## **Trustees’ Annual Report for the period**
**From 01/04/2021 Period start date To 31/03/2022 Period end date**
**Charity name: English Martyrs’ Leicester Development Trust**
**Charity registration number: 1176648**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 1. The enrichment of the
purposes of the charity individual student experience in
as set out in its the extra-curricular and co-
governing document 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 Para 1.17 and The Trust exists to fund educational
1.19
activities in relation to opportunities, beyond what is
those purposes for the provided in regular lessons especially
public benefit, in in the arts (music, dance, drama, art,
particular, the activities, and design), sports and other
projects or services activities, exclusively for students of
identified in the English Martyrs’ Catholic Voluntary
accounts. Academy, Leicester. It will also
support the purchasing of new
equipment for the school to ensure
that the school’s facilities are
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continually enhanced.
Statement confirming Para 1.18 Yes we have had regard to this
whether the trustees guidance.
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **Additional information (optional)**
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You may choose to include further statements where relevant about:
SORP reference
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
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## **Achievements and Performance**
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SORP reference
The charity has supported a number
of projects for our young people.
During this year we invested
Summary of the main
Para 1.20 significantly in a new
achievements of the
trampoline. £XXX
charity, identifying the
difference the charity’s
work has made to the
circumstances of its We supported 3 students who
beneficiaries and any attended the ‘Gabrieli Roar@
wider benefits to society choral project at York Minster.
as a whole. £700
Art exhibition acrylic sheets
£229
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- We provided reading books for Year 7.£XXX
## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
The regular giving commitment
Performance of from parents and alumni
fundraising activities Para 1.41 continues to grow and now
against objectives set provides a regular monthly
income of £XXX
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
Review of the charity’s Para 1.21 The charity is building its reserves financial position at the and funding small projects at this end of the period time. Statement explaining the Para 1.22 Bids against the funds are received policy for holding from the school. Covid 19 has meant reserves stating why a reduction in the kind of activities they are held which require this funding. Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 N/A in deficit Explanation of any Para 1.23 N/A uncertainties about the charity continuing as a going concern
## **Additional information (optional)**
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
## **Structure, Governance and Management**
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Description of charity’s English Martyrs Leicester
trusts: Development Trust only
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated
constituted? Organisation.
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 A Board of Trustees elected annually
methods including at the Annual General Meeting (AGM)
details of any shall manage the Group. The Board
constitutional provisions shall consist of a maximum of eleven
e.g. election to post or voting members
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name English Martyrs Leicester Development Trust
Other name the charity
uses
Registered charity 1176648
number
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Charity’s principal English Martyrs Catholic School
address Anstey Lane
Leicester
LE4 0FJ
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Benrnadette Board
1
Mulligan-Cant
2 Ruth Inman Board
3 Simon Robson Board
4 Marius Carney Board
5 Robert Vincent Board
6 Nkeiruka Onyia Board
7 Kieron O’Brien Board
8 Edward Hayes Board
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**None**
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Robert Vincent **Full name(s)** Edward Hayes **Position (eg** Chair Vice-chair **Secretary, Chair, etc)**
**Date** 07/04/2023
**English Martyrs' Leicester Development Trust**
**N**
## **Receipts and payments acco For the period** Period start date **To from**
04/01/2021
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £**
## **A1 Receipts**
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Donations 3,539 - -
Charitable Activities - - -
Fundraising Events - - -
Bank Interest 27 - -
- - -
- - -
- - -
- - -
3,566 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 3,566 - -
A3 Payments
Bank Charges 150 - -
Grants & Donations Paid 4,336 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 4,486 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 4,486 - -
Net of receipts/(payments) - 920 - -
A5 Transfers between funds - - -
A6 Cash funds last year end 27,845 - -
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_**Cash funds this year end**_ **26,925 - -**
## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
||||**to nearest £**|
|**B1 Cash funds**|Bank Account|**_Total cash funds_**|**26,925**
**-**
**-**
**26,925**|
||(agree balances|with receipts and payments
account(s))|OK|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**|
|**B4 Assets retained for the**|**Details**||**asset belongs**|
|**charity’s own use**|||**Fund to which**|
|**B5 Liabilities**|**Details**||**liability relates**|
Signed by one or two trustees on behalf of all the trustees
Signature Print N Edward Robert V
**o (if any)**
## **ounts**
## **CC16a**
Period end date
03/31/2022
## **Total funds**
## **Last year**
**to the nearest £**
## **to the nearest £**
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3,539 12,285
- -
- -
27 123
- -
- -
- -
- -
3,566 12,408
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-
- -
- -
3,566 12,408
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150 150
4,336 1,449
- -
- -
- -
- -
- -
- -
- -
4,486 1,599
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-
-
- -
4,486 1,599
- 920 10,809
- -
27,845 17,036
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26.925
27,845
## **the period**
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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
Hayes 04/02/2023
Vincent
04/02/2023
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