**40 Bridge Road, Dunloy, Ballymena, Co. Antrim, BT44 9EF Telephone: 028 276 57270** 

## **Parent Teacher Association** 

## **Trustee Annual Report** 

## **Section A – Reference and Administration Information** 

|**Charity Name**|St Joseph’s Primary School and Nursery Unit PTA|
|---|---|
|**Registered Charity number**|104253|
|**Name of the Charity Trustees**<br>**who Manage the Charity**|Emma Hitchen – Chair Person<br>Michelle O’Mullan – Secretary<br>Anthony McTaggart–Treasurer|
|**Reporting Period**|Financial Year End 31Mar2025|
|**Public Benefit Requirement**|The advancement of education for the children within<br>our local school and nursery unit.|



## **Section B – Structure, Governance and Management** 

The Parent Teacher Association is made up of a group of volunteers inclusive of parents from the local area and teachers who work within the school and nursery.  This team come together to help to raise funds to support St Joseph’s Primary School & Nursery Unit.  We fund raise throughout the year and work with the school management team to provide financial support as required to the school and nursery unit to help to enhance the children’s education experience and the school facilities. 

## **Section C – Public Benefit Requirement Statement** 

The trustees of the St Joseph’s Primary School and Nursery Unit PTA recognise that the requirement of this charity is to raise funding to support the advancement of education for the children within our local school and nursery unit. 

## **Section D – Objectives & Activities** 

In FY2024-FY2025 we held the following fund-raising activities: 

- Split the Pot 

- Ticket Ballot at Christmas for Prizes 

- Coffee Morning 

- Book Fair 







**40 Bridge Road, Dunloy, Ballymena, Co. Antrim, BT44 9EF Telephone: 028 276 57270** 

## **Parent Teacher Association** 

## **Section E – Financial Review** 

Accounts for Period Ending 31March2025 have already been summited to the Charity Commission. An individual Statement of Assets & Liabilities have also been submitted in Jan 2025. 

## **Section F – Other optional Information** 

Please see below for our Statement of Assets and Liabilities: 

||**2025(£)**|
|---|---|
|**Cash Funds**|**-**|
|**Bank Current Account**|**9713.86**|
|||
|**Total Cash Fund**|**9713,86**|
|||
|**Assets Retained for**<br>**Charities Own Use**|**-**|
|**Liabilities**|**-**|



## **Section G – Declaration** 

The trustees declare that they have approved the trustees report above. Signed on behalf of the charity trustees: 

|**Signature**||
|---|---|
|**Full Name**|Emma Hitchen|
|**Position**|Chair Person|
|**Date**||