2023-08-30-accounts

Objecti	ves and	Acti	viti	es	es
				SORP reference
Summary	ofthe purposes		of	Para	1.17	To enhance the education ofthe pupils of
the charity as set out		in its				the school by providing	and assisting in
governing	document					providing facilities for education at the school
						(not normally provided by the local education
						authori ).
Summary activities	ofthe main in relation to those			Para 1.19	1.17and	In the last financial year, activities have included	fundraising the annual fireworks
purposes	for the public					event, disco's, donut sales and uniform
benefit, in particular,		the				sales.
activities,	projects or	services				Projects funded include	outdoor learning
identified	in the accounts.					areas, a school pre-loved uniform shop,
						purchasing ofplayground	markings and
						e ui ment.
Statement	confirming			Para	1 18	Trustees have taken account ofthe
whether the trustees		have				guidance issued by the	Charity Commission.
had regard to the guidance
issued by	the Charity
Commission on public
benefit

				SORP reference
				Para 1 38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1 38
Contribution		made	by
volunteers

Achiev	ements and Pe	rformance
		SORP reference
			The main achievement ofthe charity this
			year was funding the outdoor learning areas
			and seeing them "furnished" with equipment,
Summary ofthe main achievements ofthe charity,		Para 1.20	plus the acquisition and set up ofa pre-loved school uniform shop on the school site.
identifying	the difference the		The outdoor learning area benefits all
charity's	work has made to		children at the school, providing much
the circumstances of its			needed shelter and learning space.
beneficiaries and any wider			The pre-loved uniform shop benefits all
benefits to society as a			families within the school and some external
whole.			within the local community.

Achievements against	Para	1 41
objectives set
Performance offundraising
activities against objectives	Para	1 41
set
Investment performance	Para	1 41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	At the end ofthe financial period, the charity
financial position at	the end			is in a strong financial	position	with a
ofthe period				balance of616,222 with no outstanding
				debts.
Statement explaining	the		Para 1.22	No reserves are held
policy for holding reserves
stating why they are	held
Amount ofreserves	held		Para 1.22	kO
Reasons for holding	zero		Para 1.22	Sothat the charity can	focus on purchasing
reserves				items which most benefit the
				children. Ownership ofany items are
				transferred over to the	school	via grant or
				donation.
Details offund materially		in	Para 1 24	No funds are in deficit.
deficit
Explanation of any			Para 1 23	No uncertainties exist.
uncertainties about the
charity continuing as a going
concern

concern
Additional information	(optional)
You ma choose to include		further	statements	where relevant about:
The charity's principal
sources offunds (including		Para	1 47
any fundraising)
Investment policy and objectives including any		Para	1.46
social investment policy
adopted
A description ofthe principal		Para	1.46
risks facing the charity
Other

Description ofcharity's				To enhance the	To enhance the	To enhance the	To enhance the	education	education	education	ofthe pupils of	ofthe pupils of	ofthe pupils of
trusts:				the school by			providing			and		assisting	in
				providing		facilities			for education at the				school
				(not normally			provided			by the local education
				authority		.
Type of governing document		Para	1.25	Constitution
How is the charity		Para	1.25	Unincorporated				association
constituted?
Trustee selection methods		Para	1.25	Trustee		members			are voted			in during	an
including details ofany				Annual	General			Meeting open to members
constitutional provisions	e.g.			only.
election to post or name	of			Minimum		quorum			must	be	reached to		be
any person or body entitled				valid.
to appoint one or more
trustees
Additional information	(optional)
You may choose to include further			statements	where relevant			about:
Policies and procedures
adopted for the induction	and
training oftrustees
The charity's organisational
structure and any wider		Para	1 51
network with which the
charity works
Relationship with any related		Para	1 51
parties
Other

Chari	name		Owlsmoor	Parent	Teacher Association
Other name the chari		uses
Re istered charity number			281965
Charity's	principal address		Owlsmoor	Primary	School
			22-42 Cambridge		Road
			SANDHURST
			GU47 OTA

Funds held as cus	todia	n tr
Description ofthe assets		None
held in this capacity
Name and objects ofthe		n/a
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity's own assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	LAURA DILLOWAY	REBECCA SUTTON
Position	(eg Secretary,	TREASURER	CHAIR
	Chair, etc)
		14/05/2024

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