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2025-07-31-accounts

Shipbourne School PTA – Trustees’ Annual Report

Charity Number:1094459 1094459

For the year ended 31 August 2026

1. Introduction

The Trustees of Shipbourne School Parent Teacher Association (PTA) are pleased to present their annual report for the year ended 31 August 2026. Our PTA exists to advance the education and wellbeing of pupils by fostering relationships between staff, parents, and the wider community, and by providing additional resources and activities not covered by the school budget.

2. Objectives and Activities

Our main objectives this year were:

3. Achievements and Performance

This year, the PTA funded:

Charity number: 1094459 Shipboure School PTA- Stumble Hill, Tonbridge TN11 9PB

We have also held stay and plays at the end of each term, serving light refreshments.

4. Financial Review

Income: £14,245

Expenditure: £23,671

The PTA had been building a surplus for the last two years, with the fireworks . The intention had event generating a significant amount for such a small school always been to build this surplus in order to make a significant purchase that could benefit all pupils at the school. The outside space was lacking in an equipment that would develop core skills, aid physical movement, encourage positive risk assessing and allow for greater enrichment when outside.

Funds are held in a dedicated PTA bank account, with dual signatories for all transactions.

5. Structure, Governance and Management

The PTA is an unincorporated association governed by its constitution, adopted on [date]. Trustees are elected annually at the AGM. This year’s trustees were:

6. Plans for the Coming Year

In 2026/27, we aim to:

Charity number: 1094459 Shipboure School PTA- Stumble Hill, Tonbridge TN11 9PB