CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of HURLINGHAM SCHOOL PTA On accounts for the year ended 30 JUNE 2025 Charity no (if any) 1128237 Set out on pages I report to the trustees on my examination oflhe accounts of the above charity I'the Trust.) for the year ended 3010612025. Responsibilities and As the charity truslees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 20111.lhe A¢t'). I report in resped of my examination of the Trust's aGGounts carried out under section 145 of the 2011 Acl and in carrying out my exarnination, I have followed the applicable Directions given by the Charity Commission under section 145(51{b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention ( ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kepl in accordance with section 130 of the Act or the a¢¢ounts do not accord with the accounting reGords Independent examiner's statement I have no concems and have Gome across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the ac¢ounts to be reached. Plea delete in th8 brackets if they do not apply. Signed: Date: Name: ALASTAIR TAYLOR FCA Rolevant profe5$ional qualification(sl or body (rf any): FELLOWOF THE INSTITUTE OF CHARTERED ACCOUNTANTS OF ENGLAND AND WALES Address: CHICKSAND GORDON AVIS LIMITED 12 NORTHFIELDS PROSPECT, PUTNEY BRIDGE ROAD LONDON SW18 1PE IER October 2018
CHARITY COMMISSION FOP ENGLANO AND WALES Hurlingham School PTA Receipts and pa ments accounts CC16a For the p8rfod from 1st July 2024 To 30th June 2025 Section A Receipts and payments Unr8stricted funds to th• Restrlcted funds ÉndowThent funds tothe near95t£ Total fund$ Lastyear to thè Thpamst£ toth• Th04r•st£ kntho n•ar•gt£ A1 Receipts FndraIsIng ivrtes Sumup payments Isui Cash ICBI B5nklranslet5 (CF. US. BBQ, QZI Ey$yfuffldr5131n9 IEF) Amazon Smil& IAS) is¢donaDSl bank irterest pmwls IPJDI 35Jg0 15,39D 3Z,099 778 6,T4S 6,745 7.359 50 27B 274 Sub total (Gross income forAR) 42A13 42,413 40AZO table). Sub total 4Z,413 41413 40.320 A3 Paym•r Evenl costs 17.198 85 17,118 8S 18.$111 155 Unilonn paymeThls lo patentsiusi othercos IOC) Admin IACI dDnthns ICDI Sthool dQnaliDnslSDI 619 619 1225 513 512 S22 5,246 4,987 &135 11.983 4.987 Sub total 2I0$7 28.157 J6,521 A4 Asset and inv95tm8nt purcha888, Sub total 28.657 21.557 34521 Net ofrgc8lpts/{payments} AS TraTh5fers betsveen fund$ A6 Cash funds last ygat ond Cash fvnds this ygar8nd 13,756 13,7fj6 24,630 24.630 JB.JB6 20.831
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SIGN
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25/09/2025
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