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2024-03-31-accounts

SOHAM MOOIL OLD SCHOOL FUND

SOHAM MOOIL OLD GRAMMAR SCHOOL FUND Mlllard Con8uLt8nts The Beeehes 79 Ely Road Llttie Dovmh8m Ely Cambridg•$hire CB62SN Johnson & Co 308 Hlgh Stroat Soham ELY Cambrldgeshlrn CB75HE. ltttrnduoilo Th• SohAm M¢¢r Old Grnrnm4r School Fund I8• •mallCharlty b8aed In Soham. Ely In the UK. Thè Chatlty own8 and managed 8grlcuttLbrnl18nd, adjoined bya1ok• wfthln the p8rlsh. Th• ront8 rac81th together wfth Incom¥from n8Ca8h in%wtmènt8 mako upth• chartty annual In¢ome. The charity undert•ke8 rto lundrnlsing and VKrts herd to W co8wl¢Mto be abLeto dl8trlbutO a8 rnuch Ineomo 18 possible to rts b•nefjciario& Thg Sohom Moor Old Grnmm8rSchooI Fund Is 8 Charrf¢abie Incorporated Organls8tion withthè d8te of It8 ¢onsttution b&lng 28• J8nu8ry 2022. Tho charfty h88 a rich and inter￿lIng hi$torywith Ihe previous 8ch¥me, re18tingtothe ch8rtty bythe 80me n8me dated 13th August 1985. Th• charity h88 been worklng rtvtlaii8inglt8 pollclo8. Ba$AtY•thlL¢y. The ch8rty 1$ I￿￿'n8t0￿8rn)S h8vingtwo ￿r¥'WOrth of&Mp$ndlture &thartd. Truees are satl$fied that cash imiestments 8re 9ufficlent inthe mfjantimè and arewo￿1nIOn g rnM8wof the Inv83tm8nt poucy. Throughout 2023/4￿81th9 charity hJ 71nisteeg.Ther•v•pre no resI￿all0n¥0T new 8ppolntmènt8.Th• TIuste&swp￿ 8sfollov￿.

SOHAM MOOR OLD GIiAMMAR SCHOOL FUND PeterTaylor Angela Bocking Pam Col8 Kathy Rzacy¢ki MarkGoidsm8rk P8uI Dunham Th• ch8rlty ha8thetswingobj•ctPA8. 3.1 to promote 8duc8te {Including80cfjalond pwcaltr8lnlDg) ofyoungpersons who 8r• orwho h8V• rec•ntly been pupil$ of any sohool in Soham. C8mbrldgeshlrg. and vtho the charity tru$t0•8 con8lderto b0 In noad of finjnclal a881stsn¢a and In p8rtl¢uiar. wlthout prejudlcg tothe gon6rg￿ty of the foregoing. 3.1.1 by 8wardln¢8uchyoun8pernon 8choi8rnhlp<malntsn8nc• ailtrwancè819n8ble gt any gchool, unlvef81ty. colloge ot oduc8tion. orothof in8titutlon otfurth8r llnciudln8profe8el0no18ndt￿hnh￿Il oduc8tlon approvglforthe purpo8• trythe ¢hartytru8ts8 3.1.2 by provldln8or ¢Onl￿but1n1t0W0rdS such spe¢lalb•nvJfits of 8ry Wno not nomally pmvldod ly4th0 Ioc81 education authorty lor it$ successor bo¢tyl for any 8chool in Sohom 88 maylrom tlm• totime be agroed betr4e8n the chbrltytrusts08 and wmor8 018uch ¥chool. Th6 ch8Tity m8de 8 slniL• irwJlvidu81 gr8nt award to o swdent at unfver￿ty In fin8rt¢lalna8d and made 8f8nt awordg10 olllhe lo￿1#ChoolS on 8 per h•od of pupil b9818. Grant c8n be 8ummartsèd below. The Shed• St Andrewg WeatheT8Lig 258 473 420 È875 £1575 £1400 £805 £1360 £1275 2551 £8500 £7500 Upon revlew and follow1ngfeedb￿k the tru*ees noted thattheycreatg the most Impa¢t by wpportlnl local schools. Resources8nd income are limited gnd further markeiingto increase Local awgrenegs of individu8Lgr8nt givln& wouL(J ouMi8h Impact. Th•trustee¥ met on thfeg oc¢89iongthroughouttheyear inclvdin8atour otthe estate with ten•nt4 listeningto feodb8¢k8nd di8cusgingls8u•g. The ¢heTityW89 thised tyits retained 8gentsCheffln$ in respectof the estat￿ Fenn Wright its specS8Llst Sors foTthe lake and Ch8r￿ SP8ciaD¥t soli¢Jtor8 HCR Hth¥itsons in r68pect of its govemanc

SOHAM MOOtL OLD GRAMbAAIi SCHOOL FUND The charity ha8 no empls)y888 M r•tain$ 8 d8rksoif empiosEdvia Millard Gonsuitw)t$ and 8n accountarrt. The charlty iooksto manodothe 68tate pwd•nti81ty beindmindlul thgt part ofthe est818 faltswithin 8 SSSI and a8 suchthey regularly lialstswith N8tlonalEnglond and theWlldUfeTru$i. • Local18ndowner and tenant. Tru8tte8 are $8tl¥lied th81 th8y 8r8fulfillJngthe publlc benefit requlr¢ments and thatth6 impactwlthln the ¢ommunity18 8trenyh8ned and d•w¢nod by good 8ovemon¢8 and pro8cUvrty. Thetru8tg68 noted wfth deiightthat mo of the ffivo-year artlon pl8n h•d I)￿n lulflLknJ ond V•re pl808ed th8t th8 move Irom an Incorporated to 8 charitabl8 incorywr8wl OTg8ni3WiOn had b•en completsd. Th1$ project also entolled reWst•rlngth¢ e8t8t8With th8 *nd rewslry. Thg18ke h8d 0180 been relettothe exl8tlngt•n8nt at 8 hl8Th8r rent. Tw8tse8 looklorwerdwlth o ￿nd 8ffiman￿ tootindto en#udngtha ￿n88rtsrM ffnan¢lalvl&blllty of the Char￿10 •n8UfO Ihat h c•n contlnuoto pntthpwlthlnthg communlty Inthe medlum to lon8er term. Dated. 10 N8rne'. JKeLtsfr

Registered number 1197710 Soham Moor Old Grammar School Report and Accounts 31 March 2024

Soham Moor Old Grammar School Reglstered number: 1197710 Trusteess, Report The trustees present their report and &c￿nts for the year *)ded 31 March 2024. Trustees The folkwing persons seNed as trustees during the year. S Ashcroft P Ta￿or P Dunham M Goldsack K Rzeczycki P Cole A Bocking This report w88 approvod by the trustees on 10 October 2024 arKI s¥ned on rts behalf. S Ashcroft Trustee

Soham Moor Old Grammar School 8alan¢e Sheet as at 31 March 2024 2024 2023 Flxod assèts Tangible assets Investments 23,119 161,505 184,624 23.119 169,278 192,397 Current assets Cash at bank and in hand 6,092 2,310 Credltor8: amounts falllng duo wtthln on• year 14281 N8t currnnt agsets 2,311 198,061 186,935 Not ag$0ts Capltal and reserv• Retained Funds 186,935 198,￿1 Rètaln•d Fund• The trusl8es acknfAedge their respontsibilil￿ lor camplying ￿￿th the requirements of the Charrties commissi￿ vmth respect lo accounting record5 and the preparation of ¥counts. The accoLbnts have been prepared in accordance the provisions in the Charrties Act applicable lo small charrties. 198,061 186.935 Mts S Ashcroft Trustee Approved by the board on 10 Odober 2024 MrsPCo Trustee

Soham Moor Old Grammar School Detailed proflt and loss account for the year ended 31 March 2024 2024 2023 8ale> 16.770 14,8S3 Grants (8.920) {8.839) Qro8s Surplus 7,850 6,014 Adminl$lrgtNe 0xpen￿$ 19,49n (5.8661 Op•ratlng (•xc•My8urplu• {1,64n Income from investments 12.773 (7,6541 Surplu8ll•xce•81 11.126 (7,508)

Soham Moor Old Grammar School Detalled Income and Expendlture account for the year ended 31 March 2024 2024 2023 Sales DNidends Interest Land rents 2,881 2,172 11.717 16.710 3,852 524 10,477 14,853 Cost of sales Grants 8,839 Admlnlstrative •xpens•s Legal and professional co$ls.' Management Indemnity Insurance Solicitors fees Clerks Fees Advertising and websit Meetsngs 1.024 2,070 2,256 3,669 2,825 578 169 9,497 1.738 9.497