OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator. This document is also available as Markdown.

2025-08-31-accounts

Pras Trustees' Annual Report for the period as M MISSION. | Period start date Period end date | Bee. | From of Sep 2024 To 31 Aug 2025

==> picture [68 x 15] intentionally omitted <==

----- Start of picture text -----
Section A
----- End of picture text -----

Reference and administration details

. RAVENSTONE PRIMARY SCHOOL PARENT TEACHER Charity name ASSOCIATION

Other names charity is known by

FRIENDS OF RAVENSTONE

Registered charity number (if any) |1096 142

Charity's principal address |RAVENSTONE PRIMARY SCHOOL RAVENSTONE STREET BALHAM, LONDON CSRS Postcode

Names of the charity trustees who manage the charity

:
Name of person (or body)
if an
Section Section B Structure, governance and management
Description Description ofthe charity’s trusts
How the charity is constituted Parent Teacher Association
Trustee selection methods
g. apy At Ravenstone Primary School ParentTeacher Association (known
as Friends of Ravenstone), parents are encouraged to actively
participate in the leadership ofthe PTA. For the role ofChair,
individual parents can putthemselves forward as candidates. This
role is typically shared to ensure effective collaboration and to
distribute responsibilities.
The appointment ofthe Chair(s) is confirmed through an election
process, which takes place during the Annual General Meeting
(AGM) or at one ofthe regular committee meetings. This democratic
approach ensures transparency and encourages broader
engagementfromtheschoolcommunity.

Section B Structure, governance and management

Description of the charity’s trusts

TAR

1

March 2012

The role of Treasurer, on the other hand, is filled on a volunteer basis rather than through election. The individual taking on this critical position is automatically made a Trustee of the charity, reflecting the importance and responsibility of managing the charity’s financial matters. This process ensures that the PTA is guided by a committed and capable team, working together to support Ravenstone Primary School effectively.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C

Objectives and activities

Friends of Ravenstone is dedicated to raising additional funds to support the school in providing opportunities for pupils that go beyond the scope of the standard school budget.

e Support Activities and Trips: Contributing to extracurricular activities, educational trips, and experiences that ensure all

TAR

2

March 2012

==> picture [521 x 268] intentionally omitted <==

----- Start of picture text -----
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |pupils,|regardless|of|their|personal|financial|resources,|can| |benefit|from|a|well-rounded|and|comprehensive|education.| |Through|these|efforts,|Friends|of|Ravenstone|plays|a|vital|role|in| |enriching|the|learning|experience|for|all|students,|ensuring|that| |they|have|access|to|the|resources,|opportunities,|and|support|they| |need|to|thrive.| |Summary|of the|main;|Theto|theTrusteesguidanceof|onFriendspublicofbenefitRavenstoneas|issuedhavebyconsistently the|Charity|adhered| |activities|undertaken|for the|Commission| |public|benefit|in|relation|to|:| |these|objects|(include within|| The|principal|aim|of this|charity|is|the Advancement|of Education,| |Se eee|hep|rece|h|which|is achieved through the support and enhancement of the| |ae vcard to the|auidance|work of Ravenstone|Primary|School.|All|activities|and|initiatives| |issued|by the Charity|undertaken by the|charity are designed|to contribute to this| |Commission|on public|purpose,|ensuring|a|positive|and|lasting|impact on|the educational| |benefit)|experience|of the|school’s|pupils.|

----- End of picture text -----

Additional details of objectives and activities (Optional information)

==> picture [524 x 251] intentionally omitted <==

----- Start of picture text -----
|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |As|a|school|PTA,|Friends|of|Ravenstone|relies|heavily|on|the| |dedication|and|goodwill|of|parent|volunteers|to|successfully| |manage|its|events|and|initiatives.| |A|core|team|of committed|individuals|attends|regular|committee| |You|may|choose|to|include|meetings,|where|they|collaborate|to|plan|and|organize|events.|This| |further|statements,|where|team|takes|responsibility|for the|logistics|and|coordination|needed| |relevant,|about:|to|bring|each|event|to|life.| |°|pone on grantmaking:|In|addition,|each event benefits from|the|support of many more| |°|policy|programme|related|volunteers|who|generously|give|up|their free|time|to|contribute|in| |investment,|various ways—whether|it’s|running|stalls,|baking|cakes,| |e|contribution|made|by|supervising|activities,|or|offering|help|wherever|it’s|needed.| |volunteers.|The|success|of Friends|of Ravenstone’s|efforts|is|a|true testament| |to|the|community|spirit|of|parents|and|families,|whose|contributions| |make|a|meaningful|difference|to|the|school|and|its|pupils.|Their| |time,|effort,|and|enthusiasm|are|deeply|appreciated|and| |celebrated.|

----- End of picture text -----

TAR

3

March 2012

Section D

Summary of the main achievements of the charity during the year

Achievements and performance

As in previous years, Friends of Ravenstone successfully organized two major events that became the cornerstone of our fundraising efforts: Winter Fair "Ravensnow" and Summer Fair "Ravenstock". The success of both fairs was made possible by the incredible dedication of volunteers who gave their time and effort to create unforgettable experiences for everyone. The profit from both fairs is also the main source of funding for Friends of Ravenstone, enabling the continuation of annual commitments as well as other activities throughout the year.

We have introduced a new tea towel project, which has been very popular within the community. The project involves collaboration between teachers, students, and parents.

Expenditures and Contributions

This year, funds raised were used to support several impactful projects:

TAR

4

March 2012

Section D

Achievements and performance However, Friends of Ravenstone has stopped funding the music provision, which had been in place for several years, as it was only beneficial to a small group of students.

Rewarding expected behaviours

e Extracurricular Activities: Friends of Ravenstone financed lunchtime play activities, including sports and arts, broadening the children’s experiences outside the classroom.

¢ Books for the Library and Home Reading: Recognizing the vital importance of books, we provided additional funding for the school to expand its library collection and offer children more options for reading both in school and at home.

Ongoing Initiatives

Our Pre-Loved Uniform Sales continued to run successfully, with at least one sale held each term. These events have become increasingly popular, offering families an affordable option while promoting sustainability by reducing waste and reusing clothing— benefiting both the community and the environment. Friends of Ravenstone also supports the purchase of learning materials for classrooms and provides fresh fruit as healthy snacks for KS2 pupils. Contributions towards the costs of House parties and Happy Fridays have also become a regular part of its support. Community and Engagement The Friends of Ravenstone team, alongside countless volunteers, worked tirelessly throughout the year to organize a variety of engaging events. Highlights included cake sales, a mini disco, quiz evenings, International afternoon, and many others. For the second time, we also participated in the London Mini Marathon, an exciting and inclusive event that allowed children to run and raise money directly for the school. The day was filled with energy, joy, and pride as the young runners contributed to their community in a meaningful way.

TAR

5

March 2012

Section D

==> picture [225 x 16] intentionally omitted <==

----- Start of picture text -----
Achievements and performance
----- End of picture text -----

Section E Financial review
Griefstatamentefthe
charity’s policyon reserves
The charity maintains a reservecash balancetoensure its ability to
sustain a normal spread ofactivitiesoverthecourse ofayear. This
reserve acts as a safeguard, providing financial stability in the
event the PTA is unable to generate its usual level of income or
becomes temporarily inactive due to unforeseen circumstances,
such as a lack of available volunteers.
In the financial year 2024-2025, Friends ofRavenstone did not
need to draw on its reserve funds, thanks to the continued
generosity and active participation of parents and the wider
community. This engagement has allowed the charity to meet its
operational commitments without compromising its financial safety
net.
Unspentfunds raised during the academic year are retained in the
charity’s cash account. These funds are allocated to support future
activities and, when appropriate, may be used to finance larger-
scale projects that exceed the scope of standard annual income.
By maintaining this approach, the charity ensures both short-term
operational viability and the capacity to invest in impactful, long-
term initiatives.
Details ofany funds materially
.
—_
indeficit
N/A

Further financial review details (Optional information)

TAR

6

March 2012

Section F

Other optional information

==> picture [250 x 15] intentionally omitted <==

----- Start of picture text -----
Section G Declaration
----- End of picture text -----

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

==> picture [295 x 60] intentionally omitted <==

----- Start of picture text -----
etc)| ~ ie ees ee”
Date 7 | 7. | 1OLbs
----- End of picture text -----

TAR

7

March 2012

RAVENSTONE PRIMARY SCHOOL TEACHER = Receipts and payments accounts

CC16a

ais}: CHARITY COMMISSION FOR ENGLAND AND WALES

from

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds aki :earest to the nearest £ to the nearest £ to the nearest £ to the nearest £ A‘ Receipts BookChristmasCTTTC Fair carddesigns C(‘“‘éOT TCCC“‘éiédUTSOOC‘( TC t:‘“‘C‘drLYL:SCOC“‘(¥SN’N’NNNNS#QATC“‘“N’SCNNN SSES60 ChristmasTrees | OT PEes TC |2,854] PC 8] [Other-inccakesaleseto rs | CTC C(‘é‘ATCYTC CTC ETC [Peace gardengrant eeTTCdT T:~C“‘CCCYLCYCOC‘(#N#(NNNSN CdBOW YTC“‘CNS’SC | RavenshopCTC 2,340] a eee PRunFun For ss EE "‘t) CT Teatowls C(t LCTCT t:C“‘é‘irLCYOCOC#‘(#:COWNB ee TCi‘CSC*Y ee ee ee 2 es 2ee 2ee §ee Subtotal (Gross income for AR) eee |eee

table ee

A3 Payments

==> picture [254 x 289] intentionally omitted <==

----- Start of picture text -----
Book Fair CCC‘S
[Call's Music Groups, | CC
[ChristmaslEastereggsee Trees CTCT eeeC638CC‘éSGS
[Gift cards for community's families SST SSC
Miscellaneous for school (Happy Fridays, Houses
|Workshop forchildren |
FYearEnd Production ————SSSSSSCSCSC~dSCSCSCSCSCSCSC
a
a
a
----- End of picture text -----*

==> picture [142 x 293] intentionally omitted <==

----- Start of picture text -----
Rae
Poe) L200]
|eee2,638er |a
1 er)
Peeee!eSaes a)|__ss
ee |
Pee ee
| [tC]
fae |
peeieeeede]7 ||
a)
| [tC]
caeSe |iC
rs |a”)
feei ABS
ae |
2aaa ||
----- End of picture text -----

CCXX R1 accounts (SS)

1

04/02/2026

==> picture [547 x 330] intentionally omitted <==

----- Start of picture text -----
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |[Schoolexpenditues|||| || |ee ee| |eb|eee| |a| |Early|YearFurnture||||| |Heyday (filmmaking)|| ee| |Hivesuppot|Pe| |pads|C—C“—~‘“‘“‘;|SSS|8S|fT|[|||| |IKS2Fuit__——sSSSSSCSC~CSC~‘~;73[Lunchtime|Cubs|——SCS—~—‘~~~~~CSC~~~SC«SPSC*d;SC|CY8|Oees|21)<) Oe| |IMCGrammarCC“‘“‘CSCSC;C;CCCSSCOC‘(‘C#@OOY|Pf|[| |ns|[||[CC]| |[Music Provision|||ee eee| |Plasticwal|§| |Subtotal]|27,604 ||Se| |A4|Asset|and|investment|purchases,| |(see|table)| |Net of receipts/(payments)|4,940|rie|ent|4,940]|||-|8,944| |A5 Transfers between funds|||tC| |A6 Cash fundslast|year|end|||| ee ne| |Cash funds|this|year|end|4,940|Peat|ty|ee|4,940|||||-|8,944|

----- End of picture text -----

CCXX R2 accounts (SS)

2

04/02/2026

==> picture [410 x 13] intentionally omitted <==

----- Start of picture text -----
Section B Statement of assets and liabilities at the end of the period
----- End of picture text -----

Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ Pe |[| Totalcashfunds [___aan][ || 1 (agree balances with receipts and payments account(s)) 21.545 Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ oo ———— Details Fundasset tobelongs which Cost (optional)P Current value(optional) —— ———— Details assetFund tobelongs which Cost (optional)(optional Current value(optional) B4 Assets retained for the charity’s P| Pt ones | Fund to which Amount due When due Details liability relates (optional) (optional) —_ ———— Signed by one or two trustees on behalf of all . . Date of the trusteas Signature Print Name approval 1 |e Thanh Pham ChiLe 04/02/2026 ee |

CCXX R3 accounts (SS)

3

04/02/2026

Vy CHARITY COMMISSION FOR ENGLAND AND WALES

Independent examiner's. report on the accounts

Section A Independent Examiner’s Report

==> picture [502 x 189] intentionally omitted <==

----- Start of picture text -----
Report to the trustees/ | Chey Name
members of |RAVENSTONE PRIMARY SCHOOL PARENT TEACHER ASSOCIATION
On accounts for the year | 31/08/2025 Charity no | 1096142
ended (if any)
| report to the trustees on my examination of the accounts of the
abovecharity (“the Trust”) for the year ended 3) OY Z025.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (“the Act”).
----- End of picture text -----

==> picture [522 x 388] intentionally omitted <==

----- Start of picture text -----
| 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, |
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent | have completed my examination. | confirm that no material matters have
examiner's statement come to my attention (other than that disclosed below ) in connection with
the examination which gives me cause to believe that in, any material
respect:
e accounting records were not kept in accordance with section 130 of
the Act or
e the accounts do not accord with the accounting records
| 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.
Please delete the words in the brackets if they do not apply.
qualification(s)Relevant professionalor body | ASSOCIATEA<x (n° } CHPRTEREDa ACCOUNTAy wT ANT
(if any):
Address: | 64 HERITON SQUARE
ionpoM
‘swi7SAED
----- End of picture text -----

IER

1

October 2018

Section B

Disclosure

Only complete if the examiner needs to highlight matters of concem (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.

IER

2

October 2018