2021-03-31-accounts

Object		iv	es and	Acti	viti	es	es
						SORP reference
Summary		ofthe purposes			of	Para	1 17	The preservation and protection ofthe
the charity as set out				in its				former Heanor Grammar School which is
governing		document						Grade II listed within Heanor, Derbyshire.
Summary activities		ofthe main in relation to those				Para 1 19	1.17 and	Ongoing communication with Amber Valley Borough Council officers and councillors to
purposes		for the public						ensure the maintenance and security ofthe
benefit,	in particular,			the				site and building.
activities,		projects or		services				Produced letter of support for Amber Valley
identified		in	the accounts.					Borough Council second stage bid for
								Futures High Street Funding (May 2020)
								Applied successfully to renew the site as	an
								"Asset of Community Value" when the status
								lapsed (April 2021).
								Invocation of six month moratorium,
								following the current owners declaration	of
								intent to sell (October 2020)
								Collaboration with Heanor Vision and other
								stakeholders to support Amber Valley
								Borough Council's development project
								which includes regeneration ofthe former
								Grammar School site and buildin .
Statement			confirming			Para	1.18	The trustees have awareness and regard	for
whether		the trustees		have				the Public Benefit Guidance issued by the
had regard			to the guidance					Charities Commission. We continue to follow
issued by the Charity								our charitable objects which we deem to	be
Commission			on public					in the public benefit by a. ensuring the
benefit								longevity and protection ofa site of
								significant social history, b. working to
								ensure that the site remain available for	local
								people to connect with that history and c.
								working to ensure that any future
								development which takes place on the site is
								to the benefit of local people and by
								opposing those developments, which we	do
								not deem to be for the benefit of local
								eo le.

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achiev	eme	nts	and Pe	rformance
				SORP reference
					Registering the site as an asset of
					community value meant that upon the
					owner's declaration of intent to sell, a 6
Summary ofthe main achievements ofthe charity,				Para 1.20	month moratorium was invoked which allowed local community groups the chance
identifying	the	difference the			to acquire funding to bid for the purchase	of
charity's	work	has made to			the site.
the circumstances			of its
beneficiaries and			any wider		Our ongoing monitoring ofthe site and
benefits to society as a					regular communication with Amber Valley
whole.					Borough Council in regard to damage or
					trespass has ensured that risk to the site	and
					building as a result ofvandalism is
					minimised, improving the prospects for
					sympathetic redevelopment ofthe site in
					future.
					Our collaboration with Heanor Vision and
					other stakeholders in supporting the
					Borough Councils proposals to redevelop
					the site (proposals on which we consulted
					prior to their submission), helps to ensure
					that both the historic and architectural
					significance ofthe building and the
					expressed wishes oflocal people in regard
					to the site are reflected in the roect.

Achievements	against	Para	1.41
objectives set
				No active fundraising	has	taken place this
				year as the site is currently		owned	by a third
Performance	offundraising			party.
activities against objectives		Para	1 41
set
Investment performance		Para	1.41
against oblectives
Other

Financial Review
Review ofthe charity's		Para	1.21	The Charity holds			f274.06 in it's bank
financial position at the end				account.		Separate	financial	report and
ofthe eriod				Inde	endent Assessors Re			ort available
Statement explaining the		Para	1 22	Reserves		are held	until needed
policy for holding reserves
statin wh the are held
Amount of reserves held		Para	1.22	f274
Reasons for holding zero		Para	1.22
reserves
Details of fund materially	in	Para	1.24
deficit
Explanation of any		Para	1.23
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources offunds (including	Para	1 47
any fundraising)
Investment policy and
objectives including any	Para	1.46
social investment policy
adopted
A description ofthe principal	Para	1 46
risks facing the charity
Other

Structure, Governa	nce	and Manag	ement
Description of charity's
trusts:
Type ofgoverning document		Para 1.25	Constitution, dated October 2015
(if'Ll: I il 'BLl, IovBI chBI'ii''I	)
How is the charity		Para 1.25	We are a charitable	incorporated
constituted?			organisation (CIO)
(e iJ Llnll'icorpcIBtrarI
BSSOCIBtlcii, CIO)
Trustee selection methods		Para 1.25	Trustees resign by rotation and are			eligible
including details of any			for re-election at AGM if nominated.				Election
constitutional provisions	e.g.		oftrustees nominated	by members		takes
election to post or name	of		place at AGM.
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
			The CIO maintains a working relationship
			with the constituted	local organisation
The charity's organisational structure and any wider		Para 1 51	Heanor Grammar School Action Group (HGSAG). The CIO also collaborate
network with which the			regularly with Heanor Vision, a community
charity works			interest company.
			HGSAG are a group	of local volunteers.					The
			group have no legal	status but work			with		the
Relationship with any related		Para 1 51	CIO to achieve similar objectives.		The
parties			objectives of HGSAG and Heanor		Vision				are
			broader than that of	the CIO. The	CIO			acts
			always in pursuit of	its charitable	objects				and
			collaborates with these groups where					it
			serves to further those objects.
Other

Charit	name			Heanor Grammar	School Action Grou	CIO
Other name the charit			uses
Re istered charit		number		1163883
Charity's	principal	address		152 Breach Road
				Heanor
				Derbysire
				DE75 7HQ

mes	ofthe charity trust	ofthe charity trust	ees who manage th	ees who manage th	e charity
	Trustee name		Office (ifany)		Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifan )
	Leonie George		Chair ofTrustees			Members
	Paul Taylor		Treasurer	and		Members
			Trustee
	Katherine	Lonsdale	Secretary	and		Members
			Trustee
	Kathryn	Pressland	Trustee			Members
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian	Funds held as custodian	Funds held as custodian	trustees	on behalf ofothers
Description ofthe assets		n/a
held in this capacity
Name and objects ofthe		n/a
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for	n/a
safe custody and
segregation ofsuch assets
from the charity's own assets

Fixed Assets
Land and Buildings		0.00
Motor Vehicles		0.00
Computers		0.00
Furniture		0.00
Machinery		0.00
Total Fixed Assets			0.00
Depreciation
Land and Buildings		0.00
Motor Vehicles		0.00
Computers		0.00
Furniture		0.00
Machinery		0.00
Total Depreciation			0.00
Value offixed	assets			0.00
Current assets
Bank Account	—Current	274.06
Bank Account	—Savings	0.00
Cash		0.00
Prepayments		0.00
Accounts Receivable		0.00
Total Current	Assets			274.06
Less Current Liabilities
Accounts Payable		0.00
Loan		0.00
Accruals		0.00
Total Current	Liabilities			0.00
Net Assets				274.06
Equity
Opening Balance		0.00
Shareholder funds		0.00
Retained Earnings		274.06
Drawings		0.00
Total Equity				274.06