CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustee81 members of Friends of Pangboume Primary School On accounts for the year ended 31 August 2025 Charity no lif any) 1067731 Set out on pages I report to the trustees ¢)n my examination of the accounts of the above charity (Yhe Trust") for the year ended 3110812025. Responsibilties and basls of report As the charity's trustees. you are responsib for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('Ihe Ad"). I report in respect of my examination of the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5){b) of the Act. Independent I have completed my examination. I confimi that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in. any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accL+unts did not accord wrth the accounting records; or the accounts did not ¢omply with the applicable requirements Conrning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgned: Date". 1710612026 Name: Sarah Tram Relevant professlonal qualrflcationls) or body lif any): Chartered Accountant ICAEW Address: 33 Beech Road Purley on Thames Reading RG8 8DR IER Oct 2018
Friends of Pangbourne Primary School Charity Registration Number: 1067731 Annual Return Summary Profitl(Loss) Ststement for the year ended 31 August 2025 2025 2024 l otal Total attributed contributlons lo to fundraisin9 school vthor donations I {costsl ProflVILossl for the year Income 27.467 10.612 38,079 19, Expondrture 18.8681 111,967) 1222} 121,0571 117,6551 ProfiU{Lossl 18.599 11. 10,390 .022 1,945 Interest receivable Net ProflUILossl 1.967 22 Slgnèd Chalryrson Nam• Oat• L)ne Zo16 Notes lo accounts Income represents cash recewed Irom fundraising events. Expenditu relates to Ca8ls asSc¢Ied wilh hdding these events, most snIfan1 costs being fireworks Donations prSentS grnnls and othergS eNed. Contributions lo the school rgpr9sent amounts pald to ParUtLMe Primary SclKd lo fundpurchases ofequipmgnl and othercontnbutions.
Friends of Pangbourne Primary School Charity Registration Number: 1067731 Annual Return Summary Statement of Assets and Llabllltles as at 31 August 2025 3110812025 3110812024 Currgnt Assets Prepayments Current 8ank Accounts 38.840 21,900 Paypal Account 117 35 38.957 21,935 Current Llabllltle8 Amounts owed to School Other creditors and accruals Net Assets 38.957 21,935 Accumulated Funds Balance brought foThvard 21,935 19,990 ProfitJ(loss) for the year 17,022 1,945 Total Accumulated Funds 38,957 21,935 Slgned Chalrperson Name CA-F£rE -PfvJhtE Date 17£ 192 Not88 to accounts
Friends of Pangbourne Primary School Charity Registration Number: 1067731 Annual Return Detailed ProfiU(Loss) Statement for the year ended 31 August 2025 Income Expenditure Proftt Fundraising Fireworks event Village fete stalls West Berkshire Lottery Raffle Textile recycling income End of year art Second hand uniform sales Social Events Easy Fundraising Other income 22.961 2,022 200 717 177 (7,7421 1100) 15,219 1,922 200 717 177 146 124 (103} 197 124 923 197 (1.0261 27,467 8.868 18,599 Other Incorne - donatlons and grants 10.612 10.612 Other expenditure School purchases Charty running costs (11,967) (2221 111,9671 12221 12.189 Interest Total8 38.079 21,067 Slgned Chairperson Name L-I>OStsI Z(iZ