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2025-08-31-accounts

Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod Trustees' Annual Report for theperiod
From
Period start
date T
Period end date
01 09 2024 o
31
08
2025
Section A Reference and administration details
Charity name Springhill Parents and Friends Association
Other names charity is known by
Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod for theperiod for theperiod for theperiod
From Period start date T
o
Period end date
01 09 2024 31 08 2025
Section A Reference and administration details
Charity name Springhill Parents and Friends Association
Other names charity is known by
**Registered charity number(if any) ** 1147247
Charity's principal address
Springhill RC Primary School
Milton Road
Southampton
SO15 2HW

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Caroline Mariner Treasurer Dec 2021 - date
Edith Ugwumba Secretary Dec 2024 - date
Ed Szram Chair Oct 2025 - date
Melissa Froud Vice-Chair Oct 2025 - date
Rosie Malhao Chair Oct 2024 - Oct 2025
Bella Crawford Vice Chair Oct 2024 - Oct 2025
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

1 March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Election by simple majority at AGM by members Trustee selection methods

(eg. appointed by, 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 training 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 Objectives and activities

The main activity of Springhill Parents and Friends Association is the organising of fund raising events. Summary of the objects of the Funds raised are used to advance the education of the pupils by providing charity set out in its and assisting in the provision of facilities for education at the school. governing document Examples include improving playground equipment, purchasing hand driers to aid and promote health and hygiene and purchasing music books.

2 March 2012

TAR

We run several fundraising events throughout the year which are for the benefit of pupils of our school and their families. When planning our fundraising activities for the year the trustees have considered the Commission’s guidance on public benefit.

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 benefit)

Additional details of objectives and activities (Optional information)

All of our events and fundraising activities are run by volunteers, we have no paid members of staff.

You may choose to include further statements, where relevant, about:

● policy on grantmaking;

● contribution made by volunteers.

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Fundraising events held throughout the year within the school grounds except included:

In addition we raise funds through the following companies:

We also sell second hand uniform and receive general donations from parents

In terms of furthering the charities objectives we have provided to the school the following:

Over the course of the year, we secured a £10,000 Community Grant from Nationwide Banking Society to assist the school in constructing an outdoor sensory space. This facility will be accessible to all students, with particular emphasis on supporting children with complex needs and will be completed in 2026.

4 March 2012

TAR

Section E Financial review

Brief statement of the We aim to maintain a reserve of £2,000 in the bank account.

charity’s policy on reserves Details of any funds materially n/a in deficit

Further financial review details (Optional information)

You may choose to include See attached accounts 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) Caroline Mariner

Position (eg Secretary, Chair, etc) Treasurer

Date 10/06/2026

5 March 2012

TAR

Springhill Parents Association 2024/25 Accounts Summary for AGM

2024/25 Account Summary

Opening bank balance
Total income
Total Expenditure
End balance
£
8,508.27
28,008.52
7,228.33
29,288.46
-
29,288.46
2024/25 Donations to Springhill School
Purpose Amount £
Xmas lollipops 116.35
No cold coats campaign 240.00
356.35

Fundraising and events summary

Fundraising and events summary
Event
Date
Income £
Costs £
Net position £
Easy Fundraising
Various
Stikins
June
Parent Donation
Various
Your School Lottery
Various
Community Grant
Various
Uniform Sales
Various
Teddy Bear Party
Nov-24
Mother's / Father's Day sale
Various
Christmas Cards
Dec-24
Christmas Hampers
Dec-24
Elfridges
Dec-24
Fat Thursday Doughnuts
Feb-25
Insurance/Licences
various
Summer Festival
May/Jun
ASDA Cash pot for Schools
various
Miscellaneous
various
Freeze Friday
Easter Egg Hunt
Feb/March
Sponsorship
various
Floats
various
Donation
Totals
133.49
-
133.49
46.15
-
46.15
320.00
-
320.00
481.60
-
481.60
10,000.00
-
10,000.00
1,309.04
-
1,309.04
147.07
38.96
108.11
165.67
13.30
152.37
382.60
7.59
375.01
1,714.18
77.99
1,636.19
1,953.45
1,809.80
143.65
439.92
198.90
241.02
-
182.00
-182.00
6,545.90
1,421.15
5,124.75
272.51
-
272.51
-
236.20
-236.20
83.63
-
83.63
1,363.31
886.09
477.22
650.00
-
650.00
2,000.00
2,000.00
0.00
-
356.35
-356.35
28,008.52
7,228.33
20,780.19
Charity Commission Declaration
Donations and Legacies
Charitable Activities 10,000.00 - 10,000.00
Other Trading Activities 18,008.52 7,228.33 10,780.19
Investments
Other
28,008.52 7,228.33 20,780.19
From Charities Commission
Donations and legacies means income generated from:
Gifts and donations received or receivable including legacies
Any tax reclaimed on amounts received under gift aid
Grants that provide core funding or are of a general nature
Membership subscriptions and sponsorships where these are, in substance, donations
Gifts in kind and donated services and facilities.

Charitable activities means income from:

Sale of goods or services as a charitable activity Sale of goods made or services provided by the charity’s beneficiaries Letting of non-investment property in furtherance of the charity’s objects Grants specifically for the provision of goods or services as part of charitable services or services to beneficiaries (including performance-related grants) Ancillary trades connected with the above.

Other trading activities means income from trading activities that specifically raise funds for the charity for example:

Fundraising events such as jumble sales, firework displays and concerts Sponsorships and social lotteries which are not pure donations Shop income from selling donated goods and bought-in goods Providing goods and services other than for the benefit of the charity’s beneficiaries Letting and licensing property held mainly for functional use but temporary surplus to requirements.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the trustees/ Charity Name members of Springhill Parents and Friends Association On accounts for the year August 2025 Charity no 1147247 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31.08.2025

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”).

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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I 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:

I 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.

Date: 28th June 2026

Signed: Name: James Madgwick

1

October 2018

IER

Relevant professional qualification(s) or body (if any):

Address: 6 Cunard Avenue Southampton SO15 5GP

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

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October 2018

IER