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
0610412￿4
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￿(paYme￿ts1
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￿ FOFWA*ID.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