Charfty numbor:1052993 CLAIRES COURT PTA TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
REFERENCE AMD ADMINISTRAfVE DAlLs OF THE CHARITY, rrs TRUSTEES AND ADVISERS FOR ThE YE4R ENDED 31 AUGUST2025 Tru5tse8 Mrs Phylli5 Avery MBE, Cha Mr Mark Mercer, Secretsry Mr Simon James Ball, Tiuslee Mrs Chrtslina Elizabeth Webster, Trustse Mr Felipe Fty, Trustee Mi Tvor Sharkey. Trustee Mrs Anna Taylor-west, Trnstee r Jeff Walkln8, Trustee Charlty rogist•r8d numbor 1Q52993 Principal offl 1 College Avenue, Maidenhead. Berksh1. SL6 8AW Bank? Natwest Bank, 86 High Street, Maxlenhead, BaShire. SL6 1PY
TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGiIST2025 The Tnrslee8 present their annual rop¥xttogeth&rwith the finanaal statements of Clair8s Court PTA (the ¢harity) for the yeareThlad 31 August 2025. structure. yovornanc• and managomgnt a. CONSTITIThON The Charivs objectives arg to 81fvae the educatlon of the pupils of Claires Court Scfrk)ol by prtividing and 8$s18ting in the provision of education fac41ities for education at sthcol and to encourage the extra-curricular development of pupils through the provision of f8alitS and prizes. b. METHOD OF APPOINTMENT OR ELECTrON OFTRUSTEES The managèment oflhe tharity is the responblI ity of the Trustees w) are elted and C-opted under the terrns ol the Trust d88d. Oble¢tlve$ and Actlvltles . ACTIVITIES FOR ACHIEVING OBJECTIVES Many items were bought for the schools to further ed1[0 of the pup. Achiov8mgnts and perfomjance . GOING CONCERN After rnaking appropriate enquiries, the trustees havo a teasonabk expectation that the charity has adequate resources lo ntinUe in op8r8tional existen for the foreseeable future. For thi5 reason they continu8 lo adopt the going c4Jncern basis in preparing the finan(¥al stalemenis. b. REVIEW OFACTivrriES Thè princip81 assets are bank deposTts. In the year tci 31 August 2025 tho inwme of the charty from subscriptions. fundraising events: and investments was £212,333 (2024.. £121,105), Expensès a88oched with raing fvnds were £15,50012924.- U8,185) Administr8tn Expense8 weTe £1.135 f2024.' £829) and benofrts provided to thè SeJ)ool and pupils were £191,214(2024.' £107.453), leavrng a nel Surplus of £4,484 [2024.- npt defi1 ,9¥2). The nel assets ofthe charTtywere £111.227 (2024."£1C6,743J. e, FUNDRAISING ACTivmEsnNCOMEGENERATION Manyevents were hek1 to raise funts. Flnanclal revlgw a. RESERVE5 POLICY The general reserve is held lo ensure that the regul outgoings of the charty in the fonn of operating exp8nses and the provision of prrzes lo pupiL8 ar& met for at least the ming y. The Foundron Fur is being accumu181wJ in order 11) TOF prowde temporary or emergency fvnding lo families assoc4ated with the schod who are in need of support, whlch ¢annot be directy mtsl by the SCI0[ or by the familie5 0)ncern. (21 To support major infraslnKture wrehasès idenkn'fied by Ihe Principafs and H82dleackners which otherwlse would have lo await the arrival of availab fijnds in a fuknre budget in years to com& This repJrt was approved by therteeS on 2r/&/Z(and signod on their behajfty. Mark Mer¢er.Secretary
Totsi 5126 iQ51Z6 ¢157 127 Ip¥5 852 Commsreed TDtJl kncome IIOZI5 121105 (h RsFwd5 16B15 ariiJIeEweurè hod Benefits 85524 IU7453 A1#rn 129 829 T¢tsI X03167 UgYJ7 SAuerJt 43976 7 -3992 TKthtFQr 31173 79462 110736 T(éalknds¢•thed IiU27 202 85530 105743 497 3n61 3n6¢ Colle8epTA otrer Debtors TOtsI D•btDrd 7537 77 9566 9S66 4fj 46no p&tWq5tCurrEntPLctKrt Natwest DeWSA(cO SuMypOu$1nÈ5SAC¢OLtt TOt41 BankB4knTh 8111 3Yify) 1178a4 202 21721 54 15n 1512 314C4 51617 212 1rn5 CourtSchoo14 OthÈioerfthYS Totrl CT 4DIO 4DiQ 40 32554 111227 2D2L ) 106743 Shmon lI.frorATnthÈ
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl mombers of CLAIRES COURT FfA On accounts for the year ended 31 AUGUST 2025 Charlty no (rf any) 1052993 Set out on pages I report to the trustees on my examinab'on of the accounts of thg above Gharity {Ihe Trust") for Ihe year ended 3110812025. Responsibilities and As the charity ISteeS of the Trust. you are responsible for the preparation of basls of report the accounts in accordance with the requirements of the Chartties Act 2011 ('the Act.). I report in respecl of my 8xamination of the Trust's accounts carried out under section 145 of th& 2011 Acl and in caryying out my examination, I have followed the applicable Diredions given by the Charity Commission urKler section 145{5Kb) of the ACL I have completod my axamination. I confimi that no ma18rial matters have come to my allention in conneclion with the examination which gives me caus& to believe that in: any material respect: accounting records were not kept in accordance with section 130 ofthe Act or the accounts do not accord wtlh the accounting records" or the accounts did not comply with the applicable requirements concerning the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. Independent 8xaminer's statement I have no cOnmS and have come across no othor matters in Gonnection with the examination to which attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Slgned: Date: ' Name: Steve Keen Relevant professional qualbfication{s) or body (if any). Association of Certified Chartered Accountants (ACCA) Addrgss: 81 Hilmanton, Lower Eartey, Reading. Berkshire RG6 4HN
Sèction'B Disclosure Only complete rf the examiner needs to highlight matters of concem {see CC32, Independent examination of chartty accounts: directions and guidance for examiners). Glvo hgre brief details of any it&ms that the examlnerwishesto dlsclose.