2025-07-31-accounts - Grange Primary School Parent Council

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APPENDIX 1

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	01	08	2024	To	31	07	2025

Office of the Scottish Charity Regulator

Reference and administration details

Charity name Grange Primary School Parent Council Other names charity is known by Registered charity number SC051662 Charity’s principal address 18 Grange Loan Bo’ness

Postcode EH51 9DX

Names of the charity trustees on date of approval of Trustees’ Annual Report

	Trustee name	Office (if any)	Dates acted if not for whole year
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Emma Bellingham	Chair
	Lucy Murray	Treasurer
	Diane Lewis	Vice Chair	01/08/24 – 12/09/25
	Amelia Knox	Secretary
	Nicola Rodgers	Vice Chair	From 12/09/25

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name	Name	Dates acted if not for whole year




Structure, governance and management

Type of governing document Trustee recruitment and appointment
	Constitution
	Trustees appointed at AGM.

Objectives and activities
Charitable purposes Summary of the main activities in relation to these objects
	The Advancement of Education.
	1. to promote an inclusive environment with close co-operation and communication between parents and teachers 2. to identify and represent the views of the parents relating to the education and welfare of the pupils 3. to engage in matters and activities that support and advance the education and welfare of pupils attending the school.

APPENDIX 1 Achievements and performance

Summary of the main achievements of
the charity during the financial period

The charity has successfully fundraised to subsidise the annual
pantomime trip, which all children attend, supporting inclusion. Some of
these children have never experienced a theatre trip. The charity has also
successfully secured grants for digital inclusion, allowing the school to
purchase a ‘Clicker Writer’ which is used by the whole school. Grants have
also been secured to improve outdoor resources, supporting outdoor
learning.

Financial review

Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)	Funds will be held in reserve for the purposes of upcoming committed expenditure. A balance of restricted funds of £2,979 is held for expenditure on the school grounds.
	N/A
	N/A

APPENDIX 1 Other optional information

N/A

Declaration

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

Signature(s) *OSCR will accept* *digital or typed* *signatures* Full name(s) Position (e.g. Chair) Date	Emma Bellingham	Lucy Murray
	Emma Bellingham	Lucy Murray
	Chair	Treasurer
	19/02/2026	19/02/2026

Enter SC No. below

APPENDIX 2

Enter charity name below

SC051662

Grange Primary School Parent Council

			Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
						Period start date								Period end date		Period end date
		For the period from	01 Day			08 Month			2024 Year	to	Day 31			Month 07					Year 2025
Section A Statement of receipts and payments
		Unrestricted funds	Restricted funds				Expendable endowment funds				Permanent endowment funds				Permanent endowment		Total funds current period			Total funds last period	Total funds last
		to nearest £	to nearest £	to nearest £			to nearest £				to nearest £	to nearest £					to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations																	-	-	-
Legacies																	-	-	-
Grants		4,000															4	4	4,000
Receipts from fundraisingactivities		7,187															7	7	7,187
Gross tradingreceipts																	-	-	-
Income from investments other than
land and buildings																	-	-	-
Rents from land & buildings																	-	-	-
Gross receipts from other charitable
activities																	-	-	-
																	-	-	-
*A1 Sub total*	*A1 Sub total*	11,187	-	-	-	-	-	-	-		-	-	-	-	-		11,187	11,187	11,187	-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets - Proceeds from sale of investments - A2 Sub total - - - - - - Total receipts 11,187 - - - 11,187 - A3 Payments ~~—	——~~
Expenses for fundraising activities		2,643															2	2	2,643
Gross trading payments																	-	-	-
Investment management costs																	-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities																	-	-	-
Grants and donations		6,102															6	6	6,102
Governance costs:
																	-	-	-
Audit / independent examination																	-	-	-
Preparation of annual accounts																	-	-	-
Legal costs																	-	-	-
Other	Other	Other
																	-	-	-
																	-	-	-
**A3 Sub total **		8,745	-	-	-	-	-	-	-		-	-	-	-	-		8,745	8,745	8,745	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 8,745 - - - 8,745 - *Net receipts / (payments)* 2,442 - - - 2,442 - A5 Transfers to / (from) funds - *Surplus / (deficit) for year* 2,442 - - - 2,442 - ~~SSSSS=~~ ~~——————~~

APPENDIX 2

SC051662

Grange Primary School Parent Council

Section B Statement of balances

Details	Unrestricted funds to nearest £ 3,318 2,442	Restricted funds to nearest £ 2,977	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					6,294
Surplus / (deficit) shown on receipts and payments account					2,442
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	5,760	2,977	-	-	8,736	-
	-	-	-	-	-	-
			Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total Fund to which l	-	-	-
				iability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which l	Total iability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Print Name	Total	-	-
						Date of approval
LucyMurray			Lucy Murray			19 February 2026
Emma Bellingham			Emma Bellingham			19 February2026

OSCR Accounts.xlsx / Statement of balances

December 2007

APPENDIX 2

Grange Primary School Parent Council

SC051662

Section C Notes to the Accounts

To support the advancement of education at Grange Primary School.	To support the advancement of education at Grange Primary School.	To support the advancement of education at Grange Primary School.
Type of activity or project supported		Individual / institution	Number of grants made £





			Total	-

If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b)				X
Authority under which paid				£






If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b)			this box	X
	Nature of transaction		Number of trustees	£





Nature of relationship			Transaction amount (£)	Balance outstanding at period end(£)

OSCR Accounts.xlsx / Notes

December 2007

APPENDIX 2

Grange Primary School Parent Council

SC051662

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total 2 Grants	-	-	-	-	-	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
Total	-	-			-	-
	reference	-			reference	-

3 Gross receipts from other charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

OSCR Accounts.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC051662

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts	Unrestricted fund 1 - enter name of fund below General fund	Unrestricted fund 2 - enter name of fund below	Unrestricted fund 3 - enter name of fund below	Unrestricted fund 4 - enter name of fund below	Total unrestricted funds	Total unrestricted funds last period
Donations					-
Legacies					-
Grants	4,000				4,000
Receipts from fundraisingactivities	7,187				7,187
Gross tradingreceipts					-
buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	11,187	-	-	-	11,187	-
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	11,187	-	-	-	11,187	-
					-
Expenses for fundraisingactivities	2,643				2,643
Gross tradingpayments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations	6,102				6,102
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	8,745	-	-	-	8,745	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	8,745	-	-	-	8,745	-
					-
	2,442	-	-	-	2,442	-

					-

	2,442	-	-	-	2,442	-
					-
Nature andpurpose of funds
To support the advancem		ent of education at	Grange PrimaryS	chool.

OSCR Accounts.xlsxAdditional notes (2)

December 2007

APPENDIX 2

SC051662

Grange Primary School Parent Council

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds
Receipts	Restricted fund 1 - enter name of fund below School Grounds Community Fund	Restricted fund 2 - enter name of fund below	Restricted fund 3 - enter name of fund below	Restricted fund 4 - enter name of fund below	Total restricted funds	Total restricted funds last period
Donations					-	2,977
Legacies					-
Grants					-
Receipts from fundraisingactivities					-
Gross tradingreceipts					-
Income from investments other than land and buildings					-
Rents from land & buildings					-
Gross receipts from other charitable activities					-
*Sub total* Receipts from asset & investment sales	-	-	-	-	-	2,977
					-
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	2,977
					-
Expenses for fundraising activities					-
Gross trading payments					-
Investment management costs					-
Payments relating directly to charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					-
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					-
	-	-	-	-	-	2,977

					-

	-	-	-	-	-	2,977
					-
Nature andpurpose of funds
Funds	fromcommunity grant for theimprovementofschoolgrounds.

OSCR Accounts.xlsxAdditional notes (3)

December 2007

APPENDIX 3 Independent examiner’s report on the accounts

Report to the Charity name trustees/members of Grange Primary Parent Council

Registered charity	SC051662
number
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	01 08 2024 to 31 07 2025
Set out on pages	(remember to include the page numbers of additional sheets)

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 independent	My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement	Regulations. 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 viewgiven bythe 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:
	• to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
	Regulation 4 of the 2006 Accounts Regulations, and
	• to prepare accounts which accord with the accounting records and comply with
	Regulation 9 of the 2006 Accounts Regulations
	have not been met, or
	2. to which, in my opinion, attention should be drawn in order to enable a proper
	understanding of the accounts to be reached.
Signed:**	Chloe Anderson Date: 20/02/2026
Name:	Chloe Anderson CA CTA
Relevant professional
qualification(s) or body	Institute of Chartered Accountants of Scotland
(if any):
Address:	C/o Drummond Laurie Limited, Unit 5, GatewayBusiness Park
	Beancross Road, Grangemouth, FK3 8WX

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

** OSCR will accept digital or typed signatures

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

N/A