Park
Charitable
Trust
for Girls
Celebrating the difference we￿e
made for girls and young people in
our community.

'.l.y
'.X.•
IA

welcome
We are proud to present the first Impact Report from Park Charitable Trust for
GirLs, continuing the Legacy of Park School for Girls. While the schools closure
marked the end of an era, it also created the opportunity to establish a
foundation dedicated to improving opportunities for girls facing disadvantage.
Our mission is to empower girls by improving access to education, providing
targeted support, and creating opportunities that strengthen academic
achievement, weLLbeing, and aspiration. In our first year, we supported a diverse
range of programmes reaching over 2,500 girls, helping them build confidence,
develop skills, and engage more fuLLy with Learning,
Many girls face complex chaLLenges, from social inequaLity to Limited access to
enrichment and school Life. By working with schools and community partners,
we deliver tailored support to help girLs reaLise their potential.
This report celebrates these achievements and reflects our commitment to
Learning, improvement, and sustainabLe change, We are grateful to our
partners, schools, and participants whose dedication makes this work possible.
Together, we are helping create a future where every girl can succ*d.

our history
Park SchoolforGirls was part of the
footprint of ILford for almost 50 years.
EstabLished in 1975, the independent
school built a strong reputation for
academic exceLLence and played a
significant roLe in the development of
young women's personal and academic
growth. In its Later years, despite its many
achievements, the school faced
increasing chaLLenges and in July 2023,
the governing body made the difficult
decision to cLose. While the closure Left a
significant gap within the community, the
Governors remained committed to
preserving the schools ethos and values
and the Park Charitable Trust for Girls
was set up in June 2024 to continue to
support and empoweryoung women
into the future.

our impact: wh is our
work importan .
Ensuring the schools values and
impact would not be lost.
Our mission is to heLp remove the systemic barriers that stiLL prevent
many girls and young women from accessing education, safety, and
car*r opportunities and Leadership positions. GLobaL research
shows that girls are disproportionately affected by poverty and
disadvantage.
Gender bias continues to influence expectations and limit choices,
while safety concerns can restrict participation in Learning, travel,
and early car￿r pathways.
Our work matters because when girls are abLe to Learn and deveLop
K in safe, supportive environments, they are better equipped to build
confidence, pursue ambition, and shape their own futures -
benefiting not only individuals, but the wider community.

Our Objectives
To improve access to education for
children and communities from
underprivileged and
disadvantaged backgrounds.
Supporting both educationaL and
mental health projects that provide
earLy intervention while Laying the
foundations and contributing to
improved Long-term educational
outcomes and therefore future
success in the workpLace.
To support projects that deliver
measurable improvements in
educationaL attainment and
personal growth.
To invest in curricuLum deveLopment,
educational resources and
training/mentoring, to support the
educationaL ethos and attainment of
schools and individuals.
To foster strategic partnerships with
organisations that share our vision
and values.

our
projects

When seLecting our first round of projects, we focused on initiatives that
support girls facing Low seLf-beLief, Limited access to enrichment
opportunities, or chaLLenges Linked to disadvantage. We prioritised projects
that provide safe, supportive environments where girls can build resilience,
deveLop essentiaL skiLLs, and f&L a stronger sense of belonging within both
education and their communities.

¢harftabfo
TruBt
for eArt•
Ii:,L Iw v v 11
Our funding enabled the delivery of
sustsinability and U￿Ycling workshops
into five schooLs and also a summer
holiday workshop and over 500
disadvantsged girls across Bart<ing &
Dagenham and Redbridge beneffted
from these workshops and gained
valuable hands-on experience in
ing, repair and utxycling,. life skills
that are often no longer taught in
tradttional educational setbngs. This
emFJ)wered participants through
creab'vity, helping them buiLd
confidence and tske prKle in theIrw￿￿
Funding was awarded to this ￿0jeCt to
FundiThJ was awarded to this school in
deliver three mental-health worl(shops
Barking to support the delivery of th￿r
into schools across Redbridge and
PSHE curr￿uLuM and Leaming around
London. 2,000 girls benefitted from puberty and hygierE. Epprivation and
this 0p￿rtunty. The wort<thps tsckled
disadvantsge is hwJh at Becontree Primary
the rising level of challenges from
School and this project tackled perio
mental health arKI sccial media to
poverty, provided personal care items for
buLLying. crime and harassment The
those stwggling with the cost of living and
workshops were designed to equip
improved awareness. and therefore
Y￿ng ￿Ple with the life skiLLs and
self*steem and Confiden￿ in the young
Fx)sibve mindsets to m*t the
girls. The Trust also provided funding for a
challenge& sCh￿is with a
new schwL netbaLI team kit. as the schcol
higher-than-average rate Offr￿ sdKK)I
did not have the additional funding to be
meaL pupils were targeted
able to provide this for their pupiLs

Write Back is a charity that empowers
young p￿)ple through storyteuing
programmes. Its core belj'ef is that every
young person has a story to tell and the
F()wer to tell it Its WC¥Jrammes build self
respecL community and independent
voices for t*nagers through the sharing
of their stories With our SUPFX)rL a io
week programme was delivered to
SUPFX)rt girts in GreaffieLds Sch￿1 in
Barking. This helped to develop their
confiderKe and selfest&m. and
provided a creative outlet for students to
express themselve& Their stories were
professionally published and ceLebrated
at the end of the pr()3ramrr£. with the
pr<xluction of a bcx)k caLled 'Heard'.
Our funding enabLed over 500 girts
We were delighted to fund the delivery
from deprived areas to take part in
of the Business Shower Programme.
sckK()l-based SFY)rts challenges. a large The purpose of these workshops was to
Well-l￿1ng event attended ty ten local
proF￿Lat least 20 young girts from BAME
scIKols. as weLLas a multi-actrvty day at
backgrounds towards the next stage ofa
StubtHs Adventure Centre. In a
youth-led initiatwe of thar choice,
Ex)rough high deprivation.
inspired by a pasS￿rn of theirs. Through
ck)mestic a￿Se, oèesity, and limited
weekLyworkshops which fccused on
tdcx)reducation, these events gave
skiLLs developmenL business ptanning
children vttalopF(¥tunities to te active,
and career readiness, the participants
iLd confidence, and eni
were able to create and present a
detsiled business plan. The girls
developed both entrepreneurial and life
skills to seNe Uiem well in the future

impa
From our very first wave ofprojects, weve already empowered 2,500+ girls, breaking
down barriers and creating real OPKX)rtunities in communities affected by
deprivation and disadvantage. These projects have empowered girls to develop
resilience, essential skills and a stronger sense of belonging within education and
their communities.

The Sew London Project
Inner Spark
(￿r 200 girls participated in the Upcycle My Garment project
across Barking & Dagenham arKI Redbridge.
Across all *&£ions, Students showed clear increases in confidence,
motivation and resilience, w￿h many describing the workshop as a
tuming point in how girfs think, f￿l and approach their futures.
90/.
Indfvklualsuccess Storles
. Oneyear 9 Student arrived with very
iittLe Confv￿enCe. expiainir(J she h
"never been gocyj at making thirgs..
By the end oftkE prcgramme. she
pr(LJdly modeiied the top she had
cusiomis6xY and saKJ she now
wanted to stu(ty fash￿ at C£SE
93%
DurfrYJ and afterthe
Girls WFK) were quiet at the start Were
conthbuting confidently by the
reported F))gbvely to
theirenjoyment of the
oppjtuntiy
felt tho sessDn vrds
rdAtaiSeaThJ relevant
to thg'r ￿fe.
students tEgan swkiry OFenly
al)￿t stress, goals and pre5sures-
many for thèfitst time
Facititstors repmed a notiwbie Uft
n energy, engagemwtand
cptimism thr(JJghout each ses9¢
Many girls saKI tFw left with new
tcds to manage setbacks make
p)sitive c1￿•ce5
. Another p￿tiCipant, WIK) had been
ggbr@ with anxyaty, descrit
thè workshops as'caLm a￿1
rela￿r0,. and herteacher noted h
focused and wgawl she became
in every se$S￿n
of participants stated
that theywouLd tl)W
ke to consder fashion
or a creatbve ca
bey￿￿1 schooL
left fee￿ng
motwatèd.
A group of fiietKls whoitined
together coiLaborated cn a project,
leamirYJ to share tasks and SUPFA)rt
one another.Ttrw expressed pride in
wothng as a team arKJ asked to
continue sewiro aftwthe
programme finished
Glrls told us howtlw ￿.
More confident in myselfand my
d*isions
Motivate(I to setgc£Ls and wcd
t(Nards tFwn
Better at deatir@ wth stress and
thaiienges
Inspired to believe invA)al I can
achieve
50/
said theworkshop
mprov&J their
confi￿enCe.
. Most pa￿1pants repjted t￿t
felt gratefulfor the opportunty to
leam new skiits, especialiyas y)n
of the participants were rK)t
particuL8rlyacadcmic arKJ faced
various otlH challenges.
of p3rtiCiP3nts reportod
that they now vinvcd
sustainatilty far higher
than they had
prev￿￿$1y¢kne.
92%
43 (Krt of5 averageworkshop ratirYJ
Described as inspimg, reL8tabte,
motivatir
H￿Jh levels Of￿￿aga￿tt reported
across aLiyeargroups
Tl* Impact of yoursupport
said the facilitators
rrk3de Ihem feel
comfortabte arKJ
supwt&J.

Becontree Prlmary School
JDS Business Shower
25 young glrls took part and completed the project
loo girls across Year 5 and 6 benefitted from these projects
Netba￿ K
PU￿ha$a
immenselyin orderforme to
gain the necessary
60/
loo/
careerchoKes and
develoyng myskilts and
improve myself-esteem.
Without this prqrt I wujld
feel isolatedathome and I
wouldnot kntxv where to
seek the kind of
thlsproiect17asyovth me
as these are not the sort or
ofthe Pa￿l￿ants aiL reported
Improv￿ confide￿e, a sense
ofovmership, pnde and
Fxjrpose and felt F)%twe that
their n£wentrepren￿rialand
itfe skLLswiiLseNe them weil
into ftjture
felt more confident to
discuss thar corKems
th FJ3rents/*hers
ofthe girts said the new
t gave them a sense of
pridè and be(c￿1ng,
were buzzing wf(h
excitement after
session,
S3KJ tFw had never
partipated in netball
matlps weariro a
sch¢)olkit
This project has q)ened a
gatewayin tem7s ofwork
eX￿rEnCe in budgeting,
bC#)k1Ee￿ng andmarK7ging
wereverygrateful ofthe
mentoring that tFw received
throUgh￿l
o/ loo/
Ihavejuststartedmy
70dso l am very
tI￿nkfvI for the
products tlxytyou
b￿n done is through
organsing andkeeping tra
rfrecapts andallocating a
weehtybudget
refreshments andsnacks It
has me to improve
my colculation and
organSati￿￿1 skil& induding
¢JttentkM to detail and has
gNen me moe options fvra
fvtU￿ careerin accounting/
¢xlmin/finance'
saKJ tFw felt good arKI
c(mfident in thgr kit
when fvarevAth ots
schools.
feti safe, ￿Stened to and
Pupily
loo/
'This was amazing £hank4
Du. So manypeople can
am ￿rygratefv1 andit will
he￿ me to stayclean and
hygienic,
Pupil Y
realty ￿j0￿1 tIE ￿Aper￿e.

Wrlte Back Charltystorytelung
Barking and Dagenham
Physlcal Education
All participants reported tt
opwtunitES to express
themselves in the waythat they
wished to through the programme
affirmay that had a story
worth teiting.
78/
relationthips anw the gits. as weu
youro wson faces sgnrf￿nt
barriers to *hcO1att￿dancè
attended the Stubbers muLti.actMiy
day, Mthich was a sgnfficant
achEVwn￿t fcK her.
chose to shwe thar story
loo/
of partiCiP3nts rewxted
increawl confidence
Despite having eroaged VAth such
difficult topu. the youro tkopie
were optimistic wth ali paiticipants
agwng orlmore coMmC￿lYI
strongly agfftiro that they felt
'hopefulfor ry fuiure in the schoji
reported haviro
QPFX)rtunitEs toexpress
themselves
85/
TeaclEts nottt￿ Impr0Th￿ Feer
rebtionships am(¥)g girts and
Increased seif.est8em.
fe￿ Motiva￿ to stay
66/
Every groie young cFTr)se
to share th￿r story and read an
tract frcffi it at their book LauTh
72/
of participants improv
their self-confiden
- Parwrt 0fpa￿1pant
said they made newfrieryjs
durirYJ sessicns
'To be heard is rK)t about raislngyourvoi￿. it is about
finding the i1ghtea￿.

looking
ahead ljj
With the guidance and support of our
dedicated and experienced Trust&s,
and the energy ofourcommitted team,
the Park Charitable Trust is committed to
growing our impact, raising awareness,
strengthening existing strategic
partnerships and forging new ones.
This wiLLenabLe us to expand our reach
and deliver more impactfuL projects.-
creating new opportunities and positive
outcomes for chiLdren facing barriers and
disadvantage.

We are deLighted to be supporting and delivering
the foLLowing new programmes:
The Shannon Trust Reading Scheme
TheAspire Programme & Girls. Network Programmg
A Girls In Tech Network Programme
A Hair Braiding Skills Initiative
Further Mental Health Workshops
Music Production Mentoring
The Brilliant Club Enrichment Program
We are aLso excited to announce plans to Launch the 'Park Trust Young Advisors,.
The Park Trust Young Advisors WILL bring girls aged 15-18 into the very heart of
our work, helping shape our decisions, guide the projects we support, and
ampLify the voices of young peopLe affected by educationaL disadvantage.
Through this roLe, advisors WILL also build confidence, skiLLs, and experience to
support their own futures.
If you would like to join us on ourjourney, pLease contact the Trust directLy admin@parktrust.org.uk

priorities
We WILL continue to identify projects that support..
Educational Engagement
Skills and Aspiration
Projects that boost participation,
Enterprise, creative, and career~focused
motivation, and confidence, helping girls programmes that broaden aspirations
deveLop skiLLs Like teamwork and
and buiLd Leadership, teamwork, and
independent Learning
probLem-soLving skiLLs
Wellbeing
Reducing Barriers
Workshops and safe spaces that improve Practical support, from period poverty
confidence, resilience, and emotional
to access to enrichment, which improve
awareness
attendance, reduce stigma, and
strengthen engagement
Community Impact
Partner with schooLs and organisations to
enable targeted, sustainable support for
disadvantaged communities
Build Change
The Trust remains committed to
programmes that improve education,
weLLbeing, and Life opportunities

testimonials
r/
A selection of testimonials from
schools, project partners and
participants, demonstrating the
difference our funding has made to
individuals and communities.

Inner Sp3rkW(xksFy
Lor(lon Pro1￿1 CIC
Wnte Bad< StcAytet￿rg F*cgramme
Thank w for beii94iro in the* girLs
arKI for investirg in their confiden￿,
re￿LEn￿ and ftrture FotentiaL Ycur
supwrt thisyear has done rive than
furKI vnrkshops it has gererated
i￿J.terni value for ycung women
yw F*ed aThJ for xciety as a whole,
Research sh)ws that forevery £1
Invested in yc￿￿J peoFles sccial a￿1
emotionaldevelCpm￿ scciety
receives an avera3e retum of ￿1
through impr￿ed weUbarYJ. higher
attainmenL ￿UCed fvrture senli
costs and greater eccrffinic
participation.
We are so grdtefulto Pdrk
Charit2J)leTrust for giviro us the
opp)rtunity of hoLdirvJ such an
imW￿t wstslnab1￿tywortthq)
within W￿dford c￿nty High ￿trK￿
in November 2025 The session
all0v￿ the girls to gain nEw skiU&
rethink ￿1r attitude towards
stainabiLity and inspire
them to congder rwe of a creati
path for th￿r further studEs and
twnd. Without this fiJndirg.
schco1wc￿Jld not have Iken atie to
offer tfrar pupils this valuable
cpFutunity.
Ths specffic2Jiywas fiJnded
The pa￿ CharitabieTrust fc￿ Girts
WIt1K￿t SupP￿twe simply
ruLd not Fwe been able to run this
project In the Park Trust we have been
forttjnate to vK)rk with a funder that is
l>)th excepb'¢ThLLy supportNe and
ambitsous.. their infLuence has run
thrcugh this yoiect
Thankyou for allOf￿ur bdj'ef In and
Based on the Parl< Ch&italAeTntsls
Investrrent, this work is projEYted to
gerErate ow £33OW in $￿ial retum.
c￿tir@ a iong-wiro rippLe effect far
forWCHS
Y￿r investment is IgnitirvJ futures and
strengthening communities foryears
to cJne. wew￿￿d be I￿n¢￿red to
continue ￿lidIng this imF>Xtwtth you
Ths has reach&J loo glts and
urKlerstanding a1x￿1Stl71tir￿ ry(Avn
infomiaticn arKJ vrtal hygiere
rxc<lucts The gi￿ across Year 5 and 6
recaved the hygiene packs were
'IxoziNJ with excitemwt.
'It has taughtnE t1￿rt￿ rfl thinltl

parktrust.org.uk
Park
Charitable
Trust
for Girls
18 Icon Offices, 321-323 High Road, Romford, Essex, RM6 6AX
Tel: 020 3432 36201 admin@parktrust.org.uk I Instagram: @parkcharitabletrust

Charfty registration numbèr 269936
Company règlstration numbor 01220667 IEnyland and Walesl
PARK CHARITABLE TRUST FOR GIRLS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

PARK CHARITABLE TRUST FOR GIRLS LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr M Ahmed
Ms N Afzal (Chairl
Ms A Ghaloor
Ms N Eastman Waile
Mrs S Birtles
(Appointed 3 June 2025}
(Appointed 3 June 20251
Officers
Finance Manager
Administration Manager
MrRDLane
Mrs A Lenn8rd
Charity number
269936
Company number
012206S7
Règistered office
283 Green Lanes
Palmers Green
London
N134XS
Independent examinér
Georgiades Charalambou & Co LLP
283 Green Lanes
Palrners Green
London
N134XS
Bankers
HSBC Bank PIC
Illord Branch
126 High Road
Essex
IG1 1DA
CCLA
Senator House
85 Queen Victoria Slreel
London
EC4V 4ET

PARK CHARITABLE TRUST FOR GIRLS LIMITED
CONTENTS
Pag
Trustees. report
Independent examiner's report
Statement of financial activities
Balance Sheet
Statement of cash flows
Notes to the financial statements
9-17

PARK CHARITABLE TRUST FOR GIRLS LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 AUGUST 2025
The trustees pre5enl their gnnual report and financial statements for the year ended 31 August 2025.
The financial slalements have been prepared in accordance with the accounting policies sel out in note 1 to the
financial statements and oomply with the ¢h3rily's governing document, the Companies Act 2006 and Accounting
and Reporting by Charities.. Statement of Recomrnended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Slandard appliGable in the UK and Republic ol Ireland IFRS 1021"
leffeclive 1 January 20191.
Objectivès and activities
Charitablè
Objects
The Charity'5 Obieots, 35 set out in Its Tiust Deed. "are to profflole and provide for the advancement ol education
and In connection Iherewilh to conduct, carry on, acquire and develop in the United Kingdom any boarding or day
School or Schools for the education ol children., With the closure ol the former Park School It 15 the Trustees aitn to
amend the Charitable Objects to include a wider area ol providing education to benefil children. An application 15 In
hand with the Charity Commission 10 amend the main objects ol the Charity lo correlate more widely to the Trustees
nèw airns to support girls in education generally. The Trust has engaged a professional advisor in relation lo the
applioation which Is Currenlly being con51dered by the Charity Cotnmisgioners.
Aims
and
Intended
Impact
Following the closure of the former school on 3151 August 2024 and the sale tsf the former school premises the
Trustee5 have resolved lo continue to support educational needs of children principally girls. via local educational
authorities. schools and clubs and associalions or eslablishmenlslenlities that provide educational SUDDOrt The
Trustees aim to make grants available lo facilitate ongoing educational needs. Several relatively small projects have
now been undertaken in the lalter pari of the 2024125 year as detailed below.
Objectives for the Period
Since the closure ol the school and the sale of the premises the Trustees have simply invested the available funds
In short lerrn banklmoney rnarkel deposil accounts. The Trustees ale looking to invest the funds more long term and
are considering their options in this respect, having already sought professional advice.
Public
Benefit
The Trustees have complied with Iheir duly to have due regard lo the guidance on Public Benefit published by The
Charity com￿15s1on In exercising their powers or duties
The trustees have paid due regard to guidance issued by the Charily Commission ITI deciding what activities the
oharity should uridertake.

PARK CHARITABLE TRUST FOR GIRLS LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Grant Projects Undertaken in 2024125
Full details, outcomes and other information ol all projects undertaken I the year under review are on the Charity's
website Iwww.
arklrust.or
The following projects have either been completed 01 committed to,
iojecl
Purpose
mount
econliee Primary School
Girl's personal hygiene
968.61
Becontree Primary School
Netball Kits
400
Inner Spark Workshops (Three Workshops)
Girl's mental health
3000
DS Business Showèr
Business sèt up proiect
2000
Sew London Project111 Summer Workshops
Garment Recycling
800
Sew London Project121 School Workshops
Garment Recycling
4200
Barking & Dagennham Sports
Slubbeis Trip
1224
Barking & Dageriham Sports
ell, Being Sport5 Festival
4902
rile Back Workshops
Mental Heallh
500
Ite Back Workshops
Story Telling
4150
Achievements and performance
Financial review
The ie5ulls lor the year as sel out on Page 6 show a deficit lor the year of £21,849 12024 dèficit 01 £37.0261.
resulting in a nel asset value 3131 August 2025 of £2,290,17112024'. £2.312,0201 Investment Income amounled to
£93,765 12024.. £82,113). Cash reserves are now principally held on deposit or money market accounts. The
Iiuslees consider the results foi Ihe year to be s3lislaclory.
As al the year end dale the foundalion held £5.063 in re511icted funds and used lor speoific purpose as explained
the the notes to accounts and £2,285,108 in general unreslricled funds for charilable aclivilie5.
The principal SOLirce of income lor the year was bank interest received on deposited funds. The ch3rily uses the
income from investments to fund the granl tnakin9.
Going
concern
With the sale of the former school premises the Trustees are salisfied that the funds on deposil are cuirenlly
generaling sufficient income lo meet the day lo day liabilities ol the companylcharily. The Trustees anlicipale
Inve51ing the company funds Into other Gapital assets to Improve the income over the next twelve months. The
Tiustees believe the company is a going concern.
Reserves
policy
The unrestricted reserves al the end of the financial year were £2.285.108, which includes designated fixed asset
reserves of £nil, giving free reserves of £2.285.108. The Charily policy is therefore lo continue to monitor and
increase our free reserves by means ol lulure annual operating surpluses.
Investmènt
poli¢y
and
powers
The chaiity's investment power5 are detailed In 115 Memorandurn and Articles of Association. It currently adopts a
policy ol Investing any surplus deposi15 on a rnoney market account. A COIF Charities deposit fund is also held lo
Invesl cash sums not needed within 28 days.

PARK CHARITABLE TRUST FOR GIRLS LIMITED
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) {CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2025
Risk
management
The Trustees are considering investing the funds lo produce an Improved rate ol return over the current interest
earned. and also to protect the capilal value ol the funds againsl inflation.
Structurè. govèmancè and managemènt
Governing document
The governing doeument of the charity is its Memorandum and Articles of Assooiation, dating Yrom 1975 a5
arnended In 2001, 2012, 2023 and 2024. whi¢h sets out the purposes ol the charity as lo promote and provide for
the advancement of education.
Park charitable trust for Girls Limited is a charitable company limiled by guaianlee, Incorporated on 25 July 1975
and registered as a Gharily on 9 Oclobei 1975 (Charity no 269936.
All Trustees ol the Charily are also directors of the charitable company. In view of the c105ure and sale ol the school
further revised Memorandum and Articles ol Association may be deerned necessary. relating lo which prole5510nal
advice will be 50ught.
Governing
body
The Trustees, known collectively as the Governing Body, determine the charitable activities. The Irustees, who are
also the directors for the purpose of company law, and who served during the year and up lo the date of signature of
the financial statements were.
Mr S Kondel
Mr M Ahmed
Mrs F Husain
Ms N Afzal (Chairl
Ms A Ghafoor
Ms N Eastman Waite
Mrs S Birtles
(Resigned 24 January 20251
(Resigned 22 September 20241
(Appointed 3 June 20251
IAppoiNled 3 June 20251
Recwitment
and
training
of
trustees
Nominations for Ihe appointment of new Trustees are rnade by curient Trustees and approved al the appropriate
Trustees meeting by a majorily vole.
A Trustee training programme is in place for both newly appointed Trustees and updates for current Trustee5.
Additionally. the Trustees are aclively seeking lo appoint external qualified consultants lo provide them with ongoing
professional ouidarnce.
Organisational
Management
The Iruslees are legally responsible lor the overall management and control ol the eharily. The Chairman monitors
the day-lo-day adfflinislralion and management along with the Finance Manager IRLI The board ol tiustees meets
at least three times a year to make decisions with regard lo the fInanc￿al. strategic and proie¢t ielaled aclivilies. The
charity has continued to operate wilhoul an Executive DireclorlCEO.
Pay for key management staff
There are no longer any key management staff. The Cornpany Is managed by the Trustees with two employees.
The responsibility for selting pay rest with the Boaid ol Trustees. None of the Iruslees are remunèratèd.

PARK CHARITABLE TRUST FOR GIRLS LIMITED
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2025
Statement of trustees. responsibillties
The Iruslees, who are also the directors ol Park Charitable Trust for Girls Limiled foi the purpose ol company law,
are responsible lor preparing the Trustees, Report and the financial slalemenls in accoidance with applioable law
and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company Law requires the Iruslees to prepare financial statements for each financial year which give a true and fair
view ol the slate ol affairs of the charity and of Ihe incoming resources and application of resources, including the
Inoome and expendituie, ol the charitable company lor that year.
In preparing these financial slalemenls. the tIU51ees are iequiied lo-.
select suitable accounting policies and then apply them consislenlly.,
observe the methods and principles in Ihe Charities SORP".
make judgements and estimates that are reasonable and prudent.,
slate whether applicable UK Accounting Standards have been followed, subject lo any material departures
d15¢1osed and explained In the financial slalements, and
prepare the financial stalerrents on the going concein basi5 unless It Is inappropriate to presume that the charity
will continue in operation.
The trustees are responsible lor keeping adequate accounting records Ihal disc105e with iea50nable accuracy al
any lime the financial position of the charity and enable them to ensure Ihat the financial statements cotnply with the
Companie5 Act 2006. They are also responsible for safeguarding the assels of the charity and hence for taking
reasonable steps lor the prevention and detection of fraud and other iiregularilies. The Iruslees are responsible for
the maintenance and integrity of the coiporale and finanGial infoitnalion Included on the charity's websile.
Each ol the trustees have confirmed Ihat there is no inlormalion of which the examiner Is unawaie ol and each
Iru5tees ha5 taken all the Steps Ihal he ou9ht lo have taken as a trustee in order lo make himself aware of any
relevant examination infoirnation and lo establish that the chaiity's exatninei are aware ol that information.
The trustees. r
ort was approved by the Board ol Trustees.
Ms N Aftal (Chairl
Trustee

PARK CHARITABLE TRUST FOR GIRLS LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PARK CHARITABLE TRUST FOR GIRLS LIMITED
report lo the trustees on my examinalion of the financial slalements of Park Charilable Trust foi Gir15 Limited (the
charilyl for the year ended 31 August 2025.
Responsibilities and basis of report
As the Iruslees ol the charity lanil also Its directors lor the purposes ol company lawl you are responsible for the
preparation of the financial slatements in accordance with the requirements of the Companies Act 2006 Ilhe 2006
Acll.
Having satisfied myself that the financial slalements of Ihe chaiity are not iequiied to be audited under Part 16 01
the 2006 Act and are eligible lor independenl examination. I report in respect of my examination of the charity's
financial statements carried out under section 145 01 the Charities Act 2011 Ilhe 2011 Act). In carrying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl
ol the 2011 Act.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have COTne to niy 31tention in connection with the
examination giving me cause to believe that in any rnalerial respecl..
accounting records weie not kept In respect of the charity as required by section 386 01 the 2006 Act." or
the financial 51alemen15 do not accord with those records". or
the financial slalemenls do not comply with the accouniing reqLJirements of seclion 398 of the 2006 Act other
than any requirefflenl that the aecounls give a true and lair view which is not a matter considered as pari of an
independent exarnination, or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement ol Recommended Practice lor accounting and reporting by chaiilies applicable lo charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic ol Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the exarninalion lo which attentio
should be drawn in this report In order to enable a proper underslanding of the financial statetnents to be reached.
Masud Abdul-Karim
Georgiades Charalambou & Co LLP
283 Green Lane5
PalmÈrs Green
London
N134XS
Dated.

PARK CHARITABLE TRUST FOR GIRLS LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
Unrestri¢ted Restricted
fund5
funds
2025
2025
Totsl Unrestricted Restricted
funds
funds
2024
2024
Total
202S
2024
Notes
Incomè from=
Inveslmenls
93,765
93,765
82,113
82,113
Totsl income
93.765
93,765
82,113
82,113
Expènditure on:
Charitable aclivities
115.614
115,614
119.139
119.139
Total expenditure
115.fj14
115.614
119,139
119,139
Net expenditure and
movement in funds
121.8491
121,8491
137.0261
137,0261
Reconciliation of funds..
Fund balances al 1 September
2024
2.306.957
5,063
2,312.020
2.343.983
5,063 2.349.046
Fund balanres at 31 August
2025
2.285.108
5.063
2.290, 171
2,306.957
5.063 2.312.020

PARK CHARITABLE TRUST FOR GIRLS LIMITED
BALANCE SHEET
AS Af31 AUGUST 2025
202S
2024
Notes
Current assets
Debtors
Cash at bank and in hand
11
12.895
2.364.257
23.986
2.371.308
2.377, 152
2.395.294
Creditors.. amounts falling due within
one year
12
186,9811
{83.274}
Nel current assets
2,290,171
2,312,02fl
Net assets
2.290,171
2,312.020
Income fund$
Restricted funds
Uniestricted fLJnd
General unreslricled funds
13
5,063
5,063
14
2,285,108
2,306,957
2.285,108
2,306.957
2.290,171
2.312.020
The cotnpany Is enlrtled lo the exemption from the audit requirement contained In section 477 01 the Companies Act
2006. for the year ended 31 Au9usI 2025.
Thè directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect lo accounling records and the preparation of financial slatemenls.
The members have nol required the cornpany to obtain an audit ol its financial statements for the year in quèstion in
accordance with section 47S.
These financial statements have been prepared in accordance with the provisions applicable to companies subject
to the small companies regirne.
The financi
slalemenls were approved by the Trustees on
Ms N Afzal (Chairl
Trustee
Charity regsstration number 269936
Company registration number 01220667

PARK CHARITABLE TRUST FOR GIRLS LIMITED
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST2025
2025
2024
Notes
Cash flows from operating attivities
Cash labsorbed byllgenerated from
operations
17
1100,8171
2,089,89S
Investing activities
nvestment Income received
93,765
82.113
Net cash generated from investing
activities
93,765
82,113
Nèt cash usèd in financing activities
Net Idecreasellincrease in cash and cash
equivalents
17,052}
2,172,008
Cash and cash equivalents al beginnillg ol year
2,371.308
199,300
Cash and ca$h équbvalents at ènd of year
2,364.257
2,371,308

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGusf 2025
A¢¢ounting poli¢ies
Charity infomiation
Park Charitable Trust loi Girls Lirnited Is a private company limited by guarantee Incorporated in England and
Wales. The registered office is 283 Green Lanes. Palfflers Green, London, Nl 3 4XS. The business address is
18 Icon Offices 321-323 High Road, Chadwell He31h, Rornford RM6 6AX.
1.1 Accounting convention
The financial statements have been prepared in accordance with Ihe charity's governing document, Ihe
Companies Act 2006, FRS 102 "The Financial Reporting Slandaid applicable in the UK and Republic of
Iréland" I"FRS 102.1 and the Charities SORP AccoLJnling and Reporting by Charities.. Slalement of
Recommended Practice applicable lo charities preparing Iheii accounls In accordan￿ with the Financial
Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021" leffective 1 January 20191. The
charity is a Publi¢ Benefit Entily as defined by FRS 102.
The finanaal statements are prepared in sterling. which is the functional currency ol the charity. Monetary
amounts In these financial 51atetllents are rounded lo the nearest £.
The financial statements have been prepared under the hisiorical cost convenlion. The principal accounting
policies adopled are set out below.
1.2 Going concem
At the time of approving the financial slatements. the trustees have g reasonable expectation that the charity
has adequate resources lo continue In operalional existence for the foreseeable lulure and rio material
uncertainties ex15t about the ch3rily's ability lo continue. Thus the trustees continue to adopt the going
concern basis of accounting in preparing Ihe financial slaletnents.
1.3 Charitable funds
Unrestricted funds comprise the accumulated surplus on gener85 funds that are available for use at the
discretion of the Iiuslees in furtheiance ol the objectives ol the charity.
Restricted funds ale ILJnds subject lo special conditions imposed by the donor. The funds are not therefore
available lor the work performed by the charity othei than that specified by the donor.
1.4 Income
Other incoming re50urce3
Other income Is Included in the period In which the charity is entilled to re￿ipl, measuiemenl and probability
Donations in kind
ere non-monelary donations are received Ihese are re¢oided in the accounts al the best estimate of fair
value ol the goods or service donated. The donalions ale shown under Incoming resources from generated
funds on the slalement ol f1nancial activities.

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policiès
Icontlnuedl
1.S Expenditure
Liabilities are reco9ll15ed as resources expended as soon as there is a legal or construclive obligation
comrnitling the charity lo the expenditure. ExpendilLJre 15 5ummari5èd under functional headings. The
irrecoverable element ol VAT Is Included with the Itern of expense lo which Il relates. All expenditure is
accounted for on an accruals basis and has been classified under the headings that aggiegale all costs
related to that category. Where costs cannot be directly apportioned lo p3rticular headings they have been
allocated lo activities on a basis consistent with the use ol resources. This applies to governance costs in
these accounts.
GoveinaTTrce costs are the costs associated with the governance arrangements of the Charity which relate to
the general running of the Charity a5 opposed to those costs associated with fundraising or charitable activity.
Included In this category are costs assooialed with the strategic as opposed to day-lo-day managernenl ol the
Charity's activities.
Support costs
Support costs ale Ih05e costs. which assist the work of the charity, but are not directly involved In the rnaking
or receiving of donations
Support costs Include payroll costs ol the adminisliator and office staff riot directly relating lo the raising of
funds or the making of donations, along with olher costs such as Governance and advertising.
1.6 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposi15 held 31 ¢all with banks. other short-term liquid
investments with original maturities ol three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings In current liabilities.
1.7 Financial instruments
The Gharily has elected to apply the prtsvisions of Section 11 '8asic Financial Inslrutnents. and Section 12
'Othei Financial Instruments Issues. ol FRS 102 to all ol its financial instruments.
Financial instruments are recognised in the charity's balan¢e sheet when the charity becomes party lo the
conlractual provisions ol the inslrumenl.
Basic financial assets
Basic financ131 assets, which Include debtors and cash and bank balances. are inilially measured al
transaction price including transaction costs and are subsequently Gariied at amortised cost using the effective
inlerest method unless the arrangemenl conslilules a financing Iran5aclion. where the Iran5aCtion is
measured at the presènt value ol the future receipts discounted al a market rate of inteiesl. Finanoial assets
classified as receivable within one year ale not amortised.
Basic financial liabililies
Basic financial liabilities, Including ¢iedilors and bank loans are initially recognised al transaction price unless
the arrangement constitutes a financing transaction. where Ihe debt instrument is measuied at the present
value ol the lulure payrnenls discounled al a market rate of Interest. Financ131 liabilities classified as payable
within one year are not amortised.
Trade credilors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as ourrenl Iiabililies if payment Is due within one
year or less. 11 not, they ale presented as non-currenl liabilities. Tiade credilors are recognised Initially al
transaction price and subsequèntly me2sured at amortised cost using the effective inleresl melhod.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charily's contractual obligations expiie or are discharged or
cancelled.
10-

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies
(Continued)
1.8 Employee benefits
The cost ol any unused holiday enlillemenl is recognised In the period In which the etTTrployee's servi¢es are
ieceivèd
Terfflination benefits are recognised irnmedialely as an expense when Ihe charity is demonslrab5y committed
lo lerminale the employmeril of an employee or to piovide lertninalion benefits.
1.9 Leases
Rentals applicable to opeialing leases where substantially all of the benefits and risks ol ownership remain
with the le550r ale charged In the statement ol financial activities on a straight line basis over the period of th
lease.
Critical accounting estimates and judgements
In the applitration of the charity's accounting policies, the trustees are required lo make iudgernents. estimates
and assumptions about the carrying amount of assets and Iiabililies that are not readily apparent from other
sources. The estimates and associated assumptions are based on historical experience and other factors that
are considered lo be relevant. Actual results may differ from these estimale5.
The estimales and undeilying assumptions are ieviewed on an ongoing basis. Revisions to accounting
eslirnales are recognised In the peiiod In which the estimate Is revised where the revision affects only that
peiiod, or In the period of the revision and future periods where Ihe ievision affects both current and future
periods.
Income from investments
Unrestricted Urbrestricted
funds
funds
2025
2024
Interest receivable
93,765
82,113

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 AUGUST 2025
Exp¥nditure on ¢haritsbl* a¢tivitiès
Education
2025
Education
2024
Direct costs
Text books and school supplies
Examination lee
Insurance
Repaiis and mainlenanoe
19
4,161
1,899
133
766
4.656
1.11 Cl
6,212
6.532
Grant funding of activities (see note 51
22.145
Share of support and governance costs (see note 61
Support
Governancè
80,311
6.946
98,207
14,400
115.614
119,139
Analysis by fund
Unrestricted funds
115,614
119,139
Total resources expended in the year were £115.61412024".£119.1391 ol which £nil was restricled12024".£nill.
Grants payable
Education
2025
Grants to individuals
22,145
The breakdown ol ol the projects either completed or commilled lo are detailed in the Trustees report.
12-

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 AUGUST 2025
Supportcosts
Support Governance
Costs
costs
2025
Support Governance
Ost$
costs
2024
Staff costs
Rates and water
Telephone
Legal and professional
fee5
SeNiee, Iicence and
copyiight agreements
Other costs
Interest and charges
Advertising costs
Prinling, postage and
stalionery
Bad debts and piovision
41.260
11,499
5.477
41,260
11,499
5.477
22,652
11,836
16.308
4.800
27,452
11,836
16,308
1.392
1,392
9,404
9,404
16.251
70
113
2.619
16.251
70
113
2.619
11.856
1.303
11,855
1,303
15C>
150
1.630
1.630
3.026
21,562
3,026
21,562
Audit lees
Board expenses
Accountancy
4,800
376
1.770
4.800
376
1.770
9.600
9,600
80,311
6,946
87,257
98,208
14,400
112.60S
Analysed be￿een
Chaiilable activities
80,311
6,946
87,257
98,208
14,400
112,608
Governance costs includes payments to the examiner of £4.80012024 £9,6(X)I for audit lees.
Net movement in fund5
202S
2024
The net movement In funds Is slated after chargingllcredilingl..
Fees payable for the Independent examination ol the chaiity's financial
slalemenls
4,80C>
9,600
Trustses
None tsf the trustees lor any persons connected with them) received any remuneration or benefits from the
chaiity during thè year. No trustee expenses have been incurred.
Employees
The average monthly numtrier ol employees during the year wa5".
202S
Number
2024
Number
Adminislralion and olher
13-

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 AUGUST 2025
Employees
Icontlnuedl
Employment costs
202S
2024
Wages and salaries
41.260
27,452
There were no employees whose annual remLJneralion was more than £60,000.
10 Taxation
The charity is exerrpt frorn taxation on its activities because all 115 Income 15 applied lor charitable purposes.
11 Debtors
2025
2024
Amounts falling due within one year..
Trade debtors
Other debtors
Prepayments and accrued incoTne
2.118
7.000
3,777
2.720
17.000
4.266
12.895
23.986
12 Creditors: amounts falling due within one year
202S
2024
Other laxalion and social security
Payments received on account
Trade creditors
Accruals
314
49,800
6,8D9
30,058
349
49,800
3,809
29,316
86,981
83,274
14-

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
13 Restricted funds
The restricted funds of the charity comprise the unexpended balances ol donations and gran15 held on trust
subject lo specific conditions by donors as lo how they may be used
At 1 At 31 August
September
2025
2024
5.063
5.063
Previous year-
At 1 At 31 August
Sèptember
2024
2023
Patricia lambert prize fund
Travel fund
138
4.925
138
4,925
5.063
5,063
The prize funds are held lor the awarding of prizes for special achievement.
The travel fund is a grant received by the charity, to purchase capital items which will encourage or enable
more sustainable travel lo School.
14 Unrestricted funds
The unrestricted funds of the charity include the following funds including de51gn8ted funds which have been
sel aside out of unrestricted funds by the trustees for specific purposes..
Movement in funds
Intorning
Rtrsour¢os
Balance at
resources
expended 1 Sèptomb¢r
2024
Movement in funds
Incoming
R•sour¢8$
resources
expended
Balance at
1 Soplembgr
2023
Balance 3¢
31 Auous¢
2025
General fund
2.343,983
82,113
1119, 1391 2,306,957
93,765
1115,6141 2.285,108
2,343,983
82,113
1119,1391 2,306.957
93.765
1115.6141 2,285,108
15-

* I
p4
D+
i)
•J

PARK CHARITABLE TRUST FOR GIRLS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 AUGUST 2025
16 Rèlatèd party transactions
There were no disclosable related party transactions during the yèar.
17 Cash generated from opèrations
2025
2024
Deficit for the year
121,849}
137,0271
Adiuslmenls for..
Investment income recognised in statement of financial activities
193.7651
182,1131
Movements in working capital..
Decrease In deblois
Increaselldecreasel In creditors
11,091
3,706
3,289,282
11.080.247)
Cash labsorbed byllgenerated from operations
1100.817)
2,089,895
18 Analysi5 of changes in net funds
The charity had no material debt during the year.
17-

PARK CHARITABLE TRUST FOR GIRLS LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PARK CHARITABLE TRUST FOR GIRLS LIMITED
I report lo the Iruslees on my examination of the financjal statements of Park Charitable Trust f￿ Girls Llmrted (the
charity) lor the year ended 31 August 2025.
R•spon¥ibilitie$ and ba¥18 of report
AS the trusto¥s of the ¢harity land also its dlreciors for the purposes of company lawl you are responsible for the
preparation of the finAnoal 51alemenls in accordance with the requirements of the Companies Acl 2006 (the 2006
Having satisfied mysolf Ihal the financial $tslement$ of Ihe charity are not required to be audited under Part 16 01
the 2006 Acl and are eligible for independent examinatK¢n. I report in respe¢t of my examinatior of the chality's
finanaal slatem¢nts carried out under sectti)n 145 of th& Charitses Ad 2011 (the 2011 Acll. In Carry￿79 out my
examination I have followed all the applicable Directions given by the Charity Commission under section 14515llb)
of the 2011 Act.
Indèpèndent examln•rf$ statement
I havè completed my examination. I confim that no matters have come lo my attention in con.7gdion wNh the
examination giving me cause to believe thal in any material respeel..
acex>unling re¢ord$were not kept in respect of the charity 8s required by sedion 386 of the 20118 Ad.. or
the financial slatemenls do not accor(J with those records. or
Ihe financral sialemanls do not comply with the accounting requirements of section 396 of ihé 2006 Act olher
Ihan any requirement Ihat the ac￿unts give a true and fair view which is not a matter considered as part of an
indapèndent axaminalion., or
the hnanaal statèmgnls havg not been prepared in accordance with ihe melhods and principks ol the
statement of Recommended Practice for accounting and reports'ng by d)arrties appli¢8ble lo charities
preparing their accounts in accordance with the Finanaal Reporting Standard applicable in UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other mBtters in conneclion with the examination to which attention
should be drawn in this ￿port in order to enablè a proper underslandmig of the financial slalemen151o be reached.
Masud Abdul-Karim
Georgiades Charalambw & Co LLP
283 Grgen Lanes
Palrners Green
London
N134XS
Dated..