2025-03-31-accounts - Portesbery Partnerships

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Portesbery Partnerships

Trustees Report for Financial Year Ending April 2025

Over the period April 2024 – March 2025, the Charity has successfully raised money for the main recipient of the charity, the students at Portesbery School. It has also successfully run Little Portesberries, the pre-school for children with SEN.

Over the year, fundraising has come from the activities of the PTA and donations from parents and corporate trusts. The PTA raised over £5.4k from running successful summer and Christmas Fairs and raffles and over £24,000 came from other sundry and charitable donations. The Knights Foundation donated the required funds to keep Little Portesberries running. We have spent funds on class trips, class activities, the singing hands show, music therapy and other therapies for students, and £5,000 for an eye gaze machine.

At the end of the period, the current trustees decided to step down to turn the charity into a more formal PTFA, under the umbrella of Parentkind. This is partly to give the charity sustainability over the longer term as the school potentially transitions into an academy trust.

The Trustees

ority umber 27 INCOME AND EXPENOITURE ACCOU14T FOR ThE PERIOD 1$¢ APRIL 2024- 31st MARCH 2025 PTA In¢ome Uniform Watsr Boiues Summar Fayr? Xrnas Fayre £5,438.41 PTA •1MbUernenL% £6.52114 £12.82 £17 10 £2.034 78 £3.373.71 £1,368.26 oftem ¢sL rnrrer F Xm8s Faye Clas$off8(108s (b) £i.025 Xma$ h8rnFWS forstsff &ryin9 haTrts Exbas frJrCtildren5 rnup mre £125 LY) £1.175.71 Sundry Donatlons J 88mftyd Start Smait{Hall(Fwnl Annington Charitles J Martus Ford Parscffjs St¢ts ror minitthL6 use Young RLrtlwforyYAcherny FouThJ&Don (MUCl RLrtherford donation (Theraes> A Faulknar £16.525.00 Sundry Donauons 0mbul$eMelts B8r& Charge5 £19.W.2f £1CrfX51 £150.LN) £1.210 (I) £15000 £1,21000 £15 OJ £100 Crf) Ba1 & Cwtyotto Merrb)tial AJ LtyJÉe knlrt fee SKJn forTfw>ffjMs ()>Jge S Trw ThryE5 Refur car tokfj EGa £200.(Ki ,500.CpJ £1,000.C £2,000.th) £s.000. (K) £10.2 25 t1.875 00 GaYdon8 Trust 35.00 0¢vUle Holdfast F•ncin9 & PatlYP8t16 &rfry rty1¢h MlnL8twles £1.OOQTh) Bllnds Ilaple Jt glvlnWGlv• •$ youll Charrtable Glvlng £3,147.48 £216 t5.500 E)G Littkn Port•sb•ri Knights Foundabon PaF8ni dona& 194.31 £3.191.75 £1,4.00 £794.31 H$ll Hfe £2.146.57 £1,01&18 Re4mburswMnts from prforjwr don8tiOn5 AytGkEtt KlinisterÈs tdindsJd3ss Rod avets lu £1.434.47 £1.116.35 £318.12 anc8 asa arc Brou9ht forrd frtsn 2023124 ststwnent 624 3113124 Un¢on¢11ed rtems Income over Expanditure 2024125 £25.417.38 -£1,025.(M) -£9,099.54 Bank atenw sheet no 642 31rJr25 £15.292.84 arc Si9ned.' Printed name.. ..5.-.A5P. Head teacher Signed.. Exiernal Assessor Date.. Printed nam6'.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report	Section A Independent Examiner’s Report
Report to the trustees On accounts for the year ended Set out on pages Responsibilities and basis of report	Portesbery Partnerships 31stMarch 2025 Charity no (if any) 274437 1, 2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31/03/2025. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of theTrust’saccounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Section A Independent Examiner’s Report

Report to the trustees
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report

Portesbery Partnerships
31stMarch 2025
Charity no
(if any)
274437
1, 2
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31/03/2025.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of theTrust’saccounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:
		15/01/2026

	Louis Ingamells

	BSc Economics with Business MSc International Business

	67 Elm Street
	Roath, Cardiff

Oct 2018

IER

CF243QS

Section B Disclosure

Only complete if the examiner needs to highlight material 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 .

Oct 2018

IER