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2025-08-31-accounts

Chairs Report 2024-2025

Hello and welcome to you all, it’s lovely seeing people here wanting to learn more about the PTA and how the money you generously give to the school is spent.

For those of you who don’t know me I’m Lorna Exton, I’ve been a parent at Hawes Down for 9 years, I’m a teacher by profession but not working in schools at the minute-so I fill my time doing PTA things and this year have been privileged enough to be chair of the PTA.

The AGM is the only formal meeting held by the PTA. It is our chance to report on the activities of the previous year and hold the required elections to our committee for the new academic year.

Our PTA is a registered charity, as such there is a formal constitution (or rules) we have to stick to. Our purpose is to raise much needed funds for our school through a variety of events for the children, their families and the wider community. All parents, carers and teachers are automatically members of our PTA, but it is run by a committee of people who give their time for free to plan, organise and run events and activities.

Contrary to belief it’s not all about the money, we also try to run events that give the children lovely experiences too, they are not designed to make a profit, of course it’s great if they do-but that’s never the focus. We try to provide opportunities for parents to come together without their children, to form bonds and friendships with other parents and enhance a community feel at the school. We are always mindful of the cost of our events to families, at times I know it feels like we are constantly asking parents to shell out extra money. For our big events we have tried hard to source additional external sponsorship, so we aren’t always hitting the same pockets, whilst still making money for the school. We’ve have also tried to give back to the community when we can. Our left over cakes from our cake sales have been very well received at the local food bank. Our surplus second hand uniform has been donated to a primary school in Downham in addition to Bromley Brighter Beginnings. We also want to help make Hawes Down a great place to work, we launched the staff “eggcelent” awards in the Spring, where staff could nominate a colleague who they felt deserved a surprise pat on the back for being “eggceptional” We delivered 100’s of chocolate eggs to staff with a little note saying why their colleagues thought they were so inspirational, fabulous and deserving of a treat. In the summer the great rock/paper/scissors pin badge game created a buzz in the staffrooms too.

Feedback from the playground shows that parents have enjoyed this years new PTA newsletters, Andrea has done a stunningly professional job at keeping everyone updated on what is going on. Our Instagram page has seen vast increases in traffic too, by raising the profile of it and reaching a wider audience we are able to attract businesses to sponsor events we run. This is very much a behind the scenes job, Andrea and Michelle have worked tirelessly to boost our exposure online-thank you!

This year our team has welcomed many new members, meaning we have been able to share jobs out and get more done. I want to thank those new joiners for taking the plunge and joining the team, PTA’s often have a bad reputation-we’re the ones on the playground people tend to avoid. Our completely diverse group of PTA members come from all sorts of cultural and employment backgrounds, between us our skills set is immense, we are yet to find a box that someone can’t find think their way out of-I’d go as far to say it’s our superpower.

Last year we set ourselves the ambitious target of raising £21k, having been asked to fund £16k worth of projects within school in the previous academic year. Aurora (our Treasurer) will give you the rundown of the events we have run and what we have funded, and how much we have raised, but I wanted to say formally how immeasurably proud I am to be at the helm of this incredible group of fundraisers. What has been achieved this year wasn’t without a lot of hard work, sweat and tears, but I hope once she’s finished speaking you will be as blown away by our achievements as I am.

Over the year people have asked me how I’ve found it being chair. It’s my first “go” at it and I’ve been honest in my response. I feel like I’m holding the reins to a pack of huskies embarking on their first run of the day. Their enthusiastic woofing has been deafening at times, sometimes, I’m hanging on for dear life as my team of fundraising huskies sprint through the woods, it’s all I can do to hang on and keep up. I have steered them through the challenges our route throws up, navigate the playground and school rules and restrictions that come our way. Sometimes a member of the pack gets tired and needs a break, sometimes one veers off in an alternative direction and needs to be guided back in line with the others. Two years ago the sleigh was heavy as there were so few huskies, this year we have been turbo charged with fresh legs. We are a team, a successful team, who have run a great distance together. We look after each other and together we have shown we can achieve huge success. It’s been a great year, our best yet, I couldn’t be more proud to have steered this sleigh.

As we embark on this years journey it’s important to acknowledge the huge efforts put into the PTA by those who’s children have now left the school. Claire-Marie will be very much missed, she did so much behind the scenes, her energy and dedication to making the kids experiences positive ones and her passion for the ARPS was second to none. Also thanks must go to the committee members whose unwavering effort has meant our fundraising juggernaut has kept on track.

We are well supported by the school, and must thank Ms Bretherick and the Senior Leadership team, our teacher representative Mr Brookes, Mrs Jamieson who embraced our idea to make a Hawes Down album and all the staff that have helped us to run events. A special mention to the lovely office ladies, who help enormously with our communications with parents, to Steve Bence our caretaker for all of his behind the scenes setting up and putting away and to Jane in the kitchen who allows us to utilise her fridges and freezers when we need additional space.

But none of what we have achieved this year would be possible without the entire Hawes Down community, who have rolled up their sleeves when asked and supported our efforts with enthusiasm (and cash). Your support isn’t taken for granted, other local PTA’s struggle hugely with parent engagement so we are very thankful and appreciative for all that you do to help where you can.

It goes without saying that we’d welcome more huskies to help pull the sled, if you think you’d like to get involved please do speak to one of us afterwards….I promise we don’t bite.

So, to elect the committee:

Chair:

Treasurer:

Secretary:

Treasurer’s Report 2024 to 2025

Current Financial Status

The balance of both accounts as at 31st August is £14,647.68. The accounts are with the auditor currently.

Revenue

Please see below for the detail of the events and sales.

Event/Sales Income Expenses Proft
Match funding 4794.48 0.00 4,794.48
Crazy Hair Day 24 36.00 0.00 36.00
The Hub sale 1,326.76 0.00 1,326.76
Afliations / Donations
Your School Lottery 731.30 0.00 731.30
Astra Recycling 110.30 0.00 110.30
Easy Fundraising 601.04 0.00 601.04
Parentkind cashpot 66.29 0.00 66.29
Donations 224.00 0.00 224.00
Autumn events
Fireworks 1,703.29 -1,258.60 444.69
Golf days 499.00 499.00
Autumn Disco 1,316.71 -583.35 733.36
Xmas events
Wreath making 2024 778.46 -203.88 574.58
Elfridges 3,889.02 -2,859.31 1,029.71
Xmas grotto KS1 + Fun afternoon
KS2
1,251.14 -195.65 1,055.49
LPBS Xmas Concert drinks and Rafe 1,066.57 -199.67 866.90
Brilliant bargains 379.78 0.00 379.78
Xmas tree sale commission 100.00 0.00 100.00
Spring events
Wonka Day 1,153.74 -572.46 581.28
Quiz Night 1,693.67 -627.73 1,065.94
Spring Disco 2,114.60 -993.94 1,120.66
Cake sales 2,416.26 2,416.26
HD Rocks album 1,260.75 -761.93 498.82
Summer events
Crazy Hair Day 157.69 -40.00 117.69
May ice cream sales 380.34 -155.73 224.61
Summer fair 2025 19,994.6
6
-7,322.95 12,671.71
LBPS SUMMER CONCERT Drinks Sale 450.95 -123.40 327.55
2025/2026 events
ELFRIDGES 2025 -707.97 -707.97
WREATH 2025 -47.85 -47.85
COLOUR RUN 2025 2,423.57 -2,044.61 378.96
General Expenses 0.00 -1,742.90 -1,742.90
Total 23-24 50,920.3
7
-20,441.93 30,478.44

Funding

This year has been especially prolific in funding resources, events and initiatives, representing a total of £39,076.74.

Amongst the most significant investments, the PTA funded the drums workshops for Y5/6, computing resources and 32 tablets and accessories for the whole school, whole-school class resources, whole-school books for reluctant readers, the evidence for learning ARPS software and ARPS sandit, and of course the much needed A/C units.

The whole school benefitted from a huge range of funding - Please see below for the detail of the events and sales.

Date # Info Cost
18 Oct 2024 HDSI24
3
ARPS Pushchairs (876.00)
18 Oct 2024 HDSI24
4
Workshops (890.00)
18 Oct 2024 HDSI24
5
Drums (1,448.00)
18 Oct 2024 HDSI24
6
IOW contribution (500.00)
02 Oct 2024 n/a Y6 leavers party venue booking (200.00)
20 Nov
2024
HDSI27
2
Computing resources -2735.42
20 Nov
2024
HDSI27
1
REKENREK -279
20 Nov
2024
HDSI26
8
PICTURE NEWS SUBSCRIPTION -300
20 Nov
2024
HDSI26
9
Book corners -1800
27 Feb
2025
HDSI30
0
Wellbeing corner -539.65
27 Feb
2025
HDSI30
1
Christmas KS1 snacks -138.89
27 Feb
2025
HDSI30
2
Panto coaches -1500
10 Mar
2025
n/a ZACTIV , Workshop -125
10-Jul-25 HDSI34
9
Literacy membership, Library books, Ikea shelves -3278
10-Jul-25 HDSI33
5
Dyslexia overlays -59.47
10-Jul-25 HDSI33 Y5 DT resources -71.42
4
10-Jul-25 HDSI35
0
EYFS Resoources -735.54
10-Jul-25 HDSI33
0
BIG CAT 1 year subs -240
10-Jul-25 HDSI34
7
Sandpit -1249.99
10-Jul-25 HDSI33
2
Hose for EYFS area -34.16
10-Jul-25 HDSI33
1
Adaptive teaching resources -942.79
10-Jul-25 HDSI34
8
32 tablets and accessories -5399
09-Jul-25 HDSI34
5
Life worshops -910
09-Jul-25 HDSI34
1
Book corners 2025 -1800
09-Jul-25 HDSI34
6
iow Trio contribution -500
09-Jul-25 HDSI34
2
Class resources -1800
07-Jul-25 HDSI30
3
Evidence ARPS -1995
07-Jul-25 HDSI34
0
AC UNITS -4039.85
07-Jul-25 HDSI33
3
Books for reluctant readers -2749.19
04-Jul-25 HDSI32
9
Y6 1st aid -234.5
04-Jul-25 HDSI32
7
Drumming classes -1310
09-Jul-25 n/a Y6 leavers -50
22-Jul-25 n/a EXP85 Extenson leads A/C unit (funding) -93.14
22-Jul-25 n/a EXP86 KALLAX FOR MISS BC (funding) -90
14-Aug-25 HDSI36
2
Polydron -162.73
Total (39,076.74)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report ~~ee~~ Report to the directors of Hawes Down Primary School Parents Teacher Association

On accounts for the year 31 August 2025 Charity 1049656 ended no. ~~ee~~

Set out on pages

Respective responsibilities The charity’s trustees are responsible for the preparation of the accounts in of directors and examiner accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed. It is my responsibility to:

Basis of independent examiner’s statement

In connection with my examination, no matter has come to my attention

Date: 11/10/25 Signed: ~~—~~ Name: ~~LT~~ Helen Dale Relevant professional ~~CO~~ FCA

1

IER

qualification(s) or body (if any):

Address: 134 Hawes Lane, West Wickham, Kent BR4 9AF

Section B Disclosure

2

IER

Give here brief details None of any items that the examiner wishes to disclose .

3

IER