Dyn
nnn CUMCD
ru w ru
¢JQo)
CJOO)
QcoLn

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 eXtracu￿1cu1ar 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 success￿11Y 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