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The Friends of Clare Mount Annual Trustee Report For the period 1st April 2024~ 31st March 2025 Introduction The Friends of Clare Mount is a re8lStered charity dedicated to supporting the sNdents and community of Clare Mount Specialist Sports College. The charity aims to enhance the educational experience of students by funding resources, activities, and opportunities that are not provided through standaTd school funding. Objectives and Activities During the financial year 2024-2025, the charity has continued its mission to support the school and its pupils. Our key objectives this year were to: Provide financial support for eXtracu1cu1ar activities, including sports and arts programs. Improv¢ school facilities by funding new equipment and resowces. Organise community events and fundraising initiatives to foster greater parental and local ¢ngagement. Support students with additional needs through specific interventions and funding. Achievements and Performance Fundraising #Dd Donations The Friends of Clare Mount success11Y organised vaTiOUS fundTaising activities throughout the year and received various grants, including: Danee Club- A grant was awarded to provide the school club with danc¢w¢ar outfits and a Blu¢tooth speaker, which meant they could practice with their own items which gave huge confidence Kenya Trip Fundraising- Donations Continued to be received through Just Giving with a small business making a single g¢nerous donation of £1735 to support the balance of the school trip to Kenya. Any excess monies will be used to help fund other school trip5. Through these events and individuaI donations. the charity Taised a totsl of £32,213 over the financial year. Funding Contributions The charity h&s made significant contributions to the school, including.. £560 to support the running of the minibuses for 5POrts and outdoor activiti, £9,000 for mental health and Ivellb¢ing initiative5, including staff training and student workshops as well as a funded counsellor for pupils £14,000 from ESC, allocated for resources and helping students and the local community engage in outside of school activities to improve health and inspire to e.rp.Ate. IAqlinv he.ne.fit
Financial Review The charity remains in a stable financial posilion, with an end-of-year balance of £48,748 to Ca fonvard into the next financial year. Full accounts will be submitted to the Charity Commission in accordance with legal requirements. Governance and Management The Friends of Clare Mount is mana8ed by a board of trustees. who meet regularly to overs¢e fundraising. financial decisions, and project allocations. Trustees for the year included- ChaRryerson: Trudi Brooks Treasurer: Lindsey Egan Secretary: Clare Hanley Committee Member: Sally Mccannon: We extend our gratitude to all volunteers, parents. staff, and supporters who contributed their time and resources to make this year a success. Looking Ahead For the next financial year. the charity aims to: Expand fundraising initiatives to increase financial support. Strengthen partnerships with local businesses and sponsors. Support additional projects that enhance student wellbeing and educational opportunities and fund opportunities for deprived pupils Support shortfalls in school residentials and trips Conclusion The Friends of Clare Mount has had a successfijl year, making a tangible difference in the lives of students at Clare Mount Specialist Sports College. We look fonvard to contlnuing our mission in the coming year and appreciate the ongoing support of our community. Approved by the Trustees on: 29.01.26 Signed: Trudi Brooks, Chairperson Date: 29.01.26
Auditor's Report I have examined the accounts of The Friends of Clare Mount for the period 1st April 2024 - 31 st March 2025. Based on my review, the financial statements accurately reflect the charity's income and ¢xpenditure and have been prepared in accordance with relevant accounting standards and regulatory requirements. I confirni that: Proper financiaI records have been maintained. Funds have been used in aligntnent with the charity's objectives. No material discrepancies OT rnisstatements were identified. The ftnancial position of the charity remains strong, with a positive balance carried forward into the next financial year. Approved by the Auditors on: 28.01.26 Signed: Mr. Martin Jones, Auditor Date: 28.01.26