2021-03-31-accounts

	SORP reference
Summary of the purposes of	Para 1.17	I. The enrichment of the individual student
the charity as set out in its governing document		experience in the extra-curricular and co-curricular programme of the school,
		particularly through the provision for
		sport, the arts (in which the school has
		a special status) and character building
		activities (including retreats, personal
		challenges and outdoor pursuits).
		2. The future development and
		enhancement of the school through
		both the provision of additional
		facilities, art and equipment, as well as
		the maintenance of existing specialist
		facilities and equipment over and above
		that provided for the curriculum.
		3. Supporting other student and staff
		initiatives as may from time to time be
		brought to the attention of the
		charity's trustees.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the	Para 1.17 and 1.19	The Trust exists to fund educational opportunities, beyond what is provided in regular lessons especially in the arts (music, dance, drama, art, and design), sports and other activities, exclusively for students of English Martyrs' Catholic Voluntary Academy,
accounts.		Leicester. It will also support the purchasing of
		new equipment for the school to ensure that
		the school's facilities are continually enhanced.
Statement confirming	Para 1.18	Yes we have had regard to this guidance.
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit

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

	SORP reference
		The charity has supported a number of
		projects for our young people.
Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider	Para 1.20	• During this year we invested significantly in new Football kit for our Boys' and Girls' teams which was put to good use in the football season and really smartened up our team presentation. £536
benefits to society as a whole.		• We supported 5 students who visited
		Naples as part of the Erasmus
		programme to extend their stay in
		order to visit Rome. £400
		We subsidised music lessons for
		beginner brass players. We now have a
		thriving group of new players and an
		excellent Sixth Form Jazz band.£250
		We provided a trampoline for Physical
		Education
		We provided reading books for Year 7.

Achievements against	Para 1.41
objectives set
Performance of fundraising activities against objectives	Para 1.41	The regular giving commitment from parents and alumni continues to grow and now provides a regular monthly
set		income of £200
Investment performance	Para 1.41
against objectives
Other

inancial Review
Review of the charity's financial position at the end	Para 1.21	The charity is building its reserves and funding small projects at this time.
of the period
Statement explaining the	Para 1.22	Bids against the funds are received from the
policy for holding reserves		school. Covid 19 has meant a reduction in the
stating why they are held		kind of activities which require this funding.
Amount of reserves held	Para 1.22
Reasons for holding zero	Para 1.22
reserves
Details of fund materially in	Para 1.24	N/A
deficit
Explanation of any	Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

The charity's principal
sources of funds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description of the principal	Para 1.46
risks facing the charity
Other

Description of charity's		English Martyrs Leicester Development
trusts:		Trust only
Type of governing document	Para 1.25	Constitution
How is the charity constituted?	Para 1.25	Charitable Incorporated Organisation.
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled	Para i.2T	A Board of Trustees elected annually at the Annual General Meeting (AGM) shall manage the Group. The Board shall consist of a maximum of eleven voting members
to appoint one or more
trustees

Funds held as custodian trustees on behalf of others	Funds held as custodian trustees on behalf of others
Description of the assets	N/A
held in this capacity
Name and objects of the	WA7
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 of such assets
from the charity's own
assets

				Unrestricted	Restricted	Endowment
Categories		Details		funds	funds	funds
				to nearest E	to nearest!:	to nearest t
B1 Cash funds		Bank Account		27,845
			Total cash funds	27,845
		(agree balances with receipts and payments
			account(s))
				Unrestricted	Restricted	Endowment
				funds	funds	funds
	Details			to nearest £	to nearest £	to nearest £
B2 Other monetary assets
	Details			Fund to which ^... ,—..-„.„ Current value asset belongs Cost (optional) '^^
B3 Investment assets
	L		L	J L	J	j
	Defaiis			Fund to which „ . . .. .. Current value asset belongs Cost (upUu,,.,,, ^p^nal)
B4 Assets retained for the
charity's own use
				Fund to which	Amount due	When due
	Detaiis			iiabijiiy relates	(opijonaij	(opiionaij
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees	\:	\ /7	Signature -A ^	Print Name I Edward Hayes		Date of approval
		(		Simon Robson
	1$y ^/		L		J L
accounts $SS)			2			24/01/2022