Charity registrati(￿ uumber: 284361
The Heatherside Schools, Association
for th¢ Y¢3r Ended 31 Au8USt 2025

The Heatherslde Scboolsl A850clation
Contents (conlinued)
Stst¢mellt OrTh￿S, Rwmbilities
Statement of FinaDciai A￿1Viti
5t06
Balance Sh￿t
NO￿ to the Fynancial Stateme
8t014

The Heatherside Schools, A550ciation
Referenee and Administrative Details
A Hadth￿ (ap￿1]nted 27th S¢pt¢mbcr 2024)
Trn¥tees
S N8pA¢r, (resigned 26th Scptcmbcr 21Y25)
E EIIioL (rtsigned 27th September 2024)
A Britten
C Clark¢
S MCP1￿, (resigned 27th S¢mcrnbeT 2024)
E Ma]m. (resigned 27th S¢ptetuber 2024)
K McDougalL lappointed 27th September 2024 and resigned 26th Sepl¢mb2r
2025)
A Beaww (appointed 27th Septejnbtr 2024)
A Hodcroli lappoiDt¢d4th Deezmber 2025)
C TauaDt
Secret4ry
L PelL (resign￿] as ChaIrn￿ 27th Septrmber 2024)
M Criddl4 T[￿￿Ter (4WiUted 27th Sept¢mber 2024)
284361
Clwlty Regi5trxtion I¥￿Mber
PriD¢ipI Office
Heathcr5ide Infant and Junior S¢lMxyIs
GU52 TfH
ladependent Exajniner
CRK A¢cowiting Limited
12a Neet BusiDess P&k
GU52 8BF
Page I

The Heatherside Sehoob, Assoei*lion
Tru5tees' Report
The ttvstees pr&g¢ni the re￿rt togethcr with the sluthe￿ts of the charity for the yeat eD(kd 31
August 2025.
Objeetfves •nd activfitles
Objects t7nd&ims
The objective of the a￿)CiAtion is lo adV￿￿e the education of the pupils of the sciKK)Is by providing and as&sting in
the provision of facilittes fi)r eAlu(xtion at the Heatherside Schools (not norn￿1]Y PTovided by thc Local Education
Authority) and a5 an ancillary thereto aNI in filltheKaDC¢ of the obj¢clive th¢ association w:
. Foster nMTrre exteod¢d relatiott8hips b¢tweeD stsff. parents alld otbeF5 a*so¢i8ted with the 5cbool.
- Engage in adivities, whicb support the Schools and adVa￿ce the education of the pupils attending IL
Public benefit
The trustees confirn that they bave o)mplied with tbe require￿ of ￿lOll 17 of the Ch￿ltieS Art 2011 to bave
due regard to the public lJenefit guidallce publishcd by the Charity for F￿g[alld attd Wales.
Structurfy governaD¢e a￿d
N4tswe ofgoverniTrg drt#me
the Charity registration nutDl*r 284361.
Reern1ÉmentaNdappolntmeNtofin￿e5
R￿ll￿ent shall be op¢n alld fre¢ to all kmrent￿guardlll￿ aod staff a￿lated with children attendiDg the
Heathetside Sohools.
Riykmanagement
The trus*¢s bave a duty to identify review the risks to which the cFwity is expose41 aDd to eng￿t appropriate
The annual r¢portwas approved by the tsustees of the charity onzI..312.o&aod on its behalf by:
M Criddle
Other officer
Pag¢ 2

The Heatherside Scboob, Association
ststement of Trustees, Re5ponM￿11lltie$
The t￿￿te¢S ar¢ resPO[w￿l¢ for Eryaring th¢ I[￿￿teCS. trport atEd the financial statun¢nts in accordance witb the
United Kingdom A￿U￿ti￿g St4ndards IUnÈted Ktn8doJll Generally A¢cqJtrd Accounting Practicc) and applicable
law re￿10￿￿.
The applicable to elJaTities Ev4uires th¢ trustees to prepar¢ fi￿ancial statements ftir each financial year wbich
give a true 8Dd fair view of the state of affaiTr of the charity of the incoming resources and application of
r¢souTC¢S of the ebarity for tb* pwiod. In preparmg these fuwKial the tn￿tee$ are requir￿1 to..
select suitable accouDbAg wjli¢i¢s and tlth apply tbeln coLsE*￿y.
observe the and principles in Cl)8rities SORP.
ake Judgell￿ts altd that ar¢ T¢asonable and prudcD
sthte whether applicable ststtdarts have lyeen follow￿ subJ￿t fo aDy dwturu disclosed
attd explained i￿ th¢ financial stsrttll￿ts: alld
will contillue in business.
The Iwst¢¢s are EeSPTrD5ible for keeping pr(w accounting records that disclose with reasonthle accuracy at any
lime the finaDcial p05itiLTrll of the charity and enable them to ensure that th¢ financial statelllellts comply with th¢
Charities Act 2011. the Charities (Accowits and RqK>rts) Regulations 2Th)8. and the provisithjs of the conslilution.
The tnLStees are a150 fEsponsible for saf¢gu8rding the of the cbarity and hence for tsking reasonable steps for
th¢ wev¢ntion and detection of fraud a￿1 other irregulaTiti&%.
The trustees are resp)nsible for th¢ tnaiDteD￿￿c attd integrity of th¢ CQry*ratr and fmancial iDforniation included on
the cban"table eompanys website. L¢gislation governing the preparatiOTt aDd dissen￿0￿ of financial state￿&
n]ay diffw from le￿slatIon iti othff jurisdiction&
Appn)ved by the IT￿ of the cbarity oll4.11￿4. al￿ si8Ded oll its Ethalf by.
A Hadden
M Cri(Idk
Other otT

The Heatberside Schools, Association
Independent Examiner's Report to the trustees of The Heatherside Schools, Assoclation
I report lo the trlths OD my examithoD of tbe ac£ovDts of The Hcathcr5ide Sciy)ols' Association for th¢ ye&r
ended 31 August 2025.
Re8poDsibilitse5 and of report
A8 the charity tr￿￿teeS of The H￿the[Side Scboois, Ass0¢i*l￿ you respoosible for the PTeparation of the
accounts in accordance with the Ecquirncllts of the Cbarities A¢t 2011 ('the Act.).
I report in respect of tny cx3￿7￿110ll of the Th¢ Heatherside sch￿IS. A&sociation's ac￿unts catried out under
section 145 of tbe 2011 Act atKI in canyiDg out w eKamination I bave followtyj all the applicable Directions given
by the Charity Collunission under section 145(5Nb) of the ACL
IRdepellde￿t ex*mirter'8 Statement
I have cornplettd my examination. I coth that Do ￿&t¢[la1 TnatteJ5 hav¢ coll￿ to J))y attention in CODfL¢¢tion witb
the exarninatiotj giving me cause to b¢lTeve that in any nmtrrial resF¢¢t
l. aeeoutiting recoTds were not kept in T£S￿£t of The Heathuside SdKM)Is' knociatiOD as requ]Ted by section
130 of the Act" or
2. the accounts do not acco￿ with those re¢ords' or
3. the accouuts do not ¢omply with the accouDting requirem￿ts colleeming the forni aDd ¢ont¢nt of aecounts set
oul in tbe Charities (Accounts and Reports) Regulations 2(KJ8 other tlwi any requireDWlt that the accounts
giv¢ 4.true and fair view. which is not a cott8idernJ as part of Inde[￿dent exami￿oll.
I bav¢ no concerns and hve cO￿e acm&8 no other roalth in connection with th¢ exatDinatson to whictL att¢ntion
should be drnwn in this rtyort iu orderto enable aproper of the a¢¢(Trwhts to be rEached.
12a Fleet Business Park
Sandy ￿lle
FLeet
Hw)wshire
GU52 8BF
Page 4

The Heatherside Schools, Association
Statement of Finandal Aethryties for the Ytsr Ended 31 August 2025
Totsl
2025
￿41 Endowments frow:
Donations attd lega¢i¢s
Charitable aetivities
Other tr&lhDg activities
5(Kl
35.146
3.683
601
500
35,146
3.683
601
Totsl income
39.930
39.930
ExpeDditure OD:
Raising fullds
Charitsble aLli￿ti&l
(414)
(414)
(42.966
(42J66)
Total ex￿liturE
N¢t expendilure
(1,014
(42J66)
(43.380
(1.014)
930
(2.430
930
(3,450)
(84)
(3 J66)
(3.450)
Retoneiliatioll of funds
T¢)tsl fulld5 brought forward
60.192
60,276
13
56.826
UnrestrArtwJ Restrleted
fuods
56,826
Totsl
21124
ID¢On￿ and EndowmEnts from:
Do]wtioJ)s and legacies
CIMritable activities
Other trnding aclivities
1,061
38,855
3.497
719
1.061
38.855
3,497
719
44,132
44,132
Expemdlture OD:
PJising fulld8
Charitsble activities
(491)
(fth)
(491)
(51,069)
(50.469)
Total eyenditure
Net expellditure
(1,091
(50.469
{51,560
(I,(v)i)
{6,337)
(1,￿￿))
17,428)
{91)
(7.337)
(7,428)
Page 5

The Heatherside Schoob, Association
ststement of Fitianeial Activitses for the Year Ended 31 August 2025 (eoDllnued)
Totsl
2024
r￿lldS
nds
R¢¢omcill*don of fuDds
Total fi]nds brougbt forward
Total fi]nd8 eattied fonY8rd
175
67.530
67.705
13
60,193
60,277
All of the Charity￿ activiti￿ d￿]Y¢ froln ￿ntinuing duting the aEove Iwo P¢Tiods.
The DQte5 on pges 8 to 14 fontl all illtewal pth of thes¢ fin￿GIal stat£￿ent&
Page 6

The Heatherside S¢hoob' A&gociation
(Registration number: 284361)
Balanee Sheet as at 31 August 2025
2(125
21124
Cash at baT]k and in haud
57,426
60.876
(599
Creditor5: Atmwits falling due one year
12
(6￿)
Iyet assets
56,826
60277
Funds of the tharlty:
Restricted ltheotlle funds
56,826
60.193
Unrestricted income fDnds
Unrestrscted fiu
Total fwids
13
56.826
60,277
"l .1.12026
The financi￿ sfatetnents on pages 5 14 ThtEe approved by the tr￿ste¢S. arwj authoFised for i&8ue on ...... ..
and signed on th¢ir behdf by..
Criddle
(klLer offittr
The note¥ on PHges 8 to 14 form an integral part of tbe5¢ fitwKial slatellKnts.

The Heather5ide S¢hools' Association
Notes to the Fin2DCi21 Statements for the Year Ended 31 August 2025
I Aco)UDtiDg poJid¢s
Ststement of Cou￿11
The finaneial statements have been prepared in accorth¢e wtth the secoThl edition of the Ch￿ltieS Statement of
Recommend¢d Practice issued in October 2019, the Fillanci￿ RqKFrting Stsndard applicable in tbe Unikd Kingdom
and Republi¢ of IT¢laod (FRS 102) and the ch￿ltieS Act 2011.
Basis of preparadon
The Heaih¢rgide Schools. A&sociation meets the definitioD of a public benefit entity Under FRS 102. The aeeounts
(finall¢ial statements) Iwve l*en pwjared under the historical cost convention with items re¢£￿ised at cost or
transadioll vAlue unless od￿TrYI￿ ststol in the relevaDt not¢(s) to these accounts.
Going eoBeern
The tDJstee8 ¢on8idcr that thtre are ￿ 1natrri￿ uncer￿tieS alM)Ut & clwitys ability to continue as a going
Intorne and eDdornnts
Voluntary income including don￿]0￿ le￿1¢3 aud that provid¢ cor¢ fundmg OE aEe of a general natur¢
is recO￿liSed when the clt8tity Ftss entitlement to the iw4)JDe. it 15 probable that th¢ in¢otne will be Ew£ived alld the
can be tneasuted witb sufficient reliability.
Don#tioDS legxies
Donations and l¢wics arc wised on a r￿civ8b]e basis wh¢n rrceipt TS proi*ble and th¢ amoullt w be reliably
Espenditsre
All expendktse is recognised 0￿¢¢ there Ks a lega] or cO￿51￿￿ve obligalion to that ¢xFnditsry it is probable
settlement is required a[￿ the anM)ullt can be measured r¢li&bly. All costs are ailocated to tbe xpp]ieable expenditure
heading that ag8re8ate sin)il8r costs to that cat¢gory. Where costs canllot be directly attnbuted to partscular headings
they have been all(*ated on a basis consistent wtth the use of Tesoww with centr81 stsff costs allocated on the
basis of time spenl. and depreciation cbarges allwat*] on th¢ prtion of the assd's u8¢. 01h￿ sup1￿ costs Are
allocated bas¢d on the spre￿ of sthff costs.
R#islng hnds
These are costs incurred in attr3ctiD8 voluntsry I￿)me. the rnaD￿t of investments alld those incutred in
trading activities that rais¢ fillKLs.
Ch*ritsble aclivitKts
Charitable expenditure Compr￿ those costs i[Kurr￿1 by th¢ ¢haTity in the delivay of its artivities aDd selvices for
its beaef)¢iaTie& It includes both costs tTr￿t c•n be ajlornted d]r￿UY to such activities aDd those costs of an indirect

The Heatherside Schools, Assoeiation
Notss to the Financial Statements for tbe Year Ended 31 August 2025 (continued)
Governance costs
These illclude the costs attnl)utable to the clwity'5 coll]pliallt¢ with Constitutio￿al and statytory requirements,
TaxatiOD
The cljtirity is considered to p&%s the ttsts set out in Paragraph I Schcthile 6 of the Finance Act 2010 and therefore it
meets the defmition of a clwitable co￿pa￿Y for UK ¢ory￿ration lax puEposes. Accordingly, the charity is Jx)ientially
exempt frorll ￿at￿oll in respect of iocollK or capital gaills rweived with]D categoties tovcred by Chapter 3 Part I I
of the Co4¥)ration Tax Act 2010 or Se￿]0￿ 256 of the Tax*ioD of Ch&Eeable Gains Act 1991 to the extent that
suoh i￿￿OMe or gaiDs ar¢ applied exclusively to charitsble Purp(￿.
Cash #Dd £q￿Valettts
Cash alld cash equivaleDts compnse c&sh on ha￿￿ at￿ call deposit5, and other short-lerrn highly liquid investmcnts
that r¢athly convoThThle to a known of cash ar￿ a￿ subject to an illsi8Dificaat Tisk of chaDse in y￿ue.
Fund structure
Unrestrictrd income are geDaaJ fisjyjs that are avadable for use at th¢ tr￿￿tte& discKetion in furthmnce of the
objectives of the clwity.
Restricted ]E￿￿[ne funds ate th05c doDatryJ for us¢ in 8 p8rticuiat area or for sptcific p￿￿Se£ the use of which is
restricted to that area or purpose.

The Heatherside Sehools, Association
otes to the Fthaneial Statements for the Year Ended 31 August 2025 (CODtinved)
FItiand￿ Instrwnents
2 Im¢oAe frotn dotiations leg#deJ
Tot
2024
fThttds
2025
Donations and Iwci¢8"
5￿j
500
1.061
1,061
3 ltt¢on* from eh*rlt*ble actlvldes
Totsl
2025
Total
2024
17,573
17573
35,146
17.573
17573
19,427
19,428
38.855
Totsl
funds
35,146
Junior
17.573
17.573
17,573
17,573
Tot41 for 2025
35.146
35,146
Totsl for 2024
38,855
38.855
4 ID¢om¢ from other Ir*dKllg *etlvhles
Totsl
2024
funds
Trading iucorne"
Shop iThcome frotn sale of dOll&t￿ g(*yJs and sthvic¢s
3.683
3,683
3.497
3,683
3,683
3,497
5 Other IDCOJnt
Totsl
2025
Total
2(124
601
719
Pwlo

The Heatberside Sehoob, Assocfiation
Note5 to the Financial Ststejnents for the Year Ended 31 Allgust 2025 (Continued)
E4>enditure OD r*ising fllDds
#) Costs of tr4ding *edvitie3
Totsl
2025
Totsl
2024
Generxl
Note
C08ts of generating ittcotne
414
414
491
414
414
491
7 E¥penditsre on eharitlblt aetlvities
funds
Cenerai
Total
2025
Total
2024
funds
JuDior
12.693
22327
12.693
22J27
fA>O
26.091
11,889
600
35,020
35,620
38.580
8 Anal￿15 of gDvern*n¢t *lld support ¢￿ts
Govern*nre costs
funds
General
Total
2024
2025
Indeptrtht eAamin¢r fce5
Exa￿)natiOn of th¢ finaucial stateD)oits
600
600
6(M)
Page 11

The Heatherside Schools, Association
otey to the Finaneial Ststements for the Year Ended 31 August 2025 (continued)
9 Tru51ees remllner4tiDD expense8
No trustees, nor aDy per501]s connected with have rtceived any TEmuneTation from the cbaTity during the year.
No trwces have received any reitubuT5ed ex￿ or any other bellefits from th¢ ¢barity d￿Illg the year.
Page 12

The Heatberside S¢bools' Association
Notes to the Financial Staternents for the Year Ended 31 August 2025 {eontinued)
10 TaxatiOD
11 ¥nd egsh eqthg1¢#ts
2025
2024
Cash on hal
Cash at bank
75
57J51
60.876
57,426
12 Creditors: amouts falli4 due withits •lle year
2025
2024
(Xh¢r creditors
AccEuals
(i)
600
599
13 Funds
Balance at I
Balance *t
31 Augllst
2025
21124
expended TraBsfers
Unrestrlcted funds
(1.014)
930
Rutrlcted fynds
60,192
39,930
(41366)
930)
56.826
T¢)tsl fvnds
60276
39930
43.380)
56,826
Ba1￿ce at I
Balallee at
31 All¥u8t
2024
2023
e4JeAded Transfers
Unrestrirted
{175)
(67,530)
{1,￿)0)
(84)
Restrteted
(44,132)
50,469
I,(M)O
(60.193)
Totsl fuDds
67,705
44.132
515
60,277
Pa8e 13

The Heatherside Schoob, Association
Notes to the FinaDeial Statements for the Year Ended 31 August 2025 (continued)
14 ADaly518 of J*t assets between funds
Uwestrlth Totsl fund& at
fuDds
31 All%￿st
Geperal
21J25
57.426
57.426
{6(Ml)
56.826
Current ]iabilitie8
Total net wets
56,826
IS Att￿y$l8 ofnet funds
tenknr
2024
At 31 August
2025
flow5
C&sh at bank and in halld
60,876
(3.450)
57,426
Net debt
3,450
57,426
Page 14