Inde endent examiners re William Hardin ort to the Trustees of School Fund I report to the trustees on my examination of the accounts of the William Harding School Fund (Registered Charity No. 10596501 for the year ended 31 August 2025 Res onslb511ties and basis of the re As the Charity Trustees of the Trust you are responsible for the preparation of the accounts in accordan¢e with the requirements of the Charities Art 20111'the Art'l. I report in respect of my examination of the Trusys 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 Charlty Commission under settlon 145{5}Ibl of the Art. Inde endent Examlners Statement I have completed my examination. I can confirm that no rnaterlal matters have Come to my attentlon In connectlon with the examination 8ivin8 me cause to believe that In any materlal respert.. l. Accountlng records were not kept In respert of the trust as required by section 130 of the Act; or 2. The account5 do not accord with those records: or 3, The a¢count5 do not comply with the applicable requirements concernlng the form and content of the accounts set out In the Charities (Accounts and Reports) Regulations 2C()8 other than any requlrement that the accounts give a 'true and fairf view which is not a matter consldered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attentlon should be drawn in the report in order to enable a proper understanding of the account5 to be reached. Relevant professlonal quallflcatlon or membershlp of professlonal bodies (If anyl: H ni l Addre55: Iq FIcLTr, F¢PI? Date: 202ts
William Hardlng School Fund- Receipts and Payments Summary Receipts 2024-25 Commission Bucks lottey Year R Year I Yegr 2 Year 3 Year 4 Year 5 Year6 Late Collections School PAWHS Festive Jumper School Trips Young Enterprise Get on your Wheels Pre Sch NSPCC Number Day World Book Day Children in Need 2.128.89 192.50 487.72 450.83 86.00 710.50 147.72 369.50 230.40 20.00 1.578.90 2.440.08 439.57 266.75 1,040.52 1,273.00 17,112.75 308.55 290.05 482.01 Total Income 30,056.24 Expendlture 202ty25 khool School Trips Get on your Wheels Pre School 429.97 142.00 1,270.00 29,296.43 Total Expendlture 3L138AO Opening Balance 31.08.24 Surplus/lDeficitl 47,601.7 -1,082.16 C105ing Balance 46.519.56 Represented by: Bank Balance Non presented Cheques Non presented Income 46,543.56 -24.00 0.00 Balance 46.519.56 School Fund 2024-25 v2 Inc & Exp Summary