Trustee's Annual Report For the year ending 31 July 2025 Avonmore School Association ICIOI Charity Number: 1184757 1. Charfty Informatlon Charity Name- Avonmore School Association Charit8ble Structure: Charitable Incorporated Organisation ICIOI Reportingyear: 01 August2024- 31 July2025 2. Objective of the Charity The object of the CIO is: To advancethe education and wellbeing of pupils in Avonmore Primaryschool by providing and assisting in the provision of facilities. gctivities and services for children at the schooL 3. Structure. Governan¢e and Management The association is governeé by its constitution as a CIO. The Trustees are volunteers. primarily made up of parents and school communitymembers, and meet regularlyto plan, review and deliver fundraising and community-building events that align with the charity's objecttve. 4. A¢hiovements and Performan¢0 (2024-2025) Over the course of this financial year, the Avonmore School Association continued its work to support the wellbeing and education of pupils through fundraising and community engagernent. A total of £4749.36 was ralsed through small-scale activiti88 and donations between the 0110812024-3110712025. The funds raised have been allocated towards the transition Into our new slte. ensuringthe environment and resources are fully prepaied to supportthe children in achieving their best learning outcomes. Fundraising through school evonts and don8tion8 will continue to help further develop and enhance the learning environment forthe 2025-2026 academic year. 5. Financial Review Opening balance101 August 20241- £3.282.27 Total income received: £4749.36 Total expenditure: £7620.81 Closing balance131 July20251: £410.82 6. Pian$ forthg Futuro In 2025-2026. the association Intends to". Organise events le.g. school fairs. cultural days) to further increase cornmunity engagement end funding. Allocate funds toward classroom resources and extr8curricui8r enrichment. Strengthen collaboration with school staff to identify areas where the charity can best support pupil welfare and learning. 7. Trustee Declaration The trustees declare that they have approved this report and consider it a falr representation of the charity's performance 8nd compliance for the year ending 31°, july 2025. Signed of behalf ofthe truste￿. Name: UmJE￿%4 F+Afi ri EIL￿1 Ll Posffion: Trustee Date: Signed on behalf otthe trustees: Name: fy-- PAKJisL ftDk)Nl Position: of Trustees Date: ? I/Kj ## **Avonmore School Association** Charity Regisration Number Financial Year Start Financial Year End Contact Person Principal Address Email Phone Number Trustees Opening Balance (01 August 2024) Closing Balance (31 July 2025) INCOME 13-Aug-24 22-Sep-24 12-Nov-24 28-Nov-24 5-Dec-24 12-Dec-24 19-Dec-24 27-Dec-24 14-Jan-25 16-Jan-25 11-Feb-25 3-Apr-25 8-May-25 13-May-25 17-Jul-25 21-Jul-25 Total Income EXPENSES 21-Mar-25 27-Mar-25 27-Mar-25 16-Jun-25 16-Jun-25 16-Jun-25 9-Jul-25 9-Jul-25 11-Jul-25 Total Expenses Opening Balance (01 August 2024) Income in the period Expense in the period Closing Balance (31 July 2025) 1184757 1-Aug-24 31-Jul-25 Vanessa Hammerton Avonmore Primary School, 11 Mund Street, W14 9LY vhammerton@hotmail.com 7775892093 Vanessa Hammerton, Dan Brown, Seden Baykal £3,282.27 £410.82 |Income Items|Amount| |---|---| |EasyFundraising|£50.81| |LOPAY Ltd - Avonmore School Card Machines|£144.44| |EasyFundraising|£80.26| |LOPAY Ltd - Avonmore School Card Machines|£105.99| |LOPAY Ltd - Avonmore School Card Machines|£283.17| |LOPAY Ltd - Avonmore School Card Machines|£112.40| |LOPAY Ltd - Avonmore School Card Machines|£275.55| |LOPAY Ltd - Avonmore School Card Machines|£35.70| |Cash Deposit|£2,877.45| |IQCards|£119.50| |EasyFundraising|£96.54| |LOPAY Ltd - Avonmore School Card Machines|£8.92| |LOPAY Ltd - Avonmore School Card Machines|£58.48| |EasyFundraising|£91.42| |LOPAY Ltd - Avonmore School Card Machines|£336.32| |School Food Matters|£72.41| ||£4,749.36| ||| |Expense Items|Amount| |Chamberlain Music|£352.50| |Amal Kammiri|£3,262.94| ||| ||| ||| ||| ||| |Maya Wittleton|£3,212.94| ||| ||| ||| ||| ||| ||| ||| ||| ||| |---|---| ||| ||| ||| ||| ||| |Maya Wittleton|£470.90| |Maya Wittleton|£19.95| |Maya Wittleton|£29.38| |Amal Kammiri|£95.25| |Amal Kammiri|£46.95| |Amal Kammiri|£130| ||£7,620.81| £3,282.27 £4,749.36 £7,620.81 £410.82 School Fundraising Website School Fundraising Event - International Day School Fundraising Website Parent Donation for Curriculum Materials School Fundraising Event - Scholastic Book Fair School Fundraising Event - Scholastic Book Fair School Fundraising Event - Winter Fair School Fundraising Event - Santa's Grotto Cash from School Fundraising Events School Fundraising Event - Christmas Cards School Fundraising Website School Fundraising Event - Second Hand Uniform Sale School Fundraising Event - Eid Celebration School Fundraising Website School Fundraising Event - Summer Fair School Fundraising Event - Schools To Market School Furniture - Cups School Furniture - IKEA - £3135 School Furniture - Cups - £74.98 School Furniture - Amazon - £13.88 Fundraising Event Supplies - Tesco - £4.88 Fundraising Event Supplies - Tesco - £4.45 Fundraising Event Supplies - Amazon - £29.77 School Furniture - Amazon - £111.27 School Furniture - Amazon - £68.36 School Furniture - Savv-e - £132 School Furniture - Classroom Direct - £339.95 School Furniture - B&M - £329.99 School Furniture - Amazon - £43.99 School Furniture - Amazon - £235.10 School Furniture - IKEA - £170 School Furniture - MML - £778.08 School Furniture - Amazon - £53.80 Fundraising Event Supplies - Tesco - £53.30 School Furniture - Tanni Cobbler - £75 School Furniture - Photobox - £20.98 School Furniture - IKEA - £245 Playground Equipment - TTS - £155.36 School Furniture - Amazon - £891.61 School Furniture - Amazon - £29.38 Fundraising Event Supplies- Tesco - £95.25 Fundraising Event Supplies - Amazon - £46.95 Fundraising Event Supplies - Float Money - £130