OpenCharities

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

2025-10-18-accounts

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.

During our 19 October 2024-18 October 2025 financial year, the Trustees were grateful to Cambourne Town Council for a community grant of £61,269.62 to complete the community cinema fit-out, and to Benevity for a grant of £3,524.44 for purchase of a sound deck for the Coates Theatre.

CVCCT have are currently undertaking a tendering process for procuring and installing cinema-quality projection and surround sound equipment to maximise the use of space as a community cinema. It is intended that the installation will take place while the Sixth Form College is largely unoccupied during the summer holidays.

Plans for the 2025-26 financial year include:

3. Object(s)

The object(s) of the CIO are:

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.

----- Start of picture text -----
Cambourne Village College Charitable Trust
Income and Expenditure Financial Year 19 Oct 2024-18 Oct 2025
Date Details Income Expenses Total Running Balance
B/fwd from Oct 2024 £374.06
21/10/2024 Charges £5.00 -£5.00 £369.06
21/11/2024 Charges £5.00 -£5.00 £364.06
21/12/2024 Charges £5.00 -£5.00 £359.06
21/1/2025 Charges £5.00 -£5.00 £354.06
11/2/2025 Easy Fundraising £18.29 £18.29 £372.35
21/2/2025 Charges £5.00 -£5.00 £367.35
28/2/2025 Transfer from Academy Trust (2425-01) £389.57 £389.57 £756.92
28/2/2025 Charlie Rayner Expenses (2425-01) £389.57 -£389.57 £367.35
21/3/2025 Charges £5.00 -£5.00 £362.35
24/3/2025 Flowers for Cat Collins £15.59 -£15.59 £346.76
21/4/2025 Charges £5.00 -£5.00 £341.76
6/5/2025 Benevity Donation (purchase of sound desk) £3,524.44 £3,524.44 £3,866.20
21/5/2025 Charges £5.00 -£5.00 £3,861.20
31/5/2025 Paypal Giving Fund cumulative donations £111.60 £111.60 £3,972.80
3/6/2025 Transfer to Academy Trust (Benevity Donation) £3,524.44 -£3,524.44 £448.36
20/6/2025 Cheque from Emily Gildea (for CVC) £280.00 £280.00 £728.36
20/6/2025 Transfer to Academy Trust (Emily Gildea) £280.00 -£280.00 £448.36
21/6/2025 Charges £5.00 -£5.00 £443.36
21/7/2025 Charges £5.80 -£5.80 £437.56
14/8/2025 Easy Fundraising £36.83 £36.83 £474.39
18/8/2025 Cambourne Town Council Grant £61,269.62 £61,269.62 £61,744.01
21/8/2025 Charges £5.00 -£5.00 £61,739.01
5/9/2025 Paypal Giving Fund cumulative donations £131.80 £131.80 £61,870.81
26/9/2025 Charlie Rayner Expenses (2425-02) £506.74 -£506.74 £61,364.07
3/10/2025 Transfer from Academy Trust (2425-02) £506.74 £506.74 £61,870.81
Balance
£66,268.89 £4,772.14 £0.00
----- End of picture text -----

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Cambourne Village College Charitable Trust On accounts for the year 18 October 2025 Charity no 1186156 ended (if any) Set out on pages 1-2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 18 / 10 / 2025 .

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Jacqui Huckle Relevant professional n/a qualification(s) or body

----- Start of picture text -----
Date: 29/03/2026
----- End of picture text -----

Oct 2018

1

IER

(if any):

3 Maple Close Address: Great Cambourne Cambridge CB23 6AL

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None any items that the examiner wishes to disclose .

Oct 2018

2

IER