||**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** |**Categories**
**B1 Cash funds**|**Details**
Donation from Keith Simpson
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**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| ||||| ||||| ## **Annual Report: Organs For Schools Charity number 1213777** ## **Reference and Administrative Details** - **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 ## **Structure, Governance, and Management** - **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. - - ## **Charitable objects** - 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. ## **Achievements and Performance** - ## **Main Achievements:** - 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 Review** - **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