## ## |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| ## ## ##