COVENTRY OLD GRAMMAR SCHOOL
TRUSTEE'S REPORT & FINANCIAL STATEME FOR THE 12 MONTHS ENDED 31ST October
COVENTRY OLD GRAMMAR SCHOOL
Twelve months ended 31st October 2022
CHARITY INFORMATION
| CHARITY INFORMATION | CHARITY INFORMATION |
|---|---|
| Reference and Administrative Information;- | |
| Charity Name: | COVENTRY OLD GRAMMAR |
| Charity Registration Number: | 1149770 |
| Registered Ofce: | Holy Trinity Church Centre |
| Priory Row | |
| Coventry | |
| Company Secretary | William Johnson |
| Trustees/ Directors: | |
| The Trustees/ Directors that served during the year were as follows | |
| Trustees/ Directors |
Simon Brake
Andrew Carpenter William Johnson (Company Susan Wilcox
Solicitors: Rotherham & Co 8-9, The Quadrant Coventry Bankers: Coventry Building Society Economic House PO Box 9 High Street Coventry
Trustees' Report for the twelve months ended 31st October 2022
Trustees have successfully converted the company, Coventry Old Gp y g p p organisations. organisations.
Approval
This report was approved by the Trustees and signed on their beha
Date: 22nd June 2023 COVENTRY OLD GRAMMAR SCHOOL
Statement of Financial Activities for the twelve months ended 31st
Income from:
Investment Income Other
TOTAL
Expenditure on:
Other
Total
Net income/(expenditure) Net movement in funds
Total funds brought forward
Total funds carried forward
| Balance Sheet as at 31st October 2022 | |
|---|---|
| Current assets Cash at bank and in hand Total current assets |
2022 £ 694 |
Creditors: amounts falling due within one year
Total net assets or liabilities
Funds of the Charity Unrestricted funds
Total funds
Approved by the trustees and signed on their behalf by;
William Johnson
Secretary
COVENTRY OLD GRAMMAR SCHOOL
NTS 2022 SCHOOL CVI SEX
Secretary)
CV1 2EG
CV1 5QN
Grammar School Ltd. to a CIO on 24th January 2022 y p y p p
lf.
William Johnson Secretary.
October 2022
| £ 7 0 7 0 0 7 687 694 Unrestric ted Funds |
£ 7 0 7 0 0 7 687 694 Total 2022 |
£ 1 0 Total 2021 |
|---|---|---|
| 1 | ||
| 0 | ||
| 0 | ||
| 1 686 |
||
| 687 |
| 2022 | 2021 | 2021 |
|---|---|---|
| £ | £ | £ |
| 694 | 687 | 687 |
| 694 | 687 | |
| 0 | 0 | |
| 694 | 687 | |
| 694 | 694 | |
| 694 | 694 |
Date: 22.06.2023