(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trustees On accounts for the year ended 31st Aug 25 Charity no {if any) 1106107 Set out on pages I report lo the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 31108124 Responsibilities and basis of report As the charily's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (￿he 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 14515){bl of the Act. Independent examinerfs I have completed my examination. I confirm that no material mallers have statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. Ihe 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 Ihe examination to which attention should be drawn in this report in order to ènable a proper understanding of the accounts lo be reached. Please delete the words in the brackets rf they do not apply. Date: 14 June 2026 Signed: Name: Catherine Chrystal FCCA Relevant professional qualification(sl or body {if any): ACCA Association of Chartered Cerbfied Accountants IER Oct 2018 Address: 138 Slackpool Road, Bristol BS31NY Only complete if the examiner needs to highlight material matters of con￿rn (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detalls of any items that the examiner wishes to disclose. There were no areas for concem. IER Oct 2018 Trustees. Annual Report for the period owIINo From Period start dale To Period end dale (I i Year 2025 Year 2025 Charlty name Ashton Gate Parent Teacher Association Other names charity Is known by Registered charity number (if any) 1106107 Charlty's prlnclpal address Ashton Gate Primary School Ashton Gate Road Bristol Postcode BS3 1SZ Names of Ihe charily trustoes who manage the charity Datgs act•d If not for whole year Trustee name Offic8 lif any) Name of person lor bodyl entitled to appoint trustee lif any) 1 Joanna Phillips 2 Matt Gibbs Chair 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodlan trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers (Optional information) e of adviser Name Address Name of Chief exeoutive or names of senlor staff members (Optional information) Description of the charity's trusts Constitution Type of governing document How the charity is constituted Trust Trustee seleclion methods Elected at AGM Addltlonal governance Issues (Optlonal information) You may choose to includ8 addilional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees- the charity s organisational structure and any wider network with which the charity works., relationship with any related parties- trustees. consideratlon of major risks and the system and procedures to manage them. To raise money to benefit the pupils of the school Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this TAR Hold a range of events to raise money to spend on items as requested by the senior leadership team at the school. These include discos, film nights, Christmas and Summer fairs. March 2012 section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) This work has been undertaken by the Irustees and have had regard to the guidance issued by the Chairty Commission on public benefit Addilional detai15 of objectives and activities {Optional information) You may choose lo include further statements, where relevant, abou1= policy on grantmaking., policy programme related inveslrnent- contribution made by volunteers. Summary of the maln achievements of the charity TAR The main achievement of the year was to convert an old storage room into a calm spaGe to be used by children who find the playground March 2012 during the year oveNhelming. Brief slatement of the TAR March 2012 charity's policy on reserves Details of any funds materially in deficit 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 The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Joanna Phillips Matt Gibbs Position leg Secretary, Chair, elcl Chair Date 23 June 2026 TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Ashton Gate Parent TÈachÈr As$o¢iation Receipts and payments accounts CC16a For the perlod from To 0110912024 30108r2025 Section A Receipts and payments Unrestricted funds to the nèaresl Restricted funds Endowment funds Total lunds Last year to tho nèar￿1 £ lo th8 ngarost £ ta tho nèarèst£ tD th• n&arast£ A1 Recelpts Incon* Sep 24-Au9 25 26,368 26,36B Sub total (Gross income for AR) 26.368 26,368 A2 Asset and Investment sales, (see tab181. Sub total Total receipts 26.368 26,368 A3 Pa mènts Expen983 31,097 31,097 Sub total 31.097 31,097 A4 Asset and Investment urchases, see table Sub total Total payments 31,097 31.097 Net olrecelpts/(paymentsJ A5 Tr8n5fer5 b&tW88n fund5 A6 Cash funds last year end Cash fvnds this year 9nd 4,729 4,729 18,972 14,243 18.972 14,243 CCXX R1 sccounls ISSI 3010612026 Section B Statement of assets and liabilities at the end of the period UnrestricteLI funds lo nearest E Restricted funds lo nearest £ Endowment funds Cthtègories Dota¥ls to nearest £ 81 Cash funds Nal Wesl 11,305 Sum Up 2,936 Total cash funds 14.243 18prte bè￿nceSwllh receipts artd p8ymènts ountlsll Unre$trlcted funds to noaro81 £ Restrlcted funds to nearost E Endowmenl funds Detalls 10 noarèBI E Fund lowhich a5sel belon Curr8ni value Detalls C051 loptlDnall B3 Investment assets Fund to whlch assgt bglo Current value Datails Cwt loptlonAII B4 Assets retained for the charlty's own use Fund 10 which ralatg$ Amount du8 tlonal When due Details BS Liabilltles Slgn8d by one or two Irus188s on behalf of all thè trustee$ Slgnaturè Print Nam8 Date of approval Joanna Philli Matt Gibbs 2310612025 2310612025 CCXX R2 accounts ISSI 3010612W26