## **Trustees’ Annual Report for the period** **From 1[st] January 2025 to 31[st] December 2025** **Charity name: Highgate Wood School PSA** ## **Charity registration number: 1161094** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To advance the education of pupils in the**
**school in particular by: developing**
**effective relationships between the staff,**
**parents and others associated with the**
**school; engaging in activities or**
**providing facilities or equipment which**
**support the school and advance the**
**education of the pupils.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**In 2025 the PSA raised £30,362. This was**
**achieved through a combination of**
**fundraising events and parent/carer**
**donations. Fundraising events run during**
**the year with the support of the PSA**
**committee, parent/carer, and pupil**
**volunteers included Madfest, a quiz night,**
**raffles and online auctions.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**In planning our activities for the year, we**
**kept in mind the Charity Commission’s**
**guidance on public benefit.**| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**During the year the PSA donated £38,178**
**to the school. Donations included:**
•
**£6,000 to the school’s hardship**
**fund**
•
**£1,552 for sports equipment**
•
**£482 for art equipment**
•
**£2,237 for the Music Department**
**including new amps and a mixing**
**desk**
•
**£7,000 contribution to the cost of**
**the memorial garden**
•
**£5,396 contribution to student**
**events**
•
**£7,804 contribution to school trips**
•
**£1,710 to support the Duke of**
**Edinburgh awards scheme**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**At 31st December 2025 the charity had a**
**cash balance of £59,791.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The trustees review on a termly basis the**
**amount of reserves that are required to**
**ensure that they are adequate to fulfil our**
**continuing obligations.**| |Amount of reserves held|Para 1.22|**Equivalent to the year end cash balance.**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated Association**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Trustees are elected by PSA members at**
**the Annual General Meeting. The trustees**
**may also appoint other trustees subject**
**to confirmation at the next AGM.**| ## **Reference and Administrative details** |Charity name|Highgate Wood School PSA| |---|---| |Registered charity number|1161094| |Charity’s principal address|Highgate Wood School
Montenotte Road
London
N8 8RN| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||AudreyGray|||| ||EmilyIssitt||From 8/5/2025|| ||Christian Gluntz|Treasurer|From 8/5/2025|| ||Katie Kelly||1/1/2025 to 8/5/2025|| ||Anita Goa||1/1/2025 to 8/5/2025|| ## **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)** Christian Gluntz **Position (eg Secretary,** Treasurer **Chair, etc) Date** 18/6/2026 **Highgate Wood School PSA 1161094** **CC16a** **Receipts and payments accounts For the period** Period start date **To** Period end date **from** 01/01/2025 31/12/2025 ## **Section A Receipts and payments** |**Section A Receipts and payments**||||| |---|---|---|---|---| |**A1 Receipts**
FundraisingEvents
**31,872**
Donations
**5,767**
Lottery
**1,201**
**-**
**-**
**-**
**-**
**-**
**38,841**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 38,841**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |FundraisingEvents|**2,692**|**-**|**34,564**|**25,771**| |Donations|**2,237**|**-**|**8,004**|**8,422**| |Lottery|**-**|**-**|**1,201**|**1,801**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| |**_Sub total_**_(Gross income for AR)_|**4,929**|**-**|**43,769**|**35,994**| |||||| |**A2 Asset and investment sales,**
**(see table).**||||| ||**-**|**-**|**-**|| ||**-**|**-**|**-**|**-**| |**_Sub total_**|**-**|**-**|**-**|**-**| |**_Total receipts_ **|||**43,769**|| ||**4,929**|**-**||**35,994**| |**A3 Payments**
FundraisingEvents
**8,085**
Other Costs
**394**
Donations to Highgate Wood School
**38,178**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 46,658**||||| |---|---|---|---|---| |
FundraisingEvents|**-**|**-**|**8,085**|**8,603**| |Other Costs|**-**|**-**|**394**|**403**| |Donations to Highgate Wood School|**-**|**-**|**38,178**|**36,836**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| |**_Sub total_ **|**-**|**-**|**46,658**|**45,842**| |**A4 Asset and investment**
**purchases, (see table)**|**-**
**-**
**-**
**46,658**
**- 7,817**
**- 4,720**
**53,139**
**40,603**||||| |---|---|---|---|---|---| |||**-**|**-**|**-**|| |||**-**|**-**|**-**|| |**_Sub total_ **||**-**|**-**|**-**|**-**| |**_Total payments_ **
**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **|||||| |||**-**|**-**|**46,658**|**45,842**| ||||||| |||**4,929**|**-**|**- 2,888**|**- 9,848**| |||**4,720**|**-**|**-**|**-**| |||**9,540**|**-**|**62,679**|**72,527**| |||**19,188**|**-**|**59,791**|**62,679**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
Signed by one or two trustees on
behalf of all the trustees|**Details**|**to nearest £**
**Unrestricted**
**funds**|**to nearest £**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| ||TSB Current Account|**26,788**|**19,188**|**-**| ||Cooperative Bank Current Account|**13,211**|**-**|**-**| ||Petty Cash|**25**||| ||Sum Up Account|**578**|**-**|**-**| ||Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**40,603**|**19,188**|**-**| |||||OK| |||||Date of
approval| |||Christian Gluntz||18/06/26| ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**|**Highgate Wood School PSA**|**Highgate Wood School PSA**|**Highgate Wood School PSA**| |---|---|---|---| ||||| ||**31st December 2025**|**Charity no**
**(if any)**|**1161094**| ||||| ||**1**||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended**31st December 2025**.||| **Responsibilities and basis of report** 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”). 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** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination 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. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**||| |---|---|---| |||| |||| |||| |||| |||| |||| |||| |||| 1 **Oct 2018** **IER**