## **Trustees’ Annual Report for the period** 

**From  01/08/2024      Period start date   To 31/07/2025        Period end date** 

**Charity name: Evendons Primary School Parent and Teachers Association** 

**Charity registration number: 1158385** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Evendons Primary School Parent &<br>Teachers Association was created with the<br>aim to provide enrichment activities for the<br>pupils and parents. Events are organised to<br>raise monies to fund specific school projects<br>and initiatives.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Evendons Primary School is a free school<br>set up by founders within the local<br>community and as a result we have<br>benefited from an astonishingly active pool<br>of contributing parents. Examples of the kind<br>of activities that were most enriching for the<br>children would include the Winter Fair,<br>school discos, colour run and the Summer<br>Festival, whilst one of the most successful<br>money raising events included the Wreath<br>workshop which was a Parents and<br>Teachers'event|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Trustees have had regard to the guidance<br>issued by the Charity Commission on public<br>benefit|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

||SORP reference|
|---|---|
||Para 1.38|
|Policy on grant making||
||Para 1.38|
|Policy on social investment||
|including program related||
|investment||





Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Further details of the financial performance<br>of the year are available in the accounts but<br>they are summarised below:<br>Funds at beginning of year             85,657<br>Income                         56,311<br>Costs                        (106,431)<br>Raised in year                                -50,121<br>Funds at end of year                       35,537|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||
||||





## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|At the end of the period, the charity had<br>reserves of £35,537.|
|---|---|---|
|<br>Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Funds have been built up over the year to<br>make a significant contribution towards<br>upgrading the school’s technology, namely<br>the supply of 63 new chromebooks.<br>Funds are also going to be used to<br>contribute to the purchase a new stage,<br>lighting and air conditioning units.<br>£2000 is being kept in reserves to save<br>towards the upkeep of the Astro turf that was<br>purchased at the start of the year, using<br>funds raised in the previous years.|
|Amount of reserves held|Para 1.22|At the end of the period, the charity had<br>reserves of £35,537.|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/A|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

||||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||
||||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25||
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Elected at AGM|



## **Additional information (optional)** 

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

||||
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||
||||



## **Reference and Administrative details** 

|Charity name|Evendons Primary School Parent and Teachers Association|
|---|---|
|<br>Other name the charity uses||
|<br>Registered charity number|1158385|
|<br>Charity’s principal address|161 Finchampstead Road<br>Wokingham<br>Berkshire<br>RG40 3HD|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**<br>**Name of**<br>**person (or**<br>**body)**<br>**entitled to**<br>**appoint**<br>**trustee (if**<br>**any)**|
|---|---|---|---|
||Rebecca Pears|Co-Chair|<br>1Aug2024 - 12Sep2024|
||Alexandra Fraser|Co-Chair|1Aug2024 - 12Sep2024|
||HollyKirk|Co-Chair|12Sep2024 -|
||HayleyAnselm|Co-Chair|12Sep2024 -|
||Claire Coomber|Treasurer||
||Rachel Sharpe|Committee member|1Aug2024 - 12Sep2024|
||Nina Bailey|Committee member||
||Sarah Williams|Committee member||
||Danni O’Laoire|Committee member||
||Zoe Rose|Committee member||
||Philippa Horler|Committee member|1Aug2024 - 12Jan2025|
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||
|||||



– Corporate trustees names of the directors at the date the report was approved **Director name N/A** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**N/A**|||
||||
||||
||||
||||
||||





## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|N/A|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects||
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own assets||



## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**||||
||**N/A**|||
|||||
|||||
|||||
|**Name of chief executive or names of senior staff members (Optional information)**||||
|||||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



~~:~~ 

## **Declarations** 

## **The trustees declare that they have approved the trustees’ report above.** 

**Signed  on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Claire Coomber ~~ee~~ **Position (eg Secretary,** Treasurer **Chair, etc) Date** 11Nov2025 ~~a=~~ 



|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|**Charity Name**<br>**No (if any)**<br>**CC16a**<br>**Evendons Primary Parent Teacher Association**<br>**1158385**<br>**Receipts and payments accounts**<br>**For the period**<br>**from**<br>**To**<br>Period start date<br>Period end date<br>01Aug2024<br>31Jul2025<br>**Section A Receipts and payments**<br>~~i~~|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||**Unrestricted**<br>**funds**||||||**Restricted funds**|||||**Endowment funds**|||||**Total funds**|**Total funds**||||||**Last year**|||
|||||**to the nearest      £**|**to the nearest      £**||||||**to the nearest £**|||||**to the nearest £**||||**to the nearest £**||||||||**to the nearest £**|||
||**A1 Receipts**||||||||||||||||||||||||||||||
||Donations|||**-**|**795**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**795**||**-**|||**-**|**467**||**-**|
||Fundraising events|||**-**|**55,429**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**55,429**||**-**|||**-**|**31,747**||**-**|
||Interest on savings account|||**-**|**86**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**86**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
||**_Sub total_**<br>_(Gross income for AR)_|||**-**|**56,311**<br>**-**|||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**56,311**|**-**||||**-**|**32,214**|**-**||
|**56,311**<br>**-**<br>**-**<br>**32,214**<br>**A2 Asset and investment sales, (see table).**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**56,311**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_**<br>**_Total receipts_**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>——~~—————~~|||||||||||||||||||||||||||||||
||**A3 Payments**||||||||||||||||||||||||||||||
||Fundraising events|||**-**|**21,983**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**21,983**||**-**|||**-**|**10,288**||**-**|
||Charitable activities/donations to school|||**-**|**84,449**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**84,449**||**-**|||**-**|**-**||**-**|
||||||||||||||||||||||||||||||||
||||||||||||||||||||||||||||||||
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||||**-**|**-**|**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**-**||**-**|||**-**|**-**||**-**|
|||**_Sub total_**||**-**|**106,431**<br>**-**|||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**||**106,431**|**-**||||**-**|**10,288**|**-**||



CCXX R1 accounts (SS) 

01/05/2026 

1 



|||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**A4**|**Asset and investment purchases, (see table)**|||||||||||||||||||||||||||||||
||||||||||**-**||**-**<br>**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||||**-**|**-**<br>**-**|||||
||||||||||**-**||**-**<br>**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||||**-**|**-**<br>**-**|||||
||**_Sub total_**||**-**|**-**<br>**-**|||||**-**||**-**<br>**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||||**-**|**-**||**-**|||
|||||||||||||||||||||||||||||||||
||**_Total payments_**||**-**|**106,431**|**-**||||**-**||**-**<br>**-**|||**-**|**-**|**-**|||**-**|**106,431**||**-**||||**-**|**10,288**|**-**||||
|||||||||||||||||||||||||||||||||
||**_Net of receipts/(payments)_**||**-**|**50,121**|**-**||||**-**|**-**<br>**-**||||**-**|**-**|**-**|||**-**|**50,121**|**-**|||||**-**|**21,926**|**-**||||
|**A5**|**Transfers between funds**||**-**|**-**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||||**-**|**-**|||**-**||
|**A6**|**Cash funds last year end**||**-**|**85,657**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**||||**-**|**85,657**|||**-**|||**-**|**63,731**|||**-**||
||**_Cash funds this year end_**||**-**|**35,537**|**-**||||**-**|**-**<br>**-**||||**-**|**-**|**-**|||**-**|**35,537**|**-**|||||**-**|**85,657**|**-**||||
|||||||||||||||||||||||||||||||||



## **Section B Statement of assets and liabilities at the end of the period** 

||||||||**Unrestricted funds**||||||**Restricted funds**|**Restricted funds**|**Restricted funds**||||**Endowment**|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**Categories**|**Details**||||||||||||||||**funds**|||
||||||||**to nearest £**|||||||**to nearest £**|||||**to nearest £**|||
|**B1**|**Cash**|**funds**|Cash in Current account|||**-**||**856**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
||||Cash in savings account|||**-**|**32,836**|||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
||||Cash in hand|||**-**|**1,845**|||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
||||**_Total cash funds_**|||**-**|**35,537**||**-**||||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
||||(agree balances with receipts and payments account(s))|||OK|||||||OK|||||OK||||
||||||||**Unrestricted funds**||||||**Restricted funds**||||||**Endowment**|||
||||||||||||||||||||**funds**|||
||||**Details**||||**to nearest £**|||||||**to nearest £**|||||**to nearest £**|||
|**B2**|**Other**|**monetary assets**||||**-**||**-**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
|||||||**-**||**-**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
|||||||**-**||**-**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
|||||||**-**||**-**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
|||||||**-**||**-**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
|||||||**-**||**-**||**-**|||**-**|**-**<br>**-**||||**-**|**-**<br>**-**|||
|||||||||||||||||||||||



CCXX R2 accounts (SS) 

01/05/2026 

2 



**Current value Fund to which asset belongs Cost (optional) Details (optional) B3 Investment assets - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  -** = == **Current value Fund to which asset belongs Cost (optional) Details (optional) B4 Assets retained for the charity’s own use** Stock **Unrestricted funds - 449449-  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  - - -  -** =>== **Fund to which liability relates Amount due When due Details (optional) (optional) B5 Liabilities - -  - - -  - - -  - - -  - - -  -** = == Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval Claire Coomber 11Nov2025 aa 

CCXX R3 accounts (SS) 

01/05/2026 

3 



## **Note:** 

These accounts have been prepared on a receipts and payments basis, in accordance with section 133 of the Charities Act 2011, as the charity’s gross income is below £250,000. In the prior year, the accounts were prepared on an accruals basis. For consistency, the prior year comparatives have been restated on a receipts and payments basis. 

CCXX R4 accounts (SS) 

01/05/2026 

4 



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
PofwAey f•10￿( lrtrf¢￿ kn4fE
On accounts for the year
ended
SI
Charity no
(If any)
lio58
Set out on pages
(¢L
I report to the trustees on my examination of the accounts of the above
charity {￿he Trust") for the year ended
Responsibilities and As the tharity trustees of the Trust, you are responsible for the preparatlon
basls of report of the accounts in accordance with the requirements of the Charities Act
2011 (°the Acr,).
I report in respect of my examinatlon of the Trusvs accounts carried out
under sectton 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Chaiity Cornmission
under section 145{5)(b) of the Act.
I have cornpleted my examination. I confirm that no material matters have
Gorne to my attention (other than that disdosed below.) in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examinerfs statement
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable a
proper understsnding of the accounts to be reached.
' Please
the words in the brackats rf they do not apply.
Signed:
Date:
13
&6
Name:
Relevant professional
qualificatlon(s) or body
(if any):
A(trccco9
Address:
IER
October 2018

Section B
Disclosure
Only cornplete if the examlner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brlef details of
any items that the
examlner wlshes to
dlsclose.
IER
October 2018