COWANY REGISTRArnM NUMBER.. 14B9366 CH1y REGISTrATIC*I NUPIW<: 211W8 ST. MICHAEL'S SCHOOL (LEIGHN-sEA) LIMITED Company Llmlted by Guarants Flnanclal Statsments 31 August 2024 EDMUND GARR LLP Chartered AccoUnS & st81u1 Auditor 146 Nèw Lcmdon Ro& ClMsford CM2 OAW
ST. MICHAEL'S SCHOOL (LEIGH4>N4EA) UMITED Company Umlted by Guarantee Year ended 31 August 2024 Page Trustses, annu81 rewrt (IrKorpornting dir8cloffs réport) Ilept 8udW8 r8p(Kl to the marrt8 Stalem8nt of flnarv&al a(alvIS (ilUd9 Ino)mfr arvj oxpendllure LDnt) 16 21 Ststemnt offlnea91 w$itTr Stslemnt of cgsh Ibw Not•5 to tha fironclal statem8nis 25 Th• followln9 Pag88 do not fovm pvt ol th• flnIla1 •tat•ment• ctl Stalement of fin8ncW a(thIlUgS Notes b the d8lailed gtstemont offinanoal athi
ST. MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED Comp•y Limited by Guarantee Truste. Annual R¢p¢rt IIKorporating the Dlyectort Rewl) Year ended 31 Au9USt 2024 Tho tru5t••s. whv ar• 45D the dkeclors pJrFJ989 olcomY1W, swnt fvir Trpryi arKI th• llnandal stat1nts tsfthè charftyftv Ihtr y•4YyJed 31 2024. ST. MICHAELE sCHc(LEHQI-SEA1 UMITED 198 Ha(Iwgh Rcqd EX Thg truBig9swt•) tho ¢trwltydutrq tho 41049 1>11•. S M118 8FETh• Kfr M Stwn•ll rsSEd DTVSh FrDw F M#l•cJ klr J T Hddcr Kqr W P8mdl 19 knu¥Y2 S Vlnnl$ KtrTSoW 146 New LorId R¢)0 CM2fy4W HSBC BonkPLC SS6 IJH
ST. MICHAEL'S SCHOOL (LE1GM4)NEA) LIMITED Company Umited by Guarantse Truste. Annual Report (Incorporntlng the Oir•ctorf8 R•wt) (w Year ended 31 Auowt 2024 Thg GovwtV8 ol Si KWa¢f8 (LSta} Lwnited. bng a Charity. thr annual t audlced xcoun15 kn tl )wr or¥JBd 31st A95t 2024 8TrJ ccth tPw wmF4y wlth tha r8manls of th• Chbrtt108 Ad 1993. u am•ndod ty th• Charfle8NLt 2CIA, thè Irustd••d )d th ChaiM89 SORP 2C( Gov•rnlng Founil8d 89 8 amd chty In 1921 1$ byits mornwwn and Arrk4gB ol A•wdakn updaknj cffj 318tJuty201•. Th8 Schcd 1585 and ar8 Iho sutpd of a schthmts Thè Chdmllrxd Dbc8Éan of FinarK6 Llrydt&J and tho Schx4, th8 ¥'tman[ of Tru8&$ and v09J, And w Gtswmlny Body i (tyt Go¥wnryB. fw r¥Jrrlnat•J Gwerno, mw• tron >hol bts apInt& by the DI[c8 Commhi8e frx lh• Dlc(eae ol Cthlrrofwd.. ItK• Vlw rf Si Mwgarf8 Church, Lebh on Sea, as aFvckntsd by Ch8lmsfcrfd Cyxsè, 8h81 b• • m•mb•r of th• Otyernthg Boty., •h411 b? tIKt ¢Wrnwi cl th? Gn9 W, beln9 fKNthaiwJ ty p1101 Churth C4Juncl of St & mJa'S ¢hwth, Soa. OT 8t bast ihw th811 8ppJlnithl from for IM bthng on tha ¢1o¢tor4 NJI ¢1 SL Maryrrfj Churth. R•cwkni8nt aTrdTrnlnlnB ol fth•wrThs The CharW5 arOnlwJ gl a of bos•J rffj nlnlI0 r•thied dlh•r th• Dhxest. SL Mwgwefs chrth or Iha Govwfy)r3 th•m$6fva#. A fcYnl wlth the Norrth•lIor CC5¢•e rwas that ean&J0ty8 f$$ary skl Board. Now Gov•rMrn lTraAd Into th• of tho Clwfty and S¢hoDI. Vlh recnjftlng the eonsldw the I]1 tho and whol rnay brkyd to to comk4em8nt the emistlty skl Set of lh• CM psrarTv)unt krptrtrtt 1$ th8y ha¥• • rwhjn Iwthe of ar UnthfStg of 8 hrAIsii- round •xperf8nc• cl pw8Nral fft. Th• ¢th'ty th• curr•ni b)¥d of gwfjrrfsr¥ en8wo¥ tha¢ ccMIE6 are lded or &.84r&J by F¢c¥4e ol All Govtrnor$ recthe wldance not•s frcm a range of extem sath sources. Th6 A8ScCi8U ol ot IMWlEni Sittdg IAC£iSI. Tho ScKK4$' BuTs8rs A5900811c IISBAI, Th8 Inwd8ni A¥sth>8tknn Sth(K* {LfjPS). fv Ind9PgTrJl Schg)f8 Assodad¢ (ISAI and the Sihx45 UnCIl (ISG). The l>)vtrpor5. 85 truthes d tho Ch8rfty. 1•38ty for th• Mjrell man8goTr1 vjr ¢nlrd of the Schc•Jl art et1888t Ihre8 t"me8 per year The day to dty runrwffj ol the schL¥)I ' de981 to the HeatrnastEr, by lh• &¥w. 08wty arAI Senky L8thsllp Team.
ST. MICHAEL'S SCHOOL (LEIGH4JN4EA) LIMED Compary Umltad by Guarnrotèfr Year ended 31 August 2024 REl•ti¢t4P$ St khaqtS Schcd Lry • d the IAPS. L8C. 18A AGBIS arKI 18gA ft¥ malrrtenwK4 tr1• of éxc81 In We ¥• alw rmmbws of th• Southe Prnn8ry Swts PArfnorghl) ISPSSAI, wJanoatkn to Ihe womcllon of SFQrt6 Sn mary 8¢cob bcwh. tooth Eri• hthiw81:y srKbrt8 ar#J 3rarnTh for out ol sdKd and •) Se IMJ8y Ih8 cortrlxrtas th• Yw mrrnjnlty a8 d8tab•J b8bM uTraer PulAk B¢MfiL IAanagqm•nt mknv, F4nulaty aboLN any r6sks fvt ff•y •l¥e from lo . ag 88 8y8twns and o(dure8 oe¢at4islknY to monage Irn. TFW the ol the 8y8¢uD ol Intwft•l kn¢kn"rs th• a( ctylw. ty ri• 41r••Jy ljwlllw w b•¥t b• nlihJat8d. Th key rtsks wo r&¥J regdwly. Chorabl• ob¢1•. Akn• and Int•ndBd The cdkf wlh th• Chadlyls •4iabhh•J Is lo th• ol Ihtr puttt to yov1d• trth• Of WF48 ba8•J on ChrfBOaTr pri Th• S¢r• 6trot¢ almB n: ) y¢vld¢ ts h¥JTh8St Jtandardsoftè&g l•arr ) fulll ••ch putlfs p)knUal.. b) wDvJd¢ Th b••t k¥8pwawc¥) I03l pukr6 tr•nthn tot•Xld>y #oiw., arrfi Fld8 a 5•0Jre fv)mJalkn frYr fthurgffifg kna codrwJ aIrn(y • Chrtn •ltvx In prnl ol tlw Y* Sth))I o tr¢•J yyt Whm, ae L •Thr4•a b) match Iheir to thdf ¥dfvaar8ness Asmo VI• OJr Is ts ha¥e a of heppy 8r¥J wcwlul cllklr¢n. a• of tthi we and
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ST. MICHAEL'S SCHOOL (LE1GHilNEA) LIMrtED Company Limited by Guarantoo Tn4St••s' Annual R•port Onc¢xPat1ry tho Directorfs Rep¥ (oy•••ffj Yew ended 31 2024 The s¢htrS¥ otiKtyes r¢mth dcdy Ihed kj akns and $lr8ts ThIng. St Klthaef5 S(Kol s athys been al ts thfront ol •JLKatiLm, F¥DvI(fvJ a rwJDrous tymdallDn cxlned wlth 8 NrturkvJ arronIOL OJr d&Jkat&l of t•th, (a mgtt8r And P41M¢nl are ¢ryrffltsd to T•) they fiji wènthl. CJr stsri Wtyk •uP)n0 <bJr•n In their In rnony ayo partknlar •mthd8 IM: Ch1 w91j. Ihw •malda•6 slz•s. and lthdual SLPPOrt Gbb•l cfdw•hlp, de¥thrg•n •nn••I cl Cthmirity. fth e44J ChTher o•velorfflt. •n[¥Ll rJr. Inleylty. cowa98. m8111 •ThthY EtrA¢o1 Lg8dw¥hip, mvalcryrw A comwdlrrnnt l) a broad 8j somthtkng Ir•tyd¢f ty) chld and to Idanlty aTh1 IWIMaI lthnts To cMat• Stwg p•rbwslp8 belw8 orJ 8clYJ)i to eDabl••ff8th81oamiNJ D•ve>)p in chIkJr Ihfjk WrfILwI ¥war•n058 aThJ an UrNlw8da oltPw bgPfv of cthrg To 4ulp thlh1rèn %h 1tr4•s ty wt4• th•m to • h•thY balanc4d 10 Ihk w•Jld For 41 chlldron kj l>• aTh18UC(8shA To vjbye ol corn. rosm and 1rJk1w vdu95 wIINn (omlly aml th• cthmmurlty Vth Smell do•8 ske8, St f•lxo •NI i•xhlrrfJ. w• ofv • strU¢trJT that pryr88 wp18 tf Idary gchxl. Our fvojs arrtl r•4pMlty gnwr•B I • •qulpped lor th•kn•AI #dj0Mey. Wo thhjr to bec4y nItht. 1tK5hthJI lobdrt Our wpp)rfl¥e and ¢thr#J ¢orrrnJnty S>•tw th8 gr£th 8ThJ 8UC¢tt8. ytrhjlw thè ènd ur4èlrth1 thty n••d to Ihrfve. r•fiocUon and wri11 waco. r orvJ 8nd eff#0 Iwdwshlp aTrJ that 8r* m•L In 9•1Ung +XW arnj pknnnmg ha¥e c£5[d the Ch8rty Cur4rtssbn's 98r81 Gwklarte cm Ihe cl Tris th•w th s8mnI8rY wbfK b8nèfft ¢h#rlts&
ST. MICHAEL'S SCHOOL (LEIGH
ST. MICHAEL'S SCHOOL (LEIGH•ON•SEA) UMrfED Company Llmited by Guarant TNstees' Annual R•port Ilncory>orntibYJ the Directors Rep4 (Larytst Y•ar ended 31 August 2024 Wh&ro pO$tIe, th9 Increases a re6frkbJ to o 1gv¢l that wffjurè Is tc fuMI Its rNln ot48ecfve of prATIj a flrsi class to wtths, 7AthHty d tha S((d investftxnt aDtI improverrni mdn fob ol tsJth3lno. In s¢tbng f•e), Govenkn ortr ftndr d thdr uTrJ¥ th? Ch9rli Acl. to th¢ C•ss 10 thé 8duc4tkn we thr. Our fe8S f8makn dl iKludlng a wld• vwlèty of èxtrs 8ubi8Cts vwls 8j rednI181 vlÈlts. Thr6 year Year 6 chlklren BFent fow day8 on a re8thnll4 vlryh to C¥¥r in ts Pa• CL in Ncthem Frart4. In athjmon. our Yoar S IbJr•n s1 trne HAI Fi•ld SlJb•• Conty• In Surrny. The Sch)Jl ccnlinU to GoVwnmfS IShF ol Ireo thi&Jr0. Thrd gupporfve ftMJlrvJ I eaty appredatod by ts parents ol chlbjrgn kn our Ygws. Wg th8 Gp•grnrrtsntB tam.frw thlldcare to poy iuikn Iw8 fcrf tthlldrw I) tt 49 of fwè. aftar whleh Iho58 vou¢h6f¥ W tJ• U•¢¢ * pay mu1&3, ¢f k8fwblg drarn bogx4)6 and be)re aThJ aftsr To ypcrt h•vo wanded cur Fwo in Schth• to oller a nv• •xlonFfv• Jty.5gr Stheme thal c<)mF4to5 lth w[Tl ¢rfty. oTrJ lax Wallcr. As part cl Publk B•r•fit n Lg knpc¢ont to UB that to t we Lller Is mt re#rkl to th• Jfford our fe85. We bd58¥• tv bemfil Ivcm 18amlng eThnfflunMy, kn)IrrfJ through ¢orlel Intw#Kffi. c¥JrWwBa ar¥J 8har8d oxpg1ierKeo. TN$ kn tuTr Tr1 helo our pull& d•v0p Èn of tm Fwfvè ol othw p•o¢ and lèan thè InlLSttèa of inie4Jrico, wNch lll th8m inb ll aeulg. Thrcwh devyng our links b) the l¢xal Cmty, Induthg partnwthtr tSth kx•l 8ctto. prov pwt or fu lund¢d to lanllkn& ar•J xhcrl affordabkn. wg rww commuNiyto a¢[88 Lwofil the sdKl¥¢h4ri¢abk ar8. 111 Bw•vle cth¢1$• be A• lo aff¢yd Ilw ffj to a¢rw lh• w• offer. Our tMn8ry gwar(l& ar• avg118bla lo all meet our re(PIrer qThJ ar• mad& b8Jgd tyi pèrerlal In8ndg1 rne. N to me¥¢ whert a wG•fs ¢?1lse te Bt rk. In a58es¥ lknand¥l an$. v t8ke 8evwal lttyi inlo nel 1¥X1¥)j iK(XT. knveslmonl8, 8•45rvJs 8nd f &ctInc0S. H1¥. fAX 1S)•$ not have a L1een IEyaylrg owents. rwy ¢wskJw PBr%Ywl to fund Glild¥ 8ducsthJn. and Ihw frL¥n the awards ToLKjrt the Far clildrvD b•iefrteil burs8rw. Vweè bw•fft•d frun a paroal of lees as part of Ihè 5¢h Put4c a1& Put4t B?1 wards Llllor ftom stod buNrs ono 8rn pAmly 011j on 8 kYgm wfwo ihero 18 )nwdlbYJ reas( to a())tt pupJ6. In 14 put46 chlArw tsf aalf rfyluctsjn in sco)11¢oty. rerrnin ¢0Tr7rritted to ryjr ixrsary pdty wbj th8 8mmted £24,728I223.. £.588> We ha¥e allr £24.n8 G•n•ral R•S+r tr) tcy.up th& Dt51gnalgd Fund, tl year-end lurnl lo £75.COO.
ST. MICHAEL'S SCHOOL {LEIGHN4EA> LIAIITED Company Umlted by Guarnnt•• Trustw. Annual Report Uncorporallry the Dlr¢ctofs Report) (t Yev endad 31 August2024 lil) T•achlrto Llnks and ¢ommLmltyPinernhlps Fot ty4•r ¢)M hEmdr8d SL ha8 its•llon if6 Stfw knk8 t•twi and S Part of wr ccThMnty pattiwships our ch1 hth tm opp(thrdty to donustdè mwnbers of Ihe kyal Parish ty Se1 8t St mar Church in W. Thgy al>) S&am abcrtl other rel from clad,$ tsrrily nrnbe vvJitrJ the sd1 to talk aiout thelr ts tr8dtkn6 and bèkfs. Cwr seruw chotr 80 tthn al a numb•r ol thJrth s1, notabty at th• R8marrranco SwJ. fjtress Prothb IDr al a9M b) havè kn, trxo8d80 •¥thJ tsknrs, dthbJp w talFnts snd Icenhanc hJlur88. Th• dut6 opthxd e¢ynrrwW as wdl #• St SclKd n PLWb. 11111 Chorltle• St Ml¢hael618 wdl kmvn krf bdNJ dedkatsd 10 r•lsw mwy Ic¢ a v4rf of cauFo$' fi(m tho Rthj 14)6e Day. an r85$88 N•&corrtwJ lo gTrJ Ihe W of a)d •nxur• Cldr•n •ro 681ts. h¢okny. •oI•d wnpyw•r 8riuid the TO Harp, a hXO1 H¢yndes8 chthy. kn 9Jkhd by ojr Dkr8B•I Eth¢aih)n COE erwJrng• ¢hthn to ¥boJl wPry dwh8 $1. wmt b8 ¢)n• in lh• to mth 8 htt•r pl¥ d PLK therro&kn8 kn ¢h Shots of srmaffie who b8n•fii$ ffom thè ch•rhy. th.ldr to&k In FNxt Watèrfall, SalY Th• 8lg Watsr WolK to shty lartty ¢ommunftlg$ a¢ros$ t1 hov• wdk for 10 oÈt W•lef. To thdr undw81andJng rthg ¢88 01 th• ChaleTr th&8n th• wortd fo. Year 4 •r4oygd ih•Lr18omlng about the b¥ Élx str8Wos fr)r 1urvN In they leamt aLut tha krWI L4 wai•r lo fitter ft In a e4 sVal ¥Jt w)d whal t dmè makè il $of• drfnk. AdrtIo& are ed tDward$ the John v•4rd that w• at St ate tKfvg•g•(I to off¢r ow puplb. Whgn th•y leave us al the end ol Yéar 6. pup 1¥ hav• th• trd. In 8 w•at po#kth to movè on to DLthè olE¢ArtJurgh at Sffond8ry Olr8. Pupls al the rahlu& undor £5,C*A) fix c8USO8 ltrwthoul the courno c41 year. Charftobkn o¥wt• SUP5K¢t•d by the tru0.. Lhts Ha FspICe. Gotd Ga8ye. Pcppy peo1, Chvdrén In N&8d, Tr ChIhn SAKty. Pkn28•. Prc¥ect waterf1, WWF and R•d Nose Day. AS wr Hrnst F•stW ¢eWYations Ir•JUd ol th& hxal ClkJla) knad thArilaNe Of(L &$&1• abNrt wlth our Sthoc4 Council, up of Ir<wn a cl rn. eniowrg the IWybH1ty of Ilv) Oth•rPolkle• on AMlstanc• Famlly d$¢018 poW¢y To und8tho t Flare on Ccfitknuty lor fnll#. w• ofi8r 8 ¥lt41rthJ dIknt pam nN)ro tlwn dyjj at the Tennfy Instalrn8nt S¢h•m• A rM)nlhly payr11 lo pay Ihg twrfs 18 a¥al8t4è as1 parwts *lih Ihek In1
ST. MICHAEL'S SCHOOL (LEIGHaJN4EA) UMITED Company Limitqd ty Guarantee Trusto08' Annual Report Iln¢watlNJ thè Dlrgcws Rewtl Year ¢nded 31 Augu9t 2024 A$S1$tan lor Staff As part of •iirw"ftg ono lJh aall. Wè offer a dlB>xrf thm¢ vA)8rs Staff M•m•th(m b) alw1. R•¥l•w althe y• Currlculum CNkJr•n fm Nuwry to Year 2 the stnthire of Rood. Wrtta Ino Chllthèn ar• asse3B and oup8(l Sc11vj its tsy w• 8n7blng to tre0 dWfThiJ8t•Y 9fouF6. Th18 tlknws chldr¢ns IwrArrfJ io bg Xaffe4 lo 19 mak¢ 4cuieraiJ yo3reg8 8nd arè sup¥(rted fc( th Year 2 puFi18 p£il in an Acth• M81ts FeytNal ¢ompletlng A8 tw pregms thrtyJ 3chyA Parti• at the rt ol Prop. cNldr for many •ei8cfv• t•sts ontrar 8x8mi lor enty Inlo Yw 7. &all le4¢1j th• n•Oonal cwr>durn tth ETrJlBh tynd mafv. str•t¢h 1th a ar¢rYJ emtthls nfideO In thé own atAIkn. lh• ¢OUMe cl the , pArty wgr• Invhwj Ik lo Ihe thldrén IY Wty ct profesonS and bfinIS$ se¢ior$ trL ChiTrJron karrrt rov•ne4 01 t darLLIY leornlrvJ ills WWTkng Ih8m fN futh tAt•tho Ufe. Ay M ol Book Week, ¢ldr•) ddbrted to Talm Muff8y tto ihi PUF4 fer the day. CN"Idren h•J tr opporlLnrfy lo tth lo Tamlyn •ut an athy o• as lwlr•J to h•ai r scn of lw(ks. Spwl• cxtino xhlevwrrfnts IK1). 3rd th• C1 Ctymty at lh8 E6s•x CrD% CtyJDtry enI. In ISA smmin9 CLYnpth. a wr4 kn Ye•r 5 third el thè Strjtfrrt aymF4c Pcd In LondM In bms¢$trts%e ac¥n btrOk&. Yws 5 6 tkyJg•ball ièams hcarnè tho ovorth trK>rgh fAJ98b8n CharnpKKty went to ttwj ¢¢{rgh al tho E5 Dotha•bal ChompknrtshlF4. K51 I4D811 made It thrw lo lh8 SPSSA fina YBars 1 Yffjn ¥l¥w arnl Lyorke mdd8 at tre SsA eorwjh GOnall. Ygofs S and 6 In Spjrts HallA¢thtiCS and Ihen w•n¢ Dn loiewnI tr E88u fi. lor lutvro. Qur chli dr•n tho KS2 Balet cogory èl th• k$ IS4 W)n•1 Dm ComFthn hthJ In WrmSr)h8m. b¢aOr¥J sffl¢£• Irn 01 over thg rUn. P¢ Ihg kAJrlh yoar pULI tr4)k the LAMDAex8m gl acNoV•d tlstDon. Th9 Pw) Fley trajI ¢fIren in Y•ar9 3. 6 lJ15 yt8rwas It sThYwQn. AJ as dtvdjwr thair ading akls. (tr•n9 rc4Jn trfeparaim 8rwJ behind ts 88 BxrwiwKo Wps pwAls to devdcp ¢¢1e. Ihweby 8nhanthJ Ihair Erfumance jher( ol parbdD9 kn $uc* PTodla.
ST. MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMrrED Company Umlted by GTant0 Tru6teog' Annual Rwrt Un¢wrnOnp the Dlfectorfg Report) Yw 31 August 2024 Musle Chldren F•rfmd ar a numb6T of Ircfflwl Cct that h8kl In th& 1hrouth1 I e of thé wr as as in a w(MvJol Chrt Slby4¥C•8e. Pup1¥ thmon$trat I1r CMmI1Mert kj devewxtVJ thw Tr.wo1 Ftyfrymg shil, whKb helped tKld th ccffjknce p•rfomitrw kn frtr)l ol a livè aLKJlerte. OLT thyrs tho crJaIl at St 9aS Rem•nbran¢e &Jrthy S8rvit• kn Ntherrkntr. Yw 2 10(th in th• Intsrf mUC Feslval whorè th
pge$ th•rrn was 8nknwkg. Al th• and rnlotod its th• n•no1. 60uTh and mmrnrrt8 of anim43. Year S aThJ Il s)r cd)e&tr8 attendEOJ Mu Fe8fval, and our Y68r 6 hclmd tMJr¢n trom 1 tho ¢wnty al fv Ywr¥J Vdc46 Cwcert at tho 2 In Lonthn kna$ry. All lh• ¢hen we a St Mkw $ In thdr and way rnPYttAJI•rf the Vvè conifnue ¢•t cl¥l¢knnb athknmgrts thal •r• w¢Jn tyA4ldo od, wkl$ tthYJ part Ax•nths Wk al191r Par•nl SuN•y W• ¢0 •rgabxy wlth w pat0 th9h an survty assess itiy 111 to WÉ èr• m8Ètkn9 p•wnts' Tl¥8 ye4f• tr¢nd '8trcYKJty we'. was by th• •W •rMI &)wnw& We paronts fed w• rj]d TN9 year dwid Inltsi th• Clwl. IdklTrJ 18 nwth8 01 fuThaffjkn9 ty Ihè ehMr•n. rents. slaN fri8nd• of Sl MkJw•fs. f•lw•d by Galk)way, tho thro0 beauthl ndC8 IrAtIl tho surnmar. dépldTrJ Irom Ldah. &chD bJtt¥ Chj W• ww• abkn ID roBwg ith o bog¥llul n8v4 n•lbol c•Jt ITh sch( ¢>JkJur8. N•w [hing was akn dtrn thè 11 lo r• 81 carp8t8 lthh Ihe f*xI few ywr&
ST. MICHAEL'S SCHOOL {LEIGHNE) LIMITED C(xnpÈny Llnthd by Guarant0• Tru8t¢ts' Annual Report (Ir•ing tho Directorts Rewt) Yearended 31 August 2024 ¢)fthe acadtmic hvenMts and wrfornon¢• for ygor 8oleGtion l¢•t infoma¥on fry2024 •Dtry 11+ jnfowrtNq A6 In pmkyJ5 year4 a stalL4tk31 lest was Lwd Io Y4h8lhw y JJlLLSkn8nl was n$sary to tsk8 ac¢Jnt d ary appamt blas agtht caThldates. Tls yw. thè tsst WAS M•t1¥1• dficwt lorEry16h andth• tsyT88no 490 rrA. 80% of wpll8 8tttl wt¢ w•re w¢cwsful in gdn¥K a selgctirt plac•. Th18 8wats• to 12 r¥4)ls out of20 Cl lo $11 a t0stforwffi sd1 ertry. 0g¥lbn•tSw S¢hwl* S•pt•mb•r 2024 S¢hool No. of pupli• Schoo( Ntyol PIlL• Southgnd Hl8h Schoolfor Glrls Sourhend Hlgh scTh ror W88tclffl Hlthschoolfor Glrt8 Wo&tcilff Hl8hS¢hool StThomo• Mof• Hlghschool foi Bo FItEWlmarc 8t Bern8rd'8 &ffjne Park 8ell8lr8Ac8dgmy The King john School Eastrdood Thorpe H811 S¢fwl 10
ST. MICHAEL'S SCHOOL ILEIGH-ON-SEA) LIMrrED Compw Llmlted by Guarnnlot Trustees, Annual Report On1pora11ftq the Dlre¢tots Report) (rth•thmJ Year ended 31 August 2024 AdnIC R¢$ult$ for Year 6 K82 UT• 2124 RgochlnÈ 100+ National Dtirewnce Reachlng N8tlonal Dlflerence Av8r8g8 polnt 8cor• 110+ lexpectg(t 11 (Greatèr d8pthl 90% 73% +17 4Th 2486 +23 107 Readl Ro8ching 100+ Notional Dlllerencè R8achini N8tion81 Dlffor8neé Averag Polnt ¥cor (expected 1gwII IGffjAtor depth 74% +16 289b 8wlXng, Pun(AL4llon aThJ GF3rnm•r Rggching 100+ N¥tion81 Dllleren¢¢ Re8chlng N8tion8l Averogg polnt$corg 18XP8Ct8d lgvfjl) 72 18 379b 11
ST. MICHAEL'S SCHOOL (LEIGH-ON-SEA) UMITED Compary Umlted by Guarantee Trustees, Annual Rewt On¢on)oratlw the Dlreetort Repwt) Yew emled 31 Augu 2024 Wrlllr Reachingexpected lèvèl Nadonal Drfference R8gchln8 Graator dapth 87% 72% +16 ombln•d Ilh•m•iiM, R•adlw Ind Wrttlng S¢or•• Re8chlng expècied lthl In •ll thrfe aro81'. Nalonal Dlllerenc R8a¢hing Greater dèpth in all thre8 oreo8: N81iono1 87% 61% +26 3396 +25 D&ia i•k¢n ffonL Sa nrTnI C¥h•r K•y Athlavgmgnts 01202312024: ¥fvUlsied lor t tsrd In Ir¥JepwwJert SdKth Yoar Awwth 2024, th1 th Perfrmik¥ Caltyory. CoftbThn¢J•d in th• StlQ8 Awwdg 2 kn the lJ¥kng Somth¥ Ba¢k 25 Pupls 8cross Years M thol(x4 pwl in Ih•2024 LIDA •xwr• pa8wY wlth E48Inraiw, Jrth yw runrdw M al pupls p8s6ed Ihls sctV•. •n 12 m•thb In total lth a Y•w 4 PUF4 th• NtheJt nurthr c4 1) hkn¥gd t3obJ IU1Q13th1 Brorkzg IU10 Mknwjl in tho EW ScPwl Rac¢ 2Q23. Df Aw( Mr¥ Har¢ywo5 tg thg w¢8t•w W•ll8 Calhgdr¥l Cont•nwary Art EAhibK 2023 12
ST. MICHAEL'S SCHOOL {LEIGH<IN4EA) UMrrED Company Llmlted by Guarartee Trt. Annual Report (Incorpora11n9 the DIrectoa Rewtl ¢0 Yearendod 31 August 2024 Fmwitsal revkn regvlts lorthe yew ¢Jperational perform4rKr of the ¥Ghool Th8 fina181 5taferrtsnts slw re50urc8s for the year Sclrd 01 É2.959.991 agalrt toial ditL0 of £2.Ag8,1&fj. 8¢urté of InrAmg for th8 S4 5$ frrffl our As 8 ch8rly, the paferrts hwe the that el the IM)me ol Srhol nw•t applknd k< purp)w. Rgsdts for th• Y•ar Tho SCI4 slfvBS to aLle An annual swpts of 2.5% ol an4 •1 0 noi.fcr.prcth Oral. rrw#ts al '1[kn bttk Irth the lthcd. Gfvon •c4nomlc 8nvifOWnWt Ih81 èst8rf thrOl ts y•w, Go¥•rrKys we Fltras•d to rwd B SL1 of £61,828 12Q3.. £51,760l tyu•¥ to 2.1% of taol I$. Wh]l¢ lJs ¥)•) wr g•nw81 tafgéL Ihi8 W8& ljy laoei Ihan ojr Wod 6LWw, duo * a bb39v Ihw ¥rtk•bJ incr¢aFO kn pupll nLwrknowB th8 start oftr year. A•••M4 pall¢y rf•k bMhg•m•M ReseN•8 Polky.. The sehotfs m8rv85 tmas•d dLMthg the &T by £61,826 83 a result ol n•¢ •wplJs. G01 R•¥¥ rKsw •1 £547,225 I£A85.399.. 20231 cl vrth £75,000 h bwn cWgnat•d the of filfilry borth. The ealsh ar malntoln Germl at M818 £750,oriJ. tr4"8 bdng ILOt term cc4ts. rec¢ynLJ• th•t th• Iwel of reserves nuduale dLwbT of irNe•tmwi In IF• tyjt aim to ohre IIT it sIM)d r1 fall wlxh h lh8 8mLWmt da8ml nK¢wry 8 nnwckl 89thsl Ihws 01 (mwtdnty and to bo caled up In ofrg¥w. MIe IM a¢l•x4 Iho biei afvj the thrh k th8 ond ol cunnl acodoffk y86r. arKI th• ovv811 (ath Iv hdd. th• Govwrffl rrffl•kJ•r that wlkknnl r•ewves ar¢ h•td 31 AwJwt2024 to marog• Inve•trrnnl Pollcy.. 13D¥ww¥ g(xly rwnth •nd to r•vkn the ¢harltl• In¥ttstMt strattyy, takke an fft9rnled fflana98ffnt. A slwiftant wtion OF th r¢W ar• ti•d in propwty. HThv•vtr, to O Intèae in p¥arrt# ing &dwantsga or the 14tr• Teos ID Krn•. 8 sth18nt4d WU cl funds Iw• t Invo8d kn 11rn ond IGTrJW Iwrn W teI &Lwl4 ot¥J In rep&[pa IhD lJJlty Ihts bunwbxT. fjl¥l re1 a key of ihe FIna c(rnrt1. whllo elksrts or9q lo rgPOY th• b0Ce badl h)8n. orre Gerwa Funds al(w. to wotect the Charity4BirBt aryfijbjre inter851 Tai• IlanAg•m¢nt: Th GtrIeM re9abb& •nsuihw Ihe rfsks by the Sthjd are royrf8tdy manw. Rlsk h8¥e be drawn up ty thè &)svrang 8c. ard are a)nually tr) tha mthiag•l in place af• a5 f(¢1 as r•)bje. The W1paI risks to Ihe S¢lh)ol ai are: 1. Slgnlfv#nt In and fufyrt puiMI ffiunorn to th• ¢on1knu declnè In blrth d.. 2. Fwwicial pes3ures both th? xor4 ld on par&)ts due to: the b)woth cl VAT I ad 1885" bs8 ol rta r8kl', and the ccffitinual irKTrase in emFknyment c4)5 tynjxt Dfthese dbaryhas I1 sLne parwl5 ttr queslKffi affordaL4ty of fBe& 13
ST. MICHAEL'S SCHOOL {LE1GHNEA) UMITED COmpY Lirnited by Gutrantee Trugtees. Annual Rewt {Incran0 the Dlreetor Rewt) Year 31 August 2024 The Govemm mw ri8k8 to wl¥th th8 tharity gXF)x4. ID wItir thcqe rdaung to me gFécts 4wab)nal ar&% me charry. ts $8, Its 1rNe#M aThg rts fThnce8. Tn• Gtrd8rrS that •] kèy frf)#ndd and Ihtr 0ralI rlsks lac4d byth• char5ty. Futwe Plkns In Ibaht ol the [•1 rLBb otw. fy)y•r ha knurK•d • stralryr revivw, rf twhkl) a nuner hwe estatllshed to exkn (thnti ad¢1[th revenuts $iream& 8nd CO r•Lth mea4ur88, wth a io rnIThYBIty th8 of fyJtLYe f8e Increas8F, to 8etyx• thè J8t4lnlkyofthe v£rthL by In%6ttw kn pttrltde hw oualty 8(bxath)n ltr Our future 15ThCd plrnarfly Irom 190 hcomo and Irom our r•8er¥88. Th knmcrfs wm to rMlnr•kn w ew119? tsalar bewn Ing In fv FKIK#J. 0pw8tt gxpendirurg aTYJ of a sound ndal ba•8. tho Iru81Ms' arnj the ffinancl 8talom in x¢M19nc• with &pk8tA• l•w Unh•d Cryny l• rthJLlr•a thè truytoa8 b) prèparè fiftandal atèTntt• lor J8r givè 6 true and fatr view ol ihe state ct affth of tho cbatth company the rellour¢ oftd ol18v0urc• kndulry wnd e4rKllrQ. fur Ihal pwkxL In pryrlNJ the wlrwj by otrfwv• th• m•UKth and p1• In th• apOrabl• SCffiP, prrye th firwKJdl sts1Il b&gkn * Lg woprknè t• pre8ume t thè charty rfll In tr4An8ss. Tho 8r4 lor k88tyiwJ wat• r•cuo• that arv •uMueni k) Stt and tho ch8rfV8 trarts6 gr¥J db(7so accurw at any financ4BI p)%lon of Ihe Ghthy envAAe thun lo bknt the fn4nG441 ctmrty wHh th Conww Act 2CIA. Y ara alK• re9Fble 8aleguarding ts a888ts cl the chty and h8rtè r t8ng F¢•ntim aJyJ de<akn Df*aud ana Oihgr irr•ThlarStt8& 14
ST. MICHAEL'S SCHOOL {LEIGH4)N4EA) UMrrED Compw Umlted by Gu•ranl¢e Tru5tee8' Annual Rewt (Inclxporating the Ohe¢tofs Repfyt) Yev ended 31 Augwt 2024 EKh ofth• pw8on¢tho b a truagat date clakvovddlNJ rewl ccrtllrn grndl cc1mw •x•mplkn. trwt886 ty: OOLLA 1s-
ST. MICHAEL'S SCHOOL (LE1GHNSEA> LIMrrEO Company Umlt•d by Guarantéè Ind•pgndenl Audltoe$ Rgport to the lknbgrs ot ST. IAICHAEL'8 SCHOOL {LE[GHN4EA) UMrrED Yèar ended 31 Auyt 21)24 Opinion W• hg¥e owjtwj fv llnanr4ol 4a1•119 d ST. MtCHAELE SCHCQL ILEI6H4JWSEAI uMifED ltr '¢barftyl for the 31 A1 2x124 whith i•rnpr180 the statemt of flnan¢iJ oth10•1 I111111[¥J knwm• and axpalIlUrq amjnil. s1ot•rnii d finarK?4 t¥)Silffl, Statef1)l of fltswa Ihe rèthd rKrt¢s, • sumrrwy of 14wifiwt oc¢)wntffjg te8. The fwtlal r8pthting wrjkthat nas been kn Iw is appkaNe Iw and Urtied Ki)oth)m Standards. lrtlLhJlry FRS 102 HnaTh2al srKI¥d th6 IJK ahj Rèwtit cl dand lu(0d GoTh8rdy ke8pl8d ptil1. kn our cplnlon th• flnCl atstém•nts: ond fr of tho # of th8 ¢•ty¥ 0¢ 31 AwJu8t 2024 or rtg K(mlng reXr¢03 and 8K¥41kn of reyJr(b. Ita ad expwTh4itur•, year Ihgn w(knJ'. B••l• l•r Wnlon We DJnduc1•J Jr #1rt In %¢¢(r• llh htemat&xl Stanoarts on IiJKI I1 I£)) #rd a'table law. Ow untknr ltrth• sland•rd5 thJrt de8erfbod lh8 avdIt¢ 8wnsityHll¢s fty tho •JJ51 fiftandl 6tatwnents of report. Wo wa Irndent ¢f lh8 Gharfly kn acwuanc• th tho reqLlrem8ni$ tsl we reknv•i of th• In5rls1 stOteThnts kn Ih UK, thr#I r.RC'8 E'. &id KY• haw hjffkd othèr otWI Ibuiiès In tordarté TLYthml. Y1• b•kn that oi• a1 Wkxn¢e ¥A• n8¥• obtaned IJ l&ent arTd apyttF¥lite io PrAd2 farwr bal0f acc¢Jnttrgln Ihè t¢ rfknandsl slat1 is •fis tr conthl&)n8 Ihal. IthithJB1 or rA. may casl s41dfranl do (*) Iha tthA abllmy to 88 a Ong erjn a p&lod (A ai Iwi nbJith• thg 6tateThnts we 8UthywJ l(0 9. 16
ST. MICHAEL'S SCHOOL (LEIGH4)N4EA) UMITED Company Llmll•d by Guarante• INdewnt Audttofs Report to the Members of ST. MICFL4EL'S SCHOOL ILEIGHQN4EAI UIWTED Year onded 31 Aug1 2024 other In1)rnh the Inh)m))tl r¥h)rL th• fjron¢fial 8t4tthrttts eur re IhettoTh. The trust ¥e tr infcffiiation. (Jr Lpirri ¢&)e• r#)t ¢))vertl Ot ffjfoffli•b end, excM to ts 8xt•rt otherwiw Slthd InrJJr r?rI do rx•Mpfts8 anyfomi c4K4L0n In cts)rndon of btsm&tt. OLff retwn8ibllty 1$ to read otff irfrymakn aTrJ. Vb dryry w, wnsldorlWhor tho ots Informab. mat• the mle61e& W hJ8nd mw•l It¢#0¢¢ y wrern matwol mhotatementi, rnwirod lo thtermhfr wlthf a rtwwal In the fitwh)41 •181em6nlg or motarla mlylatèmert ofth• oth¥ Inl¥makn If. b4ad ttr haw pform• that thr• li • rn.•rkl mTrs•lt•Thrrt ofthth Olhw Inform•ikffl. rwuwed ta reF#%tth fa. W& ncthlNJ to r•F¢rt kn bNi rty• In our oplnbn, t4¥•J ontswxk Lrvknkw Inth• oflh• xvJL' the Infalb)n aen In thè tswges, rewt the ytrar l)r wlh th• flron& rat•mènta piyr•J * tomthtènt Vilh Ihè athiemèrtx", th? truthq6' i•F#J¢ hw In FI11?9I rnqui•mwl¥. In Iho Ibht of th8 XrKiW aTrJ UTrXTSI•Kln9 of fv c•rty fo effiLmert kn thv We h•v• 1h9 tn rn•r4¢t of the fhNrj m•liw8 to Ccfflpanies * XQO qr•I r•pc4t to you W. kn OLIknn. t••n roc(v•J from voN•d by LL8. tn• h)f¢ffti•Uon r•Wr• lor ra31L Ihe trteI Tr)t endugj tr) the ffinwal 31thn in g¢o)rthc¢ tr¢ $m•ll compwkx regim• lak• of th• 03mpS. prwwhw the 17
ST. MICHAEL'S SCHOOL (LEIGHN4EAl LIMITED Company Umlted by Guarnntee Indepondenl Audltofs Reportto the MemberJ of ST. MICHAEL'S SCHOOL ILEIGH<IN4EA) uwfED (¢•pthK•• Year ended 31 August 2024 RPortsl •fthMI dIrory for tho purpx•s ot company re4wiNo tor the weparattyx ol th& finanual starement$ 8rKI fDr t¥ing th Ilw 6Y¥e a tru• faw for intwrAI wntrol a# tha trLtae8 dotormirn to enatle prw8rnNon ot $tstrnts fr8• lrtm rnaterL41 mt810m&, whethef fraud or•rror. kn the financl8l8tatwfi¢3, the tswte•s •r• reJpJn¥lJle fvjr &•eM¥YJ ts tharty• thllty to +xntsnuo ea B gong Gonn, di•c40iry. as rnattw8 reW to g&n9 fL¥n(4rn atvj using th8 Ing ts$ of Kcrwnts"rg th• trL16 thr Irrtond to IqdItO the crf to caas8 •rnlkxA. C ha%• M r•alistk ahernth bul b ¢J) ¥0. AudltoV• re•ponthMth• fvrth• audllof• Ilwwal •wom•rts Qw otl¢dNe• to obtai) about the ffina sttsn8 o whol are free frn mat•rf mMstai•m•iL to ft8ud crf •nd Je an $ r¢wrtthat kndL#lÈs tsrAnn. Ra$¢natr a f¥gh of %wrdrte. trtrt is not a 9u4rnl80 that an w¢it ¢4ndu¢ted 1 •crud• wlh ISAB IUKI wa rnIsBtA1lI •xL818. Mlutat•m•rts ¢•n arts¢ from fraLwJ xe CIded Materi il, iTrJthduolty or In aggregate, tY cJJld b8 •xF4th110 e¢orom¢ of uwj tkn on b8si4 tsf theee flnanti 8t8tam IrragurnIi, iKILllnq Ud. we Instsr ol nmpla wi¢h IM •rd fryaOr4. th do119n prodUB In Ire wilh Lxtr respwsbl.'iw outfvJ av•. to ¢led rn¥lql mitn in ie8Fect ol Irregul¥rriikn, Indr9 IrBLJ. The 8xt8nl k) wich •Jr procedweÈ arè c9 dattiN4 IrreguLwilia6. irdLllrrfJ frOj 1$ befvy. OW 8¢PTo8cn ty lIrj ana rrfk• ot malw mt¥tnI kn r••pecl of trreguO$. lThJIre fraj and Thjn&C<i th * and r•7Jl&llJn8. was 89 k4lw•'. ¢cmptsts)Tr39, c¥lllJ aTrJ 6k to ¢Y re[1 ¥ffih w4&bl81• and R4ulgib) 818eB8ed the oxt•nt ol comp4k•r wmh •Thl wulalhm thr Mar9 108 olmw98MonI •ThJ In•p¢¢•ng W <¥JwreJpoTrJwKe Indudiw ObtarI uThkr8larKlrq of frol1 mW)t ty.. M8mg enqulw ¢Y m8n•a¢mwrt al they Ih8re was ia fr•LXI, r 6dg9 crf KtkML 8USP8(40d )d •knd fr•>#. Con8ld8riThJ 1ffj8m•l ¢ontrdo Tri c To •JJre55 wlsk offraud tPwwgh man•Jefflem rA•s and uAirpJè Of C£lllm, w Asse55ed Yth8lhBr Ients a¢swnplhTh m•Jo In detgrmiiuwj the ¥J>JJnbrfj 06lmats6 wer8 lThJraiive ol Fthnffal b¥.
ST. MICHAEL'S SCHOOL (LEIGH4)N4EA) LIMITED Company Llmlted by Guarantee Ind¢p¢nd¢nt Audtl•$ Report lo tho ol ST. IAICHAEL'S SCHOOL (LEIOTrIQN4EAI UMITED i(& Yw end•d 31 Aug 2024 In re$Kw kn the Dsk d Irregar$ and w110, de8lgnJ Erv4kliirvJ OrmanMl io and W1181 and dalms. Re•Jlry tho mlrxAU cl m••i)01 t•rge(l oy4wn 8acLtse ol thè lthw•nt IlmttaiKnB ol an a( there its • rU( 11 not detod all trreguladtkn, kncJJ4ing tM8e to a m8nal ffli88tatemeM In tm finar1 ci nthi-cnmplLqnc£ with rfjgulatic. Thu ii3k IrKrea8•6 ts mor¢ tst ¢tyfik414n¢& or IB removed trorn th• events IrEnwLTrw in the firondal a5 wll bo to bec• ware ol h8tènets cl norKompfi&rK. mk (s qreater rwdry IrrryuLwMkn oc£urrtnu due to fraud r8lMI Ihan orror. c¢mInI fwyry. cdluaie oml8thn c¢ • rt ol an in x£Lrda 1&46 IUKI. •xwdM prof•8 and mahthln prof•Mbr41 lceptloiim (ooUt th&aLk1 W• .. Id•th •tKI tr¢ nsks crfm•twl ml8St•temont ttt)e flr4rrtg•i •t•tem•ffl8, 4th•th•r dv• to fr•ud or rrrc¥, do¥KJn 8rK1 pth atyJFt k¥C¢Odwos r•swY4fv• tc bkne IKsk$. •¥J oblain audit evkIeO that 11 3uflknt aTrJ 8pprcw tQ bur4 oJr The tsk ol not deteclhg a mthrd m8tst¢meTht r¢ouknp frem fraud t8 Ihqn frJr rUlbry from wror, of IrrterrBI Obtw'n en ur#Jarntsnttar4J of 1fitem to ffia to dn •Jdlt prc¢•thwe• IhAI 8r8 ap5x0pr u) th8 bui rth k¢ pwp)a of an opyr4on Dn th6 offthne66 ofthe in1wl ntyrA Ihe wpr4YneM of •x¢thllrvJ p¢ld ro•Kffl•ilenN• ol wunltr •6b"mth8 and kn1¢d n)lè tty tsuatéèi. Cortlud• M th• •ppY0kYotyrn ¢y tho ty(w' w of th• gohg basis ol w)unln9 ond. baagd ltr vvRJrnLXf 1], WI a ma11 ww¢airty ?t¥ i èvènts or c4)nd0 bhat ca¥t SP3rifwit ihe GhonW• abilty to 111 a8 a Ing L¥yKem. 11 wo Ilwt • m'•l urt•rt•inty txisis. wè requred to ¢aw att•ntion in our altor'S rert 10 Iha reia8d ¢59c)gJr•B In IM striww18 . If dde6 are In&Jewats. to mcty o¢J cyrioTh OLA ba8ed the aujd otskn'd up to the date of fJJr audrtols repyL Hvlevu. lubJre events orcwJitKrA ry Lwe tha cl to ease to ts)ntin as a sxing COWL Eva• Iho )thiK o)rttnl ol th• •t•remwf8. IrjIng tr8 events a thatxhie¥es falr preserlkn
ST. MICHAEL'8 SCHOOL ILEIGHN4EA) UMITED Company Llmlled by Gqwrnnioo Ind•p¢nd•nt Audttotrs Roportto th• Nlembern of ST. IACHAEL'S SCHOOL (LEIGHQN4EA) UMfTED Yoar onded 31 AugLMt 2024 We cornmunae tPth6 charyod Nith am(9 Otw matters. p]r SCOFe tknhg of Ihe audé 8rn1 •Jt fTh1mg8. ony deficter¢s in internal control Ih8twe idthfy dJrMvd 8wJit. ol our r•port TPlli refv th made scl kn IhB mbe8. u a LY>. 4th Chapt•r 3 01 16 of the Comwlm 2e. Ow has ) mvJht 8tAtB ta th8 thorW$ memb•rn th)9• mallfn are sla 10 I) in •n rwrt 8TrJ (or ottw wrpox. To th¢ fvlhxl 8xlent pwmrtle41 ty bbw, we d) not •¢Wt or oz8ume raJp(w41ty to ather Ihan the chwty Ihe • W. l¢Y for Ini8 e&nL4na Swol8 Itt(r(S¢é)r StthJknyMd)r} E(kn)iThJ Cwr LLP Charter•J kcountsrt6 & Srawjtyxy A4pJknr 146 New Lonth Rd Chdrn8f¢ É$8gx CM2 OAW 301121204L
ST. hllCHAEL'S SCHOOL (LEIGH4)N4EA) LIMITED Company Llmltod by GuararrtO• Slalomgnl ol FlnanGSal AGtlvStl8S (InGludlng Incomo and expgndliure account) Year 019d 31 August 2024 unre8triL#•J kndj Totsl fwMl• T0ts16Jn Lnab)r4 gram• Charilabk actNib'6S Fundrar xllw'tie• In¥ent incoma • IW812 2,926.612 I,87• 2&em 28,607 8,468 7.624 7,624 1,611 19511 2,959,991 1898,e88 Totsi EKpgnd 110 1884.W 2,884.E43 2833,307 11 11&Y2 13,2 11.59 Other expendllure 1898,165 2 898,185 1844.9 H•1 Ino 61.828 61,7 Oth•r r•¢ognl••d g•lTr• and Gans rgy¥kJn ofLM•J 111,91S 61.828 1.828 153,675 Tc4al fiJnd• brw loNrnrd 48$. 485.399 321,724 547,225 547225 48$399 TIW J5tatemert Offir Indud09 •1 gBlr4 aThJ rw)gild th IM)*¥.
ST. MICHAEL'S SCHOOL (LEIGH4IN4EA) UMITED Company Umlt¢d by Guarnntso 3taiqm•nt of Flnan¢lal Posltlon 31 Auqt 2024 FIX Tawitsle fixed as88ts 7fj0.2C(I 7EA1198 CLwr•nt sio(• DebtL C•h at bwk arn1 kn 17 3,%0 107,120 1.094. 72673 287,7 1.204.6U) Crodltorj: amouM• Mlno dAK• TwEthkn on• ymr N•t¢urr•nt l•bllllkn• 19 1.374.4•3 452,027 81847 1,361 Cr•dttorn: am01 l•llw ¢kn •ft•r mon than on• y•ar 17&952 485,399 S47.226 Fund• otth• th•rlty ur¥¢thad fvnth.. 115.188 432.Qf 7,225 116,188 370.211 Tof•l urnv•tri•d luNI1 Total ¢rtty fvnd• $47.226 *4tements prwed 911& t¢ The statement of financial position continues on the folk)wing page.
ST. MICHAEL'S SCHOOL (LEIGH4)N4EA) UMITED Company Limited ty Guarani¢e Statemént ¢)f Financial Position &t4¥M 31 AUgt 2024 The qnci•l swernen •Jwoved bo¥d of butee¥ •ths)i¢vJ for .gQ.%&. a)d are &gned on b¢rAlf¢)fti)è boara w. r s. T¢nw&MI Comg4ny Raty1irnf Numt¢r 148&
ST. MICHAEL'8 SCHOOL (LE1CHNEA) UMITED Company Llmltod by Guarartee 8lalomenl of Cagh Flowè Yoar end 31 August 2Q24 inojme 61.828 61,760 27.390 (1,624} 9,074 932,752 .323 Other Interé3t r¢ceNaLkn ¥imlw i• Int¢$1 payat4e slmilar 10,970 Tr•Jo ar thr bt¢r• Tr•ae 8rrfJ otsr 134.647) {1641 4139) 139.777 Intw•st (9.074} 7,624 987,567 110.970 1.611 130,318 Net lffjm opor8try FlJith¢ ¢ft•ThJit48 Is( (27,392) (27,3921 13,0811 13.0811 C••h 110 from fln•nclng •¢tMII Pmcws frorn bOrIr 1IS3,494 1153.492) 129.0871 (29.0671 Not c¥sh In N•t kn¢r•a8 In ¢a•h and ¢qulwlonl• Ca8h and •h •wlv•l•nt• at lnnlffj<rfyo•r Qh •nd c•h Ind oly•r .673 267.7 1.CQ4.5&J 96,1 189.757 287.907
ST. MICHAEL'S SCHOOL (LEIGH4)NSEA) LIMrrED Company Limited by Guarart•e NO1 to the Flnan¢l4 Statements Yèar ond•d 31 Au9U812024 G•n•ral In0 Thè c8rity ffj a benthlt fft 8Th18 prlv410 cryny by gu¥anto0, r8glstsr•J In EngLqTr1 8 reger•I in Walfy¥. Th 01 11 rryirylered L% 198 HJfh Road. EsgeK SS92LP. ststem•nt ol cornp15•x• Th•se flnanda stsrtem8nt$ hav• b••n wed In rxThk4l8n 4th FRS 1ff2, Flnantj Réporbng ard In tho UK and thè Reput4 of Irdathd, tr)è Statèmant of Pr8cthx aothabl• 10 Ihor ocaJunt8 tn lance 1h FknoNJo1 Reportiry &afkJord ar¢•b In the LIK R•N of IFRS 1021 IChrfti•$ SORP IFRS 1021) aTrJ th• ¢rynpgthsAd 2( A¢¢011 polkl•• Th• trAndal Stst•mts b8w ryyed on th• hbtthrat COBI b•skn, ty th• rtrU81kn 0, fInr &gs•f8 arKJ labilit ÈNJ In4Jkntrrt al fik Y•lue IPmugh hrnOr•XTr Th• ¥lalomts ¥T• Fq•paw•J In IJ the fvfKl¢nal¢urrtyKy ofthe •nllty. St. 8dKol (W4Wde81 Unknj rno•ts of a 4 tOl und¥ FRS1tr2. Thw• w• rK> uncwtsith aFxA th•dwrVB •bllltyknanUl. Th¥ of th• lo make judpments, Jmo1•s wsumjxkns that aff•el lh• re1. These e$llrroleb I•Men1& t conlhw r8viewe4 gnd gr• bas¢d M •xpÈr and 0¢T f&ttrt. Inthdir4J ex14th offuiur trAtgr• b•ffjwth1 ir fw•oMt48 urthi Taxa¢Son
. MICHAEL'S SCHOOL (LEIGH4)N4EA) LIMITED
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ST. MICHAEL'S SCHOOL
ST. MICHAEL'S SCHOOL (LEIGHQN-SEA) LIMITED Company Umlted by Guarn Noles to Ihe Flnandal Stat•m•nts (• énd 31 August 2024 Caah Cash at b&)k of cash in b8r*x¢xJunts cath In l•nd. A reB INkator8 of k carrf out at e8th repng dalè, lh8 r8oy48rabl
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4mcwnl. tl asaet li Impar thdy. Prfty ImpairmèNs ¥8 rav1d f rv4ernBI 8t oath dai8. th• wrposo8 crf knpglnThJnt when It h Tr)t io ullm&te Ihe reco48raty gf ass. •sUrnate ol the amounl Dr i to wNth ts a6R¢I bekngs. The caShthxng urmt 16 th8 smalest nllfi•ble grJP of a890ts that thè lrfths that llrpty IdorJt ollh• eash frr¥n olh8r olawt& Sto(a¥ ¥• Ot lh• of and wlrDaknJ ¥4lhJ r lo lu It•T $nd 8tsth)rw. FIna lrnmqnl• Th• ¢tale ccmpwy ry)ly has a)d fffjandd laMlS0s of a frjnd quaHty AS basic InStruMty BosK insNwonts are •ilWy rwnts•d 81 tranSa1)n Cthlrlbullu to d•fiJ ¢£$nIryrtkn pkn$ ar• rwrls•d os on Irt the whlth Itst1 l•ad a r•I1)n In a ca•h r•fun¢J. wtt oylpd to bo seutyj whdly ithln 12 of •ThJ ol th• repthw dale In th? rerwjuv the re1Dj seryk•. l8L¥lSty Is m5ufBd 4 Ihe ped(#Y in rt4¥b••. Th•TPS Ls In untund•d SLwn• and txmtrllMthr 8fO lo S80 t c1 perffjb)ns ovor eryJbyee6' wrykJrYJ fv with Th a¢athry IJ[ In sxh ? way Ihat th6 eost r• a Asstsntial&y vel perwtsga ol CAITh1 gnd fulwe paxlor•bk pw. Thè nglbur gre deternIn by Govemrrrt h£tUgry bA%d gn watheDriJl v3knts$ a F¥o&pectwe urai ¥eth TPS is 4h unfunded n¥Jliemplw schemè with Th) ass815 to t*wn •mpkws. th8 TPS l& Ireataj as a deffin cthtrfbut¥Jn 8dwn8 for
ST. MICHAEL'S SCHOOL {LE1GHQNEA) LIAirrED Comp8ny Umlt•d by Guar8nt•e Noie8 to the Flnandal Slat•m•nt81r4th Year ended 31 August 2024 Lted tsy8UThI•• the event of th8 compw . th• IWIty In re$F4 ofth• IrtKI to £1 w mornLwoftrrt charltyth15t ha c shè lo a withln cth Iwth•rétthr. Unr¢styi¢led Fvndi Unf¢StrI Tolal Fur FurvJ¥ FuTrJ$ 2f43 Donafjons & Ch•rllabh •aWvfj Unw•sk1 Totsl Fwth Tolal Fur¥J• Fund8 2024 Funds 2023 fe•• I2,[3 1gY2,C63 Iw,efjo 1860.e60 2.825 2.825 21.T24 21.724 22,219 1936.612 Z9Z6,0IZ 1886,679 2,886.679 Unmthid•J Totsl Fund• Tdal FL#)d• Fund 23 Fundrawng eventy 25,e07 25,PA17 Funds 2024 Furd 2023 7.624 7.824 1,511 1,511 UrKestricted Tolal Funds iknrestircted T( FdI 2.5fJ.133 2.SZJ.133 2.W,9n 2.504.973 1.4 361.) 328.334 328.334 2,fj84.3 2,8&4. 2,831307 2,&33,307
ST. MICHAEL'S SCHOOL ILEIGH4)N4EA) LIMITED Company Umll•d by Guaanl•e Nolgs to tho Fina1•1 Slatoments Yèar eNled 31 Au9U8t 2024 undertaken T(4•1 fund• T¢4 lund 2024 2023 2,523.133 303.183 1826316 2.776.3a6 58.247 58.247 8,941 361.4XI 1884A03 2,833,3f)7 2.5fd.133 11. lJttw •xp•vJltw• Urnstrtl•J To1•1 Fwnd• UnrgBtsk40d Tal Funds Fund8 Fund8 8ank4Tr1 ffl•rLortclwrg•s 11&J2 11.S99 11 I1r•• DyKlalkn fL¥ed 29,323 23 F•M pay8t4e for thè alI0re ffGlI 3t4tsm 9.428 3,732
ST. MICHAEL'S SCHOOL (LElGH4-SEA) UMrrED Company Umlted by Guarnntee Noleg to the Flnan¢lal Stat¢m¢nts Ygar end 31 Auw6t 2024 1& 8tff costs Y23 1.742,551 1S1331 289,310 1.724,978 16S,Y25 284,827 t81 costs Ernkqtyw¢crfArknubCrt to 2,184,192 2,165,T28 Th••¥w•g• •n¥ty•• duthth• JwryS L412023.. 86 2023 £60,CW to £69, £70,¢) * £79,999 K•y man•g•wrl p•rx•ind 4ndtsd• al that ha and fwyalL41ty lor pbAnrirs drects'ry tho 8cthUe8 ¢h. The Icial p8hJ 10 kèy mwynw.. prnI t1•1 lo th• chw4y w•B £299.43312o2376.774 Dwkn9 th¥ £1.Lb)O F4llw 0•4J r202&. t1,IA¥)i. ¢thY tru#l*¥ rKolwJ 31
ST. MICHAEL'S SCHOOL (LEIGH4)N4EA) LIMITED COrnp Limited by Guarantso Notss lo the FInan¢ Stat•m•nts (è)• Yw ended 31 August 2024 1& TwlA•fix•d ••••ts Ffetholy Cost Or v•hJlon Af 1 Sep2023 AdLlldorA 870.C 5T.VA 107.tr &fj.r28 1,032,¢&7 27.392 (37,9121 85.T28 1.021.577 (37,9121 225 At31 Aug 2024 D•pThcllon At I Sep 2023 CPoryJe for th¢ 670,COJ 115,868 1.7 69.414 55.215 IC*,833 51,437 281.899 1&840 2.541 8.573 27.3W] (37,9121 271,377 (37.9121 69,3S7 At31 2024 ¢•rylry rnnl At21412024 At31 20rJ 84254 57.V .010 870,0 31,814 670.(IxI 42.930 25.718 750.XWJ 1541 34.281 730.198 In(kn hin fr•• and I1vJB Is Lwvj Ihat was reVaj to £70,(V) ¢ TJrd U)y 2018 by 8njIL Kn¢x¥kno. an Ind$en1 vliw cc•r d Ihfv frg•W kn IrKJJad laTrJ bu&11ngs Is • W•5 to £6[y).L 28 Juty 2023. Th• Fqopwty•s rfj¥Qd ba ro8•wth rrtak by thè tr$. Tr ol th• Irevh¢ld 18TrJ l• £4e8.085. 17. 2Q23 18. D•btorn 48.078 $9.042 107.120 44.728 27.845 .sn
ST. MICHAEL'S SCHOOL {LEIGH4)N4EA) LIMITED
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ST. MICHAEL'S SCHOOL {LEIGH4jNEA) LIMITED Compaww Llmlted by Guarants• Notes lo the Financial Statements f¢•th Yèar ended 31 Auwjt 2024 The Teachers. Pory Sch8rr• Irpsi k a slatuw, c£nlribUt, delned sGhm¢, by Iho Tethrs. R•lakn"on$ 2014. mer5P 18 aulomatr The Trs h an th bth tho aml ma0 Contr11b)n1. a¥ a p•r¢•nty of 5dary . thests ttrIltIN 10 the ExdwLr. Rdtremw)18n t4ndls arg Pa by pth futhwwd•d by PwkrtwnL Valuatkjn P•rAkn Sm• Th• GMrnm•nt Actsry. lrn9 nUrn81 aduarkl prfrK4I88. 0)ndlS a fornal xluarl rev18w of thè TPS in ac02rdarK• w4tth th8 SerNtè P&rOnI (Valuaikni Enwtsybr Cost wi 'r8ekn8 2014 ty HM Tr•wy •wry 4 Th8 ol is tD th• d89n ol benall8 ThIlY lab.1¥. Tli¥ bJt¥¥l Irluwl¥l ¥¥1• uf TP8 isiiwi out 88 at 31 Pknth 2W. The VAltim fewrt w publlth¢d by Daptr1 lor Edueakjn 27 Orlot4r 2Q3. SCAPE by HMT, apoWng a nodonal Invertmont ba•q(I on 1.7% aiThe Ihe r ol CPI. koy cWtcnl w•.. Empty•r ¢otKrbJkn r8ty8 01 2&88% crf IIK4Jdng 4 1108% ad15•r#th)n l•vyl. TN4 18 * Intr• CA 5% In ccffltrlbLrfkn8 lh• cml contrd resun is that Cho In b•Nfts Is n8•Jed. Totol xh•nwJ 61 paymt th• c1581 of fulur• pfitsl fry 6v¥lc• w tho of£W2.LVJ Dlon aTrJ 9ts19m8l?d r• Con1th*K tCg8ther h thè fN8glrnenta hthj at thè v8lLTr8lon dalvl of £722,21Jl mdlkn. • rt4b)n•l past w¥k d8ftsi ra9.6(l mlknn Th• of thr4 wa8 Im[4•md frcffl 1 Awl 2024.Tho noxl ¥alth)n r•8utt b du• ts) bo IM¢men10d from 1 Aprll 202& The •iwJots * Il stsrthd lor sclK<4s. Hty•6w. th• 4gr•ed of emk4oym•nts wlth leiThJ Staff Ih81 ha¥8 Ih8 effxl of cwr#J conlrlbutlon r8ts8 Irth• i•ach•rs rwn 8nml8d ln TPS 81 23.68%. Tno ch4riTYS aclirJ hov• dKA 11$•n (Il the TPS aNJ f119 Ihe excoxs (Ttl)n ¥ta $8L4ry rblIC,. lill wling sxrt of th¢ Trs and Ing th& dorlty d&fiMd I) thmo,. or li opllrYJ out enflretv. Th¢ Pthn F ty) TPS In trffj pwknj lo £,3 13110W.' É234,9421 wéboM#. Urttler the d8firlkns sei (Art FRS 101 tha Trs its a) unlund&l S¢. Tho $thcd lis wrtrit*uthTh to Ihe 8th4mÈ as If it woro 9 athenR.
ST. MICHAEL'S SCHOOL (LEIGH4)N4EA) UMITED CoMpY Llmlted by Guaranl Notss to tho Flnanaal Statem•rtS Year ended 31 AwJu¥t 2Q24 Th8 amtyjni rwn15ed in lh& slalw))eThl d I1>al ¢Mtri¥ pkn was £,C(l7(2ty2l. £2831. 2024 at 31 •Wt Desbw•l•1 Fwxl bk 6•n•fft Gèr Funds Ch IMn¢SOW fvr Rev•lu•lkn TQ£the 75.fy)O 2.743 468 11&108 4)99 2959,991 12.89&1651 124.n81 2J24.384 12.637,6361 25.fA)7 24.728 128.4541 75.oc 357.037 115,188 S47.225 TX D88tgn81od fiJNl6 Irthl• 8 SLMn pJip)•g d fulfilth9 wtr41¢ b•fi•fiL The tharp kn Ihe year Innted to £24,728 and • tep upo1£24.728w# traft8 fmm fvno D8ana1od $lw lfitlLth I Campil fvr¥J. Th• b8J•re of th Ilthd rètfi rnonkn¥ rwwj, d)ffouoh and varbJ8 fLnJ rthng tho ri)8t of dgnIng and kA41ir¥J wlnthxs th• AKW in lh& SKh¢>Y Clwel. Ihe ygAr t generated toial¢d £25.7 thè th¢ yea. tolellod £35.801. AS Qwel thlaifv• in Ihe >ear Wuse ihe Iratfvè kn d•lldt. th furbjo oft1. ¥y tr)n•forrnd Irthn 9ra1 frjods. 2023 Bala• At SptwnbgW 31 Al$l IncJTh ExFwvJMw• 018hJnAtod Pubk Prffll Generd Fund# Chapd fwM1 75,OCQ 28e.743 e,468 115,188 485,3g9 246.T24 1888.198 (1320) 142.8591 111.915 3273 321.T24 4D06,581 844.ThI
ST. MICHAEL'S SCHOOL (LEIGH4>N&EA) UMITED Company Limit•d by Guarantse Notes to the FInela1 SLitementS(¢ Year ended 31 Agust 2024 2024 a88•18 Lh3naMd fvnd 6Jndo 75,OLXI 75,LK)O I275,5) 474.292 12WJ.9061 549.292 7FIJ.198 7.19& T0fi 2023 Oth¢r npt Lhreslrkd •rrxJme FurK: IIiTwIA 750.108 1348,2871 (264,799) 485.399 401.931 fund8 750.198 24. Anaty•ls n•t O•b¢ At 1 Sap 2023 Cath kn 31 Aug 2Q24 C#h ai bank And trt haTrJ Dlbl du8 wl4n > Debi du8 èft•r)M Y4 287.gJ7 PAA.673 1,094,580 129.7911 24,076 15,7151 11S9.1431 129.416 129.727) 9&973 W.165 1.059,138 2024 Nrtlalw Ih8n 15 Lot•rth4n 1 y4or 5Jw8 33.7W2 49.038 64,720 113,758 54,720 year ts3dpTrJ vrefrrnj El5,6L1 {23.. £14.)ofenl11 IrKm frtyn an k0Ye8. PaymerAs trtaliry £1791 I2J.. we In wdalton ID aftor s¢ #eth1185 and 9r*I as