(HARITY COMMISSION Tiustees, Annual Report for the peiiod From (start date) to (end date) E2nCJEJEYE3 , Section A Refeience and administiation details Charity name other names the charity is known by Registefed charity number (if any) IIEYLI.ISL4ES Charity's principal addfess &ee¢ H HLL IÉLO Postcode Names of the charity trustees who manage the charity Dates acled if not for whole year Name ol person (Of body) enlitled to appoint Iruslee (if any) Trustee Name Office (il ary) 10 11 12 13 14 15 16 17 18 19 20 Names of the tIL15tees for the chaiity, if any (for example, any custodian tiustees) Name Dates aited if not for whole year TAR Morch 2012
Section A Reference and administration details (continued) tional infofmation) Name Names and addresses of advisers Type of adviser Ptp4 < Addfe5S Name of chief executive or names of senior staff members optional information Section B Stiucture, governance and management Description of the charity's trusts Type of goveining docLFment (eg trust deed, constitution Cc¥ £T rruT lo Trj How the charity is constituted (eg trust, association, cornpany) Tl¢srJ Tfustee selection methods (eg appointed by. elected by) Aep6 i 6 Additional governance issues (optional information You may choose to include additional information, where relevant, about: policies and proceduies adopted for the induction and training of trustees- the chaflty's organisational stiu(ture and any wider netwoik with which the chaiity work5- relationship with any related parties; trustees, consideration ol major risks and the system and proceduies to manage them. TAR March 2012
Section C Objective5 and activities Summary of the objects of the charity set out in its govefning document p- p&) è Summary of the main activities undertaken for the public benefit in relation to these object5 (include within this section the statutory declaration that trustees have had regaid to the guidance iSSLted by the Charity Commission on public benefit) Aoor frc pupiIJ Additional details of objectives and activities (optional information) You may choose to include fuither Statements, where relevant. about: policy on grantmaking,- policy Pfogramme related investment; contribulion made by volunteeis. Section D Achievement5 and performance Summary of the main achievements of the charrty during the year Ld *J- pctr ' le> TAR March 2012
Section E Financial feview Brief statement of the charity's policy on reserves I I,ts 3 I. 1CI ZC>O cXtaE> ¢(S Details of any funds materially in delicit J Ip4 Further financial feview details (optional information) You may choose to include additional information, wheie relevant, about- the charity's principal sources of funds (including any fundraising).. how expenditure has supported the key objective5 of the charity: investment policy and objectives including any ethical investment policy adopted. s C•rJ Well orJ LK Section F Othei optional information Section G Declaration The trustees declofe that they have approved the tIUStees' report above Signed on behalf of the chaflty's trustees Signature(s) Full name(s) Position (eg Secretary, Chair. etc) Date EjnE5 TAR March 2012
BHPA Account Summary 1st August 2023- 31st July 2024 Opening balance £24.627.80 Sum of Expenditure -245 -53.93 -72 -21.49 -239.97 -5.95 -274.51 -72 -55.98 -34.15 -109.99 -12.99 -71.99 -154.2 BHPA Nett -245 -53.93 -72 -21.49 -139.98 -5.95 -274.51 -72 -55.98 -34.15 -109.99 -12.99 -71.99 7155.8 5569 -350 218 Notes Row Labels Accountancy fees Asset- ADrons Asset- Beech hut maintenance Asset - Buckets Surn of Income New assests £924.96 tsw•t- CArd mathbna 99.99 Asset - Christma decs Asset - Elflreindeer outfits Ajget - Li8htg Asset- Quoits Asset - Santa outfit Assei- 3nimmer board Asset - Storage box Asset- Tea urn Auction 2023 Auction 2024 Auction refund Bags25chool Charity breakfast Christmas Crafternoon Donation - Drama workshop Donation - Art workshop Donation - Books Donation - Branded shelters Donation - Cricket ball machine Donation - Cricket nets Donation - Cricket whites Donation- Easter Donation - ebooks Donation - Face paints Donation - Footballs & Netballs Donation - Forest School Donation - Infant outdoor equipment Donation - Laminator Donation - Laser service Donation - Lego Donation - Minibus wrap Donation - Multisports equipment Donation - Nursery Donation - Outdoor clock Donation - Performing arts Donation - Pool cover Donation - Pre-school Donation - Reading books Donation - Rescue manikin Donation- Robots 7310 5569 -350 218 182.2 3039.67 135 -182.5 -1422.71 -172.61 -499 -230 -1491.6 -2400 -2918.32 -5221.2 -895.3 -650.33 -848.4 1616.96 -37.61 499 -230 -1491.6 -2400 -2918.32 -5221.2 -895.3 -650.33 -848.4 -62.1 -199.62 -514.77 -1181.8 -280.17 -345 -215 -780 -183.96 -175 -56.99 -3402.65 -2520 -37 -1401.79 -349.98 -624 -62.1 -199.62 Donatbons £34,040.30 -514.77 -1181.8 -280.17 -345 -215 -780 -183.96 -175 -56.99 -3402.65 -2520 -37 -1401.79 -349.98 -624
-328.94 -2460 -1944.02 -39.6 -598.8 -1185 -328.94 -2460 -1944.02 -39.6 -598.8 -1185 347.68 4760.95 -1325 223.21 -20 195.52 530.25 2041.97 232.6 455.16 -13596.11 Donation- Science Donation - Science Live Theatre Donation- Sewing club Donation - Speaker Donation - VR Donation - Xmas activities Easy Fundraising Fireworks Fireworks 2024 GBW Lottery registration PayPol Plant sale Summer Festival Tuck shop Uniform Grand Total 347.68 9293.95 -4533 -1325 -290.79 -20 514 Account closed 195.52 -580.75 -2944.75 4986.72 232.6 455.16 33690.49 47286.6 Closing balance 31st JUEY 2024 200 Club balance 31st July 2024 £11.031.79 £855.95
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste members of Beech Hall Parents Association On accounts for the year ended 31rKr24 Chaiity no (if any) Set out on pages I rert lo the trust&s my eXaminatn of accounts of the above Clnty (Ihe Tnjsn for the year ermled 31A)712022. Responsibilities and basis of report As the charitys tfttees. you are Sp(mIs1b1e for the preparatton of the accounts in accord vthh tr£ requirements of the Charities Act 2011 (tr Acr). I report in respect of my examination of trE Tiust's aco)unts carried out under section 145 of the 2011 Acl and in carrying OLrt my examination, I have followed all the applicable Directions given by the Charity Cofnmission under secbon 145(5)(b) of the ACL Independent exaftvnefs statement I have no cCemS and have come across no other matters in connection with the eL7minatiDn to lch attenb'on should be drawn in this report in order to enable a pro Underst of the accounts to be reathed. in the brnckets il Ihey ckj not appty. Signed: C44 051D9124 Rocffty Relevant professional n qualification(s) or body (if any)". Address: 245 Dickens Lane. pOtOn, Cheshire. SK12 1 NZ IER Oct 2018
Section 6 Disclosure Only tx)mplete rf the exammer needs to highlight material mattets of concem (see CC32, IrKlependent examination of charity ac£Ots. directions and guidan for examirws). Give here brief details of any items that t examiner wishes to disclose. NO DISCLOSURE REQUIRED. IER Oct 2018