CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110912022 Period start date To Period ond date 3110812023 Charity name." COOM Hill Infrdnts School Parent teachers association Charity registration nurnr: 1087288 Objectives and Activities Summary ofthe purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purposes for the public benefft. in particular. the activities, projects or serViS identtfied in the accounts. Statement confirming whether the trustees have had regard to the guidan issued by the Chanty Commission on public Para 1.17 CHIPTA was established to advance the education of pupils in Coombe Hill Infants School in articular b Developing effective relationships bet%wen the staff and the parents and others associatod with the school and engaging in activities or providing facilities l equipment which support tho hool and advance the oducation of Pata 1.17aTrJ 1.19 1.18 Confimied Additional infommtion (optional) You ma choose to include further statements where relevant aboLrt: Policy on grant makirvJ l¥ra 1JB Policy on social investnnt induding program related investment PaR 1.38 Contribution made by volunteers P*a 1.38 Other
Achievements and Perforniance CHIPTA raises fundlng by holding various fundraising everts during the hool year and from donations fmm indbviduals. Summary ofthe main achievements of the charity. identtfying the differen the chartty's work has made to the Circumstan of its beneficiaries and any wider beneffts to so(xety as a whde. Paro 1.20 All activilies are designed to benefft the pupils by providing facilitie5, equipmen( cultural activities or other enjoyable and boneficial acttvlues ft>r tho pupil Addilional infommtion (optional) You ma choose to indude fijrther statements vthere relevant abwt: Achievements against objectives set Para 1.41 PerfOnan of furKlraising activities against obJ"ectives set Paa 1.41 Invest[nt performance against obJ"ectsves Paa 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves stating why they are held Para 121 During the period ending 31 August 2023 a net amount of £6,389 was raised throu h events and donations. The charity's funding is dependent on donations and fundraising events. The organisation does not have substantial reseNes tied to fixed assets. 137,007 nla PaTr 1.t2 Amount of reseeS held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any unrtaIn"eS about the charity continuiThJ as a oin concem Pata 1.22 P4ra 122 Parn 1.24 Para IZJ Additlonal infommtion (optional) You ma choose to indude further statements where levant about The charis principal SoUrS of funds (induding any fundraising) Para 1.47 Investsnent policy and objectives induding any social investment policy adopted Pard 1.46 A description of the prtncipal risks faung the chaiity Para 1.46
structure. Governance and Management Description of charity's trusts: Type of governing docJJment Para 1 How is the charity constituted? Para 125 -ated Trustee sebectton methods including details of any constiiubonal provisions e.g. election to post or name of any person or body entttled to appoint one or more trustees Para 125 Elected by members Addittonal information (oplionall You ma choose to indLKle further statements where relevant abouL" Policies and prOdureS adopted for the induction and training of tritstees Para 151 The chativs organisational structure and any wider network with which the charity works Para 1.51 Relattonship wrth any related parkn.es Pwa 1.51 Other Reference and Administrdtive details Charity name COOMBE HILL INFATrs SCHOOL PARENT TEACHERS ASSOCIATON CHipfA 1087288 Coombe Hill Infants School Coombe Lane West Kingston I2 7DD Other name the cha uses istered chari number Charity's principal address
Names of the charity trustees WI manage the charity Office rtr any) Nan of p•rson lor W) thled ifa Jessica Graham Jf jANscu00 2J211. 10 12 13 14 15 16 17 18 19 20 rate tnees- names of the diredors at the date the re Olr¢ctor name rtwasa roved Name of trustees holding title to property belonging to the L*arity
Funds held as custodian trustees on behalf of others Description of the assets Id in this capaaty Name and obie(ts of the charity on whose behaif the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional infomiatlon (optional) Names and addresses of advisers (Optional infornMtlon} Type of Namo Address adviser Namo of chief executive or names of senior staff mernbers (Optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel detaiEs Other o tional infomiation
Declarations The trustees declarn that they have approved the trustO8s' report above. Slgned on behall of the charitys Irustees Slgnature(s) Full name(s) Posltlon (eg Secretary. Chair. etc) 24
Ir*r IYAIV5. CCXX R1 acccmjnts (SS) 01111r2024
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name Coombe Hill Infants School Parent Teachers Association members of
| On accounts for the year | 31 August 2023 | Charity no | 1087288 |
|---|---|---|---|
| ended | (if any) | ||
| Set out on pages | 1 – 7 of TAR-DOC 2022-2023 and 1 - 2 of CC16a 2022-2023 |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2023. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s 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 Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm 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:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning 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 ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 26 October 2024 ~~[~~ Name: Belinda Tarr Relevant professional Chartered Institute of Management Accountants (CIMA) – Member number qualification(s) or body 1-FTG5 (if any): Address: 140 Beresford Avenue Surbiton, KT5 9LS
Oct 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER