Trustees, Annual Report for the period Pèriod start dale 09 Period end dale 31 08 2023 2024 From To Section A Reference and administration details Charity name MOUNT CARMEL SCHOOL COMMUNITY ASSOCIATION Other names charity is known by MCCA Registered charity number (if any) 1099701 Charity's principal address Mount Carmel Catholic Primary School Lillle Ealing Lane London Postcode W5 4EA Names of the charity trustees who manage the charity Dates acted il not for wht)le ear Trustee name Ollice lil avyl Name of person lor body) entitled toa ornt trustee lan Nicola Young Anna Lumley Marie O'Gara Co-chair Co-chair Secretary Treasurer Halina Wolanin Clare Walsh Head Teacher Class Rep Co- Ordinalor Beatriz Garcia- Granados Daniela Corrado Ivy Wong Sara Tracey Carmelo Riso Ilze 8rikmane 12 13 15 16 17 19 20 Names of the trustees for the charityj if any, (for example, any custodian trustees) Name Oates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional information) Ty.p.e of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts ConslilLJtion Type ol goveming document How the charity is consliluled Association Trustee selection methods Elected by Additional governance issues {Oplional inlormationl You may choose lo include additional information, where relevant, about. policies and procedures adopted lor the induction and training of Iruslees., the charity's organisalional slrudure and any wider network with which the charity works- relationship with any related parties., trustees, consideration ol major risks and the system and procedures lo manage them. Section C Ob"ectives and activities The association aims lo provide enhance the education and resources to the children of Mount Carmel Catholic Primary School by.. 1. Developing elleclive relationships between stall, parents and others associated with the school 2. Engage in fundraising activities in order lo provide additional exlia curricular facilities and equipment lo support thè school and the children e.g. lo provide grants lo the school lo be used lor additional classroom andlor playground equipment and lacililies. and lo provide a counselling service lor children within the school. March 2012 Summary of the objects of the charity sel out in its governing document TAR
The Iruslees coniirm that they have referred lo the guidance contained in the Charily Commission's general guidance on public benefit when reviewing the Association's aims and objectives and in planning future activities and setting the grant rnaking policy lor the year. During the year the Association organised fundraising events, for instance the Christmas and Summer Fairs, parents quiz night, children's disco lo enhance the feeling of community of the school children and parents. Summary ot the main activities undertaken for the public benefit in relation to these objects (include wilhin this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) The Association relies solely on the contribution ol lime and effort of volunteers from the school community in order to achieve il's objectives and lo be able lo maintain it's activities. You may choose to include further slalemenls, where relevant. about.. policy on granlmaking., policy programme related inveslmenl-, contribLtlion made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charily during Ihe year The association ran a number ol fundraising events during the year which covered Ihe cost ol providing an in school counselling provision lo the children ol the school. Fundraising during the year {and the prior yearl has also been saving towards the provision ol additional external infrastructure including an outside sealing area lor use by the children as an allernalive lo the inside lunchtime sealing as agreed with the school leadership team. TAR March 2012
Section E Financial review The charity generally seeks lo grant all ol ils lundraised income each year or within a short lime ol the fund being raised, whilst balancing the need lo maintain sufficient reserves lo provide Iloals and working capital lor lundTaising aclivilies. Brief statement of the Charity s policy on reserves Delails of any funds materially in deficit nla Further financial review details (Optional information) You may choose lo include additional information, where relevant about.. the charity s principal sources of funds (including any tundraisingl., how expenditure has supported the key objectives ol the charity,. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturels) Full name{s) Position (eg Secretary, Chair, etc) IkQie D, G-TrL4¥ Date 317 114 TAR March 2012
0rnrn Recelpts and payments aooounts CC16a Fth• p•rt•d 0IW2) To 31Kn4 Sectioi) A R¢eipts and payn)enls Unr•i1CtI fvnds EndorMni funds >b)•n•itttlÉ R•slrt¢t•d L45tyMr Al Ro¢tl rorAIIGfftw intte A2 As•t llnd ls•• Sub t018 TOlre¢1P A3Pa ments IIOB 11( AoThn Sub toia a• A4Asset and Inv•strnont Urch•5 seetsbl Sub tota JJ.920 33.920 32.814 Ilerorlptsk(pèymttDtsJ A5Trnnsfer5 funds AIJ Cuh fund$ last y•ir•nd Cash fund$ thlsyeér 92 75,2 75.241 80.17
Sectioii B Stat¢m¢nt of assets and liabilities at the end of the period Unroslrlct•d nds ton•41£ R•trl¢tsd lund5 EtydOWm•nt nds Cattyorl•s nHM•t£ Bl Ctsh fvnts YS,248 fund$ CostlupNII 83 InveBtynntllSE•Is tovthl¢kASXt bEIo Cètiop¥NWI B4 As5•ts r•&ln¢d l•rth• ¢hrtty's •wn use Qs Gazobo r(1nsfUSPe¥¢ urts Sr$ ReaLTr'll B5 Ll*blllUets Swd Ort bu#f¢ion beh¥Atof l thetrJ&teps Pnnl Nam Dale of¥pproval
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent ExamSner's Report Report to the trustees Mount Carmel School Community Association On aecounts tor the year ended 3110812024 Charity no lif any) 1099701 Set out on pages I report lo the Iruslees on my examination ol the accounts ol the above charity I'lhe Trust I lor the year ended 3110812024. Responsibilities and basis of report As the charity's Iruslees, you are responsible lor the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'lhe Act"). I report in respect ol my examination ol the Trust's accounts carried out under s&clion 145 01 the 2011 Act and in carrying out my examination, I have followed all thè applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by bging a qualified member ol linsert name of applicable listed bodyll. Delete I l if not applicable. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination lolher than that disclosed below ') which gives me cause lo believe that in, any material respect.. the accounting records were not kept in accordance with section 130 ol 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 conlenl ol accounts sel out in the Charities IAccounls and Fleportsl Regulations 2008 other than any requirement that the accounts give a 'lrue and lair, view which is not a matter considered as part ol an independent examination. I have no concerns and have como across no other mallers in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding ol the accounts lo be reached. Please delete the words in the brackels if they do not apply. Signed: Date: ? JUL20 Name: Philip Richardson IER Oct 2018
Relevant professional l FtsLLaLJ fj ft 71¥£ ST ITU-I Q o fr CHéL-Erto) qualifieationlsl or body {if any): 15 0fr6(4 Address: 24 Airedale Road London W5 4SD Se¢lion B Di$¢losure Only complete il the examiner needs lo highlight material mallers ol concern Isee CC32, Independent examination ol charity accounts.. diieclions and guidance lor examiners). Give here brief details of any item5 that the examiner wishes to disclose. IER Oct 2018