## 

## 

## 

||SORP reference||
|---|---|---|
|Summary of the purposes of|Para 1.17|I. The enrichment of the individual student|
|the charity as set out in its<br>governing document||experience in the extra-curricular and<br>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<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the|Para 1.17 and<br>1.19|The Trust exists to fund educational<br>opportunities, beyond what is provided in<br>regular lessons especially in the arts (music,<br>dance, drama, art, and design), sports and other<br>activities, exclusively for students of English<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity's work has made to<br>the circumstances of its<br>beneficiaries and any wider|Para 1.20|• During this year we invested<br>significantly in new Football kit for our<br>Boys' and Girls' teams which was put<br>to good use in the football season and<br>really smartened up our team<br>presentation. £536|
|benefits to society as a<br>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<br>activities against objectives|Para 1.41|The regular giving commitment from<br>parents and alumni continues to grow<br>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<br>financial position at the end|Para 1.21|The charity is building its reserves and funding<br>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<br>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<br>constituted?|Para 1.25|Charitable Incorporated Organisation.|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled|Para i.2T|A Board of Trustees elected annually at the<br>Annual General Meeting (AGM) shall manage<br>the Group. The Board shall consist of a<br>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<br>asset belongs Cost (optional) '^^|||
|B3 Investment assets|||||||
||L||L|J L|J|j|
||Defaiis|||Fund to which „ . . .. .. Current value<br>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<br>behalf of all the trustees|\:|\<br>/7|Signature<br>\-A<br>^|Print Name<br>I<br>Edward Hayes||Date of<br>approval|
|||(||Simon Robson|||
||1$y ^/||L||J L||
|accounts $SS)|||2|||24/01/2022|