1.38 We would like to thank
volunteers for helping to
organise and run fundraising
events over the year. It would
not be possible to run the
charity without these
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 Over this year, Edmund Waller
PTA has raised a large amount
of money, which has been
granted to Edmund Waller
Primary School for items and
activities to support the
children.
These grants have covered:
•
Gardening Club
•
Support for Educational
Visits
•
Purchase of equipment
•
Funding for school
concert
•
Improvements to grounds
and facilities

Additional information (optional)

You may choose to include further statements where relevant about:

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

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity ended the financial
year with just over £19k in the
bank.
Fundraising activities grossed
> £32k, with costs of delivering
these activities at almost £9k.
These costs include the
expenses for items to sell (e.g.
food and drink) as well as
services such as a DJ for the
disco.
Grants of £16k were made to
the school during the financial
year, for a diverse range of
items and activities, including
a contribution to educational
visits.
The charity is expecting the
school to make further
requests for funding in the
next financial year.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Reserves are held to cover
costs of fundraising and to
fund future projects as and
when requests are presented
Amount of reserves held Para 1.22 Cash balance at year end
£19,000 of which £3000 are
held in reserve
Reasons for holding zero
reserves		 Para 1.22 N/A
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
Principal sources of
fundraising are the events run
by the PTA such as the
summer and winter fairs, the
disco and online raffle. All rely
on volunteers to set up and
run the events.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
N/A
A description of the principal
risks facing the charity
Para 1.46
N/A
Other
N/A

Structure, Governance and Management

Description of charity’s trusts: Constitution document
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constituted as an association
to advance education of the
pupils in Edmund Waller
Primary School
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 Trustees are elected each year
at the AGM, through a process
of nomination and seconding.
All Trustees are volunteers and
are parents or carers from the
school community. Trustees
can also be elected outside of
the AGM if approved during a
PTA Meeting through the
process named above.
The named roles – Chair,
Treasurer and Secretary are
selected in this manner
through nomination and
seconding.
No person or body are entitled
to appoint Trustees.
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
 Para 1.25
~~trustees~~

Additional information (optional)

You may choose to include further statements where relevant about:

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

Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charity name Edmund Waller PTA
Other name the charity uses
Registered charity number 1031811
Charity’s principal address Edmund Waller Primary School Waller Road
London
SE14 5LY

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year		 Name of person (or body)
entitled to appoint trustee
(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Claudine
Scheer		 Chair
Kate
Ostrowska		 Trustee
Victoria
Lynch		 Treasurer
Mhairi Guild Trustee
Jemma
Jones		 Treasurer
Tessa
Devonshire		 Trustee
Julie Davies Trustee
Morgan Lloyd
Malcolm		 Trustee
Inez Murphy Trustee
Leah Canhoto Trustee
Julia
Crawshaw		 Trustee
Paula Flack Trustee

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets 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) Jemma Jones Position (eg Treasurer Secretary, Chair, etc)

Date 30th July 2026

Table 1

IN OUT Transaction Type Transaction
Description
22/10/2024 20-66-55 30568589 £228.06 Counter Credit Sumup Fundraising
10/10/2024 20-66-55 30568589 £1125.00 Counter Credit Pedder Fundraising
08/10/2024 20-66-55 30568589 £120.82 Counter Credit Just Giving
Fundraising
29/11/2024 20-66-55 30568589 £60.25 Contactless Card
Purchase		 Printing Event
Expense
29/11/2024 20-66-55 30568589 £6.87 Contactless Card
Purchase		 Event Expense -
receipt recorded -
receipt recorded
28/11/2024 20-66-55 30568589 £1055.00 Card Purchase Cash Withdrawal
Change Fair
Change Float
28/11/2024 20-66-55 30568589 £15.70 Funds Transfer Event Expense -
receipt recorded
28/11/2024 20-66-55 30568589 £75.15 Funds Transfer Event Expense -
receipt recorded
28/11/2024 20-66-55 30568589 £42.72 Funds Transfer Event Expense -
receipt recorded
28/11/2024 20-66-55 30568589 £51.96 Funds Transfer Event Expense -
receipt recorded
28/11/2024 20-66-55 30568589 £62.25 Funds Transfer Event Expense -
receipt recorded
27/11/2024 20-66-55 30568589 £21.06 Debit Event Expense -
receipt recorded
25/11/2024 20-66-55 30568589 £25.00 Counter Credit Fair Fundraising
25/11/2024 20-66-55 30568589 £25.00 Counter Credit Fair Fundraising
22/11/2024 20-66-55 30568589 £56.00 Debit Fundraising
Expense
19/11/2024 20-66-55 30568589 £455.00 Funds Transfer Donation to
Edmund Waller
14/11/2024 20-66-55 30568589 £128.64 Funds Transfer Fundraising
Expense
12/11/2024 20-66-55 30568589 £130.85 Counter Credit Easyfundraising
Fundraising
04/11/2024 20-66-55 30568589 £19.32 Counter Credit Just Giving
Fundraising
13/12/2024 20-66-55 30568589 £5.00 Credit Cash Deposit Event
Fundraising

1

IN OUT Transaction Type Transaction
Description
13/12/2024 20-66-55 30568589 £2000.00 Credit Cash Deposit Event
Fundraising
10/12/2024 20-66-55 30568589 £22.00 Funds Transfer Fundraising
Expense
10/12/2024 20-66-55 30568589 £55.99 Funds Transfer Fundraising
Expense
10/12/2024 20-66-55 30568589 £317.63 Funds Transfer Fundraising
Expense
10/12/2024 20-66-55 30568589 £65.56 Funds Transfer Fundraising
Expense
10/12/2024 20-66-55 30568589 £98.96 Funds Transfer Fundraising
Expense
10/12/2024 20-66-55 30568589 £132.56 Funds Transfer Fundraising
Expense
10/12/2024 20-66-55 30568589 £5734.65 Counter Credit Event Fundraising
09/12/2024 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
04/12/2024 20-66-55 30568589 £160.09 Funds Transfer Fundraising
Expense
03/12/2024 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
02/12/2024 20-66-55 30568589 £20.00 Counter Credit Event Fundraising
02/12/2024 20-66-55 30568589 £25.00 Funds Transfer Event Fundraising
02/12/2024 20-66-55 30568589 £9.12 Funds Transfer Fundraising
Expense
02/12/2024 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
21/01/2025 20-66-55 30568589 £16000.00 Funds Transfer Donation to
Edmund Waller
16/01/2025 20-66-55 30568589 £1125.00 Counter Credit Pedder Fundraising
02/01/2025 20-66-55 30568589 £162.00 Direct Debit Parentkind
Subscription
11/02/2025 20-66-55 30568589 £85.05 Counter Credit Easyfundraising
Fundraising
05/02/2025 20-66-55 30568589 £216.75 Bill Payment Event Fundraising
28/03/2025 20-66-55 30568589 £89.43 Counter Credit Refund from
Parentkind

2

IN OUT Transaction Type Transaction
Description
26/03/2025 20-66-55 30568589 £30.59 Funds Transfer Event Expense -
receipt recorded
17/03/2025 20-66-55 30568589 £147.49 Counter Credit Event Fundraising
10/03/2025 20-66-55 30568589 £760.45 Counter Credit Event Fundraising
10/03/2025 20-66-55 30568589 £149.40 Funds Transfer Event Expense -
receipt recorded
06/03/2025 20-66-55 30568589 £100.00 Funds Transfer Event Expense -
receipt recorded
06/03/2025 20-66-55 30568589 £383.85 Funds Transfer Event Expense -
receipt recorded
28/04/2025 20-66-55 30568589 £72.66 Counter Credit Just Giving
Fundraising
28/04/2025 20-66-55 30568589 £30.00 Funds Transfer Event Expense -
receipt recorded
28/04/2025 20-66-55 30568589 £43.66 Funds Transfer Event Expense -
receipt recorded
14/04/2025 20-66-55 30568589 £397.40 Counter Credit Just Giving
Fundraising
03/04/2025 20-66-55 30568589 £670.00 Credit Event Fundraising
27/05/2025 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
15/05/2025 20-66-55 30568589 £336.93 Funds Transfer Donation to
Edmund Waller -
Garden Expense
13/05/2025 20-66-55 30568589 £77.63 Counter Credit Easyfundraising
Fundraising
12/05/2025 20-66-55 30568589 £123.80 Counter Credit Just Giving
Fundraising
12/05/2025 20-66-55 30568589 £10.00 Counter Credit Event Fundraising
07/05/2025 20-66-55 30568589 £547.01 Counter Credit Event Fundraising
06/05/2025 20-66-55 30568589 £1353.20 Counter Credit Just Giving
Fundraising
30/06/2025 20-66-55 30568589 £199.53 Debit Event Expense -
receipt recorded
26/06/2025 20-66-55 30568589 £295.00 Funds Transfer Event Expense -
receipt recorded
25/06/2025 20-66-55 30568589 £113.65 Debit Event Expense -
receipt recorded

3

IN OUT Transaction Type Transaction
Description
25/06/2025 20-66-55 30568589 £109.13 Funds Transfer Event Expense -
receipt recorded
24/06/2025 20-66-55 30568589 £295.68 Debit Event Expense -
receipt recorded
24/06/2025 20-66-55 30568589 £4447.96 Counter Credit Event Fundraising
23/06/2025 20-66-55 30568589 £358.83 Counter Credit Event Fundraising
23/06/2025 20-66-55 30568589 £97.45 Funds Transfer Event Expense -
receipt recorded
23/06/2025 20-66-55 30568589 £30.98 Funds Transfer Event Expense -
receipt recorded
23/06/2025 20-66-55 30568589 £25.48 Funds Transfer Event Expense -
receipt recorded
23/06/2025 20-66-55 30568589 £565.75 Funds Transfer Event Expense -
receipt recorded
23/06/2025 20-66-55 30568589 £17.90 Contactless Card
Purchase		 Event Expense -
receipt recorded
23/06/2025 20-66-55 30568589 £10.74 Contactless Card
Purchase		 Event Expense -
receipt recorded
23/06/2025 20-66-55 30568589 £7.50 Contactless Card
Purchase		 Event Expense -
receipt recorded
23/06/2025 20-66-55 30568589 £108.51 Debit Event Expense -
receipt recorded
20/06/2025 20-66-55 30568589 £53.95 Contactless Card
Purchase		 Event Expense -
receipt recorded
19/06/2025 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
16/06/2025 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
16/06/2025 20-66-55 30568589 £27.59 Debit Event Expense -
receipt recorded
16/06/2025 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
13/06/2025 20-66-55 30568589 £1000.00 Counter Credit GRANT FROM
TESCO
11/06/2025 20-66-55 30568589 £375.00 Funds Transfer Event Expense -
receipt recorded
09/06/2025 20-66-55 30568589 £172.00 Counter Credit Event Fundraising
06/06/2025 20-66-55 30568589 £14.67 Debit Event Expense -
receipt recorded

4

IN OUT Transaction Type Transaction
Description
04/06/2025 20-66-55 30568589 £112.00 Debit Event Expense -
receipt recorded
02/06/2025 20-66-55 30568589 £9.51 Counter Credit Event Fundraising
23/07/2025 20-66-55 30568589 £600.00 Credit Event Fundraising
21/07/2025 20-66-55 30568589 £536.82 Counter Credit Event Fundraising
21/07/2025 20-66-55 30568589 £42.00 Funds Transfer Event Expense -
receipt recorded
21/07/2025 20-66-55 30568589 £304.08 Funds Transfer Event Expense -
receipt recorded
17/07/2025 20-66-55 30568589 £165.27 Funds Transfer Event Fundraising
14/07/2025 20-66-55 30568589 £567.24 Counter Credit Event Fundraising
14/07/2025 20-66-55 30568589 £48.00 Debit Event Expense -
receipt recorded
11/07/2025 20-66-55 30568589 £267.75 Debit Event Expense -
receipt recorded
10/07/2025 20-66-55 30568589 £305.25 Funds Transfer Event Expense -
receipt recorded
09/07/2025 20-66-55 30568589 £215.82 Funds Transfer Y6 Event Expense -
receipt recorded
08/07/2025 20-66-55 30568589 £131.00 Funds Transfer Y6 Event Expense -
receipt recorded
07/07/2025 20-66-55 30568589 £5909.54 Counter Credit Event Fundraising
All and Y6
07/07/2025 20-66-55 30568589 £300.00 Debit Event Expense -
receipt recorded
07/07/2025 20-66-55 30568589 £72.00 Debit Event Expense -
receipt recorded
04/07/2025 20-66-55 30568589 £504.66 Funds Transfer Y6 Expense
04/07/2025 20-66-55 30568589 £201.00 Debit Event Expense -
receipt recorded
03/07/2025 20-66-55 30568589 £25.00 Counter Credit Event Fundraising
02/07/2025 20-66-55 30568589 £40.95 Funds Transfer Event Expense -
receipt recorded
02/07/2025 20-66-55 30568589 £89.29 Funds Transfer Event Expense -
receipt recorded

5

IN OUT Transaction Type Transaction
Description
02/07/2025 20-66-55 30568589 £415.91 Funds Transfer Event Expense -
receipt recorded
02/07/2025 20-66-55 30568589 £34.14 Debit Event Expense -
receipt recorded
14/08/2025 20-66-55 30568589 £131.57 Counter Credit Easyfundraising
Fundraising
11/08/2025 20-66-55 30568589 £1594.60 Counter Credit Event Fundraising
30/09/2025 20-66-55 30568589 £905.00 Credit Event Fundraising
29/09/2025 20-66-55 30568589 £16.42 Counter Credit Event Fundraising
16/09/2025 20-66-55 30568589 £463.07 Counter Credit Event Fundraising
£32212.40 £25561.30
October 1st 2024
Star Balance		 £12,715.02
September 30th
2025 end balance		 £19,366.12
START £12,715.02
RAISED £32212.40
SPENT £25561.30
EXPENSES £9106.30
SCHOOL
DONATION		 £16455.00
END £19366.12

6

IN OUT Transaction Type Transaction
Description

7

Source

SumUp Payments Acc MEN PID771788 BGC PEDDER PROPERTY SA PEDDER SUMMER FAIR BG JUSTGIVING 4077172 EDMUND WAL BG LONDON PRINT SHOP ON 28 NOV CLP KHANS BARGAINS ON 28 NOV CLP

49DULWICH GROUP PE PECKHAM 49 BCC

VICTORIA LYNCH GEMS 2 2024 FT

VICTORIA LYNCH GEMS FAIR 24 FT

CLAUDINE SCHEER SANTA BEARD 24 FT

CLAUDINE SCHEER CREPES FAIR 24 FT

CRYSTAL MENDES DOS WINTER FAIR 2024 FT AMZNMktplace*TP 64V ON 26 NOV BDC

Meehan Maria MARIA MEEHAN STALL BG

Volcy Maureen MAUREEN VOLCY BGC

AMZNMktplace*TE 7MV ON 21 NOV BDC

EWPRIMARYSCHO OL PTA - SHED FT

PADIDEH DOLATSHAHI WINTER FAIR 2024 FT

EASY FUNDRAISING 227360 QUARTER 3 2 BG

JUSTGIVING 4093447 EDMUND WAL BG 11.11 on 13/12/24 PECKHAM M9 C ASD

8

Source

11.09 on 13/12/24 PECKHAM M9 C ASD DANIELLE WRIGHT HOBBY CRAFT 24 FT CLAUDINE SCHEER WINTER FAIR 2024 FT

CLAUDINE SCHEER ASDA FAIR 2024 FT

LEAH HALABI CANHOT WINTER FAIR 2024 FT

PADIDEH DOLATSHAHI FAIR BOOZE 24 FT

PADIDEH DOLATSHAHI FAIR BOOZE 24 FT

SumUp Payments Acc MEN PID854919 BGC

Ana Perez second table BGC VICTORIA LYNCH WINTER FAIR 2024 FT

Ana Perez Stall BGC

K Quelch KAILIAQUELCH STALL BG LEPERE LR LYDIA STALL FT

CLAUDINE SCHEER WINTER FAIR 24 FT

LEWIS A ANGELA LEWIS STALL BG

EWPRIMARYSCHO OL PTA DONATION FT PEDDER PROPERTY SA PEDDER 2024PED2 BGC

PARENTKIND PTA962081-809165 90 DD

EASY FUNDRAISING 227360 QUARTER 4 2 BG

BELTR M + AS LTD F NUNHEAD GARDENER BBP PARENTKIND ASDA Cashpot BGC

9

Source

VICTORIA LYNCH QUIZ CANCELLED FT SumUp Payments Acc MEN PID1030619 BGC SumUp Payments Acc MEN PID1017438 BGC

CLAUDINE SCHEER WONKY SAINS FT MARK COLWILL WALLER 20/06/25 FT

CLAUDINE SCHEER WONKA EXPENSES FT

JUSTGIVING 4437005 EDMUND WAL BG

CLAUDINE SCHEER WONKY CARDS FT MICHAEL ALLANSON ICE CRM WONK PRIZE FT

JUSTGIVING 4394110 EDMUND WAL BG

PECKHAM MA WONKY CASH C ASD LEWIS A ANGELA LEWIS STALL BG DANIEL R HUDSON GARDEN EXPENSES FT

EASY FUNDRAISING 227360 QUARTER 1 2 BG

JUSTGIVING 4461914 EDMUND WAL BG

SumUp Payments Acc MEN PID1128657 BGC SumUp Payments Acc MEN PID1117583 BGC JUSTGIVING 4440299 EDMUND WAL BG RISUSLTDTRI ON 26 JUN BDC

MARK COLWILL WALLER 030725 FT

AMAZON* MV9GT7B05 ON 23 JUN BDC

10

Source

KATE OSTROWSKA DISCO LOLLIES 25 FT

JONES OF BROCKLEY ON 23 JUN BDC

SumUp Payments Acc MEN PID816036 BGC SumUp Payments Acc MEN PID1201563 BGC

MICHAEL ALLANSON DISCO 2025 FT CLAUDINE SCHEER DISCO 2025 FT

CLAUDINE SCHEER DISCO 2025 FT

CLAUDINE SCHEER DISCO 25 FOOD FT

GELLATLY SUPERMARK ON 20 JUN CLP

Gellatly Supermark ON 20 JUN CLP

CO OP GROUP FOOD ON 20 JUN CLP GELLATLY SUPERMARK ON 20 JUN BDC SAINSBURYS S/ MKTS ON 19 JUN CLP

Vivien Walker Vivien Walker Stal BG

C Bygraves Sweets and Treats BGC AMAZON QV3676OL5 ON 14 JUN BDC Volcy Maureen MAUREEN VOLCY BGC GROUNDWORK UK - TE GWUK BGC MARK COLWILL 20 JUNE DISCO FT SumUp Payments Acc MEN PID1177217 BGC AMAZON HK6YR02A5 ON 05 JUN BDC

11

Source

AMAZON* NY7LK2HQ5 ON 03 JUN BDC JUSTGIVING 4475832 EDMUND WAL BG 13.30 on 23/07/25 PECKHAM MC C ASD SumUp Payments Acc MEN PID857101 BGC

KATE OSTROWSKA LICENCES 2025 FT

CLAUDINE SCHEER SUMMER FAIR 2025 FT

MR+MRS CANHOT

Y6 FUNDRAISING FT

SumUp Payments Acc MEN PID847183 BGC

HOT ROCK COMPANY L ON 11 JUL BDC

OCADO ON 10 JUL BDC

KATE OSTROWSKA SUMMER FAIR 25 FT

LEAH HALABI CANHOT Y6 LEAVERS FT JULIA CRAWSHAW Y6 LEAVERS FT

SumUp Payments Acc MEN PID836519 BGC SQ *THE BOUNCE BOU ON 04 JUL BDC

HOT ROCK COMPANY L ON 04 JUL BDC LEAH CANHOTO Y6 TSHIRTS FT OCADO ON 03 JUL BDC

Lydia Lepere Lepere Ceramics BGC CLAUDINE SCHEER SUMMER FAIR 2025 FT

CLAUDINE SCHEER SUMMER FAIR 25 FT

12

Source CLAUDINE SCHEER SUMMER FAIR 25 FT AMZNMktplace*0H 5RD ON 01 JUL BDC

EASY FUNDRAISING 227360 QUARTER 2 2 BG Raffall Limited 389190 BGC PECKHAM MC SUMMER C ASD JUSTGIVING 4734535 EDMUND WAL BG JUSTGIVING 4709268 EDMUND WAL BG

13

SourG• 14

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Edmund Waller PTA On accounts for the year 30[th] September 2025 Charity no 10131811 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 30/09/2025

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 all 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 in connection with the examination which gives me cause to believe that in, any material respect:

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

Signed: Date: 30/07/26 Name: Elizabeth Lunn Relevant professional qualification(s) or body (if any): Address: 81B South Norwood Hill

Oct 2018

1

IER

London

SE25 6BY

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

Oct 2018

2

IER