CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1st April 2024
To
318t March 2025
Charlty name: Heanor Grammar Communlty Foundatlon
Charlty registration number: 1163883
Objectives and Activities
SORP referen
Summary ofthe purposes of
the charity as set out in its
goveming document
Para 1.17
The preservation and protection of the former
Heanor Grammar School, which is Grade 11
listed, within Heanor, Derbyshire. Supporting
and promoting long-term sustainable and
appropriate management and use of the
buildin
for the benefit of the commun
Renovation of the sile is now almost
complete.
Change in structure from Ass¢xiation Model
lo Foundation Model.
Change of charity name.
Addi(ion lo charitable objects.
Increasing the number of Trustees
permitted w((hin the conslitulion.
Working with Charity Commission to finalise
these changes.
Continued engagement wf(h development
steering group, Heanor Vision, Heanor
Grammar School Action Group. Amber
Valley Borough Council IAVBC) and the
public.
Work lo recruit Iruslees including
identification of skills required.
Renominalion of site as Asset of
Community Value
Sile visit to view development and discuss
next steps with AV8C representative.
Monf(or the authority lo ensure the new
management structure reflects and
supports the AVBC development brief.
Summary ofthe main
activities in relation to those
purposes for Ihe public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
Statement confirming
whether Ihe trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18
The tru51ees have due regard for this guidance.
Public benefit.. the
ublic benefit re
uiremen
PBI
.service.
ov.uk
Additional Inforniation (optional)
You ma
choose to include further statements where relevant about..
SORP reference
Policy on grant making
The CIO is not a grant making organisalion.
Para 1.38

Renornination of site 8s Asset of
Community Value. As the current ACV will
expir8 in May 2025. re-norninalion of the
$ile will ensure that il has some prolectlon
against disposal to third parties wrfthout due
consideration being given to the needs of
the local community.
Sile visit lo view development and discuss
next steps with AVBC representative.
Trustees visited the sile and found the
internal renovation to have been completed
lo a high standard and with due regard
given lo maintaining the unique historic
features of the building. During these vi811s,
discussions were held with the
representative in which the trustees were
able lo raise concerns over the future u$8
and rnanagement of the sile.
Additional Inforniation loptlonal)
You ma
choose to indude further statements where relevant about:
Achievements agalnst
objectives set
Para 1.41
No fundraising adivities have been
undertaken this year.
Perfomance offundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
other

Structure. Governance and Management
Description of charity's
trusts..
Type of governing document
trust deed, ro
al charter
How is the charity
constituted?
le.g unincorporated
association, CIO
Trustee selection methods
including details of any
conslilutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25
Charitable Incorporated Organisation.
istered October 2015.
Foundation Model CIO
Para 1.25
Para 1.25
Apart from the first charity trustees, every
Irustee must be appointed Ifor a tem of
Ithreel yearsl by a resolulion passed at a
properly convened meeting of the charity
trustees
Addltlonal Infomlatlon (optionall
You ma
choose to include further statements where relevant about..
Incoming trustees are provided with a copy
of the constitution which they are expected
to read.
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
Foundation model CIO - The charities only
voting members are its Irustees.
The charity's organisational
structure and any wider
network wilh which the
charity works
Para 1.51
The CIO continues lo work with other
¢ommunty interest groups. Heanor Vision ICIC}
and Heanor Gramrnar School Action Group
lunincorporaled organisationl lo further our
objectives.
Relationship with any
related parties
Para 1.51
The CIO also engages with other stakeholders.
Heanof Loscoe Town Council, Amber Valley
Borough Council and Derbyshire County
Council.
Other
Reference and Administrative details
Chari
name
Other name the chari
uses
Re
islered chari
number
Charity's principal address
Heanor Grammar Cornmuni
Foundation
1163883
152 Breach Road
Langley
HEANOR
Derbyshire
DE75 7HQ

Names of the charity trustees who manage the charity
Dates acted If not for whole
èar
Trus199 nam
orfice111 any)
Name of p•rson lor body) entltl•d
toa
olnt trustee
Ifan
Leonie George
Kathryn Pressland
Paul Taylor
Katherine Lonsdale
Chair of Trustees
Trustee
TreaSUrer￿rUStee
SeCretary￿ruSte6.
10
12
13
14
15
16
17
18
19
20
Cor
orate trustees- names of the directors al the date the re
Director name
ortwasa
roved
Name of trustees holding title to propety belonging lo the charity
Trustsg name
Dates acted11 not for who19
ear

Declarations
The trustees declare that they have approved the trustees, report above.
Slgned on behalf of the charlty's trustees
Slgnature(s)
Full namels)
Position {e.g. Secretary,
Chalr, etcl
Lo￿lsDAiL
Date

Section B Statement of assets and liabilities at the end of the period
Unrestrfcted
funds
to nqarest E
Restrf¢led
fund8
to nearest E
Endowment
funds
to nearolt E
Categories
Detalls
B1 Cash funds
Bank Bal8r
É274.06
Éo.
EO.00
Total ¢a$h fvnds
274
accounlls11
Unre$trfctèd
funds
to news•t£
Restrfeted
fund8
to n•ar4¥t£
Endowment
funds
to noaro8t£
Detslls
Fur¥d to whlch
asmt ￿lOn
Detsll$
t <w￿onall
Currentvalue
0￿1
Fundtowhlch
asset bBlon
Deta118
eoBt lapVoMII
Curt¥rt¥alue
B4 Assets r•tained for th
charitys own use
Fundtowhlch
relat89
Details
ioun¢duo
tlenal
vI￿n
onal
85 Liabiliti8S
Syned by one trustees on
behalf of all ItU5tees
tu
Print Name
Date of
roval
Lc￿V
lo k/75
CCXX R2 Hccounts ISSI

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Heanor Grammar Community Foundation CIO
On a¢counts forthe year
ended
311312025
Charity no
(if any)
1163883
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {"the Trust.) for Ihe year ended 31st March 2025.
Responslbilities and As the charity trustees of the Trust. you are responsible lor the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ('Ihe Act.).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (olher than that disclosed below ') in connection with
the examination which gives me cause to believe that in, any material
respect-.
accounting records were not kept in a¢cordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no Concerns and have come across no other matters in conneclion
with the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please dele
e the words in the brackets rfthey do not apply.
Signed..
Date:
Name:
Nicola Moncrieff
Relevant professional
qualificatlonls) or body
(if any):
Address:
Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32,
Independent examination of charity accounts.- directions and guidance for
examiners).
IER
October 2018