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2025-06-30-accounts

REGISTERED CHARITY NUMBER: SC039599

EAGLESHAM PRIMARY SCHOOL PARENT COUNCIL TRUSTEES ANNUAL REPORT AND RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025

CONTENTS

Trustees Annual Report Independent Examiner’s Report Statement of Receipts and Payments Statement of Balances Notes to the Accounts

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EAGLESHAM SCHOOL PARENT COUNCIL TRUSTEES ANNUAL REPORT

The Trustees present their annual report and financial statements for the year ended 30 June 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity Number SC039599

Charity’s principal address

Eaglesham Primary School Parent Council, c/o Eaglesham Primary School, Strathaven Road, Glasgow, G76 0LF

Trustees as at date of approval of report of the Trustees

Laura Wilson (Chair)

Claire Malloy (Treasurer)

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Charity is an unincorporated association. It is governed by its constitution which was last updated and approved in June 2021.

Trustee recruitment and appointment

Trustees are elected every two years by committee.

OBJECTIVES AND ACTIVITIES

The objective of the charity is to work in partnership with the school to create a welcoming environment, to develop and engage in activities which support the education and welfare of the pupils and to represent the opinions of the parents on their child’s education.

The main activities of the charity are fundraising through party events such as discos/fun days/dress down days, as well as a Christmas Fayre and sponsored events.

ACHIEVEMENTS AND PERFORMANCE

Along with the usual fundraising activities, the Parent Council held their first golf day, which was a huge success. This has allowed the Parent Council to continue providing the children with enhanced learning and fun experiences, including trips, parties and updated painted playground games and equipment to use with them.

Usual items such as school ties for children graduating from nursery to school and ties and calculators for those transitioning from primary to secondary school were also provided by the Parent Council.

Financial review

The deficit for the year relates partly to the expenditure of the Windfarm grant received in 2024.

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Reserves policy

The present level of funding is adequate to support the continuation of the charitable activities to present levels and the trustees consider the financial position of the charity to be satisfactory.

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

Signature:

Name: Claire Malloy

Position: Treasurer

Date: 27/03/2026

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Independent examiner’s report to the Trustees of Eaglesham School Parent Council for the period ended 30 June 2025

I report on the accounts for the period ended 30 June 2025 set out on pages 6 to 8.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of the independent examiner’s report

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

  1. to which, in my opinion, attention should be drawn.

Signature:

Amy Hutchinson CPFA 3 Picketlaw Way Eaglesham G76 0BL

Date: 27 March 2026

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Statement of receipts and payments

Receipts
Fundraising
Christmas cards
Dress down days/discos
Quiz nights
Sponsored events
Festive Friday
Golf Day
Gift Aid
Other
Grants
Total Receipts
Payments
Fundraising
Other fundraising
Festive Friday
Golf Day
Grants and donations
School activities
Other school activities
Party events
Other expenses
Total Payments
Surplus/(deficit) for year
2025
unrestricted
funds
£
1,095
1,486
0
3,917
5,783
3,616
1,481
1,175
0
18,553
868
2,247
2,197
6,811
4,713
4,619
685
22,140
2024
unrestricted
funds
£
839
1,628
4,730
3,888
3,221
0
390
1,211
5,315
21,222
1,183
827
0
1,153
5,063
4,860
624
13,710
(3,587) 7,512

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Statement of Balances as at 30 June 2025

2025 2024
Unrestricted Unrestricted
Funds Funds
£ £
Cash funds
Cash and bank balances at start of year 10,740 3,228
Surplus/(deficit) for year (3,587) 7,512
Cash and bank balances at end of year 7,153 10,740
Reserves
Unrestricted funds 7,153 10,740

These financial statements were approved by the trustees and signed on their behalf by:

Signature:

Name: Claire Malloy Position: Treasurer Date: 27/03/2026

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Notes to the financial statements

  1. Accounting Policies

Basis of accounting

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

  1. Grants and donations
Ties
Classroom materials
Playground painting
3. Cash at bank
Virgin Money
4. Reserves
Unrestricted funds
2025
2024
£
£
668
670
838
483
5,305
0
6,811
1,153
2025
2024
£
£
7,153
10,740
2025
2024
£
£
7,153
10,740

5. Trustees Remuneration

Trustees’ remuneration in the year was £nil (2024: £nil).

  1. Independent Examiner’s Fee

The Independent Examiner’s fee was £nil (2024: £nil).

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