Charfty numbor:1052993
CLAIRES COURT PTA
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

REFERENCE AMD ADMINISTRAfVE D￿AlLs 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 T￿vor 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, Ba￿Shire. 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 81fva￿e the educatlon of the pupils of Claires Court Scfrk)ol by prtividing and
8$s18ting in the provision of education fac41ities for education at sthcol and to encourage the extra-curricular
development of pupils through the provision of f8alit￿S and prizes.
b. METHOD OF APPOINTMENT OR ELECTrON OFTRUSTEES
The managèment oflhe tharity is the respon￿blI ity of the Trustees w￿) are el￿ted and C￿-opted under the
terrns ol the Trust d88d.
Oble¢tlve$ and Actlvltles
. ACTIVITIES FOR ACHIEVING OBJECTIVES
Many items were bought for the schools to further ed￿1[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 a88och*ed with
rai￿ng fvnds were £15,50012924.- U8,185) Administr8t￿n 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 defi￿1 ￿,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 Found*ron 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 SCI￿0[ 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 ther￿￿teeS on 2r/&/Z(and signod on their behajfty.
Mark Mer¢er.Secretary

Totsi
5126 iQ51Z6
¢157
127
Ip¥￿5
852
Comm￿s￿￿￿re￿e￿d
TDtJl kncome
IIOZI5 121105
(h R*s*Fwd5
16B15
arii*JIeEwe￿*urè
hod Benefits
85524 IU7453
A￿￿1#r￿n
129
829
T¢tsI
X03167 UgYJ7
S￿Au￿er￿Jt
43976
7 -3992
TKt￿￿htFQr￿￿
31173
79462 110736
T(éalknds¢•thed
IiU27
202
85530 105743
497
3n61 3n6¢
Colle8epTA
otrer Debtors
TOtsI D•btDrd
7537
7￿7
9566
9S66
4fj￿ 46no
p&tWq5tCurrEntPLctKrt
Natwest DeWS￿A(cO￿
SuMypOu$1nÈ5SAC¢OL*tt
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.fro*￿￿rATnthÈ

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 I￿SteeS 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 cOn￿mS 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.