OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Trustees' Annual Report

For the year ending 31 August 2025

Section 1: Reference and Administrative Details

Chair: Joanne Gerring Secretary: Amanda Thorn Treasurer (Since September 2025): Jane Coates Ulrichsen

Charity Name and Number: WILLIAM WESTLEY SCHOOL PTA (1211055)

School Address: William Westley Church of England Primary School

Mill Lane

Whittlesford

Cambridgeshire

CB22 4NE

Section 2: Structure, Governance, and Management

The PTA runs based on a constitution provided by ParentKind that follows an association constitution model whereby the charity has a wider membership, including voting members other than the charity trustees.

Trustees volunteer from current parents and carers of children at the school. They must meet legal criteria and make the declaration to the effect that these criteria are met. They must be nominated at a committee meeting at which there is a quorum of more than 5% or 3 members and voted in by a majority of the members present.

The PTA meet as a wider committee including at least one teacher representative once every half term, update on achievements, plans and challenges and vote on intended expenditure for the school. Votes may be held virtually (e.g. WhatsApp) but must be unanimous in order for a decision to be made in this way. If this is not achieved the decision will be made in an official meeting.

Section 3: Objectives and Activities

Our Parent-Teacher Association aims to enhance the educational environment and foster a stronger community. Our public benefit centres on providing resources to advance pupils' education and wellbeing (which school budgets often can't cover) and creating deeper collaboration between staff, parents, and the wider local community.

Section 4: Achievements and Performance

The main achievements for the school year 2024/2025 were as follows:

Other activities this year included:

There are also simple fundraising activities that are not events. These include

This year we have provided:

Section 6: Financial Review

Please see a separate document prepared by the previous treasurer in post for the financial year 2024/45 (Hannah Peace).

Reserves policy

The PTA Trustees have the power to set aside funds for special purposes or as reserves against future expenditure.

Taken directly from our constitution: It is good practice for an association to maintain reserves to cover planned expenditure and to meet the kind of expenditure which may be required at short notice. But reserves shouldn't be built up without an agreed committee decision or be excessive in relation to the amount known or reasonably estimated to be required. Funds raised must be spent achieving the association's objects (purpose) in a timely way.

Declarations and Sign-Off

The trustees declare that they have approved the trustees report above. Signed on behalf of the charity’s trustees

Date: 25/Jun/2026

Name: Dr Jane Coates Ulrichsen

Role: Treasurer

William Westley Parent Teacher Association

Charity Accounts

For the year ending 31 August 2025

Charity Number 1211055

Achievements & Performance

The group arranged a number of activities to fundraise throughout the year, these included:

Event When
Christmas Activities:
● Santa visit & class sessions
● Winter disco
● Christmas hamper raffle
● Wreath making event for parents
● 12 December 2024
● 12 December 2024
● Drawn 12 December 2024
● 3 & 4 December 2024
Pancake Flipping sponsored event 7 March 2024
Easter Bonnet decorating (at home) 25 April 2024
Annual Quiz night 16 May 2024
Summer Fete 18 July 2024
Leavers Disco 22 July 2024
Preloved Uniform Shop Available all year

In addition to these regular events, we have ad-hoc fundraising opportunities which included:

Event When
Perform Fit Christmas Show 20 December 2025
Frozen Fridays Every Friday in Julyl 2024
Book sales At end of each term
We also receive income classed as donations from the following streams:
‘Donated’ by Additional Info
ASDA Cashpot for schools One off for 2024
Clothes bin collections Joint venture with the Lawns Trust
Easy Fundraising Income from users shopping online
MyNameTags % of sales made when WW referenced
General Donations from Parents/community As received

The below information summarises the complete income and expenditure of the Charity for the year:

Breakdown of Overheads:

Breakdown of ad-hoc fundraising income:

Breakdown of ‘donations’ into the PTA:

Donations to William Westley Primary School

The following shows the items that the PTA agreed to fund for the school for the academic year. These are made up of either regular donations that we aim to cover each year, or additional ‘one-off requests’. For the latter, requests to fund will be passed to the PTA to vote and ensure it aligns with the Charities constitutional objectives.

*The committee agreed to cover the cost for another 2 air-conditioning units from the 2024/25 financial year accounts. However, as of 25/09/2025, these have yet to be ordered and paid for by the School. We will show as an accrual on the accounts once complete. This is estimated to be approx £5k, in addition to the £7,303.14 shown above.

Report Completed by:

Hannah Peace - Treasurer (Sept 2020 - Aug 2024)

25/09/2025