2025-11-30-accounts

Trustees. Annual Report for the period PerKMJ start d p￿ryJ end date Ye Oecfgnbw YJ?4 K4chtn YÈaT NGvembw 20?5 From oi To ) Section A Reference and administration details Charlty nam? Ulkswater Ccwnmunity College School Fund Other names charity is known by Reglst•r•d ¢harity number (rf any) 1069696 Charfty'8 prlnclpal address Ullswater Ccmmunty Col Wetheriggs Lane Penrilh Postcode CA118NG Names of the charlty trustegs who marbage th• Charity Oat•s actad W notfor¥hl￿I• TN$t¢¢ nY oth￿ Ilfaryl Nam• ol p•r8on (or ￿dy) ertitled toa oint trustee D Carter J T8yknr P Holliday S Gilby R Smith l Tupling A Quarmby C Dickin50n Chair Resigned 0210312026 Treasurer L Jenkinson A 88llas Chair Appoinled 031C612026 Appointed 031(6Q026 10 11 12 13 14 15 16 17 18 19 20 Name• of the trustee8 ft>r the charlty. If any. Ifor example. any cu8todlan tru8tèe8) Name Date$ acted If not for wholg TAR March 2012

Namu and addf•ss•s of advisern Ioptlonal informatloTh) of advl8or Name Addross Name of chlef •xecutlv• or namos of senlor staff m•mbers Ioptlonal Inforniatlon) Section B Structure, overnance and mana ement Do8¢rlptlon of tho ¢harlty's tNsts Type of governing d(x￿ent Declarats"on of trust the chanty is constituted Trust Trustee selection methcJ$ uy Apwnted by existing truslaes Additional govomnc• issu•$ Ioptional infomiationl You may choos• lo irKhJde additional infomiation. where relevant, about". policies and prC￿edureS adopled for Ihe inducbon and training of trustse$', the charity'$ organisati¢)nal structure and any wider network wrth which the chanty works., relationship any rdated parties," trustees, ConsvJorati￿ of major risks and the system and Prttedures lo manage them. Section C Ob'ectives and activities To advance the educatk)n of pupils of Ullswater Community Colege by provhding and 8ssisb.ng fft ihe wovision of faclrt*s not nomially provided by Ihe kcal authonty. Summary of the obi•¢ts of the harlty set out In Its governlng document TAR Marth 2012

The main actiwty of the charity is lo fund tr'ps. visits and activities for students. Most of the inccthe is provKled by pupils by way of volunty cOntribut￿S l(ywards the various trips, Vbsts and actwilies. The trustees have hJ r￿ard to the guidance issued by the Charty Commission on publ￿ benefrt Wh￿ planning the acbv11￿s. The Iruslees confirm that public benefit has been provided by erther partty or lulty funding the ¢osl for pupils from fvnds wf(hin the ¢011898 fund. Pupls appty for this support but they are also kJenlrfied by staff lo ensure they do not miss out. Summary ofthe maln activitios undertaken for Ihe publlc ben•fit in relation to these objects (include within this section the statutory declaration that tN$tee8 h•ve had regard to the guldance Issued by the Charty Commls8lon on publlc benefiti The trustees also confim) that wherever possible grants are c4)tsined to reducé the eosl of Ihe trp for all students. Addltlonal dotall8 of obJ•¢ti¥è8 and adlvlti08 (Optional infomiatlon) You may choo80 to include further slatemenls, where relevant, about". policy on granbnakmg., policy programme related investrnenl., conlributhjn made by volunteers. TAR Marth 2012

Section D Achievements and performance In the last year the foiknving school trips have been able lo be organised.. Summary of the maln aChlov￿￿ontS of th• eharlty durlng thg y••r Theatre trips for students lo see Vlzard of Oz- Theatre by the Lake Sp￿ts events Naltonal cheerlead￿￿g Finals o National Gymnasb'cs Fin* U Dance Cty Football Club Sale Sha￿s Club Ski Tr Art trips Yorkshire Sculptwe Park Science Trips CERN Chikl Health & S(Kial Care Glade booster W￿kShOp- M￿CheSter Holme He&J House. Carlis SEN Students- oufvArd bound trip Bendrw Trust Blackpod R￿ardS Trip Alton TTh¥ers Rewards TT Duke of Edinburgh Gecrfjraphy Fiekl Tr¥)s TAR March 2012

Section E Financial review Reserves are maintsined to aid students and the sthcKJl where kjcal authorty funding canr)ol. Brief statement of tha chaiity's pollcy on reseN•s Detalls of any funds matarialty In defi¢lt Furthor financlal r•vlow dotalls Ioptional inforniallon) You may ¢hoos• lo include additK)nal information, whe relevant about.. the charity's principal sources ol funds linduding any fundraisingl". how expenditure has supported the key objeclNe5 of the chanty.. investment pdicy and objectives induding any ethical inveslment policy adopted. Section F Other optional information Section G Declaration The trust868 declare that th8y hava approvad tha trusto48' i•port abo¥a. Signed on behall of the chaiity's I￿Stea8 Slgnaturelsl Full name(s) Posltlon leg Socrotary. Chalr. LPtv£h JENLIfvJ6D NJ hAIQ Date 3-L-16. TAR March 2012

CHARITY COMMIS510 FOR ENGIAND AND WALE ater Coin.. Receipts and payments accounts CC16a For the perlod To Section A Receipts and payments Unr•stdded lunds to th• Restricted fvnd¥ Endowment fvnds Total fund• Last year the n•arnJl t A1 R•e•lpts TripConlTitNJlions Grant Fundraign 241478 1•.000 631 irtom¢ ub totalfGross income fc AR) 214J#4 21410 A2 Ag¥gt and Inwstment gal•s. (gee tablel. Sub lotal 214314 21410• A3Pa Try Payrnent5 Accountancy & Indepwdonl Examin8lK 19f.i80 200 FWdraiwr￿Ch¥lIIy irtome Sub total

7.401

19B.905 A4 ltsset and Investment purcha8•s. (see table) Sub tolal 20Y,401 108,90S Net of rn¢elpts/(payment$) AS Transfers belween funds A6 Cash funds last year end Cash lunds thls year gnd 15304 246,195 253,18 136,772 151.978 gS493 157. CCXX R1 ISSI ¢)21W2026

Section B Statement of assets and liabilities at the end of the period Unrstrlct•d R•gtrfct•d tunds funds lo n•awt£ Endowmènt lunds to n•ar•sl £ Categories Deiails B1 Cash funds CwrerrtAccrAYllLW gs ( 157.06 Total cash fvnds $5,￿3 157,896 YL4rfS}I lund8 funds funds Details 82 Othgr monotary assots t19 L￿Cl Fwvl lo hkh un•nt ¥•￿ D¢lail$ 09t loptyw¥l 83 Inv•stm•nt ass•ts FundtOTwhth Cunvnt valu• onal Detalls B4 Assats rats1n￿ for thè charl1￿8 ¢)wn use Oetail$ BS Llabllltles S[gr￿1 by ¢Jne or tru51ees c behalfol 1 the trustees SvJnabJro Date of roval -L-26 ¢¢XX R2 acciAJnts ISSI

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