CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 02.11.2024 01.11.2025 Period start date To Perlod end date Charlty name: The Cardinal Wlseman Cathollc School Parent Teacher Association Charity registration number: 1210063 Objectives and Activities SORP reference Summary of the purymjses of Ihe charity as set out in its overnin dc¢umenl Summary of the main activities in relation to those purposes for the public beneftt, in particular, the 8Ctiviti'es, projects or services identified in the accounts. ara Providing facilities or equipment which support the school and advance the education of the Provide a range of activities to raise funds for the school to be spenl on facilities. equipment and well being for pupils as agreed with the headteacher. These have included a Christmas raffle, a Bingo night, parents and staff running a half maralhon and second hand uniforni sales. Para 1.17 8nd 1.19 Statement confimiing wh8ther the tnjstees hav8 had regard to the guidance issued by the Charity Commission on public beneftt Para1.18 This work has been undertaken by the trustees and th8y have paid due regard to guidance issued by the Charity Commission on public beneflt. Additional Information (optlonal) You rna ch(w)se to include further statements where relevant about". RPT Èrenca Par8 1.38 NIA Policy ¢￿ grant making P8ra 1.38 Policy on S￿la1 investment including program related investment NIA P8r8 1.38 Contribution made by volunteers NIA Other NIA Achievements and Perforniance SORP refer￿Ge The funds raised by the trustees has enabled the ￿h0o1 to offer increased hours for the counsellor so more students have been able to benefit from this service. Summary of the main achievemenls of the charity, identifying the drfference the charty's work has made to the circumstances of its b8neficiaries and any wider beneftt5 to society as a whole. Para 1.20 The second hand unifomi sales have been increasingty popu18r and have en8bled a number of families to purchase good quality unrfonn at affordable prices. Funding has b88n provided for theatre groups lo deliver perfonnances of texts relevant to the English curriculum being studied. This is a new 8XP8rience for many students. Several other projects have been funded for different departments of the school for the benefit of the students which are listed on the Annual Retum Additional Infomiatlon (optional) You ma choose to include further slatements where relevant about.. The trust8es have kept our ¢)bjectNes in mind when deciding what we wish to achieve and we have f U￿illed this. Achievements agalnst objectwes set Para 1.41 The truslees have been realistic in setting objectives relevant to fundrai￿ng activities and potential income. Perfomance of fundraising activities against objectives PBrB 1.41 NIA Investm8nt perfomiance against objectives P8ra 1.41 Other NIA Financial Review Review of the charity's financial position at the end of the nod Statement explaining the policy for holding reserves ststing why they are held ar8 1.21 The charity had re5erv8s in the bank account at the end of the period P8ra 1.22 The charity holds reserves in the bank account and is in constant dialogue with the FLhool about potential proj8cts, Costs and timings. The truslees meet regulady to review the budget to ensure there ar8 sufficient f unds available lo deliver ongoing servicès e. counsellin Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going conc8m ar £9597 NIA Para 1.22 ara NIA Parq 1.23 NIA Addltlonal Informatlon (optlonal) You ma hoose to include further ststsments where relevant about.. Fundraising activities within the school ¢Jmmunty only The Gharty's principal sources of f unds (including any fundraising) Para 1.47 Investrnent tN)licy and objectives including any social investment wlicy adopted NIA Par8 1.46 A description of the principal risks facing the charity Para 1.46 NIA other NIA Structure, Governance and Management Description of charity, trusts". Type of goveming document Para 1.25 C(mstitution How is the charity constituted? Para 1.25 Unincorporated asscKiation Trustee selection methods including details of any constttutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Elected at AGM ev8ry 2 years Additional Inforniatlon (optional) You ma choose to includ8 further stat8m8nts where relevant alx)ut: Policies and procedures adopted for the induction and training of trustees NIA PAra 1.51 The charity's organisational structure and any wider nthork wf(h which the charity Works Para 1.51 NIA Relati¢Mship with any related partiès Para 1.51 NIA NIA Other Reference and Administrative details Charity name The Cardinal Wiseman Catholic School Parent Teacher Association Other name the chari Re istered chari number Charity's principal address NIA 1210063 CARDINAL WISEMAN CATHOLIC SCHOOL GREENFORD ROAD GREENFORD UB6 9AW Names of the charity trustees who manage the Charity Trust•• nam¢ Offlc• lff any) Dates aeted If not for who ar Nam• of ￿rIOn {or body) ent￿￿d toa olnt trust•• Breedge Delaney Sally Stone Catherine O'Keeffe Kelty Matthewson Anita Marshall Natslie Whilehead Ctrchair Covchair C¢>Treasurer c￿TreaSurer 1st November 2023 11t November 2023 151 November 2023 14t November 2023 NIA NIA NIA NIA NIA NIA CcpS8cr8tary C(kSecretsry 1st November 2023 18t November 2023 10 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re Dlrector name rtwasa roved NIA Name of trustees holding title to propety belonging to the charity Trust•• nam• at•s aet• not for whole NIA Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are hdd and how this falls within the custodian charity's obje¢ts NIA Detsils of arrangements for safe custody and segregation of such assets from the chanty's own 8S5ets NIA Additional Information (optlonal) Namos and addresses of advisers (Optional inforniatlon Type of Name Address adviser NIA Name of chléf exècutlve or names of senior staff members (Optional Infonnation) NIA Exemptions from disclosure Reason for non-disclosure of ke rsonnel details NIA Other o tional infomiation NIA Declarations The trustees declare that they have approved the trusteos, report above. Slgned on behalf of the charity's trustees Signaturels) Full name{s) Position (eg Secretaryi Chair, etc) InfiTA 14thLL Date CHARITY COMM15510N j Fuk ENlJlAI%D ANLI WALÈ5 Tho Cardlnal Wlsèman Cathollc School Parènt T•J¢h•r Asso¢latlon No111 any) 1210063 Receipts and payments accounts CC16a Forth• p•rlod 0211112024 0111112025 Section A Receipts and payments Unr•￿￿ct•d funds toth* n••v• R•St￿¢t*d fund8 Endowment funds Total funds Last year tbth• n•ar••t tr•lh• n•thAt£ toth• n•&rn•t£ A1 Re¢èlpt• Unifom Ealing Half Marathon Chnslmas Raffle. Event Nights 4ty,106 9,059 tQ,859 7,887 7,735 7.4aT 7.738 Sub total(Gn)ss incoma for AR) 31.001 571 A2 Asset and invostment sales. 1388 table). Sub total 31.001 31,001 66,371 A3 PasTrents Sport Equiwn8nl Egllsh Pertom)ancè nsellinolkn TherapylSEN RO￿ 729 72 11,167 510 801 10,764 2,500 1,791 220 8,SOD 3,677 2,601 111.764 1,791 220 Sound Sy7tern prtzèalRward$ Stud*ts 3,677 2,fj01 3.268 2,135 4144 1337 RefreshMent￿PVLZBS Leaming ParfomMncwR4otwaiitsTr SpBaker Potèntial y￿th SCW Requests Art Departrnenl Drama- Li l Desk Food Te Med18- C¥m6Y88 GardeningTM19 790 75D 1.000 3.613 3,623 764 500 UnlfoTm Ealing Tr4df Marathon Christrn89 RÈfflè. Eveni Nights PTA Sel UpGenoral 8ank FFe8 55 1,196 1,82B Z,622 350 219 Z.596 1,581 4,132 63B Sub total 49,624 49.124 O,B56 M Asset and Investment vrcha8e8, Ise• tablè Sub total 49.624 49,624 40,856 Net of rnc•lpW(payments) A5 Transfers bthe¢n lunds A6 Cash funds last y￿r end 18.623 18,623 25,51 28,219 9.597 28,219 g.SY7 2.704 28,219 Section B Statement of assets and liabilities at the end of the period Unrestrlcted fund$ to n•ar•¥t£ Restrfcted funds Endowmènt fund$ Categories B1 Cash funds Total ¢a$h funds 9,597 Unr•strfct•d funds to n44r•rt£ Re8trt¢t•d fvnds lo nwo•t£ Endowm•nt fund8 Fund to whlch Cumini vall on• Dpl2ilq B3 Investment assets Fund to whl¢h asset ts￿tsn D¥lails CO￿ loplloNII Cupp¥Nf vJl¥• onal B4 IAsèts rètslned for the charitys own uso Fund towhlch relate ount due du• ona Del.Iilx 85 Llabilitiei Signed by one or M vust86$ on behawof all Ihe trust085 s￿Trature Prfnt Name 08t8 of roval Catherine O'Keeffe 1711112025 Breedg¥ Delaney 1711112025 CCXX R2 acxounts ISSI CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Cardinal Wiseman Catholic Schryjl Parent Teacher Association On accounts for the year onded 0111112025 Charity no {If any) 1210063 Set out on pages 3&4 I report to the tTU51ees on my examination of the accounts of the above charityllhe Trust'l for the year ended 0111112025 Responsibllltles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)(bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with Ihe examinalion which gives me cause lo believe that in, any material respect: accounting records were not kept in accordance wth section 130 of the Act or the accounts do not accord with Ihe accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 1811112025 Slgned: Name: Dorothy Trill Relevanl professional quallflcatlon(s) or body (If any): ACMA. CGMA Chartered Institute of Management Accountants Addréss: 40 Woodfield c￿scent London W5 1PD IER October 2018