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2025-08-31-accounts

MOOR HOUSE SCHOOL & COLLEGE CIO REGISTERED CHARITY NO.. 1210562 ANNUAL REPORT FOR THE PERIOD ENDED 31 AUGUST 2025 Page lof4

MOOR HOUSE SCHOOL & COLLEGE CIO TRUSTEE REPORT FOR THE PERIOD ENDED 31 AUGUST 2025 STRUCTURE. GOVERNANCE AND MANAGEMENT Moor House School & College CIO I"Moor House") operates under a constitution agreed by the applicants to the registration of Moor House on 20 August 2024. Moor House, registered charity number 1210562, was registered as a Charitable Incorporated Organisation ICIOI by the Charity Commission for England and Wales on 18 October 2024. TRUSTEES Stuart Dennison IChairl- appointed 18 October 2024 Steven Gooch - appointed 18 October 2024 William Gunston - appointed 18 October 2024 Judith Ireson - appointed 18 October 2024 David Marnham - appointed 18 October 2024 Kevin Maskell - appointed 18 October 2024 Laura Middleditch - appointed 18 October 2024 Richard Piskorz- appointed 18 October 2024 Julia Irvine- appointed 18 October 2024 Charlotte Middleditch - appointed 1 March 2026 Moor House had no staff during the period ended 31 August 2025 and therefore the Trustee5 were responsible for the operation of the charity. None of the trustees have been paid any remuneration or received any other benefits from employment with their charity or a related entity. OBJECTIVES AND ACTIVITIES Moor House has been established with identical purposes to those of Moor House School & College, I'the charit/'l a registered charitable trust, registration number 311871, with the intention that in due course the undertakings of the charity would be transferred to Moor House. This was achieved on 1 March 2026 when all of the charitys undertakings, including its assets and liabilitie5, were transferred to Moor House as a going concern. The charity ran a day and residential co-educational Non-maintained Special School within the meaning of the Education Act 1996 and welcomed students aged seven to nineteen from all backgrounds with language disorders, including those with severe Developmental Language Di50rder. since 1 March 2026 Moor House has continued the charity5 activities in exactly the same way as before. A fuller understanding of the charitys activities may be obtained from the charitys annual accounts. During the period 18 October 2024 to 31 August 2025 Moor House was dormant with no artivities, assets or liabilities. Page2of4

The objectives of Moor House are: The objects of the CIO are the advancement of education for the public benefit of children and young people with special speech and language educational needs and assisting children and young people with special speech and language educational needs to develop their speech, language, communication and life skills, in particular, but not exclusively, by means of.. lal the running of a special school & college, including associated residential provision, and developing and sharing speech and language expertise; undertaking research into language disorders and associated conditions and publishing the useful results of the research,. providing training, aids or resources in language disorders and associated conditions. {bl Icl FINANCIAL REVIEW Moor House had no financial actlvltyduring the period 18 October 2024 and 31 August 2025 and no assets or liabilities at 31 August 2025. ADMINISTRATION Registered charity number.. 1210562 Registered address: Moor House School & College Mill Lane Hurst Green Oxted Surrey RH8 9AQ Telephone: 01883 712271 Email: 1nfo@mo.o.tt]QLtE￿£Quk Website: www.m0otb.ou5e.oxted.o0￿k 5 Dennison {Chairl 23 March 2026 For and on behalf of the trustees Page3 of4

MOOR HOUSE SCHOOL & COLLEGE CIO FINANCIAL STATEMENTS CHARITY NUMBER 1210562 STATEMENT OF FINANCIAL A￿1VITIEs FOR THE PERIOD 18 OCTERBER 2024 TO 31 AUGUST 2025 INCOME EXPENDITURE NET RESULT FOR PERIOD BALANCE SHEET AT31 AUGUST2025 TOTAL ASSETS TOTAL LIABILITIES CHARITY FUNDS Approved bythe Board of Trustees on 23 March 2026 and signed on its behalf by- S DENNISON D MARNHAM Chair of Trustees Trustee Page4of4