2025-08-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Truste•s' Annual Report for the period From 1 Septsmb•r 2024 To 31 August 2025 Charfty namg: H•nleaze Junlor School Association Charfty reglstratlon number. 1088717 Objectives and Activitles s￿P Summwy oflhe pUrF￿8& of the charty as 8el out In rts govemiTh3 dociwmnt p￿1.17 Add to thè enrktr4rnnt of PU￿1 Engage in athlies that support the school and Jvance the educ8lk)n ￿l￿beIng ofthg pupéls Provth and a￿st in the provision of facilit￿5 or ui ent not OVKSed from school funds Social and fvnd-raising events Support of ￿h0o1 events Expenditure on pground farj'lities and prowding suprort staff Purchase swts equipmant and books Summary ol the main activrties in relation to thoge purpo￿$ for the public benefit, In partrular. I activities, projecls or $eMees ldenlff￿￿ in the accounts. staterr￿n1 confimin9 whetlier the InJSt￿ ha4 had rogord to Ihe guKlance 18sued by the CheTIty Commi86th on public benefft Pw• 1.17 P•r• 1.11 Th8 tr￿le￿$ confimi that they have had regard to the guida￿ issued ty the Chority c0mmw￿n I￿ b8ngfi1 when m8kkng any ded8kn tt18 revwl to Addltlon•l inforniatlon {optIoD￿j You ma choose to include further ststement8 vthere abolrt.. SORP Pol on grant making Policy on social inve5trr including program related investment P 1.38 HENSA would like to take thi5 OPIKrtunity lo thank all the peor4e who gave thelr Ilme so generousty Lgst year. ￿ are very gr8leful for the SUPFX)rt of all the familw and carers who 8UPF4)rt our events and gr¥e their time to help the events run srrwjolhty. 8$ well as all the voluiiteers invofved in our organising commitlee. We al￿ like lo thank the Schty￿. comrnnity and ￿al businesses for all their wntribut¥)ns and support including those vhos )red our events. contribut￿ ma(10 volunteern Olhef

Achievements and Perfomian¢e Thè charty has hdd events for pupls and p¥enls this year. School families enjoyed ChrBtmas 8azaar Wflh stalls, Sarbta and d￿keys. We aL80 held a Very sUC￿$ful oss campus May Fa, working with the Henbèazo Inlanl School and Clarernorrt sc￿11 and involving members of the kxal communty. Hal￿ween discos were hekl for all year groups as well as a quvz night for parènts. We ccffltlnue lo run second hand uniform sales whith are rNch valued. We organise events leavers. hc¥>Ji8s for year 6 leavers to m8rk the complets'on of their time at the Sch(￿. Summary of the main achievements ol th8 charity, identifying the difference the charity's work has made to the Cir￿MS1a￿ceS of Its bener1crar￿S and any WKler bènefrt810 society as whole. 1JJ The me4n 8XK¢fKlitufe for the yew was provKlffig t)oks for the sch￿1 to $upport the reading curr￿Ulum. Other key items of exFendilure were provkying funding for pground staff, a theatre event and Lrfeskills liaining for year 6 as well as providing a share of the May Fair proceed to Henleaze Infant School and Claremont Additional InfOrni￿On lo010n￿l You ma chcose to include further statements wthere rel￿an1 about.. Achievements again3t objectives Set Perlormanc8 of lundrai8ing aclNltie8 against objectives Sel Investment performance against o'ecti¥es 1.41 1.41 Financial R•view Review ofthé charity'8 financial posthon at Ihe end of the nod Statement expkqining the polw for holding reserves sla"ng why they are heba Pw 1.21 At the end ol the finanaal year the charty hekj cash reserves I018lling £25.299.80 2024.. £24,931.33 The value of the reserve fuThJ is ￿VIeWed at the end of each finanual year to ensure that there are funds lo eover any planned nditure £25 299.80 2024.. £24.931.33 Not applicablg 1.22 AnK•unt of reserves held Reasons for holdirg zero reserves Oelails ol fund r￿eT￿lty In deT￿t ExplanatM)n of arry uneertainties atout the P•rn 1.22 Pr• 122 Pw4 1.24 Not applicable 123

charty continuiw as a going cotxem Additional infomiation loptionall You ma tcose to indu(ie lurther atements where rethnt atjryrt. The ch8rty's principal Pa147 sources of funds {including an fUndraI￿n 1nves1w￿nl poly and objeclives indudtt￿ any 8(hi81 investment w￿1¢Y Pard 1.46 A descript￿ of the principal risks f￿￿ the ch Other P•r• 1.48 Structurn, Govemanco and Managemant D8scriplK>n of thty's Iru81s.' Type of tsw)veTniThJ documnt Ir'jst deed, ro al charter How 18 the chart constituted? le.q unincorporated as.)0¢.1i1ion. CIOI Trustee ￿￿thodS including details of any constrtutiond provi8ion8 e. election to P081 or nw)e ol any porson or entitd to OFwnl one c nwye trustfjes P¥• 1.2$ Con¥tliutlon Pth 1.25 A••ocl•llon Pw• 125 Addltlonl Inforniallon lop61)n•ll You ma Ch￿$e to indudg furlhgr where relevant alxxrt.. Policies and Pfocedures adopted for the inductKJn and Iraining of trustses charty's organisational 8tructure and ary wider netr￿rk with which the char works Relationship with any relotsd rties Other P¥ 1.$1 PW151 P¥• 1.J1 Reference and Admlnistrative details Cha name Other name the cba istered chari number Charity's prinopal addr085 Henleaze Jun•y s¢1￿01 A58rxithn HENSA 1088717 Henleaze Junior Sch(x Path Grove Bristol BS9 4LG

Name8 of th• Charlty tru•tws manage th• charlty Trwt•e n•m• D•l•• Kt•d Ilnotforwtholp N•me of lor bodyl•ntrf•d If•n Mr J￿8th8n Pa Mfs Gemma Fricker President To 28 June 2025 From 26 June 2025 Mrs Lorn8 Johns Treasuref c￿ChaIrpOr80n c￿ChairperS rs Victor Blanchard Mrs Tamtyn 8ritton CtrCh&rper50n 10 12 13 14 15 16 17 18 19 20 Cor • Irustees- name8 of the director8 at the date Ihe re Name of trustees h¢)kling lit￿ to [￿pety ld¢y￿1n9 to the tharity TN•t•• n•m•

Funds held as custodian trustees on behalf of otherJ Description of the assets held in Ihis ca Name and obJ'e¢ts of the charty on whose behalf the assets are held and this falb within the cu8lodi8n tharrt 'sob Detsils of arrangetrnts for 88fe custcJy and segregation of such assets fr(xn the chwrty's own assets Additlonal Infomi•tlon loptloMI) N•m•s and addrns••• of athli￿rI Ioplknal Inlorni•tion) Tyw of N•m• Addrns• ad¥ls•r N•m• of ¢hl•f èxoctho or n•mM of ••nkK •t*ff m•mb•r4 IOpYon4 Informatlonl Exemptlons from dl¥cl¢Ydurn R•ason for non4li8cb)8ur• of detai18 Other o tlonal infomiation

Declaratlons Th• tr￿tIeS d￿1•1• that they ha￿ apwov•d the tru$teo8' report abovo. Signod on b•haWof the charlty'• truste 8ign•tur•(sl Full n•melsl Po•illon leg S•cr•tary. Chalr. etc) Lo¢TrJ fvic Is JUNE ZOIE 11-dLLAL 2026

IHARITY COMMISSIO Receipts and pa ments accounts CC16a Forth• pen¢)d Irom Section A Receipts and payments Unresirlcied fuThJs Re'lricle funds Endom&ni funds Total fun(ts th• no toth• n•ar•slE Ioltkl toth• fi•4fHI£ A1 R¥cti Secorno i4nQ 53b 34 1.95 71 ofj 241 )3.1 A2 ASS•t lrtw•tm•nt $Jkns. Svb tot• Tot•1 re¢¢ipts 31J$7 AJP 4,XJ ￿nrf￿ffi 141 J,J16 HOrtIt ¢ T.In rt sal•• 2•9 20 I"1 Dooks fkc4ses D SInt￿lIan DI Way-awio ¢r)sÈ r4mpLSt"troo 4ntt Jg•i¢• Fund 70 214 -￿￿0Z￿0pOrtil•Y Funding lor •qtsb>T￿. T￿41- soo 3#¥ lfy¥••lh for GroNrnrt s14lue Lk)rabor to-hkrtilr￿￿ Im￿ Pru 2i.'24 Sub totsi wy• CCXX Rl ISSI 1510612D26

A4 Assot •nd Inv88tm•rt purch•8￿. (see tsblel Sub tot•1 Jo Z1.040 Nei olr¢¢wpW(p•ymonts) AO Tran$for5 b•Wrb lund• Al Cash lunth 1411 y•ar ond Cash lunds this ye•r wJd 12. Z4.931 24 12,848 4•31

Section B Statement of assets and liabilities at the end of the period Delhils Unfostntted Restrirled funds Endr>wmpnl 81 Cash funds Cunw4a:co¥d 1922S 5.808 207 Toi•1 cash lunds 21,JOO &J tInrtrJtrtc￿d R••trfct•d Endowmont Doiails )AtsrMt¢ Oètsils 63 Invè•tmen¢ a88el* B4 A8•¢ts ret•ined ltsr th• ch•rlty'• own Y4lu• Dotails 86 Llabllltit¥ Vlh•n dv• sI9￿j byom L¥ b£haiFolAIi Iha trvsiEQS swa￿ Pnnt Namo Dale of CCXX R3acrthnty Issi 75108QQ28

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees On accounts for the year ended Set out on pages Responsibilities and basis of report	Henleaze Junior School Association	Henleaze Junior School Association	Henleaze Junior School Association
	31stAugust 2025	Charity no (if any)	1088717
	Set out on page 1 (remember to include the page numbers of additional sheets)
	I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31 / 08 / 2025. As the charity's trustees, you are responsible for the preparation of the 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:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• 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: Name: Philip Ruxton ACMA, CGMA Relevant professional The Chartered Institute of Management Accountants qualification(s) or body (if any): Address: 136 Howard Road Westbury Park Bristol. BS6 7XA

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Oct 2018

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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 NA any items that the examiner wishes to disclose .

2

Oct 2018

IER