CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From .
To:
0110412024
3110312025
Perfod stsrt date
Period and date
Charfty name: Collis Parents School Fund
Charlty registration number: 1171107
Objectlves and Activities
SORP reforence
Pafa 1.17
Summary of the purposes of
the charity as set out in its
governing document
The purposes of the charlty are to advance
the educat5on of the puplls of Coll18 Primary
School by provldlng funds to:
1. Malntaln 8POrts facllltles and
Improve recreatlonal facllltle8"
l Estsbll8h new bulldlng8, malntaln
and lor make Improvements to
exlgtlng bulldlng8 and enrfch the
8chool envlronment and.
3. Provlde Items and servlces In
furtherance of sald objact as the
trustees 8ee fiL
Voluntary donatlons (Includlng glft ald) of
£25.230 were grantod to the Collls Parents
School Fund to support actlvltlas to provlde
a full range of classroom learnlng resource8
and to Improva the school envlronmenL
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.
Statement confinning
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Pora 1.17 •nd
1.19
Para 1.18
The trustees have revlewed the guldanc• on
publlc benefrt188ued by the Charfty
Comml88lon and have consldered the
guldance when plannlng actlvltles durlng
the perlod.
Additional infomiatlon (optlonal)
You rna
choose to include further statements where relevant about:
SORP referen¢•
nla
Parn 1.38
Policy on grant making
P8ra 1.38
Policy on social investment
including program related
investment

Contribution made by
volunteers
Para 1.38
nla
Other
Achievements and Performance
SORP refeRn
The Collis Parents School Fund supports
the advancement of the educatlon of all
pupils at Collls Primary School through the
provision of a full rango of classroom
learning resources that are essential to
school Ilfe In a large and successful school.
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
Actlvlties of the Fund included:
The purchase of vital rr equipment
Including: 3 CTouch screens for whole class
teachlng. 8 desktop Pcs and 3 laptop
computers.
The provision of a Reading Diary for all
children to promote reading across the
school.
Contrlbutlng towards essential classroom
resources. including purchaslng
d5ctionaries. phonics teachlng resources
and percussion Instruments for muslc
teaching.
Providing resources to enhance playtlmos
for all children.
Addltlonal Infomiation (optional)
You ma
choose to indude further statements where relevant about:
nla
Achievements against
objectives set
Para 1.41
nla
Performance of fundraising
activities against objectives
set
Parn 1.41
Investrnent perfomiance
against objectives
Parn 1.41
nla
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.21
complete
Para 1.22
The Collis Parents School Fund does not
have a Reserves Policy.
Any surplus at the year•end-will be carrled
forward and spent in the following years to
further Its char5table ob"ects.
Surplus at year4nd £ 26.604.75
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concem
Para 1.22
Para 1.22
Para 1.24
Para 1.23
nla
Addltlonal infonnatlon (optlonal)
You ma
choose to indude further statements where relevant about:
Voluntary donatlons only
The charity's principal
sources of funds {inclLKling
any fundraising)
Para 1.47
nla
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charty's
trusts:
Type of governing document
trust deed, ro
al charter
How is the charty
constituted?
(e.g unincorporated
association, CIO
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
Collis Parents School Fund Trust Deed,
dated 5th January 2017
Charltable Trust
Para 1.25
Para 1.25
There must be at least 3 trustees. Apart
from the first trustees, every trustee must
be appointed for a tem) of 2 years by
resolution of the trustees passed at a
special meet5ng called under Clause 15 of
the Trust Deed.
Addltlonal Inforniatlon (optlonal)
You ma
choose to include further statements where relevant about:
In selectlng Indlvlduals lor appolntment as
trustees, the trustees must have regard to
skllls, knowledge and experlence needed for
tho effectlve admlnlstratlon of the charlty.
Pollcies and procedures
adopted for the induction
and tralning of trustees
Para 1.51
nla
The charity's organisational
structure and any wider
network with whlch the
charity works
Para 1.51
Relationship with any
related parties
Para 1.51
nla
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
Re
istered charit
number
Charity's principal address
Collis Parents School Fund
nla
1171107
Collis Primary School
Fairfax Road
Teddington
TW119BS

Names of the charity trustses who manage the charity
Dates acted If not for whole
Trustee name
Offlce lif any}
Name of person (or body) entitled
oint trustee
Ifan
Collis Parents School Fund
trustees
Josephine Abigail
Felixa Grieve
Trent Bulgin
Chair
Collis Parents School Fund
trustees
Amy Vogel
0410212025 - 3110312025
Collis Parents School Fund
trustees
Helen Samuel
0110412024 - 0310212025
Collis Parents School Fund
trustees
10
11
12
13
14
15
16
17
18
19
20
orate trustees - names of the directors at the date the re
Dlre¢tor name
ortwasa
roved
Name of trustees holding title to property belonging to the charity
Trustee name
Date8 actsd If not for whole
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity's own
assets
Addltlonal infonnation (optional)
Names and addresses of advisers (Optional infonnation)
Type of
Name
Address
adviser
Name of chief executive or names of senior stsff members (Optional Information)
Exemptions from disclosure
Reason for non-disclosure of ke
rsonnel details
Other o
tional infomiation

Declarations
The trustses declare that they have approved the trustees. report above.
Signed on behalf of the charity's trustees
Signature(s)
Full name(s
Position (eg Secretary,
Chair. etc)
Jose
e Abigail Felixa Grieve
Chair
Date
2110112026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Charlty Name
No (If any)
Receipts and payments accounts
CC16a
For the period
from
Penod start date
To
Penod end date
3110312025
0110412024
Section A Receipts and payments
Unrestrlcted
funds
to the nearest
Restrlcted
funds
Endowment
funds
Totsl funds
Last year
to the nearest £
to tho nearest £
to tho nearest £
to the nearest £
A1 Recelpts
V(Jwtry d(xthcrn aTrJ gfft ad
23,430
1,800
25,230
24 232
Sub totsl (Gross income for
AR)
23,430
1,800
25,230
24,232
A2 Asset and investment sales,
(see table).
Sub total
23,430
1,800
25,230
24,232
A3 Payments
D(￿a￿ pad to Collis Primary School
22,767
22,767
19.017
Sub total
22,767
22,767
19,017
A4 Asset and Investment
urchases, (see table
Sub total
22,767
22,767
19,017
Net of recelpts/(payments)
A5 Transfern between funds
A6 Cash funds last year end
Cash funds thls year end
663
1,800
2,463
5,215
24,142
24,805
24,142
26,605
18,927
24.142
1,800
CCXX R1 accounts (SS)
2110112028

Section B Statement of assets and Ilabilities at the end of the period
Unrestrlcted
fund8
to nearest £
Restrlcted
funds
to nearegt £
Endowment
funds
to nearest £
Categorlo8
Deta118
B1 Cash fund8
C88h •t Bank
24,805
1,800
Total cash funds
24,805
1,800
(ag￿ e b818nceg Wlth recelptj and payments
account(s)) OK
Unrestrlcted
funds
to nearest £
OK
Restrlcted
funds
to nearest £
OK
Endowment
funds
to nearest £
Details
B2 Other monetary assets
Fund to whlch
asset belon
Current value
'onal
Detalls
Cost (optional)
B3 Investment assets
Fund to which
asset belon
Current value
-onal
Details
Cost (optional)
B4 Assets retained for the
charitys own use
Fund to whlch
Ilabili
relates
Amount due
tlonal
When due
ional
Details
B5 Liabilities
Sgned by or£ or two trustees on
hay of al ts trustees
Signature
Print Name
Date of
roval
Jo Grknve
21101r2026
CCXX R2 acaxmts (SS)
21101r2026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
members of
Collis Parents School Fund
On accounts for the year
ended
31st March 2025
Charity no
(if any)
1171107
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ('the Trust") for the year ended 3110312025.
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.
I have completed my examination. I confirm that no material matters have
come to my attention (ot
') 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
examiner's statement
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.
Please delete the words in the brackets if they do not apply.
Signed:
Date:
1011212025
Name:
Relevant professional
qualificationls) or body
(if any):
CTh [￿} EknG-L
Address:
IER
October 2018

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).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018