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2025-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2024 Period start date to 31[st] March 2025 Period end date

Charity name: National Association for Numeracy and Mathematics in Colleges CIO

Charity registration number: 1154042

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The main purpose of our activities is to
represent the views of post-16 mathematics
education in the United Kingdom. This is done
by belonging to mathematical bodies where
our voice can be heard, and by responding
directly to government consultations. We have
continued as members of the Meeting of
Mathematical Subject Associations and have a
representative on the Joint Mathematical
Council.
Summary of the main
activities in relation to those
purposes for the public
benefit; in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
In addition, the charity provides CPD events
which are tailored to the requirements of
individuals and organisations. There have been
no events provided by NANAMIC this year
except our conference.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 In planning our activities at our trustee
meetings, we have kept in mind the Charity
Commission’s guidance on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Para 1.38
Policy on grant making
Policy on social investment Para 1.38
including program related
investment
Contribution made by
volunteers
Para 1.38 Trustees and other members of the committee
give freely of their time. Without this valuable
contribution of time, energy and expertise we
would not be able to achieve so much
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Once again we held a Zoom conference in
2024. A virtual conference enabled some who
are not usually able to attend our conference
to do so.
Throughout this period, we continued to
respond to appropriate consultations as
individuals, as an association or as members of
the Meeting of Mathematical Subject
Associations or the Joint Mathematical Council.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We hold just under £3,600, all of which is
unrestricted funds. These funds are held in
order to meet expenditure that may occur
throughout the year in fulfilling our objective.
We aim to hold at least £5,000 and no more
than £10,000 in reserves at the year-end.
However, we have contributed £2,100 towards
the costs of a project manager who is working
on merging five mathematics associations. This
is the total amount of our contribution. We
currently have £3,597.
Amount of reserves held Para 1.22 £3,597
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Our only source of income this year has been
membership fees.
We continued for another year without an
administrator.
The trustees mainly ‘meet’ using Zoom, which
has reduced the expenses of face-to-face
committee meetings; however, there was one
face-to-face meeting this year.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed,royal charter)

Para 1.25
Constitution adopted 3 July 2013 and amended
on 6 July2022.
How is the charity
constituted?
(e.g. unincorporated
association, CIO)
Para 1.25 Association of members who are involved in
the delivery of mathematics teaching in the UK
lifelong learning sector and institutions which
provide mathematics teaching in the lifelong
learningsector
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are elected by members for up to 3
years at the Annual General Meeting held in
June or July.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 NANAMIC is currently working with two
other mathematics charities and two other
mathematics associations to create a
unified mathematics charity. This charity is
to be a revision of the name and
constitution of the Mathematical
Association. If the merger goes ahead, the
MA will be renamed as the Association for
Mathematics in Education (AMiE).
Relationship with any
related parties
Para 1.51 NANAMIC has appointed one of its trustees
as a trustee of the current AMiE and is
working with the trustees and committees
of the other associations.
Other

Reference and Administrative details

Charity name National Association for Numeracy and Mathematics in Colleges
CIO
Other name the charityuses NANAMIC
Registered charitynumber 1154042
Charity’s principal address 5 The Gallops
York
YO24 3NF

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
John Barton Chair
Sally Barton Membership Secretary
Andrew Davies Treasurer & Vice-chair
Graham Griffiths
Ranwinder Birring Secretary
Ysolina Arvelo
Emma Bell Appointed 25 June 2024

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) ~~See fe~~ Full name(s) John Philip Barton Position (eg Secretary, Chair Chair, etc) Date 1 June 2025

NANAMIC (CIO) Accounts 1 April 2024 - 31 March 2025

Income
Interest received
Membership Fees
Crowdfunder - AMiE
Gift Aid
Grants
CMathTeach Fees
Joint Conference
Total
Expenditure
Zoom Subscription
1&1 Website Subscription
PayPal Charges
Bank charges
IMA CMathTeach subs
IMA expenses
Expenses to attend mtgs
Prof fees including JMC
Committee Meetings
AMiE Solicitors
Mobile phone
Stationery
AMiE Deposit
Project Manager contribution
Total
Income
Expenditure
Profit/Loss
Opening Balance
Carried forward
PayPal
Deposit
Current
AMiE Deposit
Total bank
3.40
£
1,120.00
£
144.88

50.10
£
-
£
120.00
£
-
£
1,148.62
£
11.79
£
287.98
£
27.27
£
53.40
£
-
£
-
£
845.40
£
360.00
£
244.60
£
-
£
-
£
-
£
2,100.00
£
3,930.44
£
1,148.62
£
3,930.44
£
2,781.82

6,378.52
£
3,596.70
£
100.00
£
68.15
£
1,428.55
£
2,000.00
£
3,596.70
£