Trustees’ Annual Report for the period From 01/04/2024 Period start date To 31/03/2025 Period end date Charity name: English Martyrs’ Leicester Development Trust Charity registration number: 1176648 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 1. The enrichment of the individual student 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 accounts. 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, 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 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Yes we have had regard to this guidance. Additional information (optional) You may choose to include further statements where relevant about: Policy on grant making Para 1.38 In place . Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other Achievements and Performance 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 benefits to society as a whole. Para 1.20 The charity has supported a number of projects for our young people.  We provided reading books for Year 7 and instrumental music lessons - £4,565.00. Additional information (optional) You may choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 The regular giving commitment from parents and alumni continues to grow and now provides a regular monthly income of £2,176.00 Investment performance against objectives Para 1.41 Poor. Trustees looking to find better. Other ||**Charity Name**
**English Martyrs Leicester Development Trust**|**Charity Name**
**English Martyrs Leicester Development Trust**|**Charity Name**
**English Martyrs Leicester Development Trust**|**No (if any)**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|01/04/2024|**To**||Period end date
31/03/2025||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**2,176**
**24**
**-**
**-**
**-**
**-**
**-**
**-**
**2,200**
**-**
**-**
**-**
**2,200**
**150**
**4,565**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,715**
**-**
**-**
**-**
**4,715**
**2,515**
**26,925**
**23,749**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**2,176**
**24**
**-**
**-**
**-**
**-**
**-**
**-**
**2,200**
**-**
**-**
**-**
**2,200**
**150**
**4,565**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,715**
**-**
**-**
**-**
**4,715**
**2,515**||**Last year**
**to the nearest £**| |Donations|**2,176**||||||**2,792**| |Bank Interest|**24**||||||**26**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**2,200**||||||**2,818**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**2,818**| ||||||||| |Bank Charges|**150**||||||**150**| |Grants and donationspaid|**4,565**||||||**3,200**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**4,715**||||||**3,350**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||||||||**3,350**| ||||||||| ||**2,515**||||**2,515**||**432**| ||||||||| ||**26,925**||||**26,925**||**26,925**| ||**23,749**||||**23,749**||**23,749**| CCXX R1 accounts (SS) 12/01/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 12/01/2026 2