2026-02-27-accounts - Organs For Schools

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	Charity Name: Organs for Schools	Charity Name: Organs for Schools	Charity Name: Organs for Schools	Charity Name: Organs for Schools	CC16a
	For the period from	24-Jun-25	To

Section A Receipts and payments
A1 Receipts	100 - - - - - - - 100 - - - 100 - - - - - - - - - - - - - - 100 - - 100 Unrestricted funds to the nearest £	to the nearest £ Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £	Last year to the nearest £
Donation from Keith Simpson		- - - - - - - - -	-	100 - - - - - - - 100	-
			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
*Sub total*(Gross income for AR)			-		-
		- - -		- - -
A2 Asset and investment sales, (see table).
			-
			-		-
*Sub total*			-		-
*Total receipts* A3 Payments
		-	-	100	-

		- - - - - - - - - -	-	- - - - - - - - - -	-
			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
*Sub total*			-		-
		- - -		- - -
A4 Asset and investment purchases, (see table)
			-
			-
*Sub total*			-		-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
		-	-	-	-

		- - - -	-	100 - - 100	-
			-		-
			-		-
			-		-

Section B Statement of assets and liabilities at the end of the period

to nearest £ Unrestricted funds	to nearest £ Restricted funds	to nearest £ Endowment funds
100	- - - -	-
-		-
-		-
100		-
OK	OK	OK

B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details Details Details Details Signature	to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval

Charity Name: Organs For Schools
Charity Registration Number: 1213777
Principal Office: Clarence House, 8 Clarence Terrace, Douglas, Isle of Man, IM2 4LS
Trustees who served during the year:
Keith Simpson (Chair)
Canon Nick Basson (Treasurer)
Professor Ian Tracey
Sir Andrew Parmley

Type of Organisation: Charitable Incorporated Organisation (CIO) with a foundation or association constitution model.
Governing Document: Constitution dated 28[th] February 2025.
Trustee Recruitment: Trustees are appointed by a resolution passed at a properly convened meeting of the charity trustees, looking for local skills and community representation.

THE ADVANCEMENT OF ARTS AND EDUCATION FOR CHILDREN AND YOUNG PEOPLE AGED 11- 18 IN ORGAN MUSIC BY PROVIDING OR LOANING ELECTRONIC ORGANS TO SCHOOLS AND COLLEGES FOR THE PURPOSE OF PROMOTING THE ART OF PLAYING THE ORGAN AND TO IMPROVE, PRACTISE OR DEVELOP THEIR SKILLS IN ORGAN MUSIC.

Completed the formal registration process and legal setup of the CIO.
Successfully opened the charity's official operational bank account.
Recruited and appointed the founding board of trustees to oversee future governance.

Financial Position: Total income for the year was £100, and total expenditure was £0 , leaving a surplus of £100 to carry forward.
Reserves Policy: The trustees aim to keep a reserve of £100 to cover unexpected core costs or emergency community needs.
Funds: All funds held at the year-end are unrestricted general funds.

y/e 27 February 2026