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2025-06-30-accounts

i . CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts

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Section A Independent Examiner’s Report
a 7
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Report to the trustees/ . ; ; ;
members of | Buckinghamshire Area Education Alliance |
On accounts for the year | 30" June 2025 Charity no 1064748 —tti«‘«‘CWY'
ended (if any) |
Set out on pages| 3 to 4 |
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2025.

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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Staodk 6fle in>
Name: | Mr John Makinson
Relevant professional | Ex ACA (Retired)
qualification(s) or body
(if any):
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Date: | 07/11/2025
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Address: | Maliefa Devonshire Avenue, Amersham, Bucks
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IER

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October 2018

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BUCKINGHAMSHIRE AREA EDUCATION ALLIANCE BUCKINGHAMSHIRE AREA EDUCATION ALLIANCE
Registered CharityNo. 1064748
TRUSTEES’ ANNUAL REPORT
FORTHE THE 12 MONTHSENDED 30JUNE 2025
NameofCharity: BUCKINGHAMSHIREAREAEDUCATIONALLIANCE
RegisteredNumber: 1064748
LegalForm: Unincorporated charitableorganisation
GoverningDocument: Constitution dated 12.9.1996andamended 11.9.1997 with registration
beingconfirmed8.10.1997amended&withnamechange 30.11.2015
Address: c/oTheBuckinghamshireMusicTrust,TheSchoolHouse,Amersham
School, Stanley Hill, AmershamHP79HH
Trustees: Thecharitytrustees duringtheyearended30.6.2025 were:
MrPaul Guenault- Trustee
Mrs Susan Imbriano- Trustee
MrAndrewTusting - Trustee
Mrs JeniferDunning acts as Secretary
Mrs Jane Smith - Chairperson
No trustees receiveany compensation fortheirservices as trustees.
MrsDunningreceives modestremuneration forherservices as secretary
andMrs Smith receives remuneration forherwork on Energize.
The Trustees confirmtheyhavedue regardtotheCharity Commission
guidanceonpublic benefitwhen exercising theirduties astrustees.
Method ofAppointment: Annually attheAnnual GeneralMeeting
Officers: Asshownabove
Bankers: CAFCashLtd—Kings Hill, WestMalling,ME194TA
Objects: Theobjectsofthecharity are:
The advancement ofthe education ofchildren in theBucksArea(defined
astheCounty of Buckinghamshire andadjoining areas forthispurpose
andknown as ‘the areaofbenefit’)by provisionofeducational and arts
services and resources, in particularbutnotexclusively, fortheteachers
and children in the areaofbenefit.
Area ofBenefit: The areaofbenefit isdetermined astheCounty ofBuckinghamshire and
adjoiningareas.

Report of the Trustees on the Activities of the Charity

The Trustees present the Independently Examined Receipts and Payments Account of the Charity, in accordance with the adopted accounting policy, for the twelve months ended 30.6.2025.

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itIOL EE ee ee

Review of Activities

The organisation receives funds from Energize performances and from schools in the area of benefit and these funds help to provide the administration costs of[the][charity.][Our][ main][expense][is][ the][costs][of][ the] Energize project. Currently we have schools from both Aylesbury and High Wycombe belonging to the Alliance, with numbers remaining fairly constant throughout its existence. In our opinion, the Energize programme sustains our membership.

Energize 2025 took place at the Wycombe Swan Theatre from the 20" — 22" March 2025. Schools from both the Wycombe and Aylesbury area were invited to take part and there was a very good uptake from both areas. The cost of coaches for schools to travel to the rehearsals, which the BAEA provided for this year has increased, meaning that the trustees will now look for schools to contribute more towards this cost in the future. The Trustees feel that there is an ongoing need for the charity’s objectives, and it will be able to continue to provide a public benefit through helping to support activities for children in the schools.

Trustees Responsibilities

The Trustees are required to prepare Financial Statements for each financial year, which give a true and fair view of the state of affairs of the trust and of the surplus or deficit for that period. In preparing those Financial Statements, the Trustees are required to: -

  1. Select suitable accounting policies and then apply them consistently. 2. Make judgements and estimates that are reasonable and prudent.

  2. State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the Financial Statements.

  3. Prepare the Financial Statements on the going basis unless it is inappropriate to presume that the Trust will continue.

The Trustees are responsible for:

Reserves Policy

The charity has no assets or liabilities other than short-term financial items. The Trustees therefore believe it is not necessary to maintain reserves above a level that enables them to carry out their normal functions for the coming year. This is currently estimated to be circa £30,000. Any funds donated from third parties for a particular purpose are retained as restricted reserves until expended for the purpose stipulated.

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This report was approved by the Trustees and signed on their behalf by Mrs Jane Smith Chairman ofthe
Alliance
7 “atl -o we
UST ASIN f 25
Jane Smith Date
Chairperson (for and on behalf of the Trustees)
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BUCKINGHAMSHIRE AREA EDUCATION ALLIANCE

Registered Charity Number 1064748

STATEMENT OF RECEIPTS AND PAYMENTS FOR 12 MONTHS ENDING 30TH JUNE 2025

RECEIPTS 30th June 2025 30th June 2024
Energise Grants - ;
Energise Donations 7,000.00 10,000.00
Energise Performance Proceeds 19,191.64 -
Energise Schools Coach Contributions 6,700.00 1,090.00
Bank Interest Received 981.87 1,101.82
Total Receipts 33,873.51 12,191.82
PAYMENTS
General Administration Costs 2,826.90 5,000.00
Insurance 175.30 -
Bank Charges 94.00 63.75
Energise Performance - Coaches 19,650.00 -
Energise Performance - Co-ordinators 12,000.00 -
Energise Performance - Deposit forTheatre 5,400.00 -
Energise Performance - Licences 1,730.87 238.20
Energise Performance - Programmes 982.00 300.00
Energise Performance - Musicians 3,071.31 750.00
Energise Performance - Materials and Other Expenses 4,843.65 -
Total Payments 50,774.03 6,351.95
Net Surplus/(Deficit) (16,900.52) 5,839.87
Cash Balance b/f 53,021.88 47,182.01
CashBalancesat30thJune 36,121.36 53,021.88

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BUCKINGHAMSHIRE AREA EDUCATION ALLIANCE

Registered Charity Number 1064748

BALANCE SHEET as at 30TH JUNE 2025

30th June 2025 30th June 2024
CAF Current Account 6,298.34 5,164.22
CAF DepositAccount 29,823.02 47,857.66
Total Cash 36,121.36 53,021.88
Debtors 0.00 0.00
Creditors and Accruals (2,660.00) (380.00)
Net Liabilities (2,660.00) (380.00)
NETRESERVES 33,461.36 52,641.88

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