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2025-08-31-accounts

Trustees’ Annual Report for the period

From 1[st] September 2024 To 31[st] August

Charity name: Oaklands Schools PTA

Charity registration number:296449

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of pupils in
Oaklands Schools by:
1.
Developing effective
relationships between Staff,
Parents, Children and others
2.
Engaging in activities or
providing facilities or equipment
which support the schools &
advance the eduction of it’s
pupils
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
General fundraising activities to support
the objectives, including, but not, limited
to: end of term discos, second hand
uniform sales, non-uniform days,
fireworks event, Christmas activities and
sponsored events.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Confirmed

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 N/A
N/A
Policy on social investment
including program related
investment
Para 1.38
Contribution made by Volunteers are made up of staff
volunteers members and parents of children
attending the schools. They give up
their personal time to help raise funds
for the PTA by manning stands at
events, organising activities, sorting
uniform, selling tickets to events and
making posters etc
Other N/A

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Majority of income cam from
events/activities as outlined above.
Key fundraising activities for this
financial year were:

Firework event

School Discos

Just Giving Donations

Christmas Wreath Making

Refreshment Sales
Main payments to the school were:

Shelter for Playground

Partial funding two Teaching
Assistants
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41 N/A
Performance of fundraising
activities against objectives
set
Para 1.41 N/A
Investment performance
against objectives
Para 1.41 N/A

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The PTA was very pleased with a great
year of Fundraising.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves held until funds accumulate to
provide disembursement to schools.
Funds provided at various stages during
the academic year. Minimum of one
disembursement per term.
Amount of reserves held Para 1.22 £1000.00
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

N/A
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 Lack of parents / teachers willing to –
not only join the PTA but wanting to
take key roles such as chair or
treasurer.
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution: Adopted 15/10/1986
Amended: 25/01/2011
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are appointed or re-appointed
annually at AGM held in Q1

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51

N/A
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 N/A
Relationship with any
related parties
Para 1.51 N/A
Other N/A

Reference and Administrative details

Charity name Oaklands Schools Parent Teacher Association
Other name the charity uses Oaklands Schools PTA
Registered charity number 296449
Charity’s principal address Oaklands Infant School
Butler Road
Crowthorne
Berks
RG45 6QZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Sarah Hinchin Chair
Natalie Dent Chair
Denise Griffiths Treasurer 01/08/2025 - current
Annabel Parker Treasurer 01/09/2024 – 31/07/2025

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

N/A

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) DM Griffiths

Full name(s) Denise Griffiths

Position (eg Secretary, Treasurer Chair, etc)

Date

25/03/2026

I CHARITY COMMISSION FOR ENGLANO AND WALES Recei ts and ments accounts CC16a Forth• perlod To oiiryar2024 31108r2025 Section A Receipts and payments fund Totsl fun A1 R•c•l Dis(x) fnthJe8 Firdths Just Givi Non Unilom D SL4rmer Raffle Unifr*m S81 hBr Iiitxyntr 1241 17.4flJ 17 8,703 or AR) Di 7.153 2.101 10.364 7.1153 2,101 10.J54 InlaDI kli¥ity Jvsl Giwryj we TA ExF4ns• Wreath Maki othor EAwroe 471 4,272 Sub to 0.247 A4 A8¥•t and Inv•8tm•nt Sub to 40.247 40,247 Net of rncOl￿￿(P4yments} AS Trnnsfern belween lund• A6 Cash funds last year end C•sh fvnds thls ye•r •nd CCXX R1 actounts {SSI

Section B Statement of assets and liabilities at the end of the period Unr•strictsd funds Restricted fundB Io E Endtswment fund# to noarttt£ B1 Cash fund• 20.017.20 1.975 Total cash lunds 21.992 Unrn•trl¢t•d R•8trlel•d fund• Endowm•nt fund• wlh CTht v•lu• Fund towNrh Cuvr•nt v•lu• tloMI B4 Aso9ts rotaln•d for th• ¢h•rbty'• ¢xn u FWKI tOThl¢ *4nwnt du• BS Uabllltl•8 ty one ortsts truBtg9S t•hall olall tho trLth8S nalure P￿rt Nam Date of CCXX R2 aL>))urts ISSI

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Oaklands Schools Parent Teacher Association

On accounts for the year ended

31/08/2025

Charity no (if any)

296449

Set out on pages

1-7 of the Annual Return

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025.

As the charity trustees of the Trust, 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 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.

Independent examiner's statement

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:

I have no concerns 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.

Signed:

C.Hope

Date:

11/05/2026

Name:

CHRISTOPHER HOPE

Relevant professional qualification(s) or body (if any):

1

October 2018

IER

Address:

22 BUCKLER RIDE

CROWTHORNE

RG456HQ

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 . No additional notes.

2

October 2018

IER