## **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 **----- Start of picture text -----**
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 -
**----- End of picture text -----**
## **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: 1. accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act; or 2. 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