2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WAIES Trustees, Annual Report for the period From 1 S.07.2024 Period start date To 31.03.2025 Perlod end dats Char5ty namè: Wimbledon Park Primary Charity Charlty reglstration number: 1209125 Objectives and Activities SORP referenct Para1.17 Summary of the purposes of the charity as set out in its goveming document To advance the education of the students of Wimbledon Park Primary School by provlding funds to 1. Maintain and Improve facilities l Maintain or make improvements to exlstlng buildings 3. Enrich the school environmènt Provide resources, Items and services in furtherance of said ob ect as the trustees see fft Voluntary donations of £14,312 were granted to the Wimbledon Park Prlmary Charlty fund to gUPIK•rt actlvlties to provide a full range of classroom learning resources and to improve the school envlronment Summary of the maln activities in relation to those purposes for the publi benefit, in particular, the activities, projects or services identified in the accounts. Statement confiming whether the trustees have had regard to the guidan i*&uÈd by tha Charity Commission on public benefit Para 1.17 and 1.19 Para 1.18 The trustees have reviowed th? guidance on public beneflt issued the Charity Commlssion and have eonsid•r•d th• guidance when planning activities during the period Additional infomiallon (Optional) You ma choose to include further statements where relevant about.. SORP referenL nla Paro 1.38 Policy on grant making nla Para 1.38 Policy on social invèstment including program related investment nla Para 1.38

Contribution mad8 by volunteers nla Other Achievements and Performance SORP r8f8ren( The Wimblodon Park Primary Charlty Fund supports the advancement of the educatlon of all pupils at Wimbledon Park Primary School through the provlslon of a full range of classroom I￿rning resources that arn essential to school Ilfe in a large and successful school. Summary of the main achievements of the charity, identifying the drfference the charity's work has made to the circumstance5 of its beneficiaries and any wider benefits to society as a whole. Para 1.20 The Charlty dld not transfer any funds during this reporting period. Additional infomiatlon {optlonal You ma choose to include further statements where relevant about: Achievements against objectives set Pera 1.41 nla Performance of fundraising activities against objeGtive6 set Para 1.41 nla Investment performan against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the riod statement explaining the policy for holding reserves stating why they are held Para 1.21 Complots Para 1.22 The Wimbledon Park Prlmary Charity Fund does not have a Ros8rves Policy. Any surplus at the year end will be carried forward and spont in the following years to further its charFtable Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any Un￿rtaIntieS 81)out the charity continuing as a going On￿rn Para 1.22 Sur nla lus at ear end £17 829 Para 1.22 Par8 1.24 nla Para 1.23 nla Additional infomiation (optional) You ma choose to include further statements where relevanl about: Voluntary donatlons The charity's principal sources of funds (including any fundraising) P8ra 1.47 nla Investment policy and objectives including any social investment policy adopted Para 1.48 nla A description of the principal risks facing the charity Pavd 1.48 nla Other

structure. Governance and Management Description of charity's trusts- Type of governing document Ilrusl dec-d I"0 al chartier How is the charity constituled? i e.y iJliiD.coi-porated associatioii CS0 Trustee selection meth¢xIs including details of any onstilutional provisions e.g. eleclion to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Wimblodon Park Primary Charity Fund Deod dated 15.07.2024 Charitable Trust Para 1.25 Pora 1.25 There must be at18ast 3 trustees. Apart from the first charity trust•8s. èvery trustee must be appointed by a resolution passed at a proporly convened meeting of tho charlty trusts88. Additional Infomiatlon (optlonal) You ma choose to include further statements where relevant about.. In selectlng individuals for appointment as trustees. the trustses must have regard to the skills. knowledge and experience needed for the effectlvo administration of the charity. Policies and prO￿dureS adopted for the induction and training of trustees Para 1.$1 The charitys organisational structure and any wider nelwork with which the charity works Para 1.51 nla Relationship with any related parties Para 1.51 nla Other Reference and Administrative details Chari name Other name the chari uses istered charit number Charity's principal address Wimbledon Park Prima Cha 1209125 Wimbledon Park Primary School Havana Road London SW19 8EJ

Names of the charlty trustees who manage tho charlty Datès a¢ted if not f¢x whole Tru8ts8 name Office Ilf aryl Name of porson lor body) entitled toa int trustee ifan Wimbledon Park Primary Charity Fund trustee Wimbledon Park Primary Charity Fund trustee Wimbledon Park Primary Charity Fund trustee Martin Pfutzner Adrian Paul Lufkin Helen Gaffney 10 12 13 14 15 16 17 18 19 20 orate trtjstees - names of the directors at the date the re Director nam• nla ortvmsa roved Name of trust8es holding title to property belonging to th8 charity Tnmtee name nla D*es actsd If not forvtho

Funds held as custodian trustees on behalf of others Description of the assets nla held in this capaGily Name and objects of the charity on whose behalf th8 assets are held and how this falls within the custodian charity's objects nla Details of arrangements for safe custody and segregation of such assets from the charity's own assets nla Additional infomiation {optional Names and addresses of athiisèrs {Optlonal InfoThnatlon) Type of Name Address adviser nla Name of chief executlve or names of senior staff member81Optlonal Informatlon) nla Exemptions from disclosure Reason for non4isclosure of ke ersonnel details nla other o tional information nla

Declarations The trustees declare that they have approved the trustees, report above. Signèd on behalf of the charity's trustees Signaturols Full name{s) Posltlon (eg Secretary, Chair, etc) CÉèh L Date 8.1. I IEL

CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For th8 p•rlod from To 1510712024 3110312025 Section A Receipts and payments Unrnstrletèd funds Restrlcted fund Endowm¢nt fund8 Total fund¥ L•8tye8r lo the r￿aT•s1 tothè n8ar•8¢£ ¢othe nv4rwt£ to tho nMre8t£ to the nearg¥1£ A1 Recelpts Account No. 02312306 Acctsjnt No.. 75564568 7,872 3,817 Sub total(Gross income for AR) A2 As$•t and Inv•8tment sal￿. {$00 tabl•l, 14,312 14312 3.517 Sub total 14.312 14,312 3.517 A3Pa ents Sub tot81 A4 Ass•t and Invgstment UrChas￿. $•* tsble Sub total Net Ofrecelpts/(￿Yfftentsj A5 Trnn8fers betw••n fund$ A6 Cash fund$14st year end Cash funds th1$ )wrend 14,312 14.312 3,517 3.517 17,829 1517 17.829 3.517 ¢¢XX R1 8ccounts ISSI 0810112028

Section B Statement of assets and liabilities at the end of the period Unrestricted Rèstricted funds fund5 to n8af8St£ to ne8re8t£ Endowm•nt funds to n¢Brest£ Categories Details B1 C•$h funds C85h at bank aoxuntNo." 02312308 Cash atbènk $Lwunt Ntr. 75564568 11.389 Totsl cash fund8 17,829 Unr•std¢ted funds to nMroSt£ R•strfct8d funds to n￿reSt E ErKlowmgnt fund8 to noarost£ Detalls Fund towhl¢* •t t•lon DetalSs Cost loptlornll Curreotvalu onjl B3 Investment a880ts Fund iowhlch a8tst bttlo Detalls Co¥tloMJonall urr8ntvalts• 84 A$¥ets retained for th• charlty'• own use Fund tovthlc latos Amoun¢ du• Whgn due Detarls BS Liabiliti88 SKdnBd by on8 or trustses on b8hatt of all the trustees nature Print Name Date of roval M- PFO IE¥{ CCXX R2 a￿aUnts ISSI o8￿1r202fj