COVENTRY OLD GRAMMAR SCHOOL
TRUSTEE'S REPORT & FINANCIAL STATEMENTS FOR THE 12 MONTHS ENDED 31st October 2024
COVENTRY OLD GRAMMAR SCHOOL
Twelve months ended 31st October 2024
CHARITY INFORMATION
Reference and Administrative Information;-
Charity Name: COVENTRY OLD GRAMMAR SC Charity Registration Number: 1149770 Registered Office: 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 Secre 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 2024
Roof repairs have been carried out by the lessee under the full repairing lep y g p p organisations. organisations.
Approval
This report was approved by the Trustees and signed on their behalf.
Date: 4/8/2025 COVENTRY OLD GRAMMAR SCHOOL
Statement of Financial Activities for the twelve months ended 31st October
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 2024 | |
|---|---|
| Current assets Cash at bank and in hand Total current assets |
2024 £ 714 |
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
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etary)
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ase and the building is again fully operational. y, p y p p
William Johnson Secretary.
r 2024
Unrestricte d Funds
Total Total 2024 2023
| £ 20 20 0 0 20 714 714 |
£ 0 0 0 0 0 714 714 |
£ 20 |
|---|---|---|
| 20 | ||
| 0 | ||
| 0 | ||
| 20 694 |
||
| 714 |
| 2024 £ 714 714 0 714 714 |
2023 £ 714 |
2023 £ 714 |
|---|---|---|
| 714 | ||
| 0 | ||
| 714 | ||
| 714 | ||
| 714 |
Date: 41812025