POWNALL GREEN PRIMARY SCHOOL
PAREiYf Tli ACI_TFR ASSOCIATION
ANNUAL REPORT
YEAR ENDED 31 AUGUST 2025
Reg18tered Charlty Number: 1062722
CONTENTS
PAGES
TRUSTEES, ANNUAL REPORT
INDEPENDENT EXAMINER'S REPORT .
RECEIPTS AND PAYMENfs ACCOUNT
STATEMENT OF ASSETS AND LIABILITIES
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POWNALL GREEN PRIMARY SCHOOL
PAIIENT TEACHF,R ASSOCIATI()N
TRU,STEES' A
MJ
L RF,PORT
CHARITY NAMF:
Pown811 Cjreen Primary School Parent Teacher
Associotion
1062722
CIIARITY NUMBER:
FOR THE FINANCIAL YEAR
I" September 2024 to 31 st August 2025
PRINCtPAL ADDRESS:
Bramhall l.ane South
Bramhall, Stockport
Cheshire, SK7 2EB
GOVERNING DOCUMENr:
Conslitution adopted 30 April 1997
OBJECTS:
The object of the charity IS to advance the education
of pupils in Pnwnall Green County Primary School.
TRUSTEES:
Tlie followiiig persons were Trustees of tlie Charity
during the financial year:
Louisc Brigg
Andrew Brigg
Alexandra Stewart
Resigned 2711r26)
Ruth Jafftain
(Treasurer-resigned 115r25)
Kathryn Tang-Daliou (Treasurer-appointed 115/25)
Einma Stephens-smith (Treasurer)
Julie Kersh
Victoria Glazebrook
Emma Clayton Nigel Greaves (rcsigned 1211 Ir25)
Sarah Seymour-sm ith (appointed 115r25)
Felicity Robertson (appointed 2711126)
Jonathan Vincent (appointed 2711126)
Oliver Loveless (appointed 2711r26)
Chloe Loveless (appointed 271 Ir26)
(Resigned 12111125)
ACTIvrriES AND ACHIEVEMENTS:
During (he year, the Charity Iield fundraising events to raise funds for Pownall G￿en Primary
Scliool. The charity held the 3 Inain events that contribute significantly to the fundraisin& being
the Christmas Markets, Pownall Ball and Summer Fair. In addition, tlie Cliarity held a 2
sponsored bike rides, one for adults and one for children. The Childrens, sponsored bike ride
was around the school riinning track and along the cycle paths in the local vicinity.
There were numerous smaller events such as tlie Rotary Santa, sale of Christmas cards created
by the Pownall Green Primary School children, scliool discos, colouring competitions, tea towel
design, wreatli making, penny wars and an Easter egg hunt.
This has led to a good surplus from fund raising events in 2025,
During the financial year the PTA funded IT Equipment for the school, stationary, work on the
pathway and also continued to part fund an Aits project at a local theati"e.
Tlie trustees use a risk-frce and easy-8ccess deposit account at a High Street bank and carry out
much of the banking on-line and now take the majority of payments for activities via the School
Gateway payments portal.
DECLARATION:
I declare, in my capacity of charity trustee, that the trustees have approved the report above
and have authorised me to sign it on their behalf.
Signature:
Full Name:
Emma Stephens-sinith, Ti"easiirer
Date:
zx ILFIZÉ
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POWNALL GREFN PRIMARY SCHOOL
PARENT TEACHER ASSOCIATION
INDEPENDENT EXAMTNER?S REPORT ON THE ACCOUWTS
I ￿port to tl)c trustces of Pownall Green Priniary School Paren( Tcacher Association on the
accounls for the year ended 31 August 2025 which are set out on pages 4 to 5.
Respective responslbilitlej of trustees And examiner
The charity's trustees are responsible for the preparation of the accounts. The charity'8 trustees
considcr that an audit is not required for Ihis ycar (under ￿tIOn 144(2) of the Charity's Act
2011 (thc 201 l Act)) and that an independent cxamination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 201 l Act;
to follow the procedures laid down in the General Directions given by the Charity
Commissioners undci. section 145(5)(b) of the 2011 Act. and
to state whether particular matlers have come lo my attention.
BA8ls of Independent exAmlner'8 8tAtement
My examination was carried out in accordance with General Directions given by the Charity
Commissioners. An ex&mination includes a review of the acxounting records kept by the
charity and a comparison of the accounts presented with those r￿OrdS. It also includes
consideration of any unusual items or disclosu￿S in the accounts, and seeking explanations
from the trustees concerning any such Matters. The procedures undertaken do not provide all
the evidence that would be required in an audit, and consequently no opinion is given as to
whether the acrA)unts present a 'true and fair view, and the report is limited to those matters set
out in the statement below.
Independent eL9miner's statement
In connection with my examination, no Matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Acl and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Ac¢
have not been met. or
2. to which, in my Opinio￿ attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed: l.
Date: 281
16
Name: LULI
Relevant professional qualification or body (if any) . IL
Address: lo Ar)£L
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POWNALL GRF,F,N PRTMARY SCIIOOL
PARENT TEI ACHFR ASSOCIATION
RECEIPTS AND PAYMENTS ACCOUNTS
EAR ENDED 31 AUGUST 2025
RS
2023/24
This YeAr
2024/25
RECEIPTS
Gift Aid Donations
60
153
Opera(ing activities to gcncrate funds
Interest incoine
21,973
25,162
589
477
TOTAL RECEIPTS
22,622
25,792
PAYMENTS
Cliaritable payinents to the Scliool
Management and administration
TOTAL PAYMENTS
(8,743)
(13,893)
(686)
(1,081)
(9,429)
(14,974)
Net of Receipts/(Payments)
Cash funds last year end
Cash funds this year end
13,193
10,819
22,292
35,485
35,485
46,303
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POWNALL GRFEN PRIMARY SCHOOL
PARENT TEACFIER ASSOCIATION
STATEMENT OF ASSKTS AND LIABILITIFS AT YEAR END
31 AUGUSI. 2025
UnreJtric(ed Fundj
CASH
Balances at bank & building society
44,659
Cash
1,495
TOTAL CASH
46,154
Prepayments & accrued income
Accruals & deferred income
149
TOTAL
46?03
ned b two trustees on belialf of all the trustees;
Signature
Print name
OL) VFR LovELEsg
Signature
Printname CH LU g LOVE LEgs
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