Trustees’ Annual Report for the period
From Sept 24 to Aug 25
Charity name: Blackheath High School Association
Charity registration number: 1051334
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Advance the education of the pupils of Blackheath High School, including: • Encourage co-operation between parents, staff and others associated with the school • Act as a channel of communication between parents and the school • Provide facilities and items for education at the school • Stimulate general interest in education matters • Strengthen links between the school and community |
| 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 |
Various fund-raising activities such as coffee mornings, second hand uniform sales, Christmas fair etc. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Confirmed |
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 | Organise 10-20 events per academic year. Funded sporting, music and craft equipment for school. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Charitable activities and uniform sales generated a good level of income enabling to fund additional equipment for the school. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity aims to maintain a balance of at least £5,000 although has no formal reserves. |
| Amount of reserves held | Para 1.22 | £10,000 |
| 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 |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
Constitution and rules |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated association |
| 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 | Election |
Reference and Administrative details
| Charity name | Blackheath High School Association |
|---|---|
| Other name the charity uses | none |
| Registered charity number | 1051334 |
| Charity’s principal address | 61 Craigerne Road SE3 8SN, London |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 |
Trustee name | Office (if any) | Dates acted if not for whole year | Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rich Myers | Co-Chair | 1 Sept 2024 to current | Byelection | |
| Jarlath Pratt | Co-Chair | 1 Sept 2024 to current | Byelection | |
| Jitka Booth Edrova | Treasurer | 1 Sept 2024 to current | Byelection | |
Declarations
The Trustees declare that they have approved the trustees’ report above
Signature(s) Full name(s) Jitka Booth Edrova Position (eg Secretary, Treasurer Chair, etc) Date 28 June 2026
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Blackheath High School Association 1051334
Receipts and payments accounts CC16a
For the period 01-Sep-24 31-Aug-25
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Fund raising events 65,995 - - 65,995 -
Parent collection (passthrough) 1,841 - - 1,841 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 67,836 ] - - 67,836 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 67,836 - - 67,836 -
A3 Payments
Cost of fund raising events 35,678 - - 35,678 -
Charity running costs 2,328 - - 2,328 -
Parent collection payout (pass through) 1,777 - - 1,777 -
Donations to Blackheath High School 32,515 - - 32,515 -
Cash write off 200 - - 200 -
- - - -
- - - -
- - - - -
- - - - -
Sub total [ 72,498 ] - - 72,498 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 72,498 - - 72,498 -
Net of receipts/(payments) - 4,662 - - - 4,662 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 4,662 - - - 4,662 -
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment funds funds funds
Categories
Details
| Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Bank Account Paypal account Sum up Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details Stock Signature SIGN |
to nearest £ to nearest £ 43,245 - 6,043 - 9,989 - 59,277 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Rich Myers |
to nearest £ - - - |
|---|---|---|---|
| - OK |
|||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
|||
| 28th June 26 | |||
Independent examiners report to the Trustees of Blackheath High School Association
I report to the trustees on my examination of the accounts for Blackheath High School Association (“the charity”) for the year ended 31 August 2025.
Responsibilities and basis of report
As the charity trustees of the charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”).
I report in respect of my examination of the charity’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 2011 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 giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or
-
the accounts do not comply with these records
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.
Robert Oram FCA Albert Goodman LLP Goodwood House Blackbrook Park Avenue Taunton Somerset TA1 2PX
30[th] June 2026