OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-10-18-accounts

Following the resignation of Hareen Narendra on 3 December 2024, the Trustees are now:

Claire Coates (former Trustee and Expansion Liaison Officer, Cambourne Village College), and Catherine Collins (PA to the Principal, Cambourne Village College), support and advise the Trustees. Charlie Rayner (Community & Events Operations Manager, The Cam Academy Trust) is directly involved with the building works and events on site; he liaises with the Trustees via Claire Coates.

During our 19 October 2023-18 October 2024 financial year, The Sixth Form Centre was handed over to The Cam Academy Trust and opened for full use by students in September 2024.

CVCCT continue to fundraise for cinema-quality projection and surround sound equipment to maximise the use of space as a community cinema. We were pleased to receive a joint £10,000 donation from Taylor Wimpey East Anglia and the Vistry Group.

A survey within Cambourne and the surrounding villages, conducted in late 2023-early 2024, including a drop-in session in Cambourne, to gauge interest in the community cinema project, received 386 responses, of which 97% reported being very interested or interested.

Plans for the 2024-25 financial year include:

Cambourne Village College Charitable Trust is a Charitable Incorporated Organisation (CIO), charity number 1186156. The registered office is Cambourne Village College, Sheepfold Lane, Cambourne, Cambridge CB23 5FR.

Trustees’ amendments to the Constitution to give more detail to its charitable objects were submitted to the Charity Commission on 5 October 2024. These were rejected (in the 2024-25 financial year) by the Charity Commission on 9 January 2025, and the revised set of amendments overleaf were submitted on 1 February 2025. The Charity Commission’s approval was granted on 8 May 2025. 3. Object(s) The object(s) of the CIO are:

Cambourne Village College Charitable Trust

Income and Expenditure Financial Year 19 Oct 2023-18 Oct 2024

Date Details Income Expenses Total Running Balance Running Balance
B/fwd from Oct 2023 £351.03
21/10/2023 Charges £5.00 -£5.00 £346.03
21/11/2023 Charges £5.00 -£5.00 £341.03
15/12/2023 Charlie Rayner Expenses £120.67 -£120.67 £220.36
21/12/2023 Charges £5.00 -£5.00 £215.36
22/12/2023 Transfer from Academy Trust £120.67 £120.67 £336.03
21/01/2024 Charges £5.00 -£5.00 £331.03
03/02/2024 Charlie Rayner Expenses £204.48 -£204.48 £126.55
21/02/2024 Charges £5.00 -£5.00 £121.55
27/02/2024 People's Fundraising £19.37 £19.37 £140.92
21/03/2024 Charges £5.00 -£5.00 £135.92
03/04/2024 Transfer from Academy Trust £204.48 £204.48 £340.40
05/04/2024 Charlie Rayner Expenses £139.50 -£139.50 £200.90
19/04/2024 Transfer from Academy Trust £139.50 £139.50 £340.40
21/04/2024 Charges £5.00 -£5.00 £335.40
13/05/2024 Charlie Rayner Expenses £226.40 -£226.40 £109.00
14/05/2024 Easy Fundraising £28.64 £28.64 £137.64
21/05/2024 Charges £5.00 -£5.00 £132.64
24/05/2024 Transfer from Academy Trust £226.40 £226.40 £359.04
17/06/2024 Taylor Wimpey East Donation £10,000.00 £10,000.00 £10,359.04
21/06/2024 Charges £5.00 -£5.00 £10,354.04
21/07/2024 Charges £5.00 -£5.00 £10,349.04
13/08/2024 Easy Fundraising £35.02 £35.02 £10,384.06
21/08/2024 Charges £5.00 -£5.00 £10,379.06
04/09/2024 Transfer to Cambourne VC £10,000.00 -£10,000.00 £379.06
21/09/2024 Charges £5.00 -£5.00 £374.06
Balance
£10,774.08 £10,751.05 £23.03 £374.06