Uxendon Manor PSA Trustees, Annual Report Forthe yearended 5th April 2025 l. Charity Details Charity Name.. Uxendon Manor PSA Registered Charity Number.. 12038S7 Principal Address.. Uxendon Manor School, Vista Way, Kenton, Harrow, HA3 OUX Phone.. 020 8907 5019 Email,. admln@uxendonmanor.com Z. Trustees Geet2 Wagjiani- Trustee (appointed 5 luly 2023) Shushila Bhanderi- Trusree (appointed 5 July 2023) 3. Structure. Governance and Management Uxendon Manor PSA is governed by its constitution and registered with the Charity Commissioll on 5 july 2023. Trustees are elected at the AGM and may be co-opted during the year. The trustees and PSA leads meet regularly to plan fundraising activities. oversee financial controls, approve grants to the schooL and ensure compliance with charity law. Risk management focuses on financial controls. safeguardin& health and safety. volunteer capacity, and insurance coverage. 4. Objectives and Activities The PSA'S objectives are to develop effective relationships between staff, parents, and others as50ciated with the schooL and to engage in activities or provide facilities or equipment that support the school and advance the education of pupi15. Activities during the year included fairs, stall hire, seasonal events, ad-hoc sales, and other community fundraising initiatives. 5. Public Benefit Statement The trustees conflrni they have complied with their duty under the Charities Act 2011 to have due regard to the Charity Commission's guidance on public benefit. All activities undertaken during the year directly support the education and wellbeing of pupils at Uxendon Manor Primary School. 6. Achievements and Perfonnance During 2024-25, Uxendon Manor PSA delivered a full calendar of fundralslng events that significantly strengthened community engagement and generated vital funds for the sthool. The PSA ran six major events, each contributing meaningfully to the chariws income.. Event Easter 2024 2024 Event Income 1,386 355 Ex enses Net Contrlbutlon 1,386 355
Summer Fair 2024 Halloween 2024 Wlnter 2024 Mothevs reciation 2025 Total Events 10,758 2,074 2.871 758 7,887 1,316 5,117 2,120 2.778 6S8 25,428 7,247 18,181 7. Financial Review For the flnancial year 6 April 2024- 5 April 2025, the PSA generated strong fi]ndraising results and made significant charitable contributions to the school. Total Income.. £26.423 Total Expenditure: £33.355 Netmovementin Funds.'_£6,932 Opening Balance.. £18,632 C105ing Balance.. £11,701 The PSA transferred £26.108 to Uxendon Manor Primary School to support educational enrichment, resources, and activities. The closing balance reflects event income and expense5, match funding, and adlustments for late additions and eliminations. The trustees consider the year-end reserves of £11,701 to be appropriate for the ¢harity's size and activÉty level. ensuring sufficient liquid&ty for upcoming events and commitments. The PSA remains financially stable, with strong communitysupportand a sustainable fundraising model. 8. Plans for Futu Perlods The PSA intends to continue delivering # full calendar of fundraising events. support school prioritRes, increase volunteer participation, and explore new fundtsising opportunities and partnerships. 9. Statement of Trustees, Responslblllties The trustees are responsible for prèparing the Trustees. Annual Report and the financial statements in accordance with applicable law and regulations. They mustensure that.. - Proper accounting records are kept Financial statements give a true and fair view - Assets are safeguarded - The charity complies with its governing documentand relevant leglslation 11. Approval of the Trustees, Report This report was approved by the trustees on.. Signed on behalfofthe board.. Narne.. £N ILA &H Posltion.. Signature=
UXENDON PAANOR PSA Recel ts and ments accounts CC16a Forthe Pèriod From 06104124 To OW2025 Section A Receipts and payments Llnrestricttd Restri£t£d lund$ Endowrnent funds Total fund$ La5tyuar A1 R•¢o1 FVNORAISINGItM)MATH)NS Malth Fundiro 26A2B 2Q428 Sub totél(Gross irKom6 forARI 12.914 SSOt a Inv8 8ale$ See tabl•. Sub total 12,944 mè FUNDRAISING t05TS Y,247 28,lOb 724T 42ZI Sub A4 Asset aThd Invostment total ltof elpt(paYmets1 A5 Trnn8fpr5 b< fu AS cash ftshds last yfyar è sh funds th15 ywrend
Section B Statement of assets and liabilities at the end of the period Dctai-.s Unrestriclerf fLtndB Restrictsd tunds to nea#£ Endowmnt lund& Bl ¢a&h fund8 BALAtrtE BROUG FOFWAID.4S OF8thklgy Pertodb 8.632 •J2 Totalcash ftsnds Unrestdctfjd funds Rostrictgd funds tone4r•st£ Endowmtnt fundÈ t¢ nMr#fjt£ Detsils Fundtowhkh 4s&4t Cwr•ntv*uv 83 Inv•stmont a86èts 84 Assets rotsinod fw tho charlty'8 own use al Details AmurAdu• VfftMdu• -zaae Slgrtd by(wortrMtwthe6 on behaiid?11 Slgnaluro Prini Naffl? Dale of