CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Indep8ndent Examinerfs Report
Report to the trusteesl
members of
St. Mary and All Saintp CE Combined School Beaconsfiold: School FL￿d
On accounts for the year
ended
31 March 20?.5
Charlty no
(If any)
1061173
Set out on pages
On the attached CC16a
I report to the trustees on my examination of *he accounts of th8 dbova
tharity1"th8 Trusv) for thg year ebKled 3110312025
Responslbllltles and As the charlty trustees of the Trust, you are responslble for the preparalion
basls of report of the accounts In accordance wFÈh the requlrements of the Charities Act
2011 ("the Acr).
I report r@spect ol my 9xamlnatlorJ of tha Trusys accounts carrSed out
under bectlon 145 tsf *ho 2011 Act and in carrying Dul my examlnatlon, I
have followed the applicable Directions given by Ihe Charity C￿￿MisSIon
undor section 145(5)(b) of the Act.
I havè Completed my gxaminatlon. I confirm that rio matertal matters have
Jme to my attenlion (other than that d16closed below ') in wnnection with
the examlnation whl¢h glves me cause to believ& that In, any mat6rlal
respecl:
accountlng records were not kept in accorfance vthh sectlon 130 of
the A¢t Or
tha accounts do not accord wth tha accounting rocords
Independènt
exarnlne¢s statement
I have no concerns and have come across no other matters In connethon
with Ihg exainlnation to whlch attention should be drawn In order to enabl8 a
proper understanding of lh8 accounls to be reached.
' Plea8e delete Ihe words in the braGk9ts if they do not apply.
Slgned:
Date:
1710712025
Name:
MaFI( He(frMorlh Golledge
Rtlvvant professlonal
quallflcatlon(s) or body
{If any):
Retir￿ FCA- ex member of ICAEW
Address:
Holly Blue
129, Holtspur Top Lane
Bèaconsfield
Bucks. HP9 1BW
IER
Oclober 2018

Sè.6,tiori B
. Discl-osuiR'
Only completa If th& examlner n88ds to hlghllgm matters of ¢oncem (so9 CC32,
Independent examlnatlon of charity accounts: dir6ctlons and guldanGg for
examirws).
Glve here brlef detalls of
any Items that the
oxamln•r wlshes to
dtscloso.
IER
October 2018

CHARITY COMMISSION
rOR ENGLAND AND WALES
st Mary and All Salnts CE Comblned School
Beaoonsfleld: School Fund
10fj1173
Recei
ts and
ments accounts
CC16a
For the perlod
from
01-Aprw24
31￿ar-26
To
Section A Receipts and payments
Unrestricted
fund8
to the noarobt
Restricted
funds
to thg n•ore$t£
Endowment
funds
to th• noar98t£
Total funds
Last year
lo the neare$t £
to the ￿ar•&t £
Aq Rocel ts
Educatlonal TrfpsMs116
Educatlonal Support donationsl¢oll$dion$
Educational Su
rt other
PTA
Other Income- Lelllngs
Other Income. Bank Interest
2,067
12,543
339
39,571
26,874
1,061
12,543
339
39,571
28,874
I,OS1
3,104
6.137
23,120
993
Sub total(GKJss income forAR)
sset an
nves
men
sa
88,
see table .
12,465
B2,466
37,227
tota
82A65
82A65
A3Pa
ments
Educallonal vislts
Edu¢allonal &Jp
PTA. Bucks
EducalloTral Sup
ort-stsff
Coll￿119n5 & Donallons
Educatltsnal Support- other
Letdnos
ooks
ICT Edwational Equlpmèrnt
Non ICT MA1&￿al6
T Sar￿¢@S
AdmSn Supplle
Developmerbt & Tr8lnlnu
Energy
Buikllng Maintenance
168
13,B69
39,495
828
2,367
7,401
9,959
5,283
5,476
16,016
7,488
0,782
11,498
27,000
8,685
164,214
168
13,5e9
39,495
828
2,357
7.401
9,959
5.283
5.476
15,015
7,488
9,792
11,498
27,000
B,885
164,214
1A85
9,174
ort- Buck8
4.652
3.326
4.883
10,422
Sub total
33,842
A4 A8Sat and invéstment
Sub total
164,214
164,214
33,842
Net of rec8lpts/(p8ymentsJ
A5 Transfers betweon funds
A6 Cash funds last year end
Cash funds thjs year end
81,749
81,749
3,385
4 97,641
116.892
197.641
115,892
194,256
197,641
CCXX R1 accounls18S)
2910112026

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to nearest £
Restricted
lunds
to nearest £
Endowment
funds
to nearest £
Categorie5
Details
B1 Cash funds
115,892
Total cash funds
115.892
lagreo balances wilh recelpls and payments
accounllsll OK
Unrestricted
funds
"OK
OK
Endowment
funds
to nearèst É
Restricted
funds
Details
to nearest È
to nearest É
B2 Other monetary assets
Fund to which
assot belon
Current valuè
tional
Details
Cost loptionall
Fund to which
asset bÈ5on
Details
Co$t loptionall
Current value
tional
B4 Assets retained for the
charity's own use
Fund to which
relates
Amount due
tional
Wh•n dua
tional
Details
B5 Liabilities
Signed by one or tr40 trustees on beha
of all the trustee5
Signature
Print Name
Date of
roval
Laurie O'Brien
/cl JZQ
K lie Owens
CCXX R2 accounts ISSI
2910112026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From: 1st April 2024 Period start date To: 31 March 2025 Period end date
Charity name: St Mary and All Saints Church of England Combined School
Beaconsfield: School Fund
Charity registration number: 1061173
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
To advance the education of the pupils
of St Mary and All Saints CE Combined
School by providing educational,
recreational and other charitable
facilities in augmentation of the facilities
financed by the local education
authority
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
Funding of extra-curricular activities
such as school trips, provision of
supplemental training and development,
improvements to the school building
and learning environment, and the
purchase of learning resources such as
IT equipment, books and other
educational e
ui
ment and su
lies
The trustees are aware of guidance
relating to public benefit
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para1.16
Additional information (optional)
You ma
choose to include further statements where relevant about..
SORP reference
The Fund does not make grants
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38

Contribution made by
volunteers
other
Achlevements and Performance
SORP r&for$n¢a
The provision of extra-curricular
actlvltles and trlps, the purchase of
aducational and learning equipment
Includlng IT equlpment, the financing of
Improvements to school facllltles and
the school environment including
heating and e16ctrlclty costs, and the
purchase of other Items to enhance and
enrich the educatlonal experiences of
children at the school.
Summary of the main
achl8v6m6nts of the charlty,
identifying th8 difference the
charity's work has made to
the cirGumstanc8s of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Additlonal informatlon (optlonal)
You ma
choos8 to include further statements where relevant about:
Achievements against
objectives set
Para 1.41
Performanc8 of fundraising
activities against objectives
set
P9ra 1 A1
Investment performance
against objectives
Para 1.41
Other

Financial Review
Revlew of the charity's
financial position al Ihe end
of the period
Par8 1.21
The recelpts and paym6nts are attached
for the year ended 31 March 2025. The
reseNes as at 31. March 2025 were
£115,892.
All but a small proportion of the funds
held are unrestrlct6d and avallabla to
spend as needed to meet requ05ts for
educational support and the
enhancement of facilities for the beneflt
Ils at tha school.
£115,892
WA
Statement explalnlng the
pollcy for holding reserves
stating why they ar8 held
Para 1.22
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
d8ficit
Explanatlon of any
uncertainties about the
charity continuing as a going
concern
Para 1.22
Para 1.22
Phra 1.24
NIA
P8ra 1,23
NJA
Addltlonal Infom)ation (optional)
You ma
Ghoose to include further statements where relevant about:
The School Fund's main sources of
income are from lettings, grants and
indlvidual and corporate donations and
funds raisèd by the PTA
The charity's prlncipal
sourGes of funds (including
any fundraising)
Para 1.47
Investment pollcy and
objectives including any
social investment pollcy
adopted
Para 1.46
A description of the principal
rlsks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
trusts..
Type of governing document
P8ra 1.25
Trust Deed dated 13 December 1996
How is the charity
constituted?
le.g unincorporated
Aqsnn.ialinn CIOI
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
Charitable Trust
Para 1.25
Appointment by Governing
BodylHeadteacher
Additional information {optional)
You ma
choose to include further statements where relevant about..
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity's organisational
structure and any wider
ne￿Ork with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charity name
St. Mary and All Saints Church of England Combined School
Beaconsfield.. School Fund
NIA
1061173
St Mary and All Saints CE Combined School
Maxwell Road
Beaconsfield
HP91RG
Other name the charit
uses
Re
istered charit
number
Charity s principal address

Names of the charity trustees who managa tho charity
Dates acted If not for whole
ear
Trustee name
Office (if any)
Name of person {or body} entltled
loa
olnl trustee
Ifan
Laurie O'Brl8n
Kylle Owens
Headteacher
School Business
Manager
Governor
01109125
25110125
Ruth Guller
Alison Hart
Graham Carb6rry
D@borah Croatto
Governor
01109124
01109124
01109124
Governor
Governor
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees - names of the directors at the dat8 th8 r&
Dlroctor namo
rtwasa
roved
Name of trustees holding titla to property belonging to the charity
Trustee name
Dates acted If not for whole ear

Funds held as custodian trustees on behalf of others
Description of the assets
NIA
h&ld In thls capactty
Name and objects of the
charlty on whose behalf the
assets are held and how this
falls within the custodlan
charlty's objects
NIA
Detsils of arrangements for
saf8 custody and
segragatlon of such assets
from the charity's own
assets
NIA
Additional information (optional)
Names and addresses of advlsers {Optlonal Information)
Type of
Name
Address
advlser
Name of chlef executlve or names of senlor staff members (Optlonal informatlon)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signature{s)
Full name{s)
Position (eg Secretary,
Chair. etc)
Alison Hart
Trustee
Date
28th January 2026