Trustees, Annual Report for the period Period start date 09 Period end date 31 08 From 2024 2025 Section A Reference and administration details MOUNT CARMEL SCHOOL COMMUNITY ASSOCIATION Charity name Other names charity is known by MCCA Registered charity number (if any) 1099701 Charity's principal address Mount Carmel Catholic Primary School Little Ealing Lane London Postcode W5 4EA Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Off ice (if any) Name of person (or body) entitled toa oint trustee if an Nicola Young Anna Lumley Marie O'Gara Co-chair Co-chair Secretary Treasurer Halina Wolanin Clare Walsh Head Teacher Beatriz Garcia- Granados Class Rep Co- Ordinator Daniela Corrado Ivy Wong Sara Tracey Carmelo Riso 10 Ilze Brikmane 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Dates acted if not for whole ear , Name TAR March 2012
Names and addresses of advisers (Optional information) .pe 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 Constitution ype of governing document How the charity is constituted Association Trustee selection methods Elected by Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and trai g of trustees; the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them Section C Ob"ectives and activities The association aims to provide enhance the education and resources to the children of Mount Carmel Catholic Primary School by: 1 Developing effective relationships between staff, parents and others associated with the school 2. Engage in fundraising activities in order to provide additional extra curricular facilities and equipment to support the school and the children e.g. to provide grants to the school to be used for additional classroom and/or playground equipment and facilities, and toLrovide a counselling service for children within the school. March 2012 Summary of the objects of the charity set out in its governing document TAR
The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Association's aims and objectives and in planning future activities and setling the grant maklng policy for the year. During the year the Association organised fundraising events, for instance the Christmas and Summer Fairs, parents quiz night, children's disco to enhance the feeling of community of the school children and parents. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benef it) Additional details of objectives and activities (Optional information) The Association relies solely on the contribution of time and effort of volunteers from the school community in order to achieve it's objectives and to be able to maintain it's activities. You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year The association ran a number of fundraising events during the year which covered the cost of providing an in school counselling provision to the children of the school. Fundraising during the year (and the prior year) has also been saving towards the provision of additional external infrastructure including an outside seating area for use by the children as an alternative to the inside lunchtime seating as agreed with the school leadership team. TAR March 2012
Section E Financlal review Brief statement of the charity's policy on reserves The charity generally seeks to grant all of its fundraised income each year or within a short time of the fund being raised, whilst balancing the need to maintain suff icient reserves to provide floats and working capital for fundraising activities. Details of any funds materially in deficit n/a Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of 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 Signature(s) Full name(s) Position (eg Secretary, Chairg | etc) IE o, pL1- HOLA1 Date TAR March 2012
Mounl Carmel School Communlty Asgoclallon 1099701 11 Receipts and payments accounts CC16a For the period from 0110912024 To 3110812025 Receipts and ayments Unrestricte d fundg Restricted funds lo the n•aregt to the nearest Endowment funds Total funds Last year to the near•8t £ lo the nearest £ to the nearest £ A1 Receipt9 Flmdratsi Evenls Bank Inleresl 30.029 480 30,029 480 28.024 969 Sub total (Gross income for AR) 30,508 30,508 28,993 A2 Asset and investment sales, (see table). Sub total Total receipts 30,508 30,508 30,485 A3 Payments FLmdratsing Events Grants paid to MoLml Carmel School Admin Other Donalions Bank Charges 14.404 59.713 1,334 14,404 59,713 1,334 12,089 19.687 855 1.200 88 62 62 Sub total 75,513 75.513 33,920 A4 Asset and investment purchases, (see table) Sub total Total payments 75,513 75,513 33,920 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 45,005 45,005 4,927 75,248 75,248 30,242 80.175 30,242 75,248 at the end of the period Unrestricted funds to nearest £ 22,392 7,850 Restricted funds Endowment funds to nearest £ to nearest £ B1 Cash funds CornmuThly Account Money Manager Accounl Total cash funds 30,242
pawTronts 8ccount(s)j OK Restricted funds Unrestricted funds to ne8re8t £ Endowment funds Details to nearest £ to nearest t B2 Other monetary assets Fund to whlch 888et belong8 Details Cost (optional) Current value (optional) B3 Investment assets Fund to which asset belongs Details Money counting machine BBOS Gazebos Tokens for use in evenls Microwave Oven Ums Safe Sound Syslern Card Readers"11 Shed Cost (optional) Current value (optional) B4 Assets retained for the charity's own use Unreslncted Unrestncted Unrestncted Unreslricled Unrestricted Unreslncted Unrestncled Unrestncted Unreslricted Unrestricted Fund to which liability relates Amount due (optional) When due (optional) Details B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval IrAVVC'
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examlner'8 Report Report to the trustees Mount Carmel School Community Association On accounts for the year ended 31/08/2025 Charity no (if any) 1099701 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust") for the year ended 31108/2025. 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"). Responsibilities and basis of report 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 examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") 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. elete t in the rackets if they do not apply. Signed: Iiri Date: Name: Justyna Belz P)aL -IbllaLFCc Relevant professional qualification(s) or body (if any): IER Oct 2018
Address: 49 Avon Road Greenford UB6 9JA Section B DIKlo•ur• 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. IER Oct 2018