Trustees. Annual Report for the period . P¢rMxl start date 08 To PenLMJ er date 2024 2025 CharSty nam• Prae Wo(MJ School AssocIatn Other names Gharlty l¥ kn[ by PVVSA R•giStered charlty numb•r (11 any) 269393 Charlty'a princlpal addrn Prae Wood Primary School King Harry Lar St AlbanÈ, Hertfordshire Postcode AL3 4HZ N•m•s of th• charlty trusto•s who manag• th• charlty Oftl¢• Ilf •nyl 1 Elizabeth Goldbrom Chair Ntola CITft Secretary ymr appolnt tr1•0 (Wwyl Commrttee Committee 11th N0vemtr 2024 onwards 13" January 2025 onward8 13° January 2025 onwards 11 Novemi)er 2024 onwards 11° November 2024 onwards Jen Rose Treasurer Commfftee Gemma Harrison Treasurer Committee Slnea(I Wlllams Treasurer Cornmmee nrfer Mourthng Communications 10 11 12 13 14 15 16 17 18 19 Namos of the tru8tee8 for th• charlty. If any. (for •xamplo. any cust(1#n tru8to•9> Dat8• act If rH)t for 01• •ai TAR 2012
Nan709 #nd addr•$• of advi80n¥ (Optional InfomMtion) of adviser Nam• Addre Name of chiel ex¢¢utlve or nam¢s of 8•nlor •tsff m•mb•rA IOptlon•l Inlomiaiknnl D•xrfpllon of th• Chartty trusts Typè of gov(1 document Conetitution Assoryalion EleGted by Gommitteo AddiO(Thl governance issues lQpts"onal inforniau"on) You mly choose to indude additional infomab"on, where relevani. aDOffi'. ajopled for the inducltr)n and trainiffj of Inisiees., the tharty's organisational structure and any wder neOrk with the drity works. relonship ryth any related maiDr rists diKJ the systeffl TAR M#Tth 2012
To advance Ihe eclucaD( of Ihe pupits * Vkod F¥im9ry School by providing and assisting in the provision of f8cilities for education at the sthool (not normally prvvided by the local eduGatiOll 8uthofity). Summary of the objects of the charity set out in its governlng docum•nt The main activitie5 of the Prae WOCNY School As8ociakn'on (PWISA) in lation to the objectives are the organisation of fundraising activrties arKI Ihe provision of assistance lo school vthen required. to support the 8cttoDI in Ihts advancement of the education of pupil8 attondiTVJ. Summary of the maln a¢liviti•s undvrtaken for the publi nefft in rel•tton to these obhects (include wilhin th1• tion the statutory d¢claralion th•t trust¢•s h•v• had r•gard to the guidanc• ISSU by the Charity Ct)mmission on public benefft) Addlllonal d•talls of obivGUv•s and acllvliios (Optional inlomiation) TAR Mw¢h 2012
You may choose to indude further statements, 4vhere relevant, al)oirt.' policy on grantmaking., policy programrne related investment., • contiibutton made by vdunteers. TAR Marth 2012
Summary of the main achievements of the charlty durfng the year Continued enrichment of pupils, education through grants to the school to assist with paying for equipmerst, trips and workshops. The main grants were the annual 'enrichment funds., and fvnding the OPAL play equipment. vthich has hugely improved the educational value of pupils, play outdoors. Other grants have induded funding towards sport8 week workshops. puTchgses of bikes arNJ a piano. and a conlnbution to the travel tracker whith encourages pupils to travel to school actsv81y. TAR Marth 2012
Brief ststement of the charity's policy on reserves Details of any funds materialty In doficlt Further flnanclal ftvlow d•tall8 (Optlonal Inforniallon} The charities principal source of funds was from fundraising events such as the Imnter and Summer Fayres, and the PWSA Ball. Afterschool events such as Family Fun NighUJunior Disco and Movie nights were also very profitable. We introduced new Fundraising events aimed at parents this year {Chee8e and Wine Nht, and Braid Maidens) and they were also good 8¢ur¢oÉ of inrne. All of the abDve events had th8 benefft of simuttaneously improving communty spirit. You may choose to include addth'onal infOation. where relevant aboul.. the chanty's prinapal Sourc.S of funds (induding any fundraising): IK>W expenditure has supported the key objectives of the chanty.. • investment policy and obJ'ecves induding any ethical investment policy adopted. Section F Other optional information The trustees declare that they have approved the trustees, report above. Slgn•d on b•haff of th• charfty'$ trusts•s Slgnature() Full nam•(•) Eu7Affv GoLbe&Y ICdLft cuft Posltlon leg Secrntary, Chalr. etcl Dats TAR Marth 2012
CHARITY COMMISSION FOR ENGLAND ANO WALES Charity Namè Prao Wood S¢hool Ass¢%l#u•n IPWSAI No111 any) 289393 Receipts and payments accounts CC16a Period start date 118r24 To Period end dale 3117r25 For the perlod Irom Section A Receipts and payments Unr•8trlcted funds toth• rbBar••t Endowment fund¥ th• n•atxte Re•trfct•d fund8 io th• n••rn•t£ Tothi funds Lasty•ar l• th• r••rnJt£ to th• n••ro•l£ A1 Recelpts Fvndrni$i tM)n8lions Passive Fundrai¥ even 66,672 516 274 66.672 916 274 42,101 1,0$8 Sub total(Gross Income forAR 67,882 67.162 43,310 A2 A••et •nd Invè•tm•nt 8al••. 18•e tablèl. Sub total 67,862 67,862 43,318 A3 Payments Fur1¥11 Bank tharge5 Admin and Su Gnts mad$ to Ptaelffjb) 33.7B2 J3,782 17MJg J22 20,360 S22 2D.360 39.36S Sub total 54.665 54.e65 58.209 A4 Asset and Investment purcha•e8.18te table) Slctk Sub totsl 54,665 54,685 58,289 Net of receipts/(payments) A5 Transfers bètween funds A6 Cash lund8 last year end Cash funds th1$ year end 13.197 13,197 -14,971 15.754 28,951 15,754 28.951 -14,971 Section B Statement of assets and liabilities at the end of the period Unrestrlcted Rè$tricted funds funds to arest£ Endowment funds to mearest£ to nearest£ 81 Cash funds BAnkAttwi 28.951 Total cash funds 28,951 (Wé bAKeshlth recewandp•yMt OK Restricted fund¥ OK Endobwnent funds Unrestrletrd funds
to near•it£ B2 Other monetsry assets to nearo4t£ to ntJrogt £ Fund tu whlth 49gqt belon Cotriiuptlonall Curyoni¥•luo B3 Invastment assets belon ¢tI0pt1DTh•1l Currqnlv¥lu• B4 Assets retained for the ¢h•rity own use Pund to Arnourt due {oponlI VhTrn loptlon•l) B5 Llablllties S¥Jn8d by one or0 tnJslee5 on b8half of 11 the ttustes Signature Print Narne Dale of approval JEupiFa( J offigKptr- Lf Ii,Izs
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 aritv fv!: Prae Wood School Association On accounts for the year ended 31 July 2025 Charity no (if any) 269393 Set out on pages (remember lo include the Dagp niimhprR nf adfli+iop,•)I qhopts) I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110712025. Responsibilities 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"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records 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. Please delete the words in the brackets if they do not apply. Date: 21 November 2025 Independent examiner's statement Signed: Name: Marianne Milnes Relevant professional qualification(s) or body (if any): ACA, ICAEW Address: 43 St Stephen's Avenue St Albans AL3 4AA IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. nla IER October 2018