## 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**<br>Cash at bank and in hand<br>**Total current assets**|2024<br>£<br>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) 

## CV1 2EG 

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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 



|£<br>20<br>20<br>0<br>0<br>20<br>714<br>714|£<br>0<br>0<br>0<br>0<br>0<br>714<br>714|£<br>20|
|---|---|---|
|||20|
|||0|
|||0|
|||20<br>694|
|||714|



|2024<br>£<br>714<br>714<br>0<br>714<br>714|2023<br>£<br>714|2023<br>£<br>714|
|---|---|---|
|||714|
|||0|
|||714|
|||714|
|||714|





Date:
41812025