2024 Alleyn's School Financial Statements YEAR ENDING 31 JULY 2024 1619 ALLEYN'S ALL WE CAN BE ComF)any number 09401357 Regislered Chority Number.. 1161864 (Consolidating Registered Chority Nurnbers.. 1161864-1. 1161864-2. 1161804-3 and 1161864-41 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 CONTENTS Poge Inlroduclion From Ihe Choir of Governors ond the Heod Annuul Report ol the Governois Independenl Audilor's Report to kne Members ol Aleyn's Schod 44 Group Siolemenl ol Fi[￿nClu1 AclNilies 48 Bolance Sheets 49 Group Cash Flow Slolemenl 50 N￿e5 lo the Finonciol Sialernenls 51 ALLEYN'S SCHOOL REPORTOFTHE GOVERNORS YEAR ENDED 31 JULY 2024 GOVERNORS Governor5 who seNed dvring the yeor ond ol the dote the report ond occovnls Ofe &gned were." Mr5 L Molkin BA ' # . Ichoirl Mr C Barcloy Bsc (Honsl FRAS FRSA ACIEA #- Ivice Choirl Mr5 D Barrall Bed, Med #- Mi B Bennett MA Iconlobl.. MBA" FCMI Ichortered Monogemenl Inslilulel Mr J Elzinga AB MSI FCCT#~ Ms S HendeT50n BSC IHonsl. ACA ' M5 F Locken BAIHonsl, MSC, MRICS #- Mr C S￿lan%￿J OBE 8Sc"" Ms J Voisin BA IHonsl Oxon #- indicoles rnember ol ￿e Finonce ond Generol Purposes Committee. # indicoles membei ol the Educolion Corntnittée. indicotres member ol the Sirolegy Commillee. indicoles membei ol the Nominolions Commillee. Piol M Campbell, Ms J Scoll, Mis H Thom05-Feeney ond Mi P Yelzes relired Irom Ihe Boord on 31 July 2024. Ms VoisAn joined the Boord on 5 Jonuory 2024 ond Mr A Conslonlinides. Dr N Eze ond Mr N Kolugompolo j¢ined the Boord on l August 2024. Ms L Akonde Joseph became the Clerk lo the GOvern￿S on l October 2024 Following M5 M McGregow s reliiement on 30 Sèplembèr 2024. SENIOR OFFICERS Head Chief Finoncial OHicÈr Clerk lo the Governors M15 J Lunnon 8A (Honsl Mrs C Morgon BSC IHonsl FCA Ms LAkondeJoseph ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 ADMINSTRATIVE DETAILS Regi#eied Charity Number 110181)4 Cornpory Nurnber IN401357 Regislered Addres5 Alleyn's Schod Townley Rood Dulwich london SE22 8SU 0208 557 15(KI PRINCIPAL ADVISERS Investment Adw5er5 CCLA Senolor House 85 Queen Vcloriu Sireel London EC4V 4ET Independeftl Aud'iors Hoysmoc ILP 10 Queen Streel Hace LoTrJon EC4R I AG Bonker5 Boicloys Bonk plc Chvrchill Pl¢xe Conory Whorf Lcmdon E14 5HP Sdici1015 Forrer & Co 66 Lincdn s Inn Fields London WC2A 3L ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 INTRODUCTION FROM THE CHAIR OF GOVERNORS AND THE HEAD A year in Ihe liFe ol ￿leyn 5 School is olwoys so much more thon (¥Jr exom re5ulis", olihou9h we ore ol course exliernely proud ol the out51anding A Level ond GCSE resulis we receNed this year which ole 0 1851atnenl lo our pupils ond sloff drowng power ond puipose kom OUF school volue5. the Aleyn 5 ROCCK IRespecl, OPPK￿Vnlty. cuii05ity. Couroge and Kg'ndnessl. The everyduy con be exliooidinory ot Ajleyn 5. which come5 fvorn recognising the conlribulion mode by every single pupil lo the collective power ol this community. Every slep is k￿lIlIa￿d ond 5VPPOrted by the profe￿onalisM and the dedicolion ol c￿r wonderful ￿0￿. We ore 50 very proud ol the ?chievements ond enriching experiences enjoyed by pupils ond 51offr. expenence5 which ore ha¥d lo distil in iusl o lew po9es sel out wiihin 1his ieport. One wondeilul exomple lo remernber during Ihe yeor is illuslroled in the )holo Ilehl when thè 151 Xl Hockey Gtr15 secured o second National Titl8 during the yeor. o truly rernaikable ond memoroble moment. We were Very proud ol leoching 14 notional 11 h'nols in sporl. Another highlighi wos when Alleyn's • h051ed ils inaugural TEDX Yourh èvent. TEDX Alleyn5 Schocj Youih wos a chonce lo exploie new woys ol thinh'ng ond push our underslonding ol the world Further" with the oim ol orticuloling 'AI We Con Be. 30 pupils. sloH. poren15 ond olumni spoke ol the evenl. All We Can Be The tolks ond speokers repre5enled o diverse ronge ol responses ￿ the theme 05 well os Ihe diversity ol oui community. The fichne55 01 their lolk5 corne dire￿￿ Irorn their viwd ond vorwn9 views ol the World ond their desire lo build upon ond shore Iheir own experience5 u5 011_ Wilh tOPiC5 ronging fvom the Power ol Asion Pop Culture. Ihe Seciel lo Thimng in o Choolic World lo The Don9ers ol a Knoded9e Hieiorchy, our speakers demonslraled o common desirè to ieoch o ¢k)sei vnde151ondir¥J of Ihe influence ol culiuiol, psycholo9icoI ond physicol Inlluences on Ihe world oround us. ALLV(N'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Alleyn 5 held 115 inau9urol Inlernotionol Model Unl Nolions IMUNI event This yeor_ Thi5 51udenl-led and orgonised eveni wos o ltrslomenl to Ihe dedicolion ol oll the studenls Involved in 115 plonning. including those from our poilnei schcx)l. Institut Si Dominique in Pau. southern Fronce. We were delighied io welcome seveiol moinlained 5choo15, indvding Ifom the Southwork Schools Leoinsng Porfnership. There were muliipb delegations from inlernolionol schools in Fronce and, nolaLdy, a delegolion From on inlernotKJnal school in Bo9hdad, Iroq. In a fi"r51 lor Ajleyn's and London. we olso hosted Ihe Model Arclic Covnol, locililoted by Dr. Anthofjy Speco os wrt d thot event. The omosphere w¢M one ol ietnorkoble colloEK>ioliOn. loslefing Intense ocodemic engogernenl ond Skill development in consensus buildin9, experfy 9uided by o globol leoder In 9eopDlilical issue5 coTrcefning the Arclic region. AIQ at Alleyn's This yeor hos dso seen the exciting developmenl ol AJleyn'5 new ond bespoke AiQ curriculum, thich seek5 lo combine trodilionol OPFyooches lo Intelligence IIQ), wih the needs und exper*D￿5 ol leorning in on Al world. The AIQ needed lo nov+gde our highly di9ltal and oulomaled, dgoriihm-led world, speaks not jusl lo m051ery ol key lechnologicol sknlls ond an ossvred, subde grasp ol the way Al works. oiso lo the crih.col ethicol ond philosophicol vnde151ollding lo help our pupils crilicolfy evoluole Al 10015 ond oppreciole how Ihey con best be leveioged lo improve ovr world. The AIQ. breaks down borriers be￿en diHeienl port5 01 Ihe cwriculum and brin9s logeiher knowledge ond lechniques from o wide voiiety of subjecis. all ol which in o ropidly chonging workl will gwe our children the sliong humon skills ond the morol komework5 k> CFeale ond use kne omozin9 le¢h ol their disposol lor cdleclive ond sv5￿1n0Ue g(x)d bn our wodd. The AIQ blends the Iroditi¢nal notion of intelligence with digilal intelligence, olon9side ihe culhjrol. emotional. ethical ond moral intelligence, to develop a humon centric approoch to new ideas. os well as the ski115 and mortsl framework to harness digilol innovafvon in the fvlvre. We believe pupils should be equipped Y4ith the okn'lity lo innovale. ond Ihink crilicolly using odvonced digilol skills so Ihey can nowgate. conlriLMJie 10 ond thrive in on ever-evdwng. interconnected 9lobol digilol society. This digilol expertise should be inlegroled inlo. nol sepKJiote Iiom, a kniure locused. lifs1.role ocodernic educolion and core lenels Ihol undeAine human cieotivity, ethics ond comrnvnicakn.on should iernoin ol ils core. The AIQ oim5 lo ochieve this wih courses Ihol ernbed svsloinable woclice, prowde on enormous dose ol crilicol Ihinking ond prornole colloknralion on propc15 in the feol wcdd. This excihng course Is Thow undetwoy ocro Ihe Schod. ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 The developmenl olthi5 innovolive cou15e hos been mode w55ible Ihonks lo Nvo geneious donors. As o iesuli ol tr￿1( donations. our staff weie 0130 oble to IMIT is svmrnei, ond we hove beneh'ted kom 5ignilicoTrt inspirolion ond support from MIT in developing thi5 course. Thiscuriiculvrn cornrnenced in Seplernber 2024 ond our new "All Studios. expl￿aliOn spoce, which is currenlly being built olso Ihonks Io 0 9enerths donor. will 9ive our pupils o home for AIQ oTrd o spoce lo ploy. lo experimenl, lo leorn ond ￿ try things oul in o lechnological, deswJn I(￿￿5ed spoce. Following Ihe complelion ol Ihe W911 Building10s1 sumrner. we leel very lortunole lo hove been oble lo benèh'i Irorn such o beoulilul space, dedicoled not On￿ lo slrong reslofolive core bul olso lo Ihe pi(xllolion ol prooclive PQ51orol core". oclivilie5 like building jukeboxe5, deconstruclin9 le90 rrrt)unloins. learn￿n9 the guilor ond jovrnoling oll helped o wide voriety ol our pupils. ty new thin95 ovl ond hove a gocd lime doing it. Aclivilie5 like this help to develop Ogenry ond deep engogernenl, o sense of grottlude, o recognilion ol purpose ond a celebrolK)n ol mutuol oCh￿VeMentS cre all core in9redien15 01 the pa51orol educolion we ve been seeking lo deliver over Ihè COUf5e ol this yeor becouse they provide o strong bosis lor conlenled. ￿rishIng lilè. A150, key is encouroging our pupls lo lind ond vse Iheir voices und our new 'Whot's whol ol the Well- sessions, sow the mojonty ol our pupi15 meeh'ng senior 51oH ie9ulorly Ihrou9houl Ihe yeor, lo tell us whot mollers lo Ihem offd whot we could do even better. lliii ! LLI,, What's what at The Alleyn's Well? Onc$ ts wèék pwkktyn tr[￿5S invited to a morning 5es%on ol Ihe WDII ko rneet ￿tk Heod P05th1 ond members ofihe Sckn adership leorn ￿ thare Iheir vitr*son whal's kipp•niry or¢>J￿ thè stknol. Th,. eDwres knial l•04 orKe in the ye￿. e¥ery pu￿1 hos o a￿￿¢0 ￿ sknre thoirvrewj ond &cti kn"r￿ knK>r Leo&r51HP Teryr*. lllw dx4 9d biscuitsl I And we'ie deli9hted lo bè oble to speok ot o noh.onol ￿e1 too.. whether it's being inwted lo be port oljonoihon Hoidi's explorolion on the impocl ol smorithones on dèveloping brains," helping lo leod Ihe cross sector Coalilion for Youth Mentol Heohh in SchooW' or working wth the Federalion for Ed￿0110n Devek)pmenl lo ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 help mop a lollg-teim Dalionol educotion strolegy. we ve been exoted lo be portol Ihe nolK)nol level discus￿on3 ond conlribulin9 odivdy to them. The School has o rich heritoge sponnin9 over 4 years. The inle9rolion ol Environmentol, Sociol. ond Governonce IESGI winciples is o lonsslonding Iiodition. Founded 05 o Chority lor Poof scholofs. the School has olw¢Jys locussed on Ihe benelil ol the Surrounding community. The Enwionmenlol dimension OF ESG encornp05ses Ajleyn s commilmenl lo gjstoinoble piochces. kom energy con51Jmplion fo wosle monogernenl. In res￿￿ lo ¢Ufrenl chollenges lor Ihe independenl school sedor, rhe School cornrnunity hos inlen*lied emods lo oplimi5e resouice usoge ond reduce environrnenlal loolprinl. Through iniholwes like Susloinobilty ond eco commitlees ond curriculum integrolion, Alleyr s inslils o cvllure ol enmronrnenlol fe5pongbiiity omong Sludents. stori. poienis and olumni. Colloborolive endeavours wth local schools omplily impact ond foster o spiril ol shored responybility, illu51roled by our Junior Schwl pupls enjowng their bwer Picking Club. Alleyn's Coionolion Garden 15 on exarnple olthe School s desire lo creole beouliknl spo￿5 which benelil the enwronmènl oThd enhances the welfore ol pupils and sfuH. Gieat strwjes have been mode lowords sustoinobility lollown9 the engo9emenl of susloinobility oth'sers duiing Ihe year ond this includes the tron5ition lo renewoble eneigy sources, such os the Inslallation 01 501or ponels reducin9 energy consumption Ihrough the implèmenlolion ol eneigy-ellicienl LED Iighiing ond instolling o swrnming pod cover. The èngogemenl ol PUFyls in procurernenl piocesses underscore5 Alleyn s dedicolion lo loslering o generolion ol eC￿conSCIoUS leaders v4ho acfvely shope The school's susloinobility agenda. Poges 32-36 01 these h"noThciol #Oteff￿nts inclLde much [[￿re detoil oboul oll our oclions wilh regords to susloinobiliv throughoui the yeor. 10geiher wilh Ihe School's coibon consumplion rne05urernent lor Ihe h'nonciol yeoi. We ore so pleosed Ihol in line oui su510inobility slrotegy, the S¢hod's energy consvrnplion hos lollen by neorly 0% during Ihis yeoi. ALLEYN'S SCHOOL REPORTOF THE GOVERNOR5 YEAR ENDED 31 JULY 2024 Alleyn s social purpose is multi-dirnens￿naI ond ol the core ol the School'5 chaiiloble oims in lulh'llin9 ils public benefit, in Iifie wilh our vakJe5 ond Ihose ol our Founder over 41X) years ago. This yeor. OUT bursory progrornme. Ihrough which recipients receive on (Jveroge MeOn5-￿S￿d Mndin9 of over ¢1)%, offered tronsfofmationol opportuniti8s to I I I 101èn￿ pupils. who woukl be oble lo ortend Alleyn s wiihout such linonciol support. Despitè Ihe curienl chollerges lor the independent schod 5edor ond the Impo￿li0n ol VAf on school Fees. Ihe Schwl rernoin5 firmly cornrnitled io Ihis bursoty progromme. This remoins possible since no lee incorne 15 used lo knnd bursaries, ond insleod. thank5 to the generoyty ol the Du￿￿th Esbie, th8 Wo￿h1p1￿l Compony of Saddlef5 and many donor5 to our bursoty Funds. The School remoins oble lo moinioin ils ouislondin9 bufsory provision lo en5uie Ihot occess lo on Aleyn s educotK)n is ovoiloble to rnore local children who moy not be oble lo ofFord Ihe school lee& Our portnerthips wtsrk 0150 rernains crilicts1￿ itnptsrlont l ￿ pupils ond sloH olike ond lokes ploce olmosl doily th children allending rnultiple slruciured oclivilie5 orgonisÈd by the AJlw)'s teom olon9side Ihe shoring ol numerous locilities ond pupil volunteerin9 throughoul the yeor. We ole very proud Ihol Iheie hove been over Alleyn ssenior school pupils involved in some form ol porlnefship aclNIty over the yeor and over 1.400 pupds from locol moinloined sckjds hove loken porl in ng-lerrn Aj￿Yn s portnership oclNikn"es. A core strand ol our partne15hip work is the Alleyn's Acadery which runs eoch Tuesdoy evening ofier Khool ond Ihis yeor. the Acodetnies h(Ne exponded their offer beyond sport, music ond digilol enfrepreneur5hip lo include history ond science ocademies lor the first lime. It W05 olso ogoin wonderful lo c(Alokx)roie with the Duknch FeslNol lo host the Dulwch Feslivol Fiinge ol Alleyn's in Moy. As well os poilnerships invoking our own pupils. the School okn Shores it5 locili1￿ ond Iiom Augusl 2023 10 July 2024, oui locililie5 were rnode ovoiloue lof 44 dillerent p￿sec1S by 31 comrnunty groups, including schoo15, chorilies. ond youth 019onisolions. More thon 5.5(K) individu015 beneliled. wih 1,282 hours ol Facility occess promded either Free ol charge or ol o Fed¢Jced c05t. In oddilion. during the summer leim. Aleyn's hosled ocINilies. such 05 spor15 doy5. leaching children lo tsvim ond our Iheolie loi Year 6 productions. were used by 14 locol schools. Much more i8 set out obout our porlnership ocliwlies, shoring loolihes ond volunleering oclNities on poge5 16- 24. ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Our sociol puipose indudes Equokty. DNersity ond Inclusion I'EDI'I ond thi5 continues lo be o stroleglc priority both in terms ol womoling equolity ond being a U nion culhjiollyincluswe community lof (xjr pupil ond slaH. EDI ol ￿ley￿,$ is on umbrello lerm lo encomposs Èvèrwhing wè do lo stiNe For o Schod thol is equitalje Ovr pvpls toke ot) ochve role in lor all. The Schod is lully comrnitted to working lowoids providin9 0 plorfofm For minority o mole eqviloEAe sooety ond Aleyn's vdues divergty 9rovps ond ctsmknhng raei5m in oll lgrrns. recogniyng the worth ond joy Ihol comes Iiom celebioling Ihe ochievemenls of Ihose owound u5. Minority Students We ieco9nise thol ￿PreSen￿lhOfi Is vital In Or￿bling slu&r*ls lo em6ioce their cultural Id•nlity The MSV creoles Ik'5 represenlolioTr Ihrough b"t. weekly tneelin95. 0$5emblies. ond tsther inclvsive èvenls. such as Mvthculitjral We•k Ihol spodi9hi ohen underrepresenled or miyeprewft￿d eth deThtilies. c I Ten 51aff, 05 EDI Leadi work doseW w*th pupd& senior stoff ond Ihe HR leom lo ensure Ihot the School sxomoles and coniinues 10 dèvdop cvhuie ond behovior in line wih oui Schfyj's volues IROCCKI. Ouf dimerenl pup1 grou￿ ore on inle9rol Fxjrt ol our EDI octiwty ond these results in pupils celebrohng mony diFFerenl ospecjs diveryty, svch os Block li5tory ond LGBTQ+/Pride months. Muliiculiurol and Neuiodiveryty Celebiotion weeks Inleinolonol Women s Doy. SEND Society NevrodiveTsty is somethi•9 thol is very impwhnt lo our body. Our SEND S%xiely wo5 conceNed in LeDI term ￿2? dier pupils roised the ideo loimiftg 0 9rcurThculoi & Porlneiships, the th.rect￿ ol Pamneiships ond Ihe Co-commeiciol Direclor. 15 ALLEYN'S SCHOOL REPORT OFTHE GOVERNORS YEAR ENDED 31 JULY 2024 Partnerships An Alleyn sportnership ts on onpng sus1oin0￿8 rehiionthip al￿ned￿rOUnd(7 conFmon w5￿n. combning resources tsTgetedL7ndn￿sUfGb￿ benehts brbothparto& Alleyn's continues lo deepen ils locus on porlner5hips ond frorn September 2024, li Ioim5 port ol pupi15 lormal leorning, i.e. wiihin the curriculum, eoch wèek Thi5 work oims lo engo9e stoff ond pupils, incieose the breodih ol locos ond globol portnerships. yJpporl our cornmunilies lo old sociol mobility and open occe5s lo Ihe School, ond see our pupils becorne eoger to contrilxjle lo iwooder soc*ty whil# oi school ond in their INes beyond it. Alleyn's Together Our Porlneiships progrgmme 45 Edvtolioi'.al Poitnerihip5 Ol¢Jl ) Ji. C41S )r J'L Thd w J.ol cr Ib'L- 'rJ k. CXI > P>& LJI IJL. -T L￿al.￿a 'u -r U•L' iL'L' 'fiJil .ql i-.s f:?￿￿10[ vrdtrr< i-l*l- c¥"1 J¢rKe 05¢1 iiL' coufsL' tsl wary tts AIIoyh'S Too•th•r is mod• vp ol > Ou. w ii'- 4 li 45 sVI"I SL. al.￿.1< Ji J P.*71"ry oTr". CJ ric￿ ￿.￿1 i.rth r.. 929 Alloyn s pupils Involved In Alleyn s Togethpr porlnership proiecis Cu-i ut l.,¥ Ulid Cii-'I 'uL L. W-'IlL'?-It 16 ALiEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 The Alleyn'5 Portner5hip wogromme -Alle￿ s Together- e¥ists ond 9rows on Ihe bock ol our belief Ihol poilnerships. in Iheii voried Form5, brin9 gieol volue lo the school commurlty in the loiffl ol new perspectives and ielotionships ond ollow us lo use whol we hove been given-, our hurnon, linanad, and phy￿c01 re50urce5 10 shore oppoilunilie$ wilh those oiound us. In doing so we od Sochil ￿bIlIty ond open up occes5 to Aleyn s. A5 our pupils and slolF colloborole with 0lher5 in lorgeied ond KKqe¢ts, the rnutuol bene&15 ofe conyderoble. During 2023-24. there were ne0￿ 4.5(M) hours of pomnership hours. involwng over ¢XM) ￿leyn s pupls ond 70 slaff. Partnership activiites (by hours) Allew)'s Out There VoluD*ering Aleif)'s Oul lh￿￿ | ChGriV Summei Schocd Alle￿ s Connects | Gbbol Alleyn's Academy Aleyn's Conneds Secondoly Colloborohon Connects | Prirnorv OulierKh Solvidoy Maihs & SCEC l. Alleyn's Acodemies - sloff led shjdenl supported aciNities One ol mosl POPJlor poilneith"ps. IS the Allw's Academy which lun$ Ètsch Tue5doy evening oher schod and hos exponded over the years to include Swls. Di9101 ond Mu%c Acodemies., Tlis year Iwo lurihe¥ ocodemiès weFe launched. Ihe Alleyn's History Acadeffly and the Aleyn's Science Academy. Over 250 pupils From locd primary schods and 84 pup"Is from mony locol ondory Schools (s￿nded the Aleyn 5 Acodemie5. wth over 80 Alleyn s seruof scKx)I pupls ond 14 vdunleeiing lo help at Ihern. indful ol the signifi.coni tyoci"¢oI cholenge5 lor porenis in bringing children lo oher-schooi octiwlies, porenls oppreciole the welco￿Nng olmosphere ond the chonce lor Iheir thldien 10 develop ftew 5k'll& 17 ALLEYN'S SCHOOL REPORTOFTHE GOVERNORS YEAR ENDED 31 JULY 2024 Feedbuck kom children l(3nd their porentsl poilicipoling both From locol schools ond Ajleyyh's is obioined each yeor. Pupl Feedbock -lfregainedvey trul¢KJble skills from club. such Js /0gicolihinking, ondcoding. hos alsogn me (yn excel/enloppohvnitylo moke Inends people from othersch(Jo13 ondotheryeotgroups. It( 'theylJave Jupwrtsdme k) do even bettef ond encouroge me IopKoclise ilmofe. Poien15 leedb(xk -we trvkoppreciole exper￿nCe /ormyson. He bve5 1ves Nnging ondthis hos helpeJ hei leorn npore aboulynging. li wos olso wonderful to colloborote with the Dukvich FesMI 090in lo hosl Ihe Alleyn's Fiin9e Fesliyol on in oy 2024. The mornin9 W05 h"IlÈd wilh oclivil*s lof locol school children ond Ihe oFternoon wos o medley ol musicol ond dromolic Feslwol perforrnonce leolviino twpils and Irom Ihè School ond locol schools. Ort ALLEYN'S SCHOOL REPORT OF THE GOVERNOR5 YEAR ENDED 31 JULY 2024 2. Alleyn s Connects - 51udenl colloborotion Primary Schools collaboration The PTrmory Schod oulieoch progfomme. wh￿h wthin Yeoi 12 Enrichmenl, ho5 continued io be a remarkably populor lixlure ol Ihe Yeor 12 ThmeloEde. Eoch Mondoy ohernoon, sludenls leoch o ron9e ol svbjec15 in Ic£ol primory schods, with doin9 50 this yeai. Yeoi 12 students. olong5ide Alleyn 5 s1oH, SUPFQrted Ihe plonning, preporofvon ond delivery ol voriovs enriching schemes includirsg Arl, Donce, Mu51C, Saence ond, this yeor, lor the h.rsl h"me. Modern For￿9￿ lan9ua9e& Each week diHerenl locol moinloined piimoty schods. "We hove voluedihe Alleyn 5 oulreaGhwogfomnpe x) mucA. lihas been cofftpkiefy trGnslormolKmL71krone oKowschoolrehser& Deputy Heod locolprimoryschool Secondory schools colloboralion Aleyn's conlinues lo ￿0Y a cenlid role in the Sovthwork Schods Learning Portnership1SSLPI helping leod gnd Shape Ihe progrornme5 Ihol brill9 5ouihwork Moinloined ond Independenl Secloi schools logether. These evenls snvolve connecting sch¢xls linclLding ￿￿les. deboting workshops, coieer5 lalks. fflock inlerw8w5, ond compelitionsl ond connedin9 ￿0[F (including the lunch event. Hub rneelings ond Aspiring P051orol Leoder5 lolksl. The110gship colloborob.ve och.vity For SSLP - the 4udènl v(xcÈ pr(¥ed - was losl yeai based the theme of 51J510inolJ'lity. Thi5 yeor, the Iheme hos been neviodivergence ond. in Moy. o cross-5chool SSIP neurodiver9ence conference wos hdd. Aiovnd 150 wtM"Is Irom m¢ye thon len SSLP s(thod5 I0￿ed together lo Pf85enl th￿[ yeor-long projects. leyn s h05 lakell re5ponsilility lor the monogernenl d Ihe SSIP hub reh¥ork _ iepresenhng the drmng loice lor quality colloborolion befv4eeTh schcx)l& These hubs bring 10geihei heods ol depjrlmenls together lo shoie odwcÈ, resources ond OCiMtie5. During b51 yeor we offered to h051 yx ofthese hub5 iThduding Science, Film ond Ail, MFL, Bidogy ond one lor Libiorions. ond we ole ddighied lo be leoding this key elemenl.ol Ihe poilneithip piryromme. The School is olso working lowords deepening its Poflnerships locol schools. such 05 the Trfnity Acodeffly Brixlon, ond this ha5 Induded supporth.rg o group of Yudenls From Trinity Acoderny in their Bionze Duke of Edinburgh progromme. StJ05trph's Bevloh Hill: Alleyn's Digital Academy | MUN | De&Jthng Siudenls Irorn St joseph's hove come to nurnerous ofter schcd lalks, ond now come lo Ajleyn s eoch week os porl ol their invdverneni wih the ￿le￿.3 Digilal Acodemy Si Joseph'5 h(we now Fjoyed o in Nvo MUN evenls ond we are pleosed to be oue to promde further hJndin9 throu9h o generous donofr.on lor Si Joseph 5 to lakè port in thè nolionol MUN evenl loki(￿ ploce loter this yeor. London Acodemy of Excdlente Tot￿hOM IiAEn We molnloln our relolionship ￿1h LAET Ihe Heod conhnuing to ocl os Govern￿. In October we welcomed stotfr fvom LAET Chemi*ry. Psychdogy ond PdihC5 depotlments who went o doy obsetviry le5x)n5 ond meekn'ng with leoching sloFF lo discu&$ voiious deportmentd mollers. We W continued io oFFer supporf UCAS, 19 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Medical & Oxbridge opplicolion processes. speciFtC 5UPPOrt lor their Psychology deportrnenl ond we hove continued lo port-lund Ihe'upleorn econornics SUPFXHt plarform used by iAET sludenls. Globol Portner5hip5 During the year, the Heod ond hei Senior Tgom h(M emborked on I￿anning Iowofds o new slrolegic objective lof Ihe Schrx)l ond Ihey Alleyn s will open 115 lirst Internolionol School in Ihe ne￿ Few yeors. This work hos continued well durin9 the yeor. ond Aleyn's hopes to 09ree lefrns ¥Mth on investor portner duiing Ihe nexl ygor, wilh the li151 Alleyn's School opening Ihereofiei. Theie o(e also exisling globol purtnerthips.. South Africa - Sporiow Schools- We h¢Jve on estoblished link wih Sporrow Schools in JohonnesEMJrg, which provides 5peciolised educolion loi disodvonlaged ch*ldren wih leorning ditFerences. The Chority Cornmittee conlinue lo lundroise lor this school. Bolles. Jacksonville. Florido - The yeor-bng in1ernoli￿ol portnership projèct came lo on end in Moy with Ihe Floridion Students, to London. Thiswos o MeM￿Oble eight doys during wh￿h the Bolles ond Alleyn'5 students continued lo work logelher on their ocodemic projects throu9h Ihe horne51ay arron9etnent. Univef5idod Aulonoma de Chile, SantiOg0 - Our link with the Chilean leachei training college eslobli5hed by Soroh Whilehead grew in the latter pofi ol Ihe yeor wih Ihe Modern Foreign Longuoges deporlmenl holding Ofol proclices online ond the Geogrophy depjrtmenl woikin9 colloborolively 10 shore knowled9e with our children oboul Chileon 9eology_ Alleyn s & UKUATogether | Hosting Ukronion Tegno9er& In Novembei. Aleyn s. in poilnership with Ihe choiity UKUATogeiher hosted 14 Siudenls From Ky￿, Ukroine lor Iheir FLEX Progromme_ Locol ￿leyn,5 lornilie5, welcomed the sludenls for week5 re5pile gmng ihem chonce lo enhance theii Eng115h lan9uage, hove lun ond leorn mole obout the UK. Wè wekomed them loi I￿r doys ol School. The Allwn's community conlinue5 lo wppoil o number ol Ukroinion refugees who ore now liwng in Ihe local area and altend Alleyn's. Si•rra L•or*•- We hove on ongoing IT link ￿th the Methcdist Gids High School in Freetown. Ajleyn 5 donated iPods to the schod ond hove prowded Iroining in their use. Re9ulor podcosls are exchonged be￿een the schools. Portly os o iesuli ol this achwty, Alleyn'5 hos ihis yeor been de&9nOted o Schools Portnership Allionce ISPAI Champion School. The SPA is cornrnilled lo reseoiching, enobling ond prornolirig rneoninglul portne15hip5 belween difFeienl schools across the slol? ond independènl sèctors the benelit ol children Ihioughoul the notionol educolion syslem. School Partnerships Allianre ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 3. Ajleyn's out there - volunleering and chority The volunleering pyogromrne conlinues lo be enjoyed by 122 stvdenls beN¥een Yeor g ond Yeor 13 ocio VarK>￿ piojec15." pi(iects ot Ihe Elm5 Care Horne, Albrighion Cornmunity Fridge, Horfis Dulwch, Besserner Sckool ond Dulwich Homlel School. s￿dent ond sloll volvnleers mel al the storl ol Septernber to con%der Ihe PUIP05es ol volunieering work, to be iiained. ond io wewre lof their work oheod. By volunlarily gNing their lirne. desple olreody busy schedule5, our sludenls leorn the imrnense volue of altruism. commiimenl ond community. They o1$0 90ifi involuoble skills which IFW con tioTrsFei lo thwr sludies ond wrsuits ol Alleyn 5 ond beyond. Community Partnerships Evety yeui IYV Th6 1.cl￿￿5 %yLMk.i)q lui local l(th fui¥PIJ ior*y Ilvougli HovS¥ evwirsuid vL4utiieeT.119 QS ptsitof OLW Duke ul EJinL>uJg1Tr prooiurhn Ovei I CXJ P￿lIS Iiom Yeu15 / 10 13 yo1￿￿Tle..vd IO0+ ItE eldei.y buiW¢ig diJli,bulrlW b. teluyees piu?Idiry lood lo lloiiie￿sS he.'p ry CO￿1￿1vIl.￿ Iidye und loo¥Jb(>)k uitd [1￿y￿nC PlIll¥Xy scliocJ OCiivil*S Pupils volunteefed OCfOS$ 15 projects Charitable Partnerships Our Chijity CornrTlir* Junw)r SclioLJ und PuleD15 A55UClQlI(xl lurKIIuise ie9dorly 4wovgTh)vl rft yetsr FuiK15 Vieie I￿sed loi Undei One SAY utlLI &)UilO.I OihÈTs Iii¢lvJed E£ho Bl(Trod c(]n￿l UK Al01￿[￿.*01¥ 5rjli1(￿ FoundaThor) Pu1villy￿l5 UK Ilie o￿an Cleuihjp. CliJd 8￿eUve11￿eni EthiilUi&5 ￿ld Fiuiu Itiil Sulvt¥OIs Tiu5r & C&lis￿h￿r s HwiLe and Ihe DEC luikey.SyiiQ Èoilliq￿Ie Akwrj Oul V4liule 5LhuLd lur Suve lThy CIMlJteTi IuiStxi £36782 ElO/O) At uity gh¥eii Al￿n 5 SVS¥)0¢15 ocid 01 IillWllUhOIK]l ls. lenp@18etsngheWlondilolso helpedme ieolise ihe benehts ofh8lAng herpéople.. PU￿/qL￿18. 22 ALLEYN'5 SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Shoring Foalilies rhs SchoGI was involvpdin d4FK0Fc"fr￿ 5uPpc￿edthro￿9h Ihe showig o/lKee or reduGed-CGs/ bcililies, l)enefiNing ovw S.5£￿peoPle, m￿nfy Child￿trn. ocr055 iieofy I,3{￿￿￿￿[￿ olus The School remoins commimed lo shoring rts wonderful Focili*"es wilh mony differert community groups wth o poiticulor Iur leogve cotnpetifion, occotnmodoles rn￿ed leotn5 d Yeoi 6 boy5 ond girls, ond hos 36 schools poiliciFKJling. Providing Spoce for PE Lessons. sports and For•# Sa￿1 l•aming - Two loeol primory schods vse Ihe fields ol Aleyn s eoch week lo deliver PE lessons ond Forey Schoc4 ocliwlie5 lo their pupils, logeiher wih Olher xhod5 our ste For lo(Jbdl molches ond other sporting OLliwlie5. School Sports Doys -seven kxal primory schods weie oble to hok4 Iheir 5pKyls day5 in Jdy. Theolr• Hir* - Five locol primory schods wwè oble to use the School's Iheotre 090in in ju￿ lor th￿r end of yeor performances ond feceived support From the Ajleyn s technicul stoFF to ensuie the best experie￿e lor Iheir pupil5. 23 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Swimming Po¢1 - Oui leom ol swirnmin9 leochers ond lileguords delwered o learn-10-5wim progrornme lo enoble lovr piimory schools to meel requirements under the nOt￿nal cuiiiculum, attd cruciolly leoch hundred$ ol children lo swm, 05 well os oHering comrnunty swimmin9 OPKK)rtuniI￿S ￿ hyo swimming clubs. Throughout the year, we conlinued lo supwl locol chorilies and community orgoni5(Jlion5 such 05 Girls United FA, The Duknich Society, Kings Cdlege Howtol, Gei RKI OF li Donoie, The Si Matthew's Project. orn4 The Woodcroft Fdk Youth Group. Communty Fooiball Our portnership with Girls United FA has led lo the creolion ol o hub lor female looiboll ond has helF￿d lo Fuel the growth ond populority ol Ihe sport omong girls local￿. Since Ihe porlnership begon in 2019, GiAs Uniled FA ond Aleyn's hovg shoied 2W hours oloclivity os well os 83 Iroining ￿SsIOnS and lixtures. 'Thank you for your generoslty, ond for this exciting and needed partnership and support this year. We couldn't have done it without you!" The poilnership has also seen Girls United FA work with the Aleyn's Sports Academy lor joinl trainin9 sessions ond rnolches. which hove reoched a lolal ol 157 9iAs. In Oddit￿n, there hove been severol events within the comrnunity, includin9 0 club signin9-on night lor giAs lookn'ng lo loin GIAS United. held ol Alleyn'5 5Ptsrt5 powlion. In Morch this year we hosled the h'r# knnuol lnternoh.onol Women's Doy Youth Feslwol which i￿l￿ded o 'PIoy like o Girl, free losier se55ion. opèn to gids kom across Souih London aged 5-1 l yeors old, followed by o U13 leslivol lovrnomenl involving l(Kol primory schfyjs and local gr05s1001s club5. Gir15 United ond Alleyn's pvpils olso visiled Si George 5 Pork to see the b"one55e5 in froining which piov8d lo be o memorable and inspiiing experience lor all involved. 24 ALLEYN'5 SCHOOL REPORTOF THE GOVERNORS YEAR ENDED 31 JULY 2024 HISTORY, STRUCTURE, GOVERNANCE, MANAGEMENT AND POLICIES ol History ond Group Siruclufe Oui fools con be Iioced bock lo E(kvord Aleyn 5 Cdlege ol God's Gih, ltyjnded in Dulwich in l 019. Thè School rnoved ID ils own 30-ocre 9le on Townley Rood in 1887 ond w05 one ol the h"r51 such 5chod5 lo go Ivlly c0-educallc￿ol in 1976. The Ddwich E5tole wos ieorgonised by o number ol Chority Cornrnission schemes in I W5 olld Ihe Schcd becorne on independenl unincorporoted choiitoEAè trusl Iregislrolion nurnber 1057971 l. In 2017, the Governors resdved lo Irothr the opeiah.on d the Schod io o new chariloble compony limited by guarantee, which they egoblished lor Ihis purpose Iregislrotion number 11618041. The compony took the nome 'Aleyn's School- ond Ihe chor¢oIAe Iiust'5 TKJtne 15 Ihe Edword Alleyn Trusl The cornpony is Ihe Cofporole tsuslee ol Ihe Edword AlleyTr Twywhich. 05 required by charity low, conlinues lo hold Ihè Schod's permuTrenl endowrnent lollowThJ the Ironsler c4 Ihe ope(olion 10 the company. The Edwofd Alleyn Trust is governed by o Chority Commission Scheme d￿ed 29 Moich 2017. In oddilion lo being Iiuslee ol the Edword Ajleyn Trusl. by o Chanty CornThs&on Order doled 2Q Moich 2017, Ihe compony 15 Olso the corp)iote Iruslee ol Aleyn's Schi)d Devdopment Tiusl, ￿ley￿ s Scho& Awards Fund ond the WJ Smith Trusl. All loui chorities ore su￿.eCt lo o unih"n9 direch.on ond do not hove10 pfepofe seporole linoncial slolemenl> Alleyn's School hos fft whdly owned 5ub&diorie Ajleyn s Schod Enterprises Li￿ted IASELI, 15 on active troding compony ond more inlormohon on ASEL 15 prowded in nole 12 01 I￿Se FinancK)I Siolemenl& o Aleyn 5 School Interno￿On01 Limited IASIII. is cU((ent￿ dormonl. bl Governance The School hos 0 governing body. which con5igS ol no le55thon len ond more thon 15 Govefnors, governed in occordonce wih ils Arlicbs. The lull Bouid ol Govern￿5 meels ol leosl Ihree limes o yeor, os well as oi leosl one doy wh￿h Iocu58s on the Schod's overall slrolegy. A number ol cotThmittee5 trEel on o re9doi bosis lo consder the key stiolegic aspecls cl the School's operotitsns.. Tho Finoh¢e ond General Purposes Committee ol Ihe Boord meets ol leosl lour times o yeor ond deals wih linonciol, humon ond oiher resources mattels Ils lÈfms OF it￿renCe include lith%fig wth ond receiwng reporls Iiom Ihe exlernol ouditors. In addition lo the FiThJnce ond Generol Puiposes Cornmillee, Iheie ore olso sub- comrnitlees which meel ieguloily lh1ough￿JI Ihe year whKth focus on the khcxj's copttol projec15, the School s inveyfflen15 Qnd #OH rernunerolion. The Educalion Committee meels th leosl three thmes o yeor ond oversees the educoh.onol ond ocademic work ol Ihe Schod. The Strot•gy Cornmillee meels ol leosl o yeoi lo locus on strole9c ond governonce iwes. ond in poiltculoi hos opproved the Scknd s overoll S￿￿e91C oims. thèir IEmdinè ond h"nonciol ￿S1￿5$ plon. Thè Nomintitions Commill•• meet5 Ot least once o yeoi lo congder the compoytion ol the Governin9 Boaid and OPFK>intmenl& There ore also oiher workiry group5 Ihat rneel 05 oppropiole. ond these rnay hove Governor omendonce such os the Heolth & Solety Cornmiltee. 25 ALLEYN'5 SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Th8 m8mb8iship ol these Commillees is set our on poge 2. Policies, 05 determined by the Governors. ole irnplernènled by Ihè Heod. Shè is ossisled by the Senior Executive Group (which cotnPliS8s ol the Heod, Junior School Heod, Four Deputy Heods ond Ihe COO and CFOI. ¢Jnd 01019er Senior Leoderthip Teom_ The Heod ond rnembers ol the Senior Execu*"ve Group ottend oll ielevonl meelirgs ol the Goveming Bo(ty's Commiltees. Remunèration ol all ￿OFF. induding key monogemenl personnel 105 disc105ed in note O of the h"nonciol stolemenlsl. is sel by the Governing Booid. with the ob￿Ctive ol piowding oppropriole In￿ntIveS lo encoufoge enhonced perfoimancÈ ond ol iewording. lo11￿ ond respon￿bfy, Ind￿ldU01 conlribvlions to the School's succe55. The appropiioleness ond relevonce ol the remunerotion policy are reviewed onnuolly, including reference lo published benchmorking comF)orix)n5 other independenl schools lo ensure Ihot Ihe Schcx)I remain5 5en5ilive lo the brooder issues ol poy ond employ7menl conditions elsewhere A legocy delined benefit pension scheme wos fully cbsed lost yeor ond now all operolionol staff porticipote in o defi.ned contribution pension scherne. The School oims lo recruit. Su￿.eCt lo eXperieTr￿. in svch o woy os to promde scope for rewording excellence. Delivery ol the School's choriloble Myon ond purpose is primority dependent on ils key monogernenl personnel, and 05 such 51oH costs ole ihe lor9e51 sngle elemenl ol its choiiloble expendilure, ond sloff remoin the m05t crilicol in delivering Ihe Sch¢)ol's oulslonding educolion oHer. The School is currenily developing ils All People Sirolegy lo ensure Alleyn s remoins on ernployeT ol choice. a greol place lo work and Ihttl statF ale oble lo enjoy their work ond develop théir coreeis oi Alleyn s. cl Recruilmenl ond Training of Governors Governors ore oppoinled by the Board in occordonce wilh thè Company's Ailiclès ol Associotion. The noimol term ol oHice 15 Four year5. Ahèr semng Iwo consecutive lerms. o Governoi is On￿ eligible lor re-election oher o yeor hos elopsed &nce he or she relired os o Goveinor unle55 the Boord con5"de15 il would be In Ihe inleiesls ol the School lor him or her lo ¢onh"nue lor o knrthei period. No lee 01 oiher remunerolion is poyoble lo Governors. other thon reimbursemenl, il cloimed, ol re050noble costs incurred in omending meetings. In apFM)inling new Governors, the Nominokn"ons Commillee rewews the skJ"11s ond experience ovoiloble omong serving Goveinors. porhcvlOr￿ wth re9ord lo ducotionol. linonciol. le901, choritoue and commeroal skill5. Howng identified Ihe skills ond experience required, the Nominolions Cornmittee discusses 5viloUy quolilied candidales ond Ihen iecomrnends the mosl suiloble lo the lull Booid lor considefolion ond interview. The Booid Seeks lo ochieve dtversity within the COrnFX)silion ol ils Governing Booid. ond this includes loirner pupils, poren15 ond Iofmer p)renls. All new Governor5 spend ol leosl one induction sewon ol Ihe School which indudes o loui ond meelings wilh senioi mono9emenl. They or8 encouraged lo ottend exlernol Iroining sessK)ns on governonce ond ole given brieling moteriol on the dulles OF o Governor os Iruslee. ond on the School ond rt5 Operal￿n5. New Governors on the Finonce ond Generol Purposes Cornmillee ore biieled on the h'nonciol posilion ol the School by the Choir ol Ihe Committee. The School hos loken oul Irustee tndemnity tnsuronce. 26 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 dl Oh'eclives lor the Yeor The Governor5 objeclwes lor the yeor under review were lo ensure PU￿lS Ftourish 05 FXJII ol our comtnilmenl lo soleguording ond welloie.. lo mointain ond irnpfove ocodemic stondords,. lo be oble lo fund lulure devdopmenls ond ensufe propef reword For ern￿oyeeS, while ot Ihe some lime hddin9 fees os low os possible." 10 mtsinloin ond incre05e the comrnilmenl to bursory Fun&ng ond other ospeds ol public benelil,. to mainloin and ￿[engthen locol, community ond inlernolionol links. and In the light of oll Ihe obove. lo run the charity in a bu%ne55-Iike ond commerciolly vioue tnonner. The Schod hos o slrolegic FAon wih Yrolegic oims (xioss fi've different pillors,. the detoiled Flons ole upd(Yed onftuolly ond ieviewed by Ihe GoverTr015 regularfy. Al objectives ore pu15ued ITr occordance wilh Ihe SchocJ'5 W5ion stolemenls ond in line the School's volves. el Gront Moking Policy Alleyn s oims lo promde co4ducoliond excdlènce oge5 4 10 18. oFFeiing o h'rsl-do5s holistic educolion to Ihose ol high inlelleclual promise ond ocoderNc ond/or co-curriculor pcrtenhol iegordless OF bockground, ioce oi belief. The Senior School aims lo oHer ploces to those mosl oEAe to benefi"1 from on Alleyn's Èducoh"on, iirespeclwe ol finonciol meon5 li h05 0 lory Irodrfion OF ￿trothn9 pu￿15 Irom o wide voriety ol junior schods. It oims lo achieve educ011c￿Ql excelence through incluson. oKerin9 meons-tesled bursoiEs ond scholorships from I l + fl Employmenl Policy The Schod is on equol opportunities emFloyer Ful ond loir con&defolion is given lo job opplicolions Iiom disobled peole ond due con&derolion is given lo th&r Iroinifjg ond emrloymeni need5. Consuliolion wilh employees. or their iepreseniollves, hos continued ol oll levels wilh the oim ol loknn9 their into occouni when deci&ons ore mode Ihol ore likely10 ofled their inleresls. Ernploymeni pdiaes ole opproved. 05 oppropriole, by Ihe Finonce and Generd Purposes Cornmillee, ond Governors meel with represeniohves Iiom Ihe Junior SchTr)i, Sen1￿ khool Common Room ond operoh.onol 51oM eoch yeoi. Comrnunicolion with employee5 continues Ihrough normol monogemenl chonnels in o voriety ol lorrns such os sloff noliceboaids, online communicohon resouice, 'the Hub.. ernails and lemers, a5 well as meeting5 10 inlorrn slofF ol currenl i55ues. Regulor con5ultolion wilh employees incl￿eS o consultolTve commiltee. which has represenloltves lor 011 stol ol Aleyn's. EmFdoyees ole mode owoie OF o voriety of motyers throvgh multiple diffeieni comtnunicotion ¢honne15. ond Ihis includes Ihe slfolegic om5 lor rhe school ond the h"nonool ond econornic perlorrnonce ol the Schwl Ihrojgh regulor briefings ol Ihe slorl ol eoch ierm. An allTruol Moff 9Jtvey 15 olso completed, 0$ wdl 05 mole inlormol sidl SY￿eY5 obotr. o voriety ol moller5. Alleyn s, dive15ity is on inlegrol portoFour history, cuhuie. ond I￿1￿510Th is the woywe Ireot ond Pèrt￿V￿ oll dilleiences. We wont lo creole an ir￿lu&¥e culture where oll Forms of dwer&ty ore seen 05 o po￿tiVe lor oll Ihose within community- During Ihe PJ4 lew yeois. the School hos Focused on ensuring il is on indu&Ye employei ond community ond il recrui15 lo ensure its slaff 15 divef5e ord Ils community 15 Inclusve_ The sch￿ Irocks key perlormonce indicolois with regords 5101 divefsity ond ils dwersity hos irnproved yeor on yeor. leyn s volues diveisty in oll Forms, recogni&rsg the oTha joy Ihol comes korn celebrotin9 the ochievemernls ol Ihose oround us ond Ihose Ihol hove been pioneers in odvonong the cou* of others. We 0150 reco9nise the 27 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 ciuciol volue ihol diversity of experiènce. thought ond opinion brings lo our comrnunity ond moke every elfort Ihrough severol delibeiole inih'olNes ond day-to-doy workn.ngs ond opeiolions to demon51rale Ihi5. Ten stoff ore appoinled EDI Leads b leod the diKerent 0sped5 01 dNeiyty. They hfft met severol limes during the yeor lo on Ihe mony ospects ond inlèrsectionolity ol dNei%ty ond ore olso woiking dosely wilh the dilFerenl pupil gfOUPS. such as the Minoiity Siudent UnKJn. Ihe LGBTQ+ SEND ond Feminisl Societies. The School hos mony employee policies ond these include o Menlol Heolih Policy ond LiFe Even15 Poliry. The School ensure5 that efflployees hove occess to on exleinol Employee A$￿stanCe Line, which hos been luiihei enhonced during the yeor, os well os stoFF being ovoiloble lo support employees, when required. gl Inv8slmenl Policy CCLA weie oppoin￿d by Ihe School in 2019 to rnonoge oll its investment lunds. followng o review ol the sch￿,5 investment monogers ond 05 porl ol thi5 pfocess the Governors feviewed ond reconh"irned their investment objective5 and thai they would be Ihe some lor oll the School's inveslments, including resliicled Irusls. Alleyn 5 Schc>ol hos o bolonced othlvde lo risk. whereby the objective 15 to proted ihe reol volues over lime and Ihe porrfolio con accepl inveslrnenl risk in order to achieve thi5. The School's inveslmenls were trnvesled in CCLA'S COIF Chorities Inveslrnenl Fund, ond these objectives ond ils perFormonce ore kepl under review by the Inveslrnenl Sub-cornmittee. which rnee15 ol leost fv4ice o yeor. The Governors wish lo receive on overo9e onnuol to￿1 ieluin ol CPl*5%, gross ol lees. over the long lerm Iihe porrfolio inveslmenl horizon is in perpehJityl ond os port OF this, wovide o reliab￿ income 51reorn Ihal mointoins ils real volue over lime. Vololility is lo be contsolled to 75% 01 Ihe UK equity market ond cerloin componies 8ngcged in certain ocltwlies ore olso ovoided. CCLA inlegroles enwronmentol, yxiol ond governance IESGI ladors inlo their inveslmenl proce55. re51ricling inveslrnenl In worst & the worsl- oclivilies like Ihe production ol cluster munitions, ond porlicipoling in oclive ownership oiound topics such os climole chonge ond puUic heokh iswes. The Investmeni Sub-committee keep5 CCLA'S eihicol ond ESG opprooch l¢>words Iheir inves*"n9 under close re￿ew. Further commenlory oboul the School's investment perFormonce con be ItJJnd on poge 31. 111. REVIEW OF ACHIEVEMENTS AND PERFORMANCE ol Operolional Performance Alleyn s 15 one ol the UK'S leodin9 doy schools ond the liry ol its kind lo berome knIIy co-educolionol. bock in 1976. During 2023-24, Ihe School hod 1.429 pjpils Uunior Schwl 296. Senioi School 1.1331 and Ihis 15 the highesl number ol pupi15 01 the School lo dole ond 15 port￿ due to the exponsion ol the JunK)r Schod Its become Iwo Eoim5 Ihrou9houl Ihe Inlanl yeors. 28 ALLEfN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 The School hos hod on excdlenl yeor, ond Ihe Review ol Ihe Yeoi prowde5 0 wmmory ol some key highlighis.The Year 13 class 012024 hos cdebioled on UnpreCeden￿d ochievemenl, the lighesl-evei percenlage ol A".B grades hele 01 Alleyn's. The￿ exceph"oTrd re5ulis rellecl the 51udenls' hord woik ond possion ocioss o broad Spectrum ol SU￿"e￿3. from humanith.es (￿d soence5to lon9ua9es, art4 ond PE A Level5. An ou151oThJing 95% 01 ol exoms bken were (w•orded A".B grodes. wih 76% rKa¥ing on A. 01 4 ond on impies&ve 39% ochieMn9 the lop A" giode. The vosl majority OF Aleyr s studenls hove met the reqvirernents lor their lirsl-choice or insvronce univer&ty oFFers, sd1dl￿.ng Ih&r poy-secondory educoh.on F4on& &udents exceled ocross severd subjects, wih English Literoluie, Chernislry, Biology. Film Studies, und Modern Foragn Longuoges ochiemng Ih&r kmghesl-ever percenloge ol A. gfode& The arong perforrnonce ol our bursory 5fudenls is d50 0 brilionl retlecthon ol th81 irnpoilonl Ide in our schod community, ond we look lorword lo continuing lo expond our bursory progromme in the yeors to come. The charl below thows the 2024 Univergty De*inotions Aleyn'5 5kJdenls'. 2Q ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Musc/ Dr¢ Leover deslinotions 2024 University ol Ihe Atrs LITr￿￿1$.ty￿ Bristol University ol N(Winghom IwghboFOU9h Univer&ty Uni¥W>W OF Monche51ef Univei&ty OF ol Leeds UnNeiyy ¢1 8oih UnNeTsity cl Oxfotd Univeigty ol Exelw (hrseos ury¥ersie5 london wnveisitie5 Duiharn Unwsty Universty OF worv￿ck Unive's } . EJnburgh C(NNbr d9E Swifrly Following these excepkn.onol A level results. the Aw's Yearl I students Ce￿bro1ed 0 Sweep ol excellenl GCSE results. Yeor I I s celebroled oulslonding GCSE resvlts near￿ three-qvorter5 01 giixle5 (￿]rded I giode 9 01 8. The School's Yeor I I cohorl excelled ocross o w.de ron9e of subjec15, wilh eight pupils eorning nolionol reco9nilion lor their exceplionol performonce in Ail. We sow neorly holl146%101 oll GCSE grodes Ji the lop 9rode ol Q. while 72% 01 giodes were eiihei 8 or Q. Over o third ol pupiL% ochieved 10 (K mole 9rodes ol these lop levels, ond holl ol Ihe Yeoi I I cohofl ieceived grodes 7 10 9 ocross oll iheii exoms. Alleyn's Ait pupils shone on the nohonol *oge. eighi pupils ieco9nised by the exom boord os omong Ihe highe51 performing in the counlry_ Thi5 ochievemenl lolbws o &mik)r success 01 the A Level, whefe lour Alleyn 5 studen15 weie recognized 05 lop notional perlormws in Art. The re5u115 were equolly strong ocr05s other 5ubjecl& The School's lorge4-èvei cohorl lor Geimon ochieved Iheir besl_ever resulis, while those loking Donce secured l(X)% grode gs ond 8& Hi510ry also 51ood out, with 86% 0151udenls ochieving giodes 9 or 8 tn the wlecl. 30 ALLEfN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 bl Inveslmenl Performance The School'5 inveslmen15 Ore monoged dtsring the yeor by CCiA ond invested wthin 115 COIF Chorilies Investment Fund ICOIFI. which is o mulii-a55et. lon9-lenn fvnd designed lo help meet the objeclwes ol gr0￿h ond income. li seèk5 lo piowde o hi9hly diveT5i&'ed ond wdl-knlonced spreod ol investmenls. Investment income 01 £495k12022.23.. £498kl wos generoted fvotn these inve51ment5 during the yeoi, which $5 on irweslmenl income relurn 013% per onnum. The School's inveslments were ¥olued ot £17.718k oi the yeor-end12022-23.. £16.479kl os shown in Note I l. A lolol tsnnuol relum ol 10.54% per onnvm wos aC￿eved. ccmnpored lo the comporaloi benchrnoik ol 15.04%. The sliong lolal onnvol relurn oii5e5 frotn the Inve*menl income generoled ond the increose in Ihe inveslmenls volue duiing the fi'nanciol yeor. The underperlormonce ol the lolol onnuol ielurn compaied lo Ihe offlparalor benchmork wos Poffly due lo CCLA nol investh.ng in the lo￿1 sector unlike The comporolor benchrnoik. This is o conscious inve5tmeni decision by b￿h CCLA ond oligned with the Sch¢Jol's oppioach lowords susioinabiliw knt dve lo ihe demonds on Fossil luds. po11￿Ul0￿Y due lo Ihe ongcxng wor In Ukraine. Ihese cofflponies have continued lo perlofrn wdl. In odd"h"on. whd51 globol st(Kkrnorket goin5 hove been ornplilied by the peilormonce 015even hi9h.value lechndogy componies. CCLA have odoNed o more coutious opprooch lo these 51o¢kholdings. lo vnderFin the slobility ond spreod ol POfrfcAio os o whde. The currenl ossel ollocolion prolile ol the Colf Inveslmeni Fund is thown in Ihe chart below. Equities 72.03° Infrastructure & operating assets 9.96% Fixed interest 8.76Q Property 3.94% •Private equity & other 3.26% Contractual & other income 0.69% Cash 1.96% The equity posilioning, which rrokes up 72% 01 the assels. bs shown bek)w. 31 ALLEYN'S SCHOOL REPORT OF THE GOVERNOItS YEAR ENDED 31 JULY 2024 30% Materials 25% ealth care 20% Energy s% Financials Industrials Real estate Consumer discretionary ComnMJnicètion services Consumei staples 30-Jun-24 30-Jun-23 CCiA s inve51menl 51rolegy olign5 wih the School'5 volues wilh a locus on.. "belter work4- theme5 which include betlei enwronment - susloinobility . o locus on investing in 'green energy, ond nol invesling in lossil fuels. beller health such os rnenlol heolth. beller work _ such 0$ no modern ￿0Very ond liwng wage. cl Environmenlol Performonce The School is committed lo rnoking o positive enwronrnenlol impocl ond to support 115 pupils 05 we Alleyri s_ Collective￿ seek to locwe the complex challenge5 Ihol this ochieved in isoloh"on. we le9ulo1￿ engage with local residents, oigonisolions ond politicions in order lo ensure Ihol we opprooch these gools in a coordinaled monner. Our su510inobility oims, Q5 sel out In our Su#oinobilty PofLV you con wew on our POI￿leS Becoming carbon zero os soon os p055iUe ond reducing the School s en￿ronmen1al irnpoct. Crealing o culbjre wihin Ihe School which ernbed5 SU510inobility into every ospecl o15chool life lor pupils. slafF, porenls. olumni ond the wder comrnvnity. Embedding 5u5toinobility across the teaching ond leorning ot the School. 32 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENOEO 31 JULY 2024 Embedding 5V51oirtobility throughout the School'soperohon5, Yte Mar￿gement ond coplol inve51menl. LMn9 the Schod's ROCCK IRe¥)ect. Opporlunity. Couioge. CurK)yty ond knndTres51 volue5 in relotic lo oll things connected wih susloinobility. Ensurtng thol ull signilwnl building developmen1& Wheth￿ new or relur&shed, priorth'se susloirrf)&'lity througkn￿ the pr(¥ecl. Prornohng bDdiveisity throu9hcAJl Ihe School compus ofKI enhoncing green spoce5 lor the wellbg"n9 ol pupils. sbff and vi5il01s. Promoting di5cusyon oLxyJl sv4oinob.lity wthin oui cornmunity ond through our leodersh'p. Sus1oinolJ"lity hos remoined high on Ihe khool's ogendo wilh iegulor SuslainotM'k"ty Cofflrnitlee meeh"ngs, wh￿h comprises of a cr05s-seclon ol ￿OFF ond wpls, both Junior and Senior Schools, tgeiher with Governoi ond olumni represenloh'on. The comffillee oudiled Ihe khod's 5U51oinoLx"&'ty pwogre55 Und devdopng aclion FAons ocross dilFerenl ospecls 01 5choJ os its curriculum. co-curriculum. community ond inhoslrucluie. The Schod hos OPF)onled othisers to gJpport ils suslainaEMIty eckn¥es. ond this work hos informed the School'5 decision5 on where sl to invesl its &'nonod iesources lo redvce its eneigy consumplion, ond where p059ble geneiote our own energy. Inveslmenl in susloinobility kns continued this yeof ￿1h the insidlolion ol LED lighiing. which is monoged remolely ond wdl odjust 10 gvlside en￿[On￿ent. logether with the insidlotion ofthe swirnrning pod cover ond upgrading the school's building monogemenl systems. There has been on incre05ed locus on shoring Ihe gcK)d news oboul the susloinoble eFForts ol the communty Ihiovgh 055emblies ond puEJish"n9 a iegulot e-rn09o￿￿e colled 1he&2LS￿. S￿ff ond pupils work logelher lo drive svsloinoblity iniliatives ocioss Ihe Junky ond Ser*or Schods Ihiough our pupil.led Eco Comrnitlees. 33 ALIEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 In the pursuit ol promoting susloinable proclices. the School h05 chornpioned active travel Such os walkin9. cyclin9, ond scooling os environrnenlolly conscious mode$ ol Irovel. Bvilding uwn Ihis loundotion, Ihe Schools Green Tiovel Policy wos lounched .4 durin9 Ihis year ond Ihis inilialwe repre5enls a Further slep lorword in ovi eolleclNe endeovoui lo build o culture OF suslainoble Irovel ond reduce ovr ecological loolFxinl. Thiough the implernentolion of our G￿n Travel Policy, we aim lo incentivise ond supp)rt oliernolive modes trcn5POrtolion ihot priori*se svsloinobility and environmenlol responybility. By Fostering o communty-wide cornmilmenl lo green trovel. we 05pire lo nol OTh￿ reduce (yjr corbon eMi￿onS bul olso suppoil our pupils in developing 0 lilelong oppreciolion lor enwronmenlolly susloinoble proctices. Together, lel us pove the woy towords o rnore 5UStairhoble lulure our plonel ond knknre 9enerolions. The School runs our own 'Earth5hol' prize. Yeor 115 undertoke o crilicol thinh.ng Course ond ihen Opp￿ iheir minds 10 50rne ol the greole51 chollenges we Foce. They submil o bn'el lo exploin o chosen iss¢Je ond design reol.world solulions ond plons ol oclion. This year s wnners iecogni5ed the impocl gendeF equolity, ond the educotion ol women will hove on moving u5 loword o1.5-degree lulure more fopidly. The site 15 0150 corning olive wilh o voiiety ol dwèrse ecosyslems this yeoi. Our Coronolion Garden 01 The Well wos plonlèd io be o dry gorden, Ihimng wih minirnol irrigolion ond 5howc05ing its Full splendoui In ihe Summer sun. Meonwhile. Ihe exolic garden is neofin9 complelion. wih the bonono ￿OnI bein9 odded ol Ihe end ol Lenl lerrn. 34 ALLEfN'S SCHOOL REPORT OF THE GOVERNOR5 YEAR ENDED 31 JULY 2024 Aleyn's School wos thrilled yo h(Ne succes51u1￿ delivered Eco Week 2023, which ron this lerrn Irorn 20-24ih November. li wos o week of inspirotion. educoh"ofi. ond oclion 05 we novigoled deepei info oui journey ol sustoinobility. Hghli9his loi th8 weèk included the Ice Box Ch(711en9e lor Yeoi 7 pupil5_ Led by the Schools yJsloinobility odw$￿. Archi1￿, the chollenge losked leom5 uwng on orroy ol recyded ond 5uslainoble rnoleriols lo insulote o ￿Ock OF ice. Teoms weie jud9ed on their obility to keep Ihe ice block Irom meling. Energy Reportin9 Corbon ond Energy Reporh"ng Regulolions ore o slotulory reporting requirement lor lorge cornponies in Ihe UK. Aleyn's School hos been Impioving it5 Sjstoitkobility over recenl yeois ond rnore deioil 15 provided below. Recyclin9 effoits hove irnproved sgnllicon￿Y in recent yeor5 with the Schod recycling wpei, p1oslic, ond gloss. ond il is olso o colleclion w'nl lor Ihe recycl¢vJ OF pens ond crisp wroppers In locolity. In receni building developments. rhe Impocl ol theenwronmenl ond gJstoinoLx"lity ore otthe lorefronlol the design ol ony new Aleyn s locility. os well os ensuring COrnFdionce wih the BREAAM 'very good. rolin9. Boih Ihe Lowei School building orKI R.V. Jones Science Building exten￿On have 50kJr pond5 in51alled which generate electricity lor the Schod 05 wdl 05 other su510inoUe leolures. The Junior School redevdopmenl olso includes susloinoble leoltjres such os sokjr FKJnds on the rotsl ond o heot purnp. To ofF5el the Schod's cot6on loolprinl Ihe Schrd hos i￿reaSed 115 planting ocr055 the yte. There hos olso been o conscious elFort lo use more sustoinaUe tronsportwherever possible for tyond residenliol trip5, such os Iroin5 ond Ferries lo Eurotkon desknnoli Enlofced'no idling, lor cors or cooches outside School 35 ALLEYN'S SCHOOL REK>RTOF THE GOVERNORS YEAR ENDED 31 JULY 2024 o Plonled more Irees. hedges ond bushes site Reduced levels ol prinlirvJ in 5chwl o Inslolled mofe rocks to occommodote 104 bikes ond 68 scoolers Inslolled sobr ponels in IheJunKJr School. Lower School orA Science building The inlormohon below is bosed on Ihe omounl ol gos. oil, eleclricity ond knel consumed by the School during Ihe yeor. The Sch¢x>l s eneigy consumption was C¢XLverted using GHG ProlcKoI Corpgiole Accounling ond Reporting Siondord Irevi5ed edilionl. M80sur8'. 2023-24 2022-23 2021-22 Reloling b.. UK eneigy Use |MWhl 4.793 5,098 The School yle, Burkn9e rood sile ond 5￿FI properties Inclvdes eneTgy usoge. lud used on sile ond Rights, emissions Iiom kkK>I trips, bul not oulsourced coach trips or laxi joumeys 0.03 C02 0.03 C02 The Intensity rolio me05ures energy usoge I￿ne5 IcM)nes per compored with on opproprnle business pupil pupil metric. Assocnled greenhouse emis&ons 43 90$ lonnes IC02 Inlensity ralio Emwions per pupil.. 1,429 12023. 1.4041 03C02 lonn8S P8r pupil Annual Mwh Energy Consumption 201￿31 202122 2022.23 2023.24 The School's comtnilmenl 15 lo reduce 115 8llergy consumption os soon os possib￿. li hos resulted in o luither reduclion ol energyconsumed by 5.9% in Iheyeor, which is signiFKonland le51oment lo the Focus on 5UStoinobility ond reducing costs. Emissions hove ii5en in the yeor os the School enleied o non RGGO 905 conlracl fvom l December 2023 which iemoved the morkel bosed zeio emission gos consumption. This decision wos loken due lo the very 519niliconl cosl diFFerenliol which would h¢Jve ￿en too expenyve lor the School. Insleod. the School hos Iccused ils eFFor15 lond moneyl on reducing its ener9y consumphon os qU￿k￿ 0$ pos%ble. 36 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 FINANCIAL REVIEW The School s linonciol 51alements indude the oclivilies ol Alleyn s Schod Enlerprises Lirniled IASELI ond the WJ. Smith Trusl. These linonc￿l ￿Qlemen1S include Ihe bolonce sheers For rhe gfoup and chority occounls. T￿01 group incorne hos increosed From £32.7rn12022.23110 £36.7m. Fee income incieosed Iiom £28.1 m lo £32.2tn", thi5 Increase Is primarify due lo Ihe onnuol lee rise ond rnore pupils ol Aleyn's. Colering iftcome increo5ed Irorn £779k lo £Q23k ond ASEI'S revenue increosed from £776k to £820k 05 cornmercK)l oa1vil￿e5 hove coniinued io grow in line the Schod'5 slrolegic oims lo expjnd noTrlee ieyenue lo dNei&ly ihe School's revenue. t)onalions 01 £523k l£159k 2022-231 wefe receNed dvring the yeor and luriher delai15 are provided below undef Fundioi&ng Approoch ond Perfoitnonce. Tolol expendiluie Increased from £31.9m lo £34.4rn Fyimoiily due lo higher sloff costs ocr055 the different choritoble octiwlies. TeochiTrg costs hove increosed from £17.5m lo £18.Om. wdloie costs hove remoined al 2.4m ond ASEI'S costs fr(ffl) £446k lo £672k. priwrity due to o ygnth'conrfy higher li￿nce lee paid ￿ the Sthool. SiofF cos15 Increo5ed due lo the cosf-ol.liwng increose oworded lo oll sloll, on increose in pension costs following the higher TPS employer role IdelermirTred ond increosed by the Goveinmenl From l April 2024105 well as mole 51afF 5upporling the highei level ol oclmty ocross the School such os ils commerc￿1 oclimlies. The s￿r￿U3 bek)re Iron5Fers on the Genetol Fund wos £1.9rn12022-23= £0.7ml. Copilol expendityjre during the yeor omounled lo £1_4rn 12022-23.. £2.4ml ond this is F¥imor1￿ due lo enhoncem&nts to the School'5 e￿SlIng buildirvJ5. primori￿ pvpil bathr(￿m5 ond snvestmeni in gJstoinobility infroslrLKlure, bgether wih IT hordwore. Dvring Ihe firKJ￿1ol yeor the School hos repoid £3,051YL ol it5 bonk loon which included regulor poyments os well 05 on eody iepoyment 01 £2m on 30 July 2024. os poll of Ihe School's slroiegy lo reduce its Costs. Hovin9 closed the LPFA pension knrKI kn1￿, the Iinal ce55oh.on payment 01 £529.(m has been Fjoid ynce the yeor end. Tolol nel ossers increo*d From £50.Om kn £￿.2rn ond this is primor1￿ due lo the surplus durirg the year and the increose in the School's inveslmenl volues by £1.2rn. Nel o55e15 01 the School ore linonced by the Endowment Fund. ¢yhef reslrided knnds. ond unrèstricted funds whKh hove occumuloled over the yeois. The movement in fixed ossets durin9 the year 15 Shown in Nole l O ts the lin0￿101 stolemenl3. Key perfofrnonce indicotors IKP151 ore ieporred lo Ihe Governing Boord lo promde Tèguloi informoiion ob<)vl the School. These include". Non-linancial KPI5'. Admissions dolo. Pupil nvmbers, roiio ol boys and girls.. Acodemic regJlis ond co-curriculor aclity. Welfore ond soFe9uording meosures.. Bursory iecipienl numbers, odmissions dolo- Portne15hip. outfeoch volvnleering ond other public benelit meosuies.. OTh4 Dwer5ity ol both pvpi15 Qnd YOFI. 37 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 Finoncial KPI5'. Revenue generoled from lee ond rK)n-lee income." SiofF cosls os o meosure ol revenve.. Copilol expendilure,. Operoting Suf Jus os o pefcenloge ol lee incorne., Operalional coshflow including lee collection- ond Choriloble income and hnds. Dèspile Ihe currenl heodwinds lor Ihe independenl school sector ond economic chollenges within the UK ond more globolly, the Governofs believe the Schwl is in o stron9 linonciol poslion to rDeet 115 hjlufe plons ond commitments. This is supported by their review ol the School'5 laiesl h"nonciol prq"eclions prepored Iiom o deloiled budget ond ielorecosting prtscess. The Governors hcNe opproved and rnonilor ogain5t o len-yeor strolegic plon suppoiled by o deloiled len-yeor linonciol business plon. The School conlinues lo hove ils highesl number ol pupils and Ihere rernoins o high demond for school places during the cuirenl odmissions process. The School hos continued lo Inve51 in its loeilities over recent yeors lo enwre Ihol Alleyn s 15 able to provide a h'rs1- clo55 educalionol oHer wthin excellenl focilities on slte. al Subsidiories Alleyn's School Enleiprises Limiled IASELI. o Wh￿￿ owned sub%diary eslaUish8d lo monoge Ihe School's non- choiity operolion5, is manoged by ils Booid ol Directors. ASEL operolions include commerciol ond cornmvnity lelling5 01 the Schod's locililies ond il generoled piohts ol £147k oher o licence lee ol £153k12022.23 £330k after o licence fee ol £14kl. In line with the School's slroiegic oims. ASEL'S OClNities hove conlinued lo incre05e due lo o thrNing swmrning hire ond lesson pro9romme. o voriety of holidoy cornps und oclivity courses lor children, the hire ol Ihe School's sports ond other Focililie5 and viylin9 events. ASEL'5 surplus will be donoled lo the School loi use ol the Sch¢)ol's discretion. Alleyn'$ School Inlernolionol Limiled IASILI hos remained dormoni during the h"nonciol yeaf. bl Assel Cover for Funds Nole 17 10 the h"noncial 51atetnenls sets oul on onolysis ol the School's ossels Ortn"butaEJe lo Ihe voriou5 funds. The Trustees consider Ihe5e assets ure SU￿7en* to meel the Sch¢Jol's obli901ions on o lund-by-lund bosis. cl Reserves Policy The School's reserves policy is to moinloin 5ulficEnl unfeslrlc￿I income resèrves lo enaue it lo meel ils shoil_ lerrn linonciol obligolion5 in the evenl ol an unexpected revenue shorrfoll ond lo re￿ on the reodily reoli50ble investmen15 01 the School's geneiol puipose expendoble endowment 05 adequate covw lor Ihe School's longef-lerm copilol expenditure commitments ond any lon9er-lerm hnonciol obligolions. The School's lolol resèrvès ol £￿.2rn 01 the yeor-end included £40.6rn permonenl endowment, £8.3rn 01 ie51ricled Funds ond £11.3m ol unre51ricled bnd5. After excludin9 unrestricted kned ossels wih o nel book volue 01 £1.4m it leoves free re5eTve5 of £9.Qm. The Governors consider this postion oppropriole in wew of Ihe School's developmenl plon ond ovoi10b￿ w0￿1ng CO￿101 updote. 38 ALLVIN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 The copilol expendih)re 15 rwewed by Governors ond the knnding decisions ore port ol This plonning proces5. The FKimory vse ol oddilionol unrestiKled funds generoled over the period ol Ihe developrnenl plon will Iheielore be lo prowde lund510i new copilal woiects. These fvndswll nol increose Ihe level ol Ifee reserve5 01 the School Q5 Ihey will be represented by Fixed ossels. In oddilion, il 15 expected Ihal Ihe liming ol Ihe funds generoled over this period will molch Ihe liming ol the copilol expendilure, thu5 minimol oddih'or¥Jl free resetves al ony sloge over This period. In c(￿S￿erIng their ieserves policy, the G(Nernor5 conyder mallers such 05 working copilal ond the liqud iesetve3 required lor unexpected kni unoVtydo￿e iiems ol expendilure which cannol be Knded Irorn currenl IrK0￿￿. The Governors ore satisfied thol the cuiienl poytion ol hee reserves is occeptoble ond ID occordonce wilh Ihe polcy. Thi5 policy wll be montlored by the Governors Finance ond Genwol Purposes Committee ord revEwed onnually. dl Fundraisng Approoch arKI Performance During the yeor, lolol donolions of £523k12022_23 £15Q&I FK>ve been re￿4Ved. We are very 9rotelul for every d¢)n01k￿ received during the yerjr. One dC￿0h0n ol £175k hos lunded o EMJlSOry ploce loi the lull Seven yeor5 in the Sen¢or Schcx)l ond this pupil jc¥ned Yeai 7 in September 2023. ond other generous donotions hove enobkd Ihe Schi)ol lo devdop Ihe A"Q curiiculum, gjpwl the h'rsl TEDX evenl ond Fund Ihe ALL Siudio building curreniw being buili. We ore so very 9rolelul lo these donors loi Ihe oppoilunilie5 they have created lor Ihe pupils al Alleyn s, ond Ihe wder community wll beneh"t fvom in (kne course. The School undertokes lundroign9 oct￿11*5 ¥￿thin the scK)d commuThty Èmoil, diiecl ￿11. Idephone, sdicilolion ol indiwdvols, evenls ond socid ffledio comwign5 in line wih Ihe F¢Jndioi5irrfJ Code ol Prodice *1 oul by ihe Fundroiyn9 Regulolor. Fvndroign9 is overseen by the School's Development ond Alumni Rdalions Ollice by stoFf oll ol thom hcNe deloiled pb de5erip#"on5 as%Ki￿ed wilh Iheir rdes ond receive oppropriote Iioining lo ensure ethical lundrai8ing. The School is registered vAlh the Fundioisng Regul(*of. oll our ocliwth.es ole open. kir, honest und legol. We hove Th)1 receNed ony SAR requests during the h"noTrool yeoi in felothon to Fundioiyng achvity, nor werè ony other lormol comp￿Oints ieceived obout lundroisng ocliwty in the linonool yeai. Governors recgve regLlar reports re9ordin9 lundroisin9 oclmty ond perforrnorKe. FUTURE PLANS The Governors locus is on the mointenonce of o robust sole9uording culture ond kigh acodemic yondords while pie5eTring Ihe worm, inclu%ve and Iiiendly eth05 01 the Sch¢)ol. The Schod's cornrnilmenl lo expondin9 rneons-lesled bursoiy provision ond lo other ospeus ol puEdic benelil. wll also remain a Focus, 05 wll Ihe coprtul devdopmenl plon. The Governors hove opproved the 51role9c objecfves over o ten-year time-lrome vknich hove been devdoped further by the Heod ond her leom wiihin the AJleyn'5 Devdopmenl Hon. This i￿1￿￿e5 0 deloled linoncial busness ￿on. tsnd the Governofs fflor*lor the perforrnonce ol the School 0goin4 these strotegic objectives ond Ihe business ￿an. A5 part ol Ihe len-yeoi 5trale9y. a moslerpkin for Ihe contin￿ed coptd inveslmenl hos been prepjred and opproved by the Governors in Seoember 2022. The moslerF4on is underpinned by the volue5 01 the Schwl, ond il oims lo ensure Ihol the School continues lo promde ils oulslond'ng educolion lo pupls wih firsl-doss locililies. The Govemois ond ser¥oi teom ore ajrrenly workn'ng on ils nexl sgThfi'conl cop"Id piq.ecl olihough no 39 ALLEYN'S SCHOOL REPORT OF THE GOVERNORS YEAR ENDED 31 JULY 2024 $1gniliconl costs hove been committed yel. This copilol piojecl wll be lunded by o combinolion ol the School's cash ie50urces, hjrther externol borrowing ond from donolions received Irotn lund.iaising oclNilies. The Governors ore also keen lo conlinue developin9 Ihe School's community ond pollnership link5 ond thi5 IS Ihe poiliculor responsibility ol one ol Ihe Asyslonl Heods os reported in Sech"on I lel. VI. PRINCIPAL RISKS AND UNCERTAINTIES The Governl Is fflade wih oppropiiole consultalion ond guidance from Ihe Governing Board.. See SeclKyn11.IbJ Gobernonce. Seclion11.IcJRecruilnpenlondfroining olGovemoisondSechon IV. FinonciolRewew, Seckn V Fufvte l¥ons. Considerotion ol the inlere515 01 employe85 and mointèining the hghe51 stondords.. See Sechon l.IbJ VIS￿ SkJtsnFeni 56C1K￿ 11.lbl GoveKnonce andlgj EmpbyiPo/icy. Regular engagetnent with Governors ol the Schod has ensuied issues ore feporled os oppiopriolg.. See Seclion 11.lbj GoLefnance GndSe¢lw IV. FinonaolRew8w. (heisighi ol the impocl ol the School 5 opeioh.ons on its community and ihe environment.. See SeGIKpn l.lbj Vision SkFiemeni Sechon l.fel Public Benehi Sechon 11.lbj Governance c7nd Sechon Il/.fcJ EnwrOnMgn￿/ReIl￿MonCe. Cornpony Low opplicoble lo choirties in Enghnd ond Woles requires the Governor5, 05 Tw51ees to ihe chority, lo prepare Iinonciol stolemenls lor eoch linonciol yeor which gNe o Iiue ond foif view ol the School's h'nonciol oclivilies during Ihe yeor ond ol its linonciol position ol the end ol Ihe yeof. In preporing linancwJl slolemenls giving o tiue ond loii view, Ihe Governors should lollow best proclice ond.. select suitoble occounling poliC￿S ond then app￿ Them consisleniw, make judgernenls and e51irnole5 Ihal ole reos¢)noWe ond prudenl,. stole whether opplicoble occounlin9 Stondards ond 51olements ol iecornmervjed proclice have been followed. subject lo ony departure5 di5c105ed ond exploined in the linonciol slolernenl5,' prepore ihe I￿nOn¢101 51olements on Ihe going concern b05i5 unle55 it is inoppropriole lo presurne Ihol Ihe School ￿11 conlinue in operolion. The Governors ore responsible lor keepin9 proper accounliTrg recoids which disclose, with reosonoble occurocy ol any limè, the linonciol position ol Ihe school ond which enoble them lo ensuie Ihol the linonciol slolemenls cornp￿ wth the opplicoble law5 relolin9 lo choiilies. They ore olso resFongble lor 501eguordin9 the 05sels ol the School ond hence For toking reosonoble 51eps for Ihe wevenhon and detection ol fvaud tJnd other irre9vlorili8& The Boord ol Governors conhrrn5 ils occeplonce ol these responybililies. In optyoving thi5 report, the Goveinor$ opprove the direcl(ys' report, slrolegic report ond the T[￿ee$. Annwl Reporl. 42 ALLEYN'S SCHOOL REPORT OF TrIE GOVERNOR5 YEAR ENDED 31 JULY 2024 VIII. AUDITORS A resdvtion proposing Ihe re-OPPCMnlmenl ol H¢TysMoc LLP wos opproved by the rnernbefs on 5 De￿rnber 202d. On 18 November 2024 Hoysmocintyre LLP chonged its re9iStered nome to Hwsmoc LLP. This report wos opproved by the GOvern￿S on 5 Decembèr 2024 ond signed on Ihwr beholl by.. Mrs Loura Molkin, Choii ol Governors 43 ALLEYN'S SCHOOL INDEPENDENT AUDITOR'S REPORT YEAR ENDED 31 JULY 2024 Independent Audilorf$ Report to the Members of Alleyn's School Opinion We hove audited Ihe linoncial slolernen15 01 Alleyn's Schod lor rhe yeor ended 31 July 2024 which cornpri5e Ihe Group Siolemenl ol Finonciol Acliwlies. Ihe Group and School Balance Sheet, the Group Stolemenl ol Cosh Flows ond notes lo the linoncial slolernenls. including o summory ol signiliconl occounlin9 policies. The h'noncial reporting Irumework Ihoi hos been opplied in their preporotion is opplicoble low ond United Kingdoffl Accounting Siondords, induding Finonciol Reporting Stondord 102 The Finonciol Reporhng Sbndord oppIKobk in ihe UKondRepublK 0llrehf￿lUn1Ied knngdom Genero1￿ Accepted Accounting Proclicel. In our opinion. Ihe linonc401 stolemenl& give a true ond loir view ol the slole ol the group's ond ol the poienl chofiloble compony's ofFaiis os ot 31 ju￿ 2024 ond ol the group's ond porenl chariloble compony's nel IT￿Vement in lunds, including Ihe incorne ond expendilure. lor ihe yeoi Ihen ended- hove been pioperw prepored in occoidonce with United Kingdom Gene101￿ Accepted Accounting Piocli¢e-, ond hove been prepored in occordonce with the requirements of the Cornponies Act 2CX)6. Bosis for opinion We conducled Ouf oudil in occordance with lnlernah.onol Siondord5 on Audilin9 IUKI IISAS IUKII ond opplicoble low. Our re5ponsibililies undef those standard5 orè further desciibed in the AuditOF s responsibililies lor the oudit ol the linanciol 51alemenls sech.on OF our feporl. We ore independent ol the group in oceordonce with The eihicol requiiemenls Ihol ore relevonl lo our oudit ol the h'nonciol 51olernènls in the UK, including Ihe FRC'S Eihicol Siondord, and we hove Fullilled our other eihicol fesponsibililies in occordonce with these requiremenls. We believe thol oudil ewdence we h¢Jve obioified 15 suHicienl ond oppropriale lo prowde o bosis lor our opinion. Conclusions r•laling lo going concern In oudiltsng the linonciol #olemenls. we hove concluded thot the trustee5 U￿ ol the going concern ba515 01 ¢Jccounh"n9 in Ihe preporohon ol the h'nonciol slolemen15 TS oppropriole. osed on Ihe woik we hove performed, we hove not idenlih.ed any fflaleiial uncèrloinlies felolin9 lo events 01 conditions Ihol, individuolly or collectively, wy cost sgnih.conl doubt on the group's obility lo conh'nue os o going concern lor o period ol ol leosi months Irorn when Ihe linoncial slolemenls ore oulhori5ed loi issue. Our responsibilikn.es ond the responst￿.11IleS ol the huslees wth respect lo going concein ore described in Ihe ielevonl seclions ol Ihis reporl. Other information The trustees ole respOn&b￿e loi the oTher inloifflokn"on. The other inloffflotion cOmw￿eS Ihe inlormolion included n Ihe Truslee5 ReF)Ort. Our opinior7 Oll th8 hnonciol slolemenls does not cover Ihe other inlormolion ond, excepl to ihe extent otherwse explicitly staled in our reFh)rt. we do nol expie5s ony lorrn ol o5suionce Conclusion Iheieon. ALLEYN'S SCHOOL INDEPENDENT AUDtTOR'S REPORT YEAR ENDED 31 JUIY 2024 In connection ￿th ovi ovdit ol Ihe linonciol Slotet￿n15. oui rewTrybility is lo read Ihe ￿he1 inlormolion ond, in doing so, consider theiher Ihe othei inlorrnath.on is rnaleriolly inconyslent with the linonciol slolemenls 01 our kn￿edge obioined in the ovdit or Othe￿Se oppeors lo be moleriolly misslolèd.11 we identify such rnoleriol inconyslenoes or opporenl moteiKJI misstolemenls. we ore reqvired to deterrnine whether there is o rnoleriol misstolem6nl in the linoncial 51olements or o rnoleriol mis51olernenl ol the other inFormolion.11, bosed on the work we have perlormed, we conclude thot Ihere 15 0 moièrial rni551olemenl ol (thef inlormolK>n. we ore required lo reix)rl Ihol locl. Wè hove nothin9 lo reporl in this regord. Opinions on other Ma￿r$ proxrib¢d by the Componie5 Ad 2006 In ojr opinion, boséd on ihe work undertaken in Ihe course OF Ihe oudil: Ihe inlormotioTr given in Ihe Tru*s' RÈw>rt Iwhich indvdes the ytalegic report ond the direclors, repoil prepored for ihe purww ol cornpony lowl lot the h"wnuol yeor lor which the linonciol slolemenls ore prepored is cony4enl wih the h"nOnc￿l 4olemenf5- and Ihe slralegic report ond the directors reporf included wilhin Ihe Truslees. Annuol Reporl hove bee prepored in occordonce wih Op￿iC0￿￿e le901 requiremenls. Matter5 on which we are required lo report by gxcoption ITr the light ol Ihe kTh)vJedge ond vndeislonding ol the gi(MJP ond Ihè porenl choriloble company ond its enwronmenl obioined in Ihe course ol ihe oudil. we h¢Jve rKst idenlihed molerK)I miss1o1￿entS in the Tru*885 Rep£￿ (which incorporoles the slrolegic report ond Ihe directors report?. We hove noihing to ieF)oil in respect ol the Idbwing m¢Yter5 in ielotion lo which Ihe CornFonies Aci 2006 requires us lo r&p)rl lo you il, sn our opinion". odequote occounlirvJ rec￿d5 lThe not been kepl by the poreTht chorit0b￿ compony." of the parent char+loble compony fi'nonc*Jl s￿￿1[￿nIS ore not in agreemenl wih Ihe occounkn.ng records ond reluin5,' or certain disclosure5 01 tru51ees iemvnwotion spec-lfied by low ole not mode.. or we hove not recewed oll the in1￿mOtiOn ond ewonotions we iequiie lor our oudrf. Responsibilities of trvstees for th• financial sknt•m•nts As exploined rnore FUIW in Ike Irustees responsb4ilies stolemenl sel out on wge 42. Ihe ITuslees (who ore olso Ihe direclors ol the choriloble compony lor Ihe puipgse5 ol compony lowl ore festy)ngble lor the preporalion ol the linonciol stolemenls orbd bang solislied Ihol Ihey 9ve o Irue ond froir Mew. ond Ioi such inlernol conlid as the Iru51ee5 delermiFte is necessary lo enoue the preporolion ol Fir￿n001 stolemenls ore Free from moleriol rnimtraternenl. whether dve lo fvoud or err￿. In prepo¢in9 the financial ￿ateMents. the Iru51ees ore re¥K)nyUe for ossessirg Ihe group's ond the parenl chorilable compony'5 obility to conlinue os o going concern, disclosing. os OPKJic0￿e, molters Idoled io g(yTrg concern ond using Ihe going concern b0515 01 ucctsunting unle55 the Irustees wther InI￿d lo liquidole Ihe 9roup or Ihe porenl chaiiloble cornpony or lo ceose opero140ns. or hove no redish"c okernolNe bul lo (b so_ 45 ALLEYN'S SCHOOL INDEPENDENT AUDITOR'S REPORT YEAR ENDED 31 JULY 2024 Avditor's r•sponsibililie5 for the audit ol th¢ financiol thhm•nts Our 0￿.ectiveS ore to obioin reasonable ossuronce obout wheiher the h"non¢iol slolemenls os o wholè ole frèe from moleiial rnisslolemenl, whether due lo Iroud ow error, ond lo issue on oudilor s report thal include5 our opinion. Reox)noblg o55urance 15 0 high level o105wrorKe. bul 15 not a guoionlee Ihal an audit conducled in occordanc8 wilh ISAS IUKI will olwoy5 delecl o material misstatement when il exist& Misslolemenls con orise Iiom Iiaud or error and ore considered molefiol rf, individuolfy or in the oggregale, they could reosonobly be expected lo influence the ecOn￿1C decis￿￿$ of v5ers token on the bosis ol these linonciol stolemenls. Irregulorilies, including Iroud. ore in51once5 01 non-complionce ¥Mih lows ond reguhiions. We design pioceduies in line wilh our reSFw￿bil1lie5. outlined obove, lo delect moleriol misslolernenls in fespecl ol iiiegulorilies. includin9 Iroud. The exlenl lo which our Pro￿dy[e5 ole copoble ol delecling irregulorilies, including Iroud is deloiled below. Based on our under51onding ol the chority and the ewronrnenl in which il operole5, we identified thol the piincipol risk5 01 non ond consider oihei loclors such 0$ poyroll lox. We evoluoled monogernenl's incent￿e3 ond opportunilies loi froudulenl manipulolion ol Ihe h'noncial slolemen15 linduding the risk ol override ol conlro151. ond determined thol Ihe principol risks were ieloled lo Ihe irnproper recognilion ol ievenue ond monogemenl b￿$ in occounting e5timotes. Audit piocedurès pèrformed by the engogernenl teorn included= In¥ecling correspondence wilh r￿Ula10r5 ond lox ouihoiilies., Discussions with mono9ernenl inclvding Considerotion ol known or suspected instonces ol non- complionce with lows ond regulotion ond Irovd.. Evolvoling monogèmenl's conliols deygned lo prevent ond delecl iire9vlorilies,' Reviewing minutes ol goveinor meehngs.. Identih/ing ond te51ing journols, in poiliculoi jouinol enlries posted ol the yeor-end,. ond Chollenging ossumplions ond judgemen15 mode by monogemenl In Iheir ciilicol accounting eslimoles. Becouse ol the inherenl limilotions ol on oudil. there is o risk thot we S￿41 nol delect oll irregulorilies, including Ihose leodin9 10 o moleiiol misslalemenl in Ihe linonciol Yotemenls or rK)n-CornF￿lQ￿Ce wilh regulation. Thi5 115k increoses Ihe more Ihol complionce with o low or reguloh.on 15 removed from Ihe events ond Ironsoclions rellecled in the linonciol 51olemenls. os we will be less like￿ to become owore ol in51onces ol non-complKJnce. The risk 15 0150 greolei regording irregulolilies occurring due lo fvoud iaiher thon erroF. os fraud Invo￿eS inlenlionol conceolmenl, Forgery, collusion, Omi5SK)n or misrepresentotion. A further descriplK)n ol oui iesponsibililies lor the oudit ol the linancial 5tolernentS 15 locoled on ihe Finoncial Reporlin9 Council's website ol.. n￿1￿.1111 This description Forms porl OF our oudilor s report. 46 ALLVIN'S SCHOOL INDEPENDENT AUDITOR'S REPORT YEAR ENDED 31 JULY 2024 Use of our report This iep)rl is mode solely lo the choriloble componq5 members, os o body. in occo(donce wilh Choplèi 3 01 Port l O CornFX]nie5Acl ?IXkJ. Our oudil work hos been undertoken soihol we rnighi stole to the choiiloble c￿PanIS rnembers those rnollers we are required 10 51ole lo theffl in on Audil0rf5 report ond lor no other purpose. To ihe lulle51 extent permilled by low, we do not ¢xcepl or ossume re5pon5iExlity tg onyone oihei Ihon Ihe chorilokle compony ond the choi110￿e componqs MeM￿r5. as a btxly. lor O￿T audit work, lor Ihis report, or For the opnions we hove loimed. Richofd Weovef Isenior Siolulory Audilorl For ond on behall ol Hoysmac LLP Siatulory Aud'ior l O Queen Street Place London Dale. 10 2) -kn Z•Zt EC4R I AG 47 ALLEYN'S SCHOOL GROUP STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 JULY 2024 YIJULY JIJLKY 2021 FuHds fid Fees rt£ewable hool meals OtherirKome 31.177 923 31,177 923 97 28,069 779 52 nefrom Generiied Vvnds Inrome Irom sth5ith4ry 820 776 ta4n•froM fufftdraldfii xtP4R1•5 stribution frc*nTr* Estate ar*GThffl5 OonatKJn5 recti￿Ne L141 2.191 523 2mS 159 17 475 knwmtfrom Irth¥eStIfii ￿ly￿bE5 ¥estrf*rtlncome and¢therlK¢ 378 i.OE6 770 36.747 32,69) EXPENtyTUAE tyer¥tin8 44n Loan Repaywent Increa5elldecreasel lrnftes itr 5.019 9,831 12351 Net G•5h Inlow from fift•n 576 343 L470 5.351 2.5Y 4510 577 35 $77 7.931 U22 33￿92 Ew•ndlture •ffi fundr*islng Ktl¥ltl FundTri51ll8 and d￿el¢Vré 247 81 328 Exp•ndtture on tr4dl￿ Traoknns 5th1(hary 460 5ZO Total ewnd•d 146 071 1221 Othov Tot41 Friend5, CorrvNmlty& Comw(ial Prwan¥ne Teachiry Costs Wélf¥rE emises Swp Grants. a%¥arts •nd ￿2*$ 102 170 4355 14.410 Lt85 L435 4.916 2,224 864 1,973 I￿28 478 31 531 824 321 6J66 478 31 552 Fi￿nce£c￿ts 21 31,191 •Ddkur• on f1Fndr•I￿th$*ci1w1ll Funthalslrg the10v￿￿t gnd*ur• M tr4dlni*¢tl¥lllÈs Trathn8 Slthldi 432 Total wwded 2¥63 JiJ93 2023 Stalf costs CommwlcatSon ¢<&ts Otherswprrtcosts 5.351 236 730 4,916 778 31 321 I￿ated thprtciati 343 6296 wbdlture I1￿￿d• ALKlttrs' reffluneratithftr*￿￿t 5ei¥ice5 OewetiatioTr 2.223 It02 57 ALLEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 & FINANCE COSTS 2024 Fees In ath3nce det*-financiry Pensityi lia￿lIty related costs Bank irrtere5t and other¢Kiryes 33 32 21 499 647 552 9.TAXATIOM s a ￿ZIStered charity. Allw's is loa￿e trj tax tsx w ir￿￿ thrived frdm its tharitatrle 8CiivitiÈi. 10, FIXEDASS Lea%ehold & Freohobd IldlTh85 Nxture5, itinp & E9u1prr￿t Group Fi*d As*is Total At I Awu512023 (fition5 Dlsposals 63,631 1.187 5,513 236 69,144 1,423 Ai 31Juty 2024 %749 567 Depre£latl*)n At I Au8V5t 2023 Charge forthe pe￿0d Disw5a15 21,C63 1.882 4.672 341 25,735 2.223 At 31 July 2024 21945 5A113 27,958 book vdue At 31 Juty IQZ4 41J73 At31July 2023 $68 841 Flx*d •ss¢ts a￿ •n•W ts¢￿en lunds asfouo Endown*nt Genernl 41372 501 4L3n 2J7 736 At jI￿lY 2024 4U73 736 41609 The fixed assets are thly used for ￿ dirert charitsble pJrpu5e5. Thp has elected, in acc£*dance Ymth Section 35.IOldl r4 FRS 103 to use the c3rryin8 Yalue at l A4ust 2016. tr* date L4 ￿ tr3nsitiOI ty FRS 102, of any alK￿ freehrAd and builthrys previously valued at valuatiorn as their deeft*d cosi. 1024 1023 Affnunts ¢cntr¥rt¢d rel¥tir* to fLrture capNtsl expeTr*iwre ai 31 Jdy 209 The ¢urr¢rt sum Insu(ed forthe khcd'5 1xildi￿5 arKI wrwties. cwrtenL an￿ntS to£131kn12022-23 £127ml. 58 ALIEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 li. 2024 fjROiW ANO CIiIW Ioyn'5 Stknd IMvirr¢rf F 17.71B J¢479 14M5 1*7 Y05 16.705 IA I A4U5t 18.559 Unreali5ed neti*ns1(k&se4 At JlJuhT i*. 11559 2023 E￿￿￿e5 FixedifflEfffl Ili.J$5ets Cash 10,kn7 11.448 399 I505 1,127 2,S52 3,717 17.n 16A A VQPEtywas rkn*rrt*r2DL5 a￿lL15th￿alLy1rA￿￿￿￿e5 andwrtfrytheS(W$ ad14￿¢5. è teshjÈ￿aI s¥wrty l*(x* oTrlh¢ ai£it 1021 Irhw5th*r4 sn Efit•TrrtSts LiNthtsd I"A5EII On 18th FebiAryJ)22. A&L rtN#intddtyMèrtSjrt+lF*L Tresdwl 5h¥rE *￿¢￿$e5 ofl£l sthirÈS. 1021 ExpenLIiu Fk¥edAssets £Lvrenl￿sets Credlt¢rs 7n $58 147 The5ch(d tLrywse5 Ll 2 ÉL 5hirn. As *JI ￿102•, ASELiyAeO E439.989{J)22.23". ￿L¢x￿d the5Cl￿ £919161. ALLEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 c￿ft￿y I￿ DEBTOR5 20Z3 frA￿lC affld•xamfee5 359 475 47S OthErdebtCrf5 A5ELdebttyS urtts *ASEL 728 Othord•bttys Sncluth a dEFrrfbl of EfAX).(tsl attr*bArkTrDS arntsrtis a5 aR￿¥3m¢e fOr￿mCcl￿￿￿￿ *rfth ￿5￿t0th￿T￿E￿¢rs, Pert5￿)￿ Sc￿mE w IKLYporatiWL CREIXTON5-hllniduv*lthlth•rty••r IOZ4 8ar&loJr AtrarKe lees Fee depo51ts Tax. Ir6yi•rKE•rd OthercreOtCrf5 Amunts ￿ toA5EL AmuDts thje m capial prr*cLs Trade crethtor5 arl LtrerKcnw15 L050 Wote16 262 L032 220 1,032 929 L117 1.117 116 L545 116 1390 137 1.)90 IS. SECURED IOAIIS FOP LAWDANDBUILDWIGS D•¥•ltypmMt ¥1 Tpt•l At l *14￿t2023 New Dwl(*mertLoanin perlod RepN￿￿n1Of ifvperfad 1105Q At 31 ID14 Falllw due for rry•ynyrf= 4thln one yoar ¢Dfiveyws thereafr L050 Aloan faulityayeeThEntftytrn vt•rs was sly￿ 21 CKt£thr2016 fw& frylviOnBthE ryw ¥ré t*Fer dp4*1(yrent pmlects. IrA Is secLYed cn the free+K4d5 OF tre lurd(Y Srhcd •rd anLillary the khrd. Inte￿5r is papble Jt J vJriJWe rJte Jrdloan ol £ISOk a￿ rnade each quarter. lhere￿I￿1￿ final bj11￿ w¥￿￿tI% mado in Oct¢bei 2026. Oue to a bar* erny. ihree loan rewwnents tthalllnB £4￿ by 31Jyly2023 %%*re cdlected IromthE **Kd's IA￿1￿12￿1￿ adthtithul Ioanrepa￿￿t0f £2rntJJas madeon 301uty2024. ALLEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 I￿￿E￿IT0￿5.￿u* aft•roTr•yur 202J sec￿red earl¢10￿S 5JS0 7.113 Fee depxsrs 14651 ln lee *05*sf*¥&Jelov ff*p•¥rnert: >rofht yoars thefeaft 7.•J7 1.?35 L748 953 17. FW(L4 ol Th¢ net IS5ets are hddfutr* ¥arf￿$ as I￿(￿A%.. TatyitslÈtlxod I55eis 4L372 L￿7 4l6J9 17.711 7.737 Debned Benefit Schods Con¥￿ Irh*Stmtnt FLmds Ner01￿ assets Bank10 16 ¥n4 15,9yJI 1&7311 $91 ,787 569 191 GAO Tw*itJkfixed J55ets Irf•ES1Th￿Trts Irrrt51ry￿Tht Prrffje DelinEd Benefit Perffj6onScF Dul*ichSchools lthtStment Nerothwa55ets Bar￿1<4 1,35D 7.196 170 1&7791 255 1.374 S￿16 3ffi76 37MJ 61 ALLEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 17. FUND51(wlknu•d AtiAy# AtJlJuF# 2024 G•ln GRO￿￿[1￿011￿1r¢ loyn's Stho1 Dul¥dch 5Ehrd5 lTh*Sln*rtFW ￿￿y￿.5 BLildiw* Futyj 41))th F•Jnder's Bw5aryFw Is 16 99 561 asi 767 52 At >iJuty yn's FL*1 211 I'S khool lrffrt5l￿￿t F¥r 10,201 741 7$7 37N73 The nt icknnp. hllolAw*dsFutsd S Stsup￿ 18WI 19351nfA*rtyJrw4troethw•Maltr*ScW$ 5ths¢knkLshlP. èTh1 miscelarw•J5 The W15 1995 in L¥thrtumide ifv*SbYv4￿fyT< frytrekhlld's dl5cthC￿ry w. In acCothrLc•￿1h 1995 Ii¥nskrolihEnEI 19>5fr¢mTht Wwkh Estate. Fol(ffwty ￿(elp1 ¢1 c￿￿ty(￿￿1$s￿￿4kvry81 kn2W).trtG￿lO1r￿xI acCDUrtknthEfim￿ a5fkn.. lil Tr •eteltectof *dd￿¢rn on ￿l￿11r￿S kmn fiTh)n¢ity resth ift • tr•nsferoF fvnd5 t*t•een unTe5￿Cted Fundj ar￿ Buildin15 F￿￿. W4 dtficlt •rfsÈs C*l u￿￿trIctEd Fur&. ikn.fthj urdesfrictrd totr* Fund UMI suthtirn Unnstrict*d Fund hès srflkiert T¢S￿[Ce% tu thptran51EI. Tr*4fy)Ih Fthvi¢e￿s Burs4ryhYrfJw•y 5etwin RO194￿* thJnr4￿￿Wrtm*rt$ Lbyotyws fwt4YUrte$4t**vrf5. ThL4 li In ex￿￿￿￿￿•￿d￿blW¢￿t fvndytrd¢h￿II in￿st￿￿t01*￿pr•te 1Tr4t5DnErtINC￿ ttrfvrl b*s•ties 62 ALLEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 l7.FllhY15lrontkn¥•d Fund indthe Zop 41 ¥rtw¢ 1•455iSt Tr* W.L fr￿th￿S Inthp f•px¢wThts Ind￿$ seiivin￿lI￿￿* è LwuEs1 kn(4ts ltyaSS$t w*ls YAlh T￿1r￿<¢￿E 15 Used to W.J. 5nDth 91 9. The vAs i ijsijlirtt *ith ￿ edur•fjw wl 7 1*1rt 4rd bE to• Tr* kn•yi5 Ernst & Yvury ITr nryal the(rlaiE pirtr4r Ii¢rnr It is twl lty*th*i￿*rs attr￿ In lQ2I. The c￿tsr￿e Fund pwldes lee kn¥•Am••t At Xju Fund ddeL*' Fu•d 53 92 L170 400th Cwtstsn¢e 52 745 li SfftthlrLffjt IY4Wi*JryaryFW ZoeWevSwd 1150} 297 s¢1 8J28 11 lers, Fwd 57 12¥ LDIZ 21 21 12* 12Jl n7 •J*wel*lwmd WJ5withTnAt w￿￿.D¥VBW5•TrFw li 4043 17 (i) r, estitrlistra in the ¥*aretthd JlJ* J)Jl. The thE Edwtd •Jleyn Fw4 thib(•lS retri￿d lhE￿arIFL4￿1knIOl9tt￿TrtsXc￿a1vL 2018. ￿lOa reachedin 1021.21 At>1￿ GAOUPA#DCTrkl Ll.C4ffrydOEWI Fynd aur5aryFwd 13 L2 INJ ij I,Z70 GROUPAND 231 IJJ ALLEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JUIY 2024 17. FUND5{CaAthu￿l 1Av• At Iljuly Gener•1 Fund Pen5bn Fund 3x791 I33.￿￿ A¢luir￿1 6a1 Al 31 ￿lY 1024 leom• E>•thdltuM Trnhsf•t6 Genernl Fund Pttts¥Dn Fund 35.4Y t3JJ441 12J)70) 9*77 Actmirl At Jllwly (4￿uP GeMAI Fund Fwd 131J931 41 At 311uly JL616 gJJ7 P*rAithF 377 177 37 ALLEYN'S SCHOOL NOTE5 TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 11. PENSKJN ARRAMGEAIVITS 11 The is a ber*Trts¢tr*d* •f•Jfvl￿If￿￿rf èthfysietel try troTea¢W' PerAw4￿. iPe S(knT¢ are rtetermkned G￿￿r￿M￿A¢1￿1ry￿nd LvttTts 23.6￿￿kn1 3l 201441￿ 202412021. 22". 2>68%). Emplty** btr*tth7.4%** 11.nLI>)22.2)."7.1%. IL7W. 31 Unfji It j￿r￿ 2Q?l. thÈ Sch(d oathpated In a 41Dfinod bonÈfrt for >nEIl￿Tr 4taff. athrIr¢&lÈ￿d ty thè lu￿rarI Fund Athortty aCCDrfanrt Y4ilhlhe athat Fwbj. On 27 1013 6Dhrd dEQ1￿￿t0 I￿1¥￿05e The 5(￿rnE 3D JunE 2023. FOlkn¥1￿ <*OJl4ted ty 30 June 2023 •Th1 • fit41 s¢W¢tt¢rt £$2$.￿ w•$ in uethltys èt 5*are￿I )1 WY 2023 A dili¢etKe eierclst on bk ssa0oTrYa1￿tiOnw rA￿ ￿lt**p￿￿taCIua￿￿IrI202>21 s￿r￿rA￿l￿nE¢k*&E529IN•￿l5 alj￿¥ 2a24, ard ¥Ms fvl din 5epl*mbEr2014. Li 5chEwo. I*. FUS SUPP0AT￿A1¥A1Os •st•d leyrfs gytsartes otrer(tn•nC￿ 51V*I 37$ r•llt Tul¢•)n f ￿￿t fe Y.174 12.*51 16631 30.752 12.3 24. OPEK4MN6 LEASE COMPMIEW Propwty Oth Fallknid¥•farv•paym•nt= (￿E￿ar ilk 14) 122 thtrta 196 05 ALLEYN'S SCHOOL NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 JULY 2024 21. RELATED PARfY TRANSACTIONS Aleyn's School is conlrdled by the Boord ol Governots. Mrs Lauro Molkin, Govern￿ ond Choir. is the diieclor of Ihe corporale truslee lor Dulwich Services b'rniled, which monoges the ofloirs of DuKvich Schools Common In¥estrnenl Fund unlil 31 JU￿ 2024. Tionsoclion5 with DuKvich Schools Cornmon Inveymenl FurKI include.. Investment thore ol the Fund £16,24312022-23-. £16.2431 Ms Jennifer Scolt. o Governor duling the yeor. is the Direclor ol The Duwh Picture Gollery. The Heads of the three Dulwich Foundolion Schools ore appoin￿ os tTuslees OF The Duknch Picfure Gollery on o roiolionul boys. The School mode an onnuol poymenl ol £1 O.C(K) to the Gollery lo poy loi School Irips ond odmi55ion lor slolF and pupils. The Dvlwich E$lole. o re9islered charity. hos been known Os such ynce 1995 ond emonoles from Alleyn's College ol God's Gih oi Duknich. E¢hvord Alleyn. o su¢¢ethl oclor lo conlempofory ol Shokespearel and enlrepreneur boughi the Monoi ol Dvlwich in I Ig)5 ond, in 1619. esloblished his College in Dulwich. Alleyn s School is one ol The Dulwich Estole chority's beneliciories. conlinuing to ffloinloin the aitn ol Edwaid Alleyn lo provide occess lo educolK)n ihrou9h school5. Trot150clions with The l)vlwch Eslole %ndude'. Eslole distrib4Jfr'ons received: £2.1 m12022.23.. £2.Oml Property expenditure poid om(yJnling lo £95.28912022-23.. £80.5831 Expendilure towards chopel relurbithmenl omounling lo nil12022-23 225,(YX)I Mr Chofles Borcloy. Goveinor ond ￿￿e-ChaIr. is o Trustee ol the WorshipFul Compony ol Soddlers. A grant ol £50,(KK) wos ieceived duriro Ihe yeoi by the School from the Wor5hipFul Compony & Soddler5 lo means- tested bursories12022-23 £57,142). Mrs Lunnon is o Governor ol Ihe London Academy of Excellonce Toltenhom ILAEll_ The iAET 15 0 ffloinloined free school loi sixth loim sludenls in Tottenhom, north London. which 15 co-¥onsoièd by Tottenhom Holspur Fooiboll Club and Highgole Schi)ol. suppo[￿d by the Deporlmenl lor Educolion ond o number ol oiher independent schods, including s. The Head ol Alleyn's is o trustee d the 5outhw¢rk Communty Educalion Chority ISCECI which oversees Ihe School's Solurday Maths Scheme. This yeor, 39 OF Ihe Schcd s Yeor I I pupi15 volunteered on Solurdoy mtsrnin9s lo suppoil Ihis scheme, fvee ol chorge. No money 15 poid to or receNed from the SCEC. The remunerolion ol the Key Monogernent Personnel i5 disclosed in note 6. Trustee expenses OF £442 hove been reirnbuised during the yeor12022-23.. £2281. During Ihe linonciol yeor. one ol Ihe Governors donated £7.5(K) towoid5 the Advoncing Alleyn's DiscretKJnory Fund12022-23., £1,O(K)l. Other thon the molleis obove. there ore no reloled poty tron50dion5 requiring disclosure.