COMBE BANK EDUCATIONAL TRUST
REGISTERED CHARITY NO: 1007871
REGISTERED COMPANY NO: 01067557
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Haysmac LLP
10 Queen Street Place
London
EC4R 1AG

COMBE BANK EDUCATIONAL TRUST
CONTENTS
Pago
TfUStees' Réport
Independent Examinees Rewi
Statement of Flnandal Adlvltle8
Balance Sheet
Nol88 to the Finandal Stalemnts
8-11

COMBE BANK EDUCATIONAL TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025
Combe Bank Educational Trust Is a prlvate company limited by guaiantee and a registered charlly. The
directors who are 8180 the charity trustees will be refe￿ed to as "trustees" and the company as the
'chariV' Ihroughout these financial statements. The trustees present Iheir annual report and accounts
the year ènded 31 March 2025.
The accounts have been prepared in accordance with th8 accouniing policie8 881 out In note 110 the
accounts. Accounts'ng and Reporting by Charities.. Statement of Recommended Practice applrtable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of ITeland (FRS 102) and the CompanlesAct 2006.
Roferenco and Admlnl•tratlvo d•tsll8
R•gl•trallon Numbor•
Company reglstratlon number 01087557
Charily fegislralion number 1007871
Prfn¢l￿l and Rogl•t•r•d offlce
10 Queen Streel Place. London EC4R 1AG
Dlr•ctorn and Thi•tM•
The dlrectors of Ihe company, who are also the charity trustees and are referred to through(xA Ihese
financlal statements a8"Iru8tee$" who Served dudng the perlod were..
Mr8 A Gilbert
P H Dlckin80n {Ch8irfflan and Company Secretary)
N Keen
J D Marnham
M18 P F Hllls lappolnted 1 July 2024)
Admlnl•tratorn and •¢¢ount•nt•
Haysmac LLP, 10 Queen Street Place, London EC4R 1AG
Indopondont Examln•r
Jane Askew FCA
Haysmac LLP. 10 Queen Street Plac8, London EC4R 1AG
8ollclor¥
Wedlake Bell LLP, 71 Queen Victorla Streel, London EC4V 4AY
Inv•8tmont mafiager4
James Harnl)ro & Partner8 LLP, 45 PAN Mall, London SW1Y SJG
Bankorg
Uoyds Bank Plc, 15 Blackheath Village, Blackhealh, London, SE3 9LH

COMBE BANK EDUCATIONAL TRUST
TRu￿EES, REPORT FOR THE YEAR ENDED 31 MARCH 2025
SlfucIAirni govomanc• and Managen￿nt
Con•tltutlon
Conth Bank Educatlonal Twsl 1$ a ¢omw Inco￿ under tho Companies Act and is • registered
tharity. The company Is limited by guarantee. (loes not have a shale capital and the liabtlity of its
mernbers. Ihe trustees. 1$ limi18d to £1 eath. Th8 companys governing doujment is its Arlides of
Assoi>ats'on which Ymre adopted by members by a Special rosolution on 22 October 2015. These
Arttcles ofAs8ociallon replace the coMpan￿S fomier Memorandum and Artld08 oIAsso¢latlon of 24
August 1972 as amended on 23 June 1997 aTrJ 29 JaNary 2007.
The trustee8, who do not receive arny femuneration. aTe ¢e$ponslble for th8 operatlon of tho charity.
Recruitment of new trustees will be undertaken by Iho exlstlng trusteès as vacancles arise. Men
recruiting new truste88 the trustee8 look for individuals wlth skllls and experience which are of value lo
the tharlty. Any potential trustee wlll be inteThiewed by exlsting tru8tees and If appointed wlll bo
provided with a pack of 1nf0mial1￿ indudlng a o)py ol the aC￿untI and ￿deS of Assodathjn.
The Iru$lees conslder the board of tru8tee81o be the key managemani personnel of thè charlty In
thaTge of direcllng and controlling. runnlng Bnd operating the Charlty on a day to day ba818. All trusteas
91ve of thelr time freely and no trustee rec86ved remuneration In th8 year. Detalls of Irusl888 expenses
and related party Iran8adlon8 are dlsc*)sed In note 9 to tho account$. Tho Charlty has no •rnploy80¥.
Obhctlv••, actlvltlo• and achl•v•m•nts
The Ch•rlt*8 obJeclive8. as •81 oul In Its Artlcl88 ofA8wclgtlon, arn b promote and provlde foi the
advancement of education and In Part￿JJ1a1 to support Ihe work of education eslabllshmenl¥ and to fund
or 8s8lst In the funding of educallon children and young people In England.
In addilton to dlstrlbuling the charlty's avallable Income the tw$teo8 are preparod to dl8tribute 80me of
lis un￿$triCted funds if 8Uitable appll¢atlons are recelvad.
rlfiqtho y•ar the chorlty aw8fded a donallon of £53.119 to Hover C of E Prlmary Schod io cover
bulldlng costs lo Increase the sbze of som8 ofthelr exisling dassrooms and to create small le8mlng
8pacos and a donallon of £24,600 to Dllchllng St Margarnt's Prlmary & Nursery School to asslst wllh tho
construdion of a new purpose-bullt year 2 provljlon and improvlng recaoion and nursery 8pa¢x8.
Donatlons of £35.000 and £64.529 wwe al80 mado to Amhur8t School (Academy) Trust and St John'8 C
of E Prfmary School respocllvely to Imyove Ihelr ouldoN fadlltles wllh an emphasls on creallng calm
play areas and a donatlon of £20,000 to Newlck C of E Prlmary School In 8UPPOrt of Ihek Nurlwe and
Fofest School programrne. In addlllon, a donatlon of £4,000 was awarded to St Lawrence C ol E
Pflmary School lor e88ential Safety construclion work.
The charfty 8180 ￿ntInUed to support Ihe prO￿810n of the one to one therapeutlc ¢oun8elllng provkled In
the Sevenoaks Partnershlp of Prlmary Schools wllh a donatlon of £85.000 to cover the 2025r26
academtc year, vthlch has bean partlally offsel by 8 £9.024 iavlng on the amount provlded for th•
2024125 gcademlc year.
The tTUStee8 bolleve thoy fithy achIev￿ I￿1r oblectlve8 ftir the ￿&r.
The trustees, oblectlve for Ihe comlrvj year'l3 lo support educational c8U80s al leait to the exienl of th•
Charity's total net income for Iho year, and H 8ullable applications are recelved from the charlty's goneral
.4SL-.
The trustees confim Ihat they hav• compled wlth the duty in Secllon 4 of the Charitles Act 2011 to have
duo rogard to the public guldance publlshed by the Chwlty Commission when reviewing the thariV8
alms and objeciives and In planning lubjie a¢tlvilie8.
Invutffl•nt Poll¢y and Porfommn
The Artlcles ofA$soriallon empowef the trustees to invest in Such stocks, Investmenls and propety as
Ihey Jee fft and wtthin the law and lo appolnl an in%wlment fflanagor.
The trustees engage Jam01 Hambro & Pwtner8 LLP as Investrnent manager8 wlth the Investment brlef
to adopt a ffl8dium risk invesiment stralegy. The Truslees have agreed benchmarks by which to wdge
inv6Stment perfornianrA and the perf0m￿nCe acNeved for the year exc88ded the agreed benchmarks.
The trustees are pleased with the perfomHnrn ol the (und and believe that an appropriate Investment
strategy has been adopted foT the long8r tOrn1.

COMBE BANK EDUCATIONAL TRUST
TRUSTEES, REPORT FOR THE YEAR ENDED31 MARCH 2025
Finan¢l•l R•vlow
Total income. being Inveslment income. for the y8ar da￿e3$ed by £12,23510 £59,359 (2024 - £71,594).
Charitable ?xpendilure ft)r Ihe year amovnted to £245.480 (2024 - £341,970) whlch when added to the
Inv8Stm8nt management lee of £29,635 (2024 - £30.815) resulled In net expenditure for the year of
£215,756 (2024 - £301.191) before nel gainsilosses on investments.
The unrealised and reallsed galns and losses on the ffjvaluation and disposal of Inve$lmenl as8el8 for
Ihe year was a net gain of £96,667 (2024 - £186.6421 resulting In overall net expenditure for Ihe year of
£119.089 (2024 - £114.549 net expenditure). The net a$$ets al the balance sheet date amounted lo
£2.644.731.12024 - £2.783,820) inC￿ding investments and cash al bank of £2,900,219 {2024-
£3.146.580).
Fundrilslng
The Artlcles of Assoclallon empower the tTUStees lo invest in such stocks. Investments and properly as
Ihey see fit and wllhin the law and io appoinl an Investment manager. The charily does not fundr8i6e
from any other source.
R•8qrvo• r•vl•w and poll¢y
The charlty has a strong balanc* stteel a131 March 2025 with unreslrlcted funds of £2,644,731 (2024..
£2.763,820)- The Iwstees, policy going forwaftl wlll be to keep suificient re80rves to be able to meet any
Ilnanclal commllments arislng Irom Ihe lulfilment ol the charlty's oblectlves.
Golng Concèrn
All of the charlV8 dlilribulions 8re dl8Cfetlonary and rf requlred Can be made as dlstrlbutlons fiom the
charity's unrgstricled fund. The market value of the ¢harltY$ Invostmgnl portfolio which underlle8 Ihe
unre81ricted fund was £2,491.644 al 19 Oclober 2025. A8 8 con8equence given the 801id level of the
charity's unrestricled fund, the discrellonary nature of the charity's dislribullons and In the absence 01
any materlal uncertalnllgs Ihe Ifustees consider the charlly to be a golng concern lor the lorthcomlng
year and Ihe foresèéable lulure.
Rl•k Manag•m•nt
The Iruslees hav8 88S88sèd the major risks lo which the charily18 exposèd, in particular those relaled to
the operation and finan¢e8 ol the charlty, and are 8alisfied that systems ale In place lo mlllgate
exposure to the major rlsks. The Iruslees eon$lder Ihal the key rlsks relale to th& charily's banklNJ and
Investment operations both ol whlch are Carried out on behall of the chaflly by independént r•gulated
enllties and the trustees also perforrn Ihelr own independent checks in these areas.
Plan• for th• futuro
The charlty Is managed wllh a vlew lo11 belng able to conllnue Its charllabte activitles In the years to
Ststwnonl ol Tru•tsM' Ro8poTr8lbllltl
The Tfuslee8 are responsiblg lor preparlng Ihe Trustees. Report and the finaniial statements In
aC￿rdanCe with applicable law and Unlled Klngdom Accountlng Slandards (Unlled Kingdom Generally
Accepted Accounting Practice).
The law applicable to char•li8g in England & Wale$ requlres the Iruslees to prepare financial stalem8nls
fow each financial year which glve a true and falr vlew of the state ol affairs ol Ihe charfty and ol the
incoming resources and applicalion of resources of the charity for Ihal period. In preparing thesè
rinancial stalemenls, the truslees are required to..
select sullable accountmp polldes and apply them consistenlty;
Observe the methods and principles in the Charities SORP;
Make Judgements and estwnates thal are reasonablo and pTudenl:
State whether appllcable accounting standards have been followed. subled to any material departures
dlsclosed and explalned in the financial slatements.,

COMBE BANK EDUCATIONAL TRUST
TRUSTEES, REpoRf FOR THE YEAR KNDED 31 MARCH 20Z5
8t•tWn¢￿ of Tru•t•M' R••pon•lblMtl•• (eon
Prye Iho fin¥n¢ial 9tatemonts on the golTrJ mnc•rn ba•lJ it i• Inapproprlate to pr•wme that
the chArlty VAII ￿ntInu? In buBlneJ•.
Th• tnMt¢•• ore respon•ible for k•&plTrJ PTopor*ocountlng fecord8 that d18do80 vAth reawwbl
a￿ulacY at any tlm¢ the finan¢lal po•ll*Jn of the th•rlty 8nd èrnabla them to en•ur• thot th¢ finan¢i81
•tal8ments comply wllh the CompanlesAd 2qM18. They Are also re$pon41ble for ialequording t
a$￿ts oftho charfty and henc• for laklr4 fM8onabl• •t•p8 for pr&v•nI￿n and dotecdon oflmud and
oth•r irregularili••.
P H DICKINSON
On b•hwWof th• IN8too1
Oat•: Sa
2025

COMBE BANK EDUCATIONAL TRUST
INDEPENDENT EXAMINERS REPORT
I report lo the Truslees on my examination of Ihe accounts of Combe Bank Educational Trust for the year end8d 31
March 2025 which are sat out (m pages 6 10 11.
R88pectlv• rn*pon•lbllltl•• of Trustw• •nd Examin•r
The Iwstees (who are also the dire¢lor8 of the company for the purposes ol company law) are responslble for the
preparation of the accounts in accordance wilh the requirements of the Companies Act 2006 ( the 2006 Act"). The
trustees are satisfied that an audll Is not requlred for this year under secllon 144(2) of the Charitles Act 2011 (the
2011 Act) and have chosen Instead lo have an Independent 8xamlnation.
Having satlsfl8d myself Ihat the accounts of the charitable company are not required to be audited under Part 16 of
2006 Act and are ellglble for Independent examlnallon, I report In fe8pe¢t of My examination of the charitable
companvs accounts as carried out under section 145 of the 2011 Act. In carrying out my exarninalion I have followed
the requlremenls of the applicable Diredions glven by the Charity Commission under sectlon 145{5)Ib) of Ihe 2011
Ind•pendont Examlnerf8 Stat•mant
Slnce the charliy has prepared ils accounts on an accruals basis I can confirm that l arn qualified lo undertake Ihe
examination because l am a registered member of ICAEW whlch Is one ol the Ilsled bodies.
I have compl&l8d my 8x8minalion. I confirm that no rnatter8 have come to my attention glvlng me cause lo belleve
that in any malerlal respect,.
1) a¢￿untIng r•cords were not kept In respect of the Company as requwed by sectlon 388 01 the 2008
Act; or
2) the accounts do not accord with those records,. or
3) the accounts do not compty with Ihe accounltng requirements of seclion 396 of Ihe 2008 Act other
than any requlfement Ihat Ihe accounts glva a "true and lalr vlew" whlch18 not a matter ¢onsldered
as part of an independent exornination., or
41 Ihe accounls have not tsee￿ prepared in accordance wilh the methods and princlples of the
ststement of Re￿Mfflended Practlce for accounllng and reporting by charllies.
I have no concerns and have come across no other matter8 In connedion wtth the examlnatlon lo whlch attents'on
Should be drawn in this report In order to enable a proper undernlanding oflhe accounts to be rea¢hgd.
Slgnature............,....,...,..,.,..,...................
0211112025
Dale..........................................................................
Jane Askew FCA
Chartered Accxjunlanl
Haysmac LLP
10 Queen Street Place
London
EC4R 1AG

COMBE BANK EDUCATIONAL TRUST
ATEMENT OF FINANCIALACTIVITIES (Includlng an Income and Expendlture St•tsmeat)
FOR THE YEAR ENDED 31 MARCH 2025
Unrn•lrfctsd
Fund8
31 M•Y¢h 2026
Unrn$trlct•d
Funds
31 M•rGh 2024
INCOME FROM
Investmentg
59,359
71.594
Totsl Incom•
59.359
71.594
EXPENDITURE ON
Investment managernent lee
Charltable actlvltle8
29,635
246,480
30,815
341,970
Total Expondlturo
275,115
372,785
Nel Expendllure before galns and I0￿e$
Investments
(215,756)
(301.191)
Other rncognl•ed galn•l{lo••••):
Net gakn• on Invellmenls
96,667
186,842
Nel Expendltwe
(119,089)
{114,$49)
Fund balance brought foNard
2,763,820
2,878,389
Fund balance carrled loNard
2,844.731
2,783,820
Al transacilon$ are derlved from conllnulng o¢tlvltles.
There are no recognliad gain8 or10$8e$ other than th• results ft>r lh• year a$ set out above.
The notes on page8 8 to 11 forrn part oflhese tlnanclal statements.

COMBE BANK EDUCATIONAL TRUST
BALANCE SHEET
AT 31 MARCH 2025
C￿TrY Numb•r 01067￿7
31 Mw¢h 2025
31 IAarch 2024
FIXED ASSET8
InveJtm*)li
2.862,869
3.100.837
CURRENT ASSETS
Cgsh al bank and on d•po$
37,350
45.729
37.350
45,729
CMdkor•: Amoun1• lalllng
du• wlthln on• ￿lf
Crndltor¥
6(a)
(234.488)
(361.048)
NeT CURRENT WIABILITIES)
(197.138)
1315.317
. TOTALA88ET8 LE88 CURRENT
UABLMES
2,865.731
2,785,520
Cr•dltor•: Affl0￿￿ du• aft•r morn 6 Ib)
thin on• y•ir
(21,0001
P1,700)
TOTAL NEf A88ET8
2.844,731
2.703,820
G•n•ro1 um•lrtrt•d fund•
2.644.731
2,783.820
TOTAL CHARITY FUNDS
2,044,731
2.783,820
For th? financlal year tn questlon the Company w18 enlllled to exemptton undor sectlon 477 of the
Cofflpanie• Act 2006 r•latlng Io Small ¢omp•nl••. No memb•r8 hav• r•qulr•d the company to obtsln
audii of Ils acethints for tho y•ar In question In alxordance with socllon 478 of lh• CompAnieJAct 21iCil.
Tho InMte•8 acknowledgo thelr Mspon8lbillty ft)r complylng wlth tho rnqulrement9 of th• Act wlth rn8p•cI
to occounling f•wrd$ and for pr•pArnllon of •w)unl8,
Th•80 8¢counts hav• been prnpaf•d In aG￿rdanc* wlth th• w191onJ appllcable lo c¢xnpanla8 •ubJ•ct to
the small companle•' regima.
The fln8ffl¢hl •tatamenl• ¢)n pag88 6 to 11 were 8ppro¥ad and aut1￿￿••d for h$ue by th• Iru•t•e• on
2025 and slgned on Its behalf by:
P H DICKINSON
3•
Chalmwn of TNste
Th• notss on pages 8 to 11 fomi part of Ihe80 flnanclal •latemenl8.

COMBE BANK EDUCATIONAL TRUST
NOTES TO THE FINANCIAL ￿ATEmENTs
PrfTrclpal Accountlng Poll¢l
The principal accounting pollcies, judgements and key sources of estIMatk￿ ad¢)pted In the preparath?n of the financial
ststefflents are as fdlows..
Ba•lg of accounllng
The financial statements have been p￿pared In accordance wlth FRS102 "The Fmiancial Reportlng
standard applicable in th8 UK and Repub&'¢ of Ireland" CFRS102'), Accountlng and Reportlng by
Charilies: Statement of Recommended Practtce fof Chafities {Se¢ond Edltlon, effective l January 2019),
and the Companles Act 2006.
The ehariiy meets the definltion of a public ber*fit erllty under FRS 102. Asseis ond Ilabiliti8S
e Inltlally recognised at h15torlcal cosl or transaction value unless otheThvlse slated in the
relevant accounting pollcy notes.
Golng Conc•m
All of the ¢harlty'S dlstributlons ore qllscreltonary and rf iequifed will be made a8 d18tribulion8 from Ihe
charl1￿$ unre8lrlci8d fund. The ¢harlly'8 Investment portfollo, whlch underfies the unrestrided lund, had
a rna￿81 valu8 of £2,491,644 at 19 October 2025. The charlty has no distribution commllmenls apart
from Ihose disclosed in Ihe aceomts. all of whlch can be pald from realising individual holdings In Iha
vestment portlollo. As such given the 801id level of Ihe charlty's unrestrfded lund .the dlscrellonary
nature ol the charity's dlstributions and in thè ab88nce of any material uncertalntles thè trusleos conslder
Ihe charlty. which18 8 publlc benefit enlity. to be a going concern for the forthcoming yéar and the
ft>reseeable luiur8.
Inoom•
Income Is accounted for on a r0¢01vable bas18.
Expondlturn
Expendllure Is recognl8ed on an accrual8 basls. G0veMan￿ costs comprlse those for lh• runnlng ol the
charily.
(a)
(b)
{c)
(d)
(e)
Oonatlonb
00ft8lton$ are tharged lo the Statement of Flnanclal Acllvilles when the charfly has communlcated Ils
d•cl8k)n to award a donallon to the reclplenl before Ihe year end. 11 the fundlng eommltm8nls attached
lo the donalion have not yet been met by Ihe year end the polenllal donation Is Shown as a cnnllwent
118blllty If Ihe Irustees conslder It more than Ilkely Ihat Ihe donatlon wlll eventually be pald. If the
donallon Is payable In Snslalments any amounls payable aftef one year from Ihe balance 8h8et date are
shown In credilor5'. amounts falling due after mom than one year (note 8(b)}.
(fj
Inveslments are staled at Ihe mlddle market value8 Nling at tha balance she•1 dai•.
A ¢onlinuous revaluallon approach Is adopted for Investment assets. All unreallsed and realised galn8
and Ioss88 on Ihe revalualion and disposal of Investmenl as8ei8 are Included a8 8 Single row on the
statement of Financial ActNitles and in the notes to the accounls.
R•••rv••
Unrnstrlcted fund¥ are available a8 ggngral lunds.
Cr•dltorn and provl•lon•
Creditor8 and provlstons are recognlsed whore Ihe charity has a present obligation re8ulting from 8 past
ovent that will probabty r08uIt In the transfer ol funds lo a Ihlrd party and the amount due to setlle Ihe
obllgatlon can be measured or estimated iellably.
Ca•h and cash oqulvalents
Cash and cash equivalents indudes cash and bank de￿31￿ wilh malurlty of three months or18ss from
thè dale of openin9 of the deposit.
Forelgn Currency
Transactions in foreign currency are recfjgnised at the rale of èxchang8 at the dale of the transaclion.
Assets held in foreign currency are Ifanslal8d Into steTling at the exrhange rate at the balance sheet
date. All exchange rate differences are recognlsed through Ihe statement of finandal actlvllles.
(g)
(h)

COMBE BANK EDUCATIONAL TRUST
NOTES TO THE FINANCIAL ￿ATEmENTs
Inv￿tments
The charity's Inveslments are registered in the name of S G Hambros (London), the nominee company of the ¢harty'$'
Investment managers.
Investments are revalued by referenr* to mid market value8 a8 at 31 March 2025.
Inveslmenls comprise the following..
Year
•ndod
31 March 2026
Year
end•d
31 htsrch 2024
UK Quoted Invostments
Overseas quoted Inv8stmenl$
Allernalive quoted Investments
Cash held as part of the invslmenl portfollo
845,927
1.593,434
378,801
46,907
954.464
1,698,887
441,652
5.834
2,862,889
3,100,837
Markel valu8 at 31 March 2024
Addition$ al cost
Market Value of Di$po$al$
Not gain81(10s8e$l on revalu81ion and disposals
3,095,003
901.140
(1,276.848)
96.887
3.136.400
780,491
(1,008,530)
180,842
Market Value at 31 March 2025
Cash held In the Inveslmenl portlolio
2,815.962
46.907
3.095.003
5.834
2.882.869
3,11NJ,837
Incom•
UK quoted investments
Overseas quoted Investrnents
Allernative quoted Investments
Brokers Interest
27,547
26,183
3,886
1,743
27,469
30,534
11.355
2,236
59.3S9
71.594
Analy•l• of Totsi Expendiwre
Y•ar
•ndod
31 March 2025
Year
onded
31 March 2024
t)onatlons (note 8>
Govemance costs (note 5)
Sundry
235,525
9.844
111
332,338
9,127
505
245,480
29.635
341,970
30.815
Invostmenl management fge
275,115
372.785

COMBE BANK EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
Govamance C￿1*
Y•*r
•nd•d
31 March 2026
Y•ar
endod
31 March 2024
Accountancy and Sacretarlal fee8
Indopendanl ExamlneT8' fee
8.224
7,663
9,127
Donatlon•
Y•ar
•ndod
31 March 2026
•nd•d
31 Mar¢h 2024
Challey St PeterB C ol E Pflmary School
Flel¢hlng C ol E Primary S¢hool
Lelgh Prlmary School
Omisklrk West End Primary School
Rlvefhead Infanls, School
Chevening St Botolph'8 C of E VA Prlmary School
Sevenoaks Partnershlp ol Prfmary Schools
Newlck C ol E Prlmary School
Amhurst School (Academy) TN$l
Sl Lawrpnce C of E Primary School
Hover C of E Prlmary School
Dllchllng St Margarefs Prfmary & Nursery School
ST. John'8 C of E Primary School
24,835
23,727
50,000
5,778
128,000
100,000
1224)
(21,375)
55,976
20,000
35,000
4,0(K)
53.119
24.5CKI
e4.529
235,525
332.338
6 (8) Cr•dltorn: amount• f•lllng du• wlthln on• y•ar
Y•ar
endod
31 March 2028
Y••r
•nd•d
31 f•l4rch 2024
Other CrodiloT$
Donations
3.570
230.918
3.384
357,662
234,488
361,046
6 (b) Crndltor4: •mount• fall1￿ du• aft•r mor• than om y•ar
Year
•ndod
31 March 2026
Year
•nded
31 March 2024
Donation8
21.(MXI
21.71x1
21,000
21,700
10-

COMBE BANK EDUCATIONAL TRUST
NOTES TO THE FINANCIAL STATEMENTS
R•¢onclllallon of mov•ment In r•8•rvo8
Unrnstrlctsd Total Yoar
Fund8
onded
31 March
2026
Totsl Y•ar
ended
31 March
2024
1 Aprll 2024
Net expendilure for the year
2,763,820 2.763,820
(119,089) {119.089)
2,878,389
(114,549)
31 Marth 2025
2.844,731 2,644.731
2,763,820
Shar• C•pllal
The charlty 1$ Incorporoted under the Compani88 Act as a private Company Ilmfted by ouaf8nlee and does nol have any
share capital. The Ilability of membeT$ is limited to a Sum nol exceeding £1.00 b8ing lh8 arnount each member
undertakes lo ¢onlrlbule to the ass8ls of the charlty In the evenl of11 belng wound up.
Tru•tso9 R•munèratlon and r•lat•d party tran8actlon•
Nonè of the Ifuslees have been paid any rèmuner81ion or received any other benefit8 Irom an employfflenl wllh thelr
chaflly or a related entity. No truslee expanses have been reimbursed. There have been no related party ITan8actions
durlng Ihe year ended 31 March 2025 (2024.. Nil)
11