WHITEOAK WAY SCHOOL ASSOCIATION

Registered charity 1019743 · accounts filings on the Charity Commission register · also known as HANNAH MORE PARENT TEACHER ASSOCIATION, HANNAH MORE SCHOOL ASSOCIATION

White oak way schools association supports the staff, parents and children of Hannah More Infant and Grove School through fundraising and social activities

Causes: General Charitable Purposes · Education/training · website · Get email alerts

Latest income
£27k
Latest spending
£25k
Registered
1993
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity ended the period with unrestricted cash funds of £18,779 and restricted funds of £500, resulting in total free/unrestricted reserves of £18,779. This exceeds the trustees' stated policy target of keeping a minimum reserve of £1,000 in the bank. The charity reported total receipts of £26,619 and total payments of £24,616, indicating a net surplus for the period.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: minimum reserve of £1000 (held: £19k)
The charity Trustees have agreed to keep a minimum reserve of £1000 in the bank at account. — page 6
Per its FY2025 accounts as filed with the Charity Commission.

Discloses 4 of 6 completeness components.

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: North Somerset

Income and spending

Financial year endIncomeSpending
31/08/2025£27k£25k
31/08/2024£21k£9k
31/08/2023£35k£40k
31/08/2022£20k£11k
31/08/2021£29k£28k

Common questions

Is WHITEOAK WAY SCHOOL ASSOCIATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity ended the period with unrestricted cash funds of £18,779 and restricted funds of £500, resulting in total free/unrestricted reserves of £18,779. This exceeds the trustees' stated policy target of keeping a minimum reserve of £1,000 in the bank. The charity reported total receipts of £26,619 and total payments of £24,616, indicating a net surplus for the period.