Trustees. Annual Report: Friends of Paddock JIN School 2024- 2025 For the Financial Year from 1 September 2024 to 31 August 2025 1. Reference and Administrative Details Dotall Infomiatlon Charlty Namo Friends of Paddock JIN School 2024-2025 Charity Registration Numbfrr 1208301 Principal Contact Address Paddock Junior Infant & Nursery School. Heaton Road, Paddock. Huddersfield HD14JJ Curront Trust S Norris. A Cargill, H Kermani 2. Structure, Governance and Management The chariiy is constituted as an unincorporated association under a goveming document titled Friends of Paddock JIN School. Trustees are apwinted bi-annually at the AGM. The charity operates in close coordination with Paddock Junior Infant & Nursery School. 3. Objectives and Activities The objects of the PTA are to advance the education of pupils at the school 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. The trustees confim they have complied with thelr duty in section 17 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance on public benefit. The main activities this year were running community fundraising events to raise furKls for school enrichment activities. 4. Achievements and Performance
The main achlevements focused on a number of successful events. The total gross income for the period was £7.958.65 Key fundraising achievements included: Chrlstmas Fayre: Raised £1,665.00 Ralnbow Run: Generated £2,256.57 in total (including transfers and cash) Eid Banquet: Raised £800.00 cash and £57.02 via Sum Up payments 5. Financial Review The attached detailed statement, prepared on a reiptS and payments basis. shows total receipts of £7,958.65 and total payments of £547.69. This resulted In a net credit increase in funds of £7,410.96 Principal Funding Sources The majority of funds were raised through a mix of donatlons (£2.978.85 from Just Giving, Asda. and company donations) and fundralslng events (£4,318.59 from events listed above) 6. Plans for Future Periods For the 20251206 academic year, a key priority is to continue raising funds for our Minibus Appeal. Our goal is to raise £30000 to purchasellease the school's first dedicated 17-seater minibus. This will transform our ability to offer off-site enrichment activities. Our fundraising plan includes a series of community events and targeted grant applications. Crucially, the appeal target includes a provision for the first three years of servicing and maintenance costs, ensuring the vehlcle is a sustainable long-term asset for our pupils This report was approved by the Trustees on behalf by: and signed on their Signature.. Full Name.. S NolS Role." Chair
Receipts and Payments Account- Friends of Paddock JIN School For the year ended 31 August 2025 This financial summary records the cash and bank movements during the year. Total 202&25 {£) Rocoipts (Money In) Notss Voluntary In¢om• Donations. Just Giving transfers, cash rewards 2,978.85 Fundraising Income Xmas Fayre. Rainbow Run, Eid Banquet proceéds 4,318.59 Transfers from School Fund Intem81 transfers not new income 720.00 Total Gross R•¢•ipts 7.958.65 Payments (Money Out) Notes Total 202&25 (£) Fundralsing Expenses Foodldrinks for Xmas Fayre. Summer fair supplies 393.70 Administrative Exp•ns•s PanIkind subscription invoice payment 163.00 Total Payments 547.69 Summary of Movement in Funds Net movement in funds (Receipts less Payments) 7,410.96 CashlBank balances brought fonyard 0.00 CashlBank balances carrled forward 7.410.96 Statemant of Assets and Liabilities At 31 August 2025 Ass•ts Notes Amount (£) Cash at Bank and in Hand Balance as per bank statsm8nVcash box 7.410.96 Liabilities Amount l£} Liabilities Any outstanding invol$ at year end 0.00
Signed by the Trustses on behalf of all Trusteos: Prlnt Name Role Signaluro Date S Norris Chair OLI-02-2G +Jz126 A Cargill Treasurer H Kemiani Secretsry