2023-03-31-accounts

CATHOUC INDEPENDENT SCHOOLS, CONFERENCE IA conyny lirnit¢d lyy warantse and not twlng • 8h*• capital) REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Crynpary Numbw. 3407765 CharAy Nunb6r. 11Th5

CATHOLIC INDEPENDENT SCHOOLS. CONFERENCE IA company limited by guarantee and not ha¥in9 a shar• e4Xt•ll YEAR ENDED 31 IAARCH 2023 CONTENTS Pao• Refer¢￿ ¥¢knrllstratiDn irlrymatK Board d m￿￿38m8n1 rw lThl•por¢nt ALxlitars' ReFrfXt Slat•m•nl of FHwial Adivrf B•lm Sh¥si 10 Nolw to tha F*Mncial Slatemw

CATHOLIC INDEPENOENTSCHOOLS. CONFERENCE IA company limited by guarantw and nat having a •h•rn wxtall REFERENCE AND ADMINISTrATIVE INFORMATION YEAR ENDED 31 MARCH 2023 CHARITY NUMBER: COMPANY NUMBER.. 3407165 REGISTERED OFFICE: 40 BrwnweN Cb)5e Sunbury on.Thames ErvJLind IW16 SPU BOARD OF TrUSTEES: Antony H￿$(￿ Ichawl Swah Conrad Jthn Patterson DavKJ BL￿ton lrns¥Md 20 S•Oember2022) Matthth¥ Burke christc￿ C￿n Marg¥•t Giblin 20 s•Fl￿be1 20221 Jcffl R&Jdm Iwiinted 20 SeFrtwnbw 20221 GENERAL SECRETARY: INDEPENDENT EXAMINERS.. Mcm ￿'￿￿tc￿ Smith LLP 9 ￿ Slreel LLxthi EC2A ZIP SOLICITORS: StLm• Kmg 13 Qua￿ Str•8t Balh BA1 2HJ BANKERS: hod B Mayfar Brand) 10 Berke Squ Mayfaw. Lorykn W1J &6A HSBC 55 Cry4tiLm St Coventry IAÈst mNJk￿3 CV1 1GX H(xtrJ8 B￿k One Central S¢wwo C￿drf[ CF10 1FS BrMll8 Road Btr)t Mwseyspje LXI 4GB

CATHOLIC INDEPENDENT SCHOOLS. CONFERENCE BOARD OF MANAGEMENT REPORT YEAR ENDED 31 MARCH 2023 The 80￿d 0fm￿￿￿11, whj 0150dkT8Lts5, rwltG¥wtrv wilh 1h8f1n￿QaI statements for thè yéar 31 Marth 2CQ3. STRUCTURE. GOVERNANCE AND IIANAGEMENT Thc Catholic Ind¢pcndcnl Sthools, Confcrerte ICISCI w45 ￿la)r￿ed tn 137 as a company limited by guarantee Ino 34077651 is abo a regislwed charty (No. l(636451 Th8 gov8miNJ document of the chafity is the MernoraThYum and Art￿￿$ ofAss￿allon. wh￿h can be foLthd on the w8b5rte al CISC is Jminislwed ty 8 Board cl wtKe M￿ts?￿ ¥• rts d¥8ctcYs trust￿ for Ikk) purposes ol Cotnpony Charily lkn+ ¢8spbvgly Tr noffles tst ¢Jii8clorsltruslo89 arg shown on pa9e 1 Thè Board of Martagernent is èK8Ct•S by ts membershp Cw¥idates must ￿ fvjn rnembars I￿". d6linilvJn of full n)f11)b￿ I￿ wèbsilè al Board niLèlI)be(s serve f¢y a period of SL¥ y8ar$ Bowd ol Mwwenl Ihe Cha¥ rA t￿ Bowd f¢f • p8ric•J of lour y&ars Aniony H￿S5on was alaciJ cha￿ In Jarwwy 2020 In th81f commiti8d work ts CISC. lh8 In￿t￿9 hA¥• r•ovd to issued ty th8 Chwity Ctynmo¥icn on pulm￿ bon8trt. wi wth to w rttyjJn￿ts •bJvè. Dr Mwroen Gkgckin was aFpointsd to tr Gwwal S• 2018. RISK ASSESSMENT Thg Risk sla19rn￿I and Risk Raoislaf was wt)sth)lad lo U)& cc)Imillèè Ibwd ol ma)agein8nll al a full meeting on 14 Sep¢￿tr￿. 2022. After a full d￿￿￿55￿5n il wa$ revwe(I apF¥ov8d. OBJECTIVES ANO ACTIVITIES Thg Company'8 ICISC'81 Otiects, a8 dtrstxtsd v) lh• M¢morwthm A8SQQaiion 1199714ra". 'To KYOrnQt& educat￿ft in sclKols teath the cat1¥)1￿ fath pwopaly by woviding Ihe head taach&rs or wincipals of those sthcK)15 Wrth Iha 0F¥YJlL￿Y lo me8t. dw3. anatyse eon$bJor ccfflmon c4JrKerr aThJ to th8 Ixrtcom ol suth moatrys." In th8 yaar In quaSti￿. CISC ha5 for￿sed on.. . Ensuriro the succhss of r¥Ji c¢xrf9r￿ in F8tww 2023. 'fftre we * now? Wlpere a￿ we g￿ry? Pauwng with the at th8 ￿'wOrk1rvj wNh cJr h05l s(knd, Arnp￿0rth . Review and re¥i8pJn of t￿ ¢wty's swte ISW8mb8r 20221. to thoy are rell8ctNo of updates In polry and wact￿t wth referen￿ to the seclor. All p)I￿vaS ace•$5ibb wl..

AbrNJl > Key t)cownents and P￿￿$.

CATHOLIC INDEPENDENT SCHOOLS. CONFERENCE BOARD OF MANAGEMENT REPORT YEAR ENDED 31 klARCH 2023 . Haviry a rry of8Ctivrtw to meel ctydiv•s." thi$ has lThyud￿ the clpvewnent 8fflbedding of 8 5Urte ￿-1Ine,Reach Outsl. aimed at Ch4iL4Y)s. 08wty Heads and MtJsK leads. After the pik)l ol the B￿abaS A5pirry Leaders Frmatic￿ PfOJfamme, In 2￿21-22, the fif5t year of Thg Tatry AspiriTrJ Leaders Prwanme in cdtthyalw wtth Edwaem. . UrKlerstandiryJ Ihe terrain t￿h irthr￿1 resr¥xses to mwnbors, pastoral c(1￿￿n8 crffefiTrJ SLPPOrt and 1.1 CAywwsations lor merntjws fequirmg theobJulty Irlcrfmed responses to ccnlernporary ccrtèm5 and iSs￿S The wom¢rtbJn of cathol￿ IndeFendent xh¢>Jl$ and Cat￿?1 education has coniinLd mue widety thr¢xW mb1￿811￿￿, w9$w￿allOns and collaboralvJn5 Wrth olh8r Call￿￿ ager￿￿. . Maintaining s1rale0￿ cc¥)v¢rsalKTh Wrth diC¢￿S thè Cal￿)1￿ EdLtstth Servth ICESI c Issuès of ImportarrA to Ihè ￿Or badership lomiatth, Camn￿l InsFclwJn, pKJlicy aTrJ ¢S)rAJrnent doveloprnent, and wtKularty the of ts Re1v￿ Educab.￿ Tr'rttory IREDI I consultation on the Draft Prayer Lrfurgy ￿re¢l￿. ACHIEVEMENTS AND PERFORMANCE CISC'S strateg￿ PLqn lry 2021-21r25 ¢>thI1￿5 It lollcMry 8tr8tsgt •im8. Support commyn•)n 8r¥J colL9krfat)n am(¥yt h8•Js, sthods, ￿￿t•S•S Cath31 partnars c￿l$t￿tr&I •d￿tI¢￿ ￿ trthatiM c4xThmJr4ty wo swvè Shariro fath, in lath Kwayw. wtyds •J a commrtmont to social chaI￿ngir$ rniseorthpt￿s rK1 #n vr4cg for CathJlK ind8p•rJ8nl 8d)ty)18 nalDnally intematKJnalty Nwturing all in ow 8ctrth lo Ihw lull FrAorthl ￿d•m￿&1ty. ￿y$r￿1￿ and 8pirrtu81ty ArtirJJloting cèk81ry ￿1 vocaticm in ChJlt e(trAti In linè wrth reF¥Yts, ac*¥emert arKI wll be evduai6d wth relerence to th•s• stralegic comrnrtrnents with rgfvrm to k8y ol thè Y￿ li queStK￿. SupportSn9 communlon and eollaboratlons amcw Heads kty staktholdeTS and provK1ing opry)rlLJnilies for sharing faith prayer ￿ Int￿￿ asffts of CISC lrfè. fostwed th￿9h a ￿g? of 8v•nts and &tIv￿s CISC'S Conference 2023, 'whe￿ are we now? Where 8Tr ￿ swig? Pausiw with tlje wvman al the Il'was the first lo takè PL￿ ￿ p￿8(￿, ￿ our usual Fetw sk)t sIr￿e CMJf prfr-p3ndem￿ GlasgoAf C¢Jrfwence In 21Y20. Despite a rail strthe takir¥ pl¥B iknng ConfwerKe, atteThJ￿e w85 rnarginalty up on last year- 91 as (￿lp￿ed wilh ￿- arml wa5 a very posrtN8 receptic¥) In terms ol tha kèyrkitg, WL¥ksh(ys gAI Ihè Hostad Schx4 Cwlaiw ￿ the Friday morning.

CATHOLIC INOEPENDENT SCHOOLS. CONFERENCE BOARD OF MANAGEMENT REPORT YEAR ENDED 31 MARCH 2023 'Reach Outsl. _ Inlomal on-lire rneeliThJs fcw sh8re key ro￿$ CISC schwls - litiri￿￿ with SL¥ntTr suc￿￿ 1hr¢wI￿1 th8 yew. 'tFKrty H¥èvJs" R￿￿7 Out51 R¥iKII ts1, CISC MUS￿ Hub m86iirwJs wwe s￿￿￿led. Th8f8 was also an 'in person Rwh Outl, for D¢puty Heads li S8ptmbar 2022, wh Nthv Hall School very kind￿ Jeed to host. day was very th)s8 In atténda￿. althoj mbers were small. ot• Sch¢)ol ¥UFS)C¥t ev￿1$ etyrtinU8 to takè pe Wrth Hè•ts' a￿1 Bufsars, Lè&Jèrship Brief￿ng by hgadline sponws KwJston Smrth IMKSI awj St(Th Kiro (SKI in Sgptembar 2022, attended by 30 delegates. Th15 remans a ￿￿lar aTrY inlom1ali￿ avant kn mèmbèrs. )d CISC Is gral8ful 10 cOl￿agUeS at MKS aTrJ SK for 9NlThJ th8¥ bme aThJ èXWiI￿ ￿ th$ way IndNidu81 supwt to Hè•Js C￿1n[M$, tFYwJh &mail. F•￿ calls ry Zo¢)m Ihrw sthtsjl visits. Th8 Gènw81 secret￿ offèrs INSET LN) missicn hY8ntty lo all S￿1￿)1$, fraa of charo8, alorrtJ with suppJrliThJ r&tr•at WLxk with PLyL8. Thi$ year, 2 sc￿$ have avaiknd t￿MselveS of tFw's 01 ¢rIt￿lI inwtanc8 lo CISC, ￿ tha Icrfm•t)n of WKI (utura this yaw has th8 8slablishment ol ralx)r Prcgramm8 for aspirry in c0ll8trfxatk￿ with Educarem the Nalicnal S¢FwJol rf Fcrfrnat￿ INSFI. 2 CISC Deputy Haads wwè to stsri tr¥Jt onè had lo wrth￿r￿ the slwl ol thè ww8mmg Therfofe 1 CISC d8PLty SL￿£&s$1￿1IY compl&tad th• programme aThJ w8ni on Io seujre a hoJsh￿l In a CathdKiuThr s¢￿. The CISC dewty whtr ¢ompleted the pilot 8arnabas Magdakn? rwamme m 2021.2022 has also $8cJJrod a hèadship in cathol￿ $gnw schod this yew. EVaIL￿1￿)n$ IL¥ th8 course ￿ gxlrernely FQ5rtive Sucus5ion planning 15 a key Icrf CISC Heads aThJ rt thai mL¥è will •wur4￿ ¢hwr (lepu¢ig5 aTra middl8 l8ad8rs to embart( on T4borPrcgranpffe In AY 2022.23 To Ihis end. CISC offers subsidy lo schools to supwt this Onè CISC #150 PWI￿1p8Ied on the Chnst Ihe Teacher Prograrnme for heads and IwservirJ wvwnors. An Onli￿ govemanca lomat￿￿ prc4Jramm•, in coll•bW8i￿n wrth E(kKwsM, w•$ also m•dtr avAA• to CISC m#mbw 8dv)h Ihis yew. All of these iniliaiNe5 conlr¢bJl& lo our aNn Io SUFV)rl ￿lIe•￿e$ in their desire lo nurture all in •chool ¢4)mn￿nItIo$ to th•lr full pot•ntbal rKadombelly. Wiyslelly and splrltu•lly, enabllng th•m to pr￿1￿• Chrf•trf•ntr•d fomutlon •)d •thKatlon for Ihelr comnwnlll•8. Challenging mi•conc•ptlons 8nql being In ￿the￿Il¢ ¥ok• lor Cathollc Ind•p•nd•rtt •chool• nationally and Intem•tsonally is d key imprylarr2 lo all msmt CISC mèmb8rs Ccrfnmrftee M•nb8rs lern￿ wrtkn •sxt•tsd wrfeggKThI tM)th'frs and srt on th•r committees, lor eX￿p1• the GSA, SOH. HMC. ISC, ISI Insptor•t?¥. The Gengr81 sett81￿.9 dose cDll8boralI¢￿ wth ￿ CatholK Ed[L9￿ on day.ltrday oparalional school c￿￿￿¥ strategr pcAry dèvalcpnent C(￿tI¢￿e$ to an$￿0 that Ihè distinet nature ol CISC scJM)(As ts recognised arKI conswjered n InfcThry Ihinkng The collJNa￿'on on the develoFment of th nèw nat￿al fr￿n￿￿￿[k for w￿1¢01 Ins￿11￿ arKJ thè Relwws EducalAon Djredory is of this. In wk1il￿, Dr Narcy Wdl)a)k IRSE Athlscrf at Ihe CESI workshop at ￿Jr Confererts, P￿1 Bts, cl the CES was aLso a 9￿515p9aker at Conference and Catherin8 8ry8n. Dewty at Ihe CES, a sessK>n ILY ow d￿LrtY al Reh Outl at Now Hall Ttrus clase relatI)n5h￿ wlh the CES ks of Crit￿al MpcrfI￿ to CISC and l am grateful lor sU￿¥t rt offers m8. 89 General S￿ret￿, ow 5dKMJIs Th8 f￿51 pha5t or the 'Spwrtual Captal. R85wch PffjJ￿t, IxKrtemFry impact of th8 chafism of a rang8 ol Religws Ordgr Twsleeship CISC Schcx)ts. h85 twi c(xnpleted arwj fiThJings DJntinL to t* disseminat•J NehK¥kKMJ nF&3azirn. ￿￿5￿1&1#)￿S SLth as at the

CATHOLIC INDEPENDENT SCHOOLS. CONFERENCE BOARD OF MANAGEMENT REPORT YEAR ENDED 31 MARCH 2023 Nehvork for Re5ear¢hws into Cat￿)1￿ E¢kna1￿ ConferwKe, vo￿$ in Ca￿)1￿ Educatw ELYrfwenc& dnd the CISC C(xifwer¥x. wdl 1￿11￿￿¥TbIrvJ arml ITI 11 scaderni¢ioumal. 1ntemah.onal Stuths in Catholr Ed￿atrOn. Phasè 2 of the Prcpct, intarvis wth pupils, will b6 10 2024. These ini1OlNg5 W1￿u￿11e hjw farth in CISC sthx4¥ is reahs&J shtd throu¢) way•r. words and a¢￿0￿$ and a commltsnent to soclal Justlee whltst artI￿latIng and celebratlng our ml•¥lon and vocation in CatholS¢ educatlon ThE FUTURE Th8 ccming y88r will s88 8 IctJJs I￿. . The complètion of phase 2 ofthg SpiribJal Cawi resewth wc . Further Ilèvgwmenl of Ihè'Rea( I￿1. . Recruitm•rt to Tabor, Teth onlne ￿0¥8mM￿S . Supporting 8chcols wth Inspactvjn as . Supptsrtin9 ￿h0O19 wrth work on missth thntty . F#cilit81ing CLYrtthrtir4 lo cc¥NwsatbJro wth regwds to F4aMry arm1 lutLW•- proofing . Revvaw aThJ rwisiin ol ts Clwty's rt¥•aN•s FINANCIAL REVIEW The and ol yèar bèlart8 lry March 2023 saw a Surp1￿ d £13.661 eompargd to a defKil of £43,￿￿7 In 2022 This Is thè first surplug f¢x CISC sirK8 Ihe Gernf41 S• IC4Jk FQ$t ￿ 2018. This movè into swplus Is wekome 8nd Is thjo to rt t•ing first c£ffjpknte 12 rn￿1h cycl8 ol tha Gèneral Secr8lary's red￿tIon In salary 10 movwwJ 10 8FTE An 8ddilKffiai f8Ct(K is Ihai rt 8150 ￿￿tainS in￿e frcKn tsvo CISC ConfererKes- 2W22 aThJ 2tr23- thJ8 lo th8 2022 ConlwgrKe ting postpon8d nd rnOY8d lo Apfil 2022, ar￿ falliThJ wiihii) ihfr cwrwil fil￿1￿1 y8ar. b￿U$ d COVID TFrefcrfe whi15t this SUr￿u5 Is wkom•. them Is no rcth) lor compknw. It rs e$timatwJ that without the doubkn Conler9￿ rKome Ih8rg w(NJkJ 51111 b88n a srnalbr knss n yew il 1$ hcped that with a ec￿lInL￿ Ictus on exp8ndilure, F%)SrtNe frnK$91 ba￿ ￿11 CLYrtirw moving lO￿ard#. Membership I￿$ and monies gener81ed ty cryffere￿ reman the two mAin 5wrces of w￿0m• which means CISC'6 is Thxlrubty lir8d to strwwh and vi&Jlrty of ils M￿ts8r $chDJls. Strat￿￿ relati￿sh￿S wrth busingss pYo¥thrs oltrw cry8ni&iticn$ provth essenlrdl •r￿Orne and CISC is grateful Icf thgir SLWLWI thè ¥¥J. pwtKulwty. at Contèr9r￿. The remai￿er ol thg grarl fLnJrKJ frun PulKu5 Ir￿Irtule is as Rè$trK¢J Funds and is Tr)t sel against inrA)m& and OxF￿drtWe. wrfh the l¢Xal carmj forward 8s Restricted FurK15 of £12,323 at 31 March 20YJ The ￿an1 kn￿lIng W85 awwthd ts Ihe d8vekpmenl of CISC, Leadership Pwamm8 arKI co118trxx8tLw)s wth maintained sth)ols. Commrttaè has 8pwovwI an annu8181k)c8tK)n of up to £4.(m 10 suppxt P￿1￿15 in erpJ8wg wth CISCEdwd formation for L88darsfHp Progranmes, the desw rA wFxh 8ff(xd5 enp3￿￿t and colSatrKKatws wrth maintained scIK)ols This wll ccrfinue lo satisfy the cntena fcf which tha lunding was rec6Ned No SchC￿l s(Ktht gwanl fuTrdirvJ Ihis y&, 2 CISC cdlo8W8S 8lt8nd8d lead¢r5hip IcymatlL￿ cour585 In ye. Irvms&J ervJwenl wth m8rntsers, whiL8t having Iirnits, dc*s albw memter sthcKJls lo ero•J8 Wrth eaw acmss a wth raroe and at r Jdition81 cost lo t1￿, or CL￿, n Iwrns ￿ r&sW￿ and Ime.

CATHOL5C INDEPENDENT SCHOOLS. CONFERENCE BOARD OF MANAGEMENT REPORT YEAR ENDe0 31 MARCH 2Q3 The signrficarte of Conler&rte, ther8fore. as a OC￿1, comrnunty aTrJ r8laIwshy￿l￿1lrwJ evenl twxJrn¥¥ t>v¥i Iriutv ilTIFKXtaiil. The fLKUS CISC i¥ to V￿re rt cowrtinues lo delwet a quality service io Members In support of Ihèy missw aTrJ i¢Jentrty as ScfKM)Is with all 8ctNrtie5 arKI develoKxn8nts bairrfJ eva￿ated ￿ lern￿ ot I￿1r effectiver￿ a9￿$t tlwee c4itona- M￿sKIn, market d moralrty. Tho General Secr¢t￿Y cxpresses th￿kS aTrJ gratrtL#le for the SUPFert and professional wtsdom of Lr Brown 8TrJ K81t8 Smrth at PrwKatFw. Paula Hawkin5 at Sererxhprty Ink. Sam Hudson. Ary'811 Kothari and Neil Finl8ySM * Mcore Smrth, fvmt(my Hujson CISC Chaw th8 CISC CommrttÈe REMUNERAMON POLICY The Charty ha$ ong pawl emplw. G￿eT￿ Sou•ty Nthiini$tralNO SLPFOrt 1$ provid￿ by freelanc8 colL8•Jue for which tXMJg81 is by ts Twste05 ￿ Genwal Secfetary'g sa 1$ ¢ompelitiv8 and Ihefe is an amual aFprai8al sal¥y wth thè possibilrty LY a salary irKreas• subJ8d to a succossful Ccfflpb1￿ d amual obJ•tlNes Thra IrKrgm¢ntal IrKrna¥? has 891 aside since 2019 wrth t￿ the Gewaj Smlffj aTrJ th8 Chaif In o(def to milwJatO linanaal risk lo CISC. Ils Impkmth)14l￿ was revNod by C￿MMi11￿) Sèwèl￿1￿ 2022 as pwt of the r•vw d the pibl ol Ihts G￿￿?1 Sxrglary's in Iw5 after the G￿Or81 secr818ry's appraisal in Auwst 2022. At t￿.5 meebThJ Ihe Cc•nmill8è 8fftd ￿ award th8 Ggneral Sacre1￿ an incfem•ntal saly irhygase cl 5%. The General Sètr•tary thank5 Ih? Cornmrttee lor t￿1r affimation ond $UFWt RISK Each yéar tha risks lo Ch8rty We kepl ￿der revw Th•s8 incw drtp in memt•rship laTra, therefore, InC￿e}, frnancial procedures, de¥￿￿¥7 from tth ￿￿rty. reputat￿1￿1 damffje lo th8 organisa1￿. ineffK¢Ivg 99vgrn8r￿. dola kxs. aTrJ safety saf89uwthJ. Th8s& have teen carelulty considered aTrJ the lkn11￿rfj aTrJ ifflpxl scor￿J. Th& kèy nsk8 lo CISC c8ntre Up￿ rts rinanual vk4bility CtcasKjn￿ by a ¢l(MntLn m mnbershp. Cau￿ ol wttich eould an 8coTh)mic ¢Jowntwn. knadiig to I￿lI￿j fol8s in SL#Kdg WèntKqI cbswas". a ehange n ¥vJvammant ptslw a lack of Icrf m8mbws. Tr systems of thè 0r9an1sal￿n fe¢ minimising fisk are consKJered ￿rt￿$t the rffjk lo the ¢ywisaith. overall. Is kNt The Risk Registèr Is rvièwd annually 8nd trust80S 8r8 0)nst￿ty rnindful of Ihe fisks fed by Ihe charrty. Tho register can bo vjtrwed by membws ￿ in the Membws. Ar88 websita. RESERVES POUCY The trusl888 Contif￿lty monittx th8 freè rgswvos rf Iho cl￿. whth are ¢Jori￿d as unrestrict8d fvnds less fLxed gssets and at M8rth ￿23 these tola16d £22.613 Th8 trustees ￿￿SIder that ￿serveS of six- and Iwefvprrnnnt￿, 8r8 rw]iJirpd In erLqiJr8 Ihal ehArity 18 Ablfi to m•8t rts lon￿terni charitab￿ a￿￿￿￿5. Thts f8115 a Iiitlé slK¥I of thai rBwwemenl, tMJt It is hcF¢d thal thesè r•sarvg5 will be sustaned aThJ $r￿remental￿ tsjih LWI over the next Iwo y?ws

CATHOLIC INDEPENDENT SCHOOLS. CONFERENCE BOARD OF MANAGEMENT REPORT YEAR ENDED 31 MARCH 2023 STATEMENT OF BOARD OF MANAGEIAENT RESPONSIBIUTIES The Board of Managernent (who are also direa￿S cl chOl￿ 1ThJe￿dent Schwls, Corrferencè the purposes of Company ar8 r&Sp(￿S1￿& fry fxeparin9 th8 B￿d af Man￿￿Onl,$ Rewt and fin8nci81 ststements In wilh Lv unrt￿ Kwkn) AC0￿11￿j Ste4Klard5 (United Kiwkirn Ge￿ralty AcCo￿￿r￿ Pr￿t￿.) Company Law requircs the Board of Managom& to 4xye statcmcnts f￿ eath Finan￿al Year wh￿h give a tru8 fair of th8 51al8 rrf the ala¥s cl Ihg Charity 8Th1 ol the incomng resourc8s aThJ applitation of re$W￿$, th• Incomè )d exp￿drtUre, of th8 c￿ty fty that F4riod In prepwing Itt8s8 fimrrknql stalernents, the Board of Management we requ¥¢d lo". • $￿act $uitabb attcuitirKJ aTrJ lkn ￿ I￿rn c(xiskstenty', obsèThe the mell￿$ and prwples In the Ch¥rt￿ SORP, rnak• I￿96M¢nt$ eslinat•s that ** roaswJ wjgrt,. state whether applicat49 UK AccAMJntwrfJ StaThJards ha￿ té8n folkx•J. su41 to malarial ¢partur8s dise1058d and explaiwy fin￿￿1 51aièrnents Fx•parè th• fmwKial slatem8rts ¢>JWKwn l)asY6 it is inaFviyiate to Pf8sum• ai th￿table c£ffjpany in I￿91￿$¥. The 8oard of man1￿mont are res[￿$￿ ts ko8prKJ rwds that ¢Jtsdos• wrth reasonablè aeclwow at any Iwne tre fIn￿¢Val po$rt￿ Oft￿ Chwrty ￿ ertJl8 Ih•m to onswe that the financial slalemenis comply wilh Ihe Cwllpan￿ Acl 2rx6 TW also [9$p￿Sib￿ lor saf•gu8rdiro th8 assets of ts Chanty Steps lor th• w¢venticn and dg18cliM of fraud other veW1arrt￿. In so far as Ih• 8oard ol M¥4•nènt wwe.. therè is no ￿￿vant audrt infcmatJn tsf tr# Clwtys ij Unawa￿ and th Board of Manag8rn8nt have taken all Steps that Ihey cwht to hwe taken io m&e Ihems•lv aware of any r•lo¥ant audrt rtormalTh )d lo that Ihfr of that inlormal INOEPENDENT EXAMINERS Moc¥& lfjngsI￿ Smrth LLP tth# b8Èn apFQ¥rted as ￿m￿lS to Ihe ch￿lY and a res01￿M)n lo rellaFPOrt th8m ￿11 be at AGM. SMALL COMPANY PROVISIONS This rgport has been pr8parsd in the ￿￿91 WO￿"81¢￿ lor smau compans Lnder 15 of the CompaTr8s kt 2￿6. of lh8 80 Ant￿Y J WHtthn cha￿ ￿ CISC 2211212023

CATrIOLIC INDEPENDENT SCHOOLS. CONFERENCE INOEPENDENT AUDITORS REPORT YEAR ENDEO 31 MARCH 2023 I reFknt lo th8 trU¥1v￿ ￿ rny ex¢irnYwiin of lh8 Hadkny CiJi Cliowrty ItlkTr Cllorityl for thè yéar andad 31 March 2023. RESPONSIBIUIIES AND BASIS OF REPORT As the ch¥rty trus1￿ ￿the c￿ To¥￿¥￿￿19 for the py8parat￿ d Ihg accoLmts in danco with thc requir¢mwts of 20111lhe Arfl. Having satisfièd rnysew Ihat thè &xrynts d the CoMp￿Y Wè Thjt to bè audrted ￿¢Jer Part 16 of the 20(E Act and are dvJibl8 exammatth. I reFQrft ￿ CeSFecI ol my exarnin8t of your charrty's 8c£ounts as Carr￿ under sacticffi 145 of lh8 charrt￿ Act 20111.thè 2011 Act'i. In carrying out my examJnaib)n I havo loliipwed Dwe¢1￿￿ ty the Chwily Comm&ssion Lndor 5ectw 14S(51 Ibl ol Ihe 2011 Aci INDepENDENT &YAMINER'S STATEMENT I hav? ccffjplel•d my gxwninat)n. l that rn m•tt8rn com• to my in cMn￿lIC wth Iho ￿Min$t￿ gNiro m• to bel￿.. 1. accounthg f•cords ￿ rvjt kept in r#p8d ofthe Coff¢wy As f•w"r•d by Sletti￿ 396 oftro 2DJ6 Act, or 2. th8 8ecwnts do not aceL¥d wrfh Ihose r￿d$". 3 Ihg accounts do ccffjpty with the acc&￿Ity rA 3 01 Ael Olhor than r8quir•rnenl that th8 acccths gN •'trug lay whth Is nG ? matter cons￿er0d as part of an IndepeThJent •X8minalj￿'. or 4 the accounts hav8 Mt been prepared in of th& Statèmènt ol RKornm8TrJed PrxlK• lor by tharit￿$ ap￿ca￿l6 to thorities praparing their wx¢xmts In acecvt1￿cè wth tho Finar￿181 RewlThJ St•dwd applic4bl• In Ihg UK d RepublK ol Irela￿1 IFRS 1021. I hav8 rK) ccfflcéms have cc¥nè TrJ ther rnatt￿$ in wrth th8 éxamina1￿ to which 8tt•frtion S￿Id té drawn in Ihis rwl in crfder to rtl• a 5¥QP8r ￿￿¥tand1r￿a ol th¥ IILx)rt Lik￿1510￿ L D8tè. 2211212023 6th Floor 9 AppohJ Str•èt LLP Shlvanl Kothl Independenl Examw b*wlf of Mrtsg KTrastC￿ Smith EC2A Z4P

CATHOLIC INDEPENDENT SCHOOLS' CONFERENCE Statement of Financial Activities (incorporating income and expenditure account) For the year ended 31 March 2023

Note Unrestricted Restricted Total Funds Funds 2023 £ £ £ Income Income from charitable activities Subscriptions 71,198 - 71,198 Sponsorship 31,805 - 31,805 Conference income 92,348 - 92,348 Bank interest - - - Other income 762 - 762 Total Income 196,113 - 196,113 Expenditure Charitable Activities 3 182,452 - 182,452 Total Expenditure 182,452 - 182,452 Other losses Losses on disposal of tangible - - - fixed assets Net movement on funds 12 13,661 - 13,661 Total Funds Brought Forward 12 8,952 12,323 21,275 Total Funds Carried Forward 22,613 12,323 34,936

Total 2022 £ 72,092 - - 3 1,010 73,105 116,912 116,912 - (43,807) 65,082 21,275

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 11 to 16 form an integral part of these accounts.

9

CATHOUC INDEPENDENT SCHOOLS. CONFERENCE Balance Sheet For the ￿ar ended 31 March 2023 Nol• 1023 2022 2022 Fixed Ass•t• 1nlanglb￿ ass•ts Tan9iNe assets 2.975 2.975 3.995 CurY•nl A•••l¥ Debiofs Short ¢epowts C•sh equNni 36.4 64.153 63,167 1W.649 126.127 Cr•ditor4'. knount l•Nlng du• vilthin on• y• 10 1(0,847 168.e891 110B.8471 31.980 17,2 T•t•l N•t AMt• Fund• UniestrKt•J fur 12 22.813 12.323 8.952 12,323 For ihTr year ID quea¢Kffj ￿ CryDpaDyWU enlknj lo exampkn 4TT of Iha fv12006 to c(ffip•￿. o membws hav• r•quirqd lThe ¢(Iiipm 1oobt•n ol ib ¥•wnt• The diloctors ackntr*ledge tw rnsptsrrtibthty th• r•quir•menM th resped lo accounlrg r0¢tyUS I￿1 wvep•¥kn ¢4 8K¢tyJn￿. bJ8cI to gm•l Approved by Boardof Truaiioitsi.... and ￿gned On t￿11 bel￿bY Anlony J W Hud5C Chwr ol CISC c￿partY numw 3407765 Th• Thit•s on pw 11 la 16frffi an Inle9￿ partol xcounts. 10

CATHOUC INDEPENDENT SCHOOLS CONFERENCE Notes to th• Accounts For th• y•ar •nd•d 31 Mar¢h 2023 1 A¢¢ountiw Polici Conwny inlornx C•lholiC Indewn¢Jent S￿￿$. • ¢wty br￿Bd tyl4w￿l• •nd In E￿And. TW16 5PV. B•¥i¥ ol Prnparniion ol th• Firnnriil •l•m Th•s• fin4n(J•l siaiènionts bwn w•pw•d uThJ•r th• ¢￿t I￿￿¥￿ntic• Ind on th• Str￿r￿ th• UK arK1 R•wtc of bNknJ IFRS 1021 btrhtr •ntsty for th• kXPM• ol FRS 102 nd 4•ty •lw ts fiwo•i UK •n¢ R•w14K ofirTha FRS 102 Charn•s SORP> and ts Charrfjès 2011 FR$ 102. The Fwtxl StwOw¢J •rrl VK

CATHOLIC INDEPENDENT SCHOOLS. CONFERENCE Notss to the Accounts For the year ended 31 March 2023 1 A¢￿￿￿ti￿ Polit# leoitnthdl TNJibkn fix•d a•Ml leonlknu•dl The gain or kJs$ ansing ￿ Ihe ¢swJsal ol an IS￿ is dètermined as Ihe drffereK• bètwn th• salo woc•ed$ and b)• canwrrfj valu• of the asset. afvj is recognk%8d ￿ Ihe SOF Inl•nglbh Ilx•d au•ts 1ntangible fix8d assets arn Initiaty moa¥rEd al costaryj sybsequentyaicost168s an)rtisa￿On and •ny lrrpa4rn￿n1Io$sv$ Is Fyovxlod at rt•s caltyJli•d 10 Wit• off th• cost ￿$$ rnsi¢Jal valuo of•ath ass•1 over ils uwbjl Il•. as bsil¢ d¥￿4￿￿nIc0sts C••h and uh •qulv4kints Cash and cash oquiv8l•nls InchJd8 cash In hand. d•poart# h•hl •t c•1 bAnMs oth•r ￿ort. tem Ii¢wid inV•ibmnts ith m•bJrth5 ollJn• n￿l￿OrI•s& BASIC Ilmnc￿I Inltrumints 8asic fin8noal Instrumènts ￿ rw¥uryd •1 Th• oth•r 1kn1n￿l UIIINThnt5 or buic ￿81￿jM•n1l •tfa1rv￿U•. D•btOrn And crndito D•btor¥ Ind Gred￿r5 rthv•t w p•y4t4• one ￿•r olth• rvwlMIg d•t• •r• •1 thw transactvjn pnc• 8nd i￿¢￿￿tyMè￿Wod At CO￿ k88 any irwimxnt. T•x•lfjon Th• oryaniMI￿n is • rty¥st•r•d th•rity wK¢ tr￿r¢I￿• is not for t•x w cor￿￿￿0 l•X ofi Incoma denved from rts chaNaNe a¢￿&68 •s •xomptson5 8vad2t4e. Funds h•ld * Iho ch•nty•r•.' al the diiL7•tKin of th• ust••s. R•st￿ted lund¥. Them •r• fvr#J• th• 11￿11￿$ forlho thn•b)n to b• sp•nl fvrf￿r￿ ol• t•nl•14• pjw. efflploy•• b•n•fits Th¢ costs of short.tami 0￿4￿• b•n•ffts ¥• WC4JWb#•d tt • •ynM. Th• coat of y unusqd hohth•nblwrnNt * recowMs8d ￿ the ￿￿] th• S•M¢•S Irv re¢•iv¢d 2 crttk•l •¢cwntinl •stim•t• •nd In the aP￿1¢￿Il0n ofthe ch81￿S ￿COUn￿a pcknxs. tho t•xrd ￿ rewir•d to makèpJdg•ments, estirnale5 and assumptson$ at>Jl the c4rryhia affounl of 1strts and knknhlies thatgre not rn8di aFparent from other sourc•$ The esbrnales aryj assooaied a$￿TrY￿n8 arn based on hisloncal eypenence and other14CtO￿ that ¥tr consthrtd 10 ￿ relwanl. rfrsults may Ihe 12

CATHOUC INDEPENDENT SCHOOLS CONFERENCE Notss to the Accounts Forth• ytrar •nd•d 31 March 2023 2 Cthlc•l a¢e•JntirvJ ￿tim•ll$ •nd IconliDw41 Tho &stimatss and uNJ8W assur¢TtsMi are revi￿d on an org)￿9 basts. Revi5ion$ 10 Irxounkng eslmalos #re recoBTh¥d pernd thè 8slmwle 1$ rv¥￿d. rftho revision 8ff8ths ontythai p8nod. orin th• p•rnd olth• re￿$￿￿ lutw• lh• rewsim aff•¢ts b)Ih curr•nl and lubjre writyjs. 3 ANlws of Exwnthtur• 2022 Tolll Tot•1 Slaff Ca•ts ls•• no￿ 41 Oth•rCMts18•• b• .224 36 688 116.912 109 618 182,452 Cth•r ￿lts •r• iF4t•s Ic4M.' 2033 2022 71.834 8,473 4.241 16.052 ProfoisKJn811808 Tr•v•Miw and sUbSts￿• Cornpul•r8nd offic• •qLMmWi DIP￿￿On AmOrti￿L0ft T•l8phon• In$urnne Nets)￿￿9 12.217 1,474 14.69) 1,020 123 123 3288 5410 4 Slaff 2023 2022 Ww•s •nd Social S•curty Costs ff4.091 3.713 75,￿3 5,141 80.224 Th• ￿rOU0 ol•rrWTrffj0¥ kn 2023 M I W". 11. Th0￿ hvJh8r inwlty>•i arn. 2023 1022 In th• band £eo.oo)- E09.999 th• bnd £70.OW- £79.999 Th• Trusl¢w the S•crvlwry*l￿ CO￿ U•dth"￿d •bM, 13

CATHOUC INDEPENDENT SCHOOLS. CONFERENCE Notes to thè Accounts For th• y•ar ended 31 March 2023 4 Staff Costs leon1kn￿d> yyar rKJ biJsl8oswy r•¥rtsJrsqd•xp•n8ts forvA¥d and ￿￿$tor¢•. Th• 8yF4ns•s ￿ I￿j17•d￿nty th•Jw. £1.19612022." e1891 on trus•tstsff aNtwi•iNng. •nd £281 (2022.. E204Ity1I14￿rvj 4Tra'gell soon. Ms. S rnov•m•nt In •tst•d 2013 2022 Thls 13 Stsled •ft¢r tharg1ThJ'. Ind•pon4enl EyaftNnéeJ rnrnun8¢abJn In•l￿VAT) r￿¥•I10n ch8ry• Cpr8oalion charB• 4.820 1,020 181 Flx•d A•Mts Cost b•lt• lne• •t 2022 tsjll￿n8 Apos•ls 8hlarK• at 3111 2023 5.1Tr) 5,1th) Am0￿Mh Balan￿ ai 111 2022 Chaf9tr for the ￿lf '¥poia15 8a18nca 8131si M*r¢h 2023 1,105 1,020 2,125 N•t Book V•1 Ai 31¥1 Ma￿h 2023 At 31st 2022 14

CATHOUC INDEPENDENT SCHOOLS. CONFERENCE Notes to th• Accounts For th• ￿al ended 31 March 2023 7 T•ngibl• Fix•d As5•ts Olfic• Eqwpffnt •t 1¥tAw42022 Atsjitsons Disposals Balance at 31st Marth 2023 1088 O•pr•¢i414on B414nce al 1$lAw'l 2022 Charge lor th• ye Di¥05al$ BAi•n¢ al 31¥1 2Q3 N•t 8tyJk V•lu• Al 31st March 2023 AI 31si Mr¢h 2W22 a Fln•ncthl lrntrunnl• 20 2022 Carrylng imount of fin•n¢thl Il•bllll•¥ Me•¥urnd •1 cost. 2023 2022 g D•blorn 20 2022 10 Crnditor• Subscnpbons In •fvanc• Iw rthTr 111 Cwfar•n￿ Irrto￿ In advanc•1sW 111 Aeuuals 8n¢J othircrethl Twbon Ind SorJal Sewmy 58.802 39.545 9257 2.334 X123 2022 11 ID *d￿me• At trAginning olth• R•l888ed thjrinll th• y•ar AthJrfoon$ in the yJar 98.347 19B,34n 8.833 98.347 Al end ofth• y¢•r 15

CATtrK)LIC INDEPENDENT SCHOOLS. CONFERENCE Not•s to thè Accounts For the year ended 31 March 2023 8•lance at 31 Al•r¢h 2023 Awil 2022 Ufir•$tyi¢t•dfuhds 1,113 1182.4521 22,613 PofbDJi Jtsurts 4.e83 Re•trctsd r•a•rs 12.323 12.323 Totsl 127 1￿113 18 B•l•rK• 4t 31 IA•r¢h 2022 2021 Unr•stri¢t•dfur 50.759 n.105 8.952 Porticj Jésuili ffi Brtthin 12.CWI 4.663 R••trict•d re8WW1 Total The Porti￿¥ fvnth'ng is sp•u•l s¢PwA• woiacts •￿th• CISC Kho¢l p•Ttrwr¥hip J•8uits n &rtin tryd¥th•¢lSG 13 CThny Ststui Th• thlnty Yi • rngsi•rnd c￿rryr￿j tyww•n•. Th• mart4rn liatslty o Imlqd In ¢h• event 01th8 cvrwny baing %￿Und up kn • £1 )¥Ards th• ••Ml8 01 th• c¢>rrpany. Moft•r• mws• th• Board ofman•g•m￿t 14 R•lt•d Party Trnn•aellon¥ Wrfh the •XCe￿ of trv51ws rnv)wJ($8rrnnls dNdJs•d ￿ Th)Ib 4b th•rn*we M oth•rrel•knd party tyan$action¥ thjiing the cwrent w•cediNd 16