REGISlfRKDCI)MPANY NUMBEK. 0152486S(EnEJAid•nd Walu) Ryrt•fthtTru#¢# •Ad rorthtYurFJKW Att¢uLx¥wKbs IAec(xltttsl iJmttyJ l T0HILle ENii WR
f•tth¢ydr¢th 31At Aw2024 R¢portof ¢h¢Tru#e 9 to 11 12 15 Notr• ¢oth¢C4¥b FlowfA•t4W•t 16 Note¥ ¢0 th• 17 to 24 25 to 26
rorth¢Jvrewled314 Allg&rt1•24 The tru5tcu who ar¢ Afso dirxtss of th¢ the puw ofthe CthnF4nits Act pyesent their Teport with the financi StM ofthe rkntiy for the year 31# Ay8ty J)24. Th¢ 4dopt¢4 th¢ of Acc<41% R¢NYtlnz by Cknii45'. Slatcrncnt of Rfwmm¢Nkd P1( applicat4c K cthuitÉcs prep3Ttng thir aount5 in a¢CLyd the F¢n•Kid Repffiin8 StsTrJard appbcatle tn the UK abd Rwblic of lrtlaThJ (FRS 102) l•ff#ti¥e l J8rJw 20191 ObNdivw aims Tr obje¢tirts of the ill tTr ¢ by th¢ ¢¥111 ¢Wyl1 (#rt bh th¢ Sdxx)l. Ir aim is to mwntsin and th¢ of th¢ Sdthl •TrJ th¢ f4Tr prvvitsd x o pupils. o F091uin8 th splrinjal. thtJlpl. plwxl of th¢ ofth¢ Sthool., oOfferin8 a bA1Ced 1th (an fulfil the eouteffl of pupil oArtively wpLxtingth¢ lec•i and wrrfldwide coMMlty CMwk¢YobMv y¢w llldl¢d.' people. oS¢rncurri¢ula in English 4nd NIAthu OTO improve administration ¥ryJ withw the Id1 OTO contirbU¢ to wovid¢aran8e OrLyrtieS that eorich the %kilkofAkM PuFAk btneflt In shoping our obj415 for tha >Y•r and the trus*¢s the Clwity c(15,# RUhknKe oth bIle benefji. irtdudu the guid¢¢ bI ber n1r4 & chw (PB2y Wrt11¥ lty supplem public b¢n¢fft wTidanK on ¥I<dlI1cffj and
forJTrroJth131# Arygprt1O24 th¢J4Stht¢Ky PoIk5 We Bim for our children to be tr1¥¢ 8t e4Ting leyLern att hwy to be in tyjr dtyjicated learnll ¢nTrirOnmT. (kn school workj ill strong F4mnhip withcur to stt¥Jmts 4r¢ d¢llMm5trJbly s•fA 1(allY LX)nfidtht 8ttd well csred for physically. s(Kially etnotk)na]ly. The sd] will WayS take ¥tIC that in the best Énte¥¢st of th¢ chlid and will Fwvid¢ rAcom¢s thw ar¢ to th th¢ir b¢5¢ •t all titDe5 iTh ojr bro alld baltn¢ed curriojlum helps them #hie%t their pyefml deinIts as they. move on ty thc of th¢iT¢dtiOn. Vita ei P&x PrepA SdKd is eommttttyj kn) LYeati8 sustainitig a 1earnll that mwntains res and dl8nlry 1. We the dlv¢r5Jty ofow Hnd TO wov(d¢ • jur00 [(M¢m ID wljich the uniq¥e ¢harLterof tvtsy izklivtdual is ciebta¢¢d. OJroJrri¢uLum is fouts¢d to 4uoiity of education 4Dd (yEx>W fth iryt4>ttbv¢ of rn• 8¢tyJ¥. ed110 need4 diiability. bk8r The CrrIcUluM seth to mLx1m the Ind of each wpil. fLthn8 Fusonal Bro knd development in Ill wtas. enthlln8 ¢hildrth ty> F(¥ng ¢(ffjfid¢K rt8kyulbl¢ ofth¢ comMNy. The sthool tlYy Identitiu 1 for diwxsity gnd I1$ ty be emtdded &$ 8 no1Ve pwt of the Prosp¢¢liv¢ pupdj from au Ixck8round# 4re Mthm¢d ¢0 th¢ gdKx)1. 17w Jrr sd with the IlKy wish toJoin to deternine their witability aThl beffxe thy wt r•JmitttiJ. Jn the Jcknl wpiis from l llnd vjlbjrnl wd tgth. kn lth¢withth¢dl SrknL ovtlseeing the upkeo of the SCI1 pruniK4 selling lyjdys 94Wrtin8 pupils and #aff. PalhS to IrHnsttion new tru#ee5 4rMI Bovernots into of th¢ hool ptesth. FOM is M kninill8 TrAJildtn8 experi¢no4 tOWd5 the ¢traI 1b1]ity A5 a ¢Ilty, all th¢ in¢om¢ of th¢ S¢hool is wli¢d Tr ThJst¢¢s tevw tht finaes. IxJdBets atld expew part of the M¥¥dship of and in COMn with othw TN5epe4tht Schools, swbDntid 5wns knv¢ b¢¢n inv¢l ltt the SdKK>l in yws. llw enstht thett 18 a L¥11nUo rbIt, thv¢kYnf and i1tOMlnththt exceJle4rt It1$ lItieS fortyJrpuplL aff dilcounts tytiilllbk. Vits tt Pax Sdtsy)l is tht¥vtrin8 wbli¢ in Iw with wr djaritobk wyose. Whik ow prinwy flOLI1 suppxt u nov bJw4td merit.Ix8ed scbolarships for adnIcallY bright bIt thiw w¢ [015¢ tbJ¢ wA5i(xwlly f111¢5 ujay untrd 4rvJ circumstsn Pc4ky It b the mtsttts, ¢0 a¢¢ain the highes¢ x•Jemic levels a% Mril as wovlding all em-clrIal1r PTogramn)E abns develop lelgute Itttere sefidtllceth18deMtt to kn¥ards the C£rtnmtstiity Xt Iw. TEGIC REVORT A¢bievernentwKI perfonniD¢t InvtJtm¢nt perforn)w)te The Sehwl's sutylus fi]nd8 are itiv8sted in MI Oth itK¥w has hU¢n in I iththr bAnkbrty •Mlth¢
fortheyrtJt3lrtAgUst124 srRATECIC tiEPORT Re#uvu polley Th¢ Trusk¢s T¢15¢ the Guwwath FQ51t t¢kn¥ thi5 p)licy bw b that th¢ mcasuKs wt in plac¢ will eDable the chortty 10 once 88aitt ieveL b¥ ptrw>s¢fiLIfy ¢hose4) to bwe $ignlfltIY th¢ 8¢hl.$ uJfrwnL¢turp. IT ou1t, it ff. and 1¢th5hip wity. TIKs¢ invcstmcnts Nr¢ at ensuring Jong.tenD sustainability. eDhancll%8 ts wa]ity of and wJtimty ¢¥pwth4 th¢ abdity d¢livttmeartitwfizl pd)lic bafit iD Ikyew5. GroTrlh TrAlectory the G)vemillg full Te4KxdibiJity fff thr rnLI of the sdxK>l UL Ayij 2024. Vita d Pax 5¢h(d hLq m&J¢ 5ignific4nt in rwsing its vi%iThiltty Wbthin the kal cclnmlty. Inre41 from pSpeLl1VE paren15 has 8Tvwn $ub5t¥thWtly. with a rywrk¥bl¢ rw¢¢ In frvm fomiliu k¢ Join the xkxji. The SCI Teee4v•J hi8h from ISI during their rttent Visi4 has auE6eqwtly beffj gwov¢d w offv provisioti smr1¥t mil¢( Ul4xre•rfyy¢ws a¢thmi¢ meqaww beuw implements4 ¥ ll the wide of vw¢thme4tt xtsviiies now IQ pllpi These deveknpmerttsrefittt the kndtheLThfidM(¢ prl in its fvttrdirrdim.
f•Tth¢y¢Ar¢wkd31¥¢Auyut2024 srRATECIC REroKr Fln1nd reviéw Rthltw ofAetfvltks Adthymothi At th¢ emdofth¢xl¢mi¢ yw, thBsdKdFAd 73 trr•i¢ffi#iY••r6 2$ inthe mw. Th¢ ¢dol Jthff follow3: -Tca¢hi -C1$rooM 6 -AdministratiTh) .crter Dwin8ttxty¢llr. o R•$lnK th¢ xknol'$ viqibility with2n the kx4J comnthiity has a key f(tw. 1kn has betn a rernarkable i bj llrtere5t wui¥i¢5 from f414 T¢lknNin8 th¢ wiv¢ pwti(th md yeput¥ion of tho o through digital plthni 8nd wbIltl kn ber%ffje • kry wwxity. SifiCY bwAiD8 th¢ 4cknofs Y1b11sry bOthTIn11nd p1v51¥¢ p o Tr 1>)7 pIacin8 strtl empknis on )xdory th5tin with • ¢bE4r on sxurll¥ th¢ b¢9¢ fyecondwy gchx)Is. 0 5Nxknt¢hHFird)le •ffVy Iknvb th¢y¢w. oThe pmwsion of hTthhip allowwj frd$ ¢0 be sweJ kn t¢ o The schwl ha$ s<¢55fUl1Y iwDd)¢d its muit.W ¥dLShiP It hI8]wlIa7 lldcnts aThl b1(Adttttg access to xJemi¢ excellence. o Th¢ Oovrminl Body £ontinued its cwcful f(Y a &ble kng.temi H¢JttxhLY. retwiiin8 th¢ Imports of flnding the rithi ieadenhip fcf th¢ xknls The crnIng Br4ty is pLd thifinn thjt a nrw h btw 4ppoited and wll fOrntyIn Vith rf Pu Prepxw Sdk•)I tn SeFemtT 2025. foliowiD8 thE crP]¢tion of hts r1 commlknas. o Tr kqhJo] has made Si$fiRI invesnnents kn new IT infrrn UKInI Ld hipthmw o The SLcd h¥ mllde sIn¢Il tn InEtIng th¢ dpJk4ts1 SENfo 4nd h¢OU if th¢ thiiniytratiwe tcthn. Trsc ch rt dtaiBxtyJ to ti¢KJbility. rtdwe burden on Vita el Prqwatory 00[ b exwlethg rw)siiive Morrnts. with 5won8 su5ts1ned iDtrrtd frcn new families xr0$5 th¢ ¢(¥nrnunity. Thi$ r¢firfts the Sd t¢[tit in the I[ (ommunty. INI the tstigtblc imp& of tht strgtw¢ Impmvementsmo¥trthe pyw. Buildin8 5 foundatic, are now fuward the tsvelOp of a higwity Dw.year-old provi5ion- expBEKsitirt that wtll allow us bdter serve the theJs of famijks ftrb the e4rlitst ye. Akrfwide thi4 we are preping to uwest fixther.in Nr Spxlll fxibti* IAT1 that knefii ILoli#ic ethxatbx experien¢
fortht>Y#re#dtd 31rt Aygllrt2024 we NdIY serN Covernlngdocument ThE Botrd lo$ kn 8ppoint Tntsws wtth * dibvsity Of skilb trtatc a bthlallcal wup. Potenti line wbth th tr8ittinK is llswjly AGBIS irt ordtT that it rt4MiM e¥all( to the ldepDI 5¢th. R¢ftr¢rS are ¢ak¢n up the HdICKr and thwh nawwkirq. 95% of th¢ Bollrd It Jnytirn¢ nstsuof FAJtpwentsor pxgxs wnh a cthwthxkjn kn the s&mi. All Dtrecwr] ofthe COmY are aL50 Tnmees ofthe awity, grKi there ue w other Thets. The Bowd of Dir5 1)os the rrtThV to Appoint additiMl Thjsttts ¢4xuld¥s rrt w do K+. Th¢¥¢ E¢<4) duLW)8 yw. There haN%bMM¢ Appollummts dWln8theY. P Acharya (alall. IF9125 JuDe20 A WeAccit (resid 3 SeMember2024) A Jcmil 3 Septernbtr21Y241 A lknv¢Jl (Tesl8n¢d 3 Sep¢ernbeT 2024) K Jeyarnjah (resied 3 sep1be[ 2024) Dione Cld¢ (r01p 8 Sepembe¥2Qn) S Miihr& {8pwint¥13 S¢piem&¥20241 piid forby trAa¢hooL Rl¥k rnlnwpnent •FV•FYiOt4 by thi¢h iiskn id¢rttifd w b¢ mibpted Tr trustr¢s actiY r¢vi¢w th¢ riths whh the ¢htrity facts on 8 regul basts bejleve thBt m4ln¢alDln8 [¢VeS # cwr¥ll Igyels rnbln¢d wlth •n ml¢w of thp ethiroL¥ ovtr kcy fin11 systuD4 11 widc tethM in the eve of th1tiAlI. Tnjstres w¢ UL¢rtasing rthtrol over fmwKi•l MP8¢1 Is th¢ thol fr4¢5 risk in th¢ vjrrujt finNKiAI mnrkn u wrll as with the lf1. oPnwsion ofstswk¥kr5hip lo •TQB50fthBs¢ld oR&tlled fiNncia] BEFUIENCE AND ADMINISTrATIVE DETAILS Stered Company number 01524865 IEn8lvJ Wajes) Rel15ted IrtsY 281566
forth•ywJr•Ad¢d3] AwwtIl4 OH)LxY ao Swthglte N14 4AT DrA HO1] Layer(resign&J 1zfyr24) A J¢rn S(knl PrinGlpal (r¢sign¢d 114)12024) M5 K JcyHrai4h tk%torlresi8n¢d IY912024) Mrs. A Wesott C&){resigtd 12NJr2024) PA¢hary4 Tr*r{4pwuIt 251) S Mlshral8FsvJim¢d 31912024) A•dJtr+r¥ Attenborou (Acc}LnItaI S¢anthKy AudiKY l TowerHou Tower CLmir¢ Hcrtf(xdshirn ENI I IUR Stone Kin8 LLP 13Qllcrn Squ8re BAI 2HI B•nkery 12 Th¢ Br(thwy. SoMhA NI4 6QF CCLA Inv¢thwniM•Mg•MrtL4d 85 Qutth VK#(¢iaStrt4 EC4V4ET
ReportofthtTnuttts forthtyerabJtd3lst AW2024 REFERENCEAND ADmy1sTTllVE DETAILS Teachtts, Ptmiotts Mowdcn Hall Darlin8ty1 DL3 9EE Imsurance Broktts co[] Hous¢ 1.5 PenymountR<l Ha)wds He#h West Sussex RH163SY STATEMENf OFTRusfEFS RFSPONSIBiimEs The tswiees (W are the ditearws of Vits & PLY {Cc¢kfonl Lirnittij fty the purpmes of ¢Lry4ny hw) re5ponwbl¢ pr¢F4ring Ih¢ R¢F¥t of the TNstC¢5 th¢ fin1 at¢wts in •ppli¢abl¢ 4 UttiW Kingdom A¢¢018 St• Iunittil Kiwtn fjty Ac¢w Acc1p¢tl. Cthnwy law r4ulres the trtthees to yerArt IIMrid eMe1$ fr¢ fInala7 yew whith 8ive a 8nd f8¢r view of the ate ofaffairs of th¢ ¢haritsbJ¢ comw 8ad of the Hing re5rxrn fffid applIlon of rj[C, irKIling the e rtquired to obs¢rv¢ th¢ Me¥)dI prin¢lples in Chty SOPP. rnake jud8an¢nts and cimaifs •r¢ r¢a8onthl¢ •nd FknbE . state whthher &pplitable xcrMJMing standarth have bxn wbie4 mtraiai thpulw dlKknwJ and p1H1n in th¢ fin1 sla1. . kYeF4re the tIn81 sta¢ements on the blw unlem il to wemne thrt the dwirab wlllg)ntltt Jrt the financi of th¢ dwithle Ind to 4b)e en¥ure the firwKid sW¢m¢nts ryimply with tking r¢&wDHbJ¢ steps the FwI¢rAW¢ddttcd1onof xl otJr ryULqri. thereis no relevllnt audil inforn ofwlll¢b trKdwilabtc ¢xIn5torn reurwaTe: lh¢ tnM*¢5 have tskcn 811 step¥ tlw wghi to hvc tsk¢n to tDakc ¥w•x¢ of w tele¥•nL audh AUDITORS Th¢ 1¢0@ (A$ts) ijmltyj. wlll b¢ the Aniwi
R¢poTloftheTne5 directc4 on 30th May 2025 d$]ed tththe ty: PA¢hl. Trw*•
RtwJrtofthtkndttMdtDtAuditors totheTrwteu of Opini We have audited the financial st8tcmtth of Irrta El Pox ScJKd (CLKkf05tU5) Lunit¢d (thc'thithbli c4)mFw? for the year d¢d 315¢ Augum 2024 Mthi¢h Stathtm¢ of Finwial tht Balat W the Ca8h F]ow atenlttu and notes to Ihe staru• incIJing a of signific4nt xc¢JmtiDE poliu¢k Th¢ fir9] Tewrtin8 fram¢wuk that has in t¥¢ is pplicablE Utsited Kiogdthn Accouniing In¢urg)lOn financiat statnts'. Si 8 true and fair wicw of the st0 of the fknitsbk ffAir8 ¥ ot 31 August of ite llK4)mill8 resour5 and akvlicdicd of resourw includire its incoffl¢ and ¢xpaittr& fortht y¢•T then cnde4. . hav¢ L%¢n WF¢rly rrtplffd its acthrdattt with UDihyJ KiLg&xn Gt11]Y ALxeyed Ac£wwPrKtiM; aNJ . have tKen wcpared in rmJTdHnc¢ with th¢T¢qulr¢mentsof th¢ C(Nwi¢s Ad JY)6. for¥ We e¢tthted cqr audit in x0)rd¢ with ]rt¢nI S•48r& Audi¢in& (UK) OSA5 (UK)) applicable Jaw. r r¢SnSIbIlI[1eS urtthr swthrds ut Ojrrher des¢rW In the Aty5. T¢SWffj5iblliu¢s for the audit of thr stat¢m¢rt5 J¥tioTh of our rtwrt Wt aT¢ itidqtthrt of the eompRy in with the ¢thK41 re91me1 that are relevan¢ ** our audii ofthe in the UK ialIng the FRCS Ethi Stsnd rj we have fulfilled our cthicd r¢¥oDsibditiu in with We lve that thr audh evida)e¢ w¢ hav¢(thlrted ig wfficie aod 4Axowweto wideabuis kf ¢Mr Opll Courlwlon¥ tIllEt0 ythgtontern In auditin8 Ihe finwKiai ¢em¢n lu&d th thp tra' w ofth¢ twii of&X(l th¢ w¢ have pthed. hwe idethifd any mth11 rtJrtift8 10 or wnditiDns thal indivhknify crf colkaiv¢ty, m•y c•x ¢SxLh fy) th¢ ¢htrit ability kn ¢£tite u • 80in8 Our responsibiliti and th¢ T¢wnslblllths of th¢ wlth gre thE rtlevsmi Itttio ofthi$rep 0therthforn4llou T opthion the finaKhqi Stsluneftts dc¢s th¢ Lthr iDfomth W. tt¢ ¢xteni ¢xpli¢itJy 514ted in ¢)UT rrFv¢ exprtss Ally frxm of assur8rcOnduSit%I th , wheEhtr other ma¢tAlY the flnwljl or our kntswltyjge obtaind in fv x¥lit or (knise Jprths to be [rtht¢riIY misa11tr. If idetttsfy m•twid IncmIs1¢S cf tnt mthria] misstotemell t%¥wwd 10 d%1 whth thi5 8iV¢s me to • misstiithrttt in the finorKid st8¢lle than1V¢& If, on the httbt p#fotmtyl wlude liwtt 18 a lnissw¢ntttof this LM]kr inftffmaiic44 we ¥e req¥ed rvpjrtthfjt fx W¢hav¢ rcp(xt in thi%teRAXd. MtteM on whkh Ire rtqulrtd ¢0 ryxirt by W¢ have noth1¥¥ #) resprft of th¢ foJlow•w maws the awitie5 {ALX)m Ryrts) Rwlllt¥Jns 21108 rv4uires u5to 1¢Fn to you ic inow¢)piuw.' . the dwilableeotnpAtty has tM)t keptkn4uth e¢w#Th)8rec(d&'
As p1aKd mot¢ fully it) the Slate01 of Th¢<$. RF1lI14 th¢ •Tr a150 the diTeLxors of the tharitsble company ts thc Of[lly l•vl ¥¢ r¢srthsLI)k f( tht of th¢ finiD] Sw¢ts for bein8 sisfied that tly give a gnd f4ir vtew, and f4x th¢ trust¢u demiine is rLe(t5S8ry to£rb the wepararion of finwKixi tsIt w¢ free tllatrXi whrAherduekn fra] Lr¢nDr. LY)mlDue 14 2 8OitiS di10S1& u 44)li¢•t4q mali¢f5 Tew to 80ill8 Ca¢M and L%iti8 tht going c£fftcem è45iS r¢4tikoltcrnative butto O¥r rnpottthlltks for the alldlt of thtfimothl ststwDffits W¢ hw¢ b¢¢n appourtd •¥ auditrxs 144 of the awit1 Ad 2011 Sn wlth the Ad matw] mis5wal¢ wlth to frwd { ar#J b) issue aRepNt of the Auditorn includes eur opimion. Reu0n¢ is A hith ievd of knji is a gu8rwe¢ audii rthdwtyj ill atthrdAn¢¢ wilh ISA5 (UK) 11 alway5 detta a maletid mi5Statrwi vi ¢xiM Miss¢ can aTtse or eiror Are considered meri41 if. }VIdty or 8Kft8t< thy ewld Telb be iryflu¢J th¢ nomicdec4sioA%of u5er5 tlken theh8isof th¢s¢ We oflrn th Mwxthbty be eXF*Wt w hThE a mtsiai eff1 Ots th¢ finwLl
*¢m¢nt& W¢ dcsl8n woceknjrcg in JiDe with our T¢S1bIlItI, ou¢luKd detta M•ter1 rniutaiwiien15 in
Lrsffiof irt¢8ulariti¢J IMn.ccrfnpii4n¢¢ with Lm iTrdudll Wehave m•JeenqUiTuofm4uMrt•Jtt w¥Jwrftntial cknim 1•8i¥lthort. di8tribut8ble wofits Ic8i51aticG i&ution le&islation 8nd we asse5*J the extent of 4)pIic4bie laws and regu10% CoutwAI'$ wetsite Www.fr¢.tAg.uklaudtib1li This Fqrt of ewT Rertst of tho lnd¢pthtAlldj. P4eiO
Use ofour r¢port Thi8 rwt i8 x)leJy to the cbaritsble compl3 a4 a bjdy. in aecckn with Part 4 of thriti¢J (AOunts and R¢pJrts) Regut)nS 21x18. avdii t%¢n ertI&¢A w thar w¢ might the ¢haTi&ibl¢ company's bwtt¢s matt4$ w¢ ¥¢ 111¢ed to sttte to dxm in an aLwJ¢¢ Jy) th puJp)x To the Il¢# ¢x¢cnt P1¢¢j by l•w. we do not or 1155iJm¢ rfswibility ¢0 any othcr than the clwitabl¢ rnpHny st Ihe¢hritsbie LmrAthy'$ IrtwtseS i Wy. fceouraudit forthis rqmorforthetyinioDswehve fonned. AttMb(m8h{A¢¢oun¢nts)Lullitr4 5tiluw Audltor Eligible 10 act as an auditor in tern of Section 1212 of thICinPlm Ad2006 l Tow¢r Ho Tow¥C*w¢ Hoddesth)n H¢rtfordshir¢ ENI I8UR 301h 2025
forth¢y¢v¢wknJ31 ADglls12O14 311V24 31nQ3 Unr¢5tri¢t¢d Totsl INCOME AND Ef41)OWMENTS FROM Lknniow aDd lrf¥i¢s i.oio 17J92 Othertradin8 activities 1.145242 16.756 I2J31 17ffj31 To¢NI 1,163.L 1337554 WKNDITUREON Rwsing fix 17J48 Chthlth S¢h¢ol 1,4719Y2 Ih)1689 67.794 1,45X)Jth) 1,470,483 NET INCOMFIEXPENDITURE) (3272fA) 123W) RECONCILIATION OF FUNDS Total fiutsls brouaht fon4rd 58157S 8lSJ04 TOTAL nJNDSCARMIED FORWARD 255,283 581575 P48c 12
51 AW 2024 311V24 Unr¢i¢d 31JVII XED ETs Tsn8ibJe gs 12 238.184 315a50 CURREP4T ASSETS Debtors Cwh at bfjnk hwjd 13 240.015 205.169 219,011 481,926 445.184 7W.937 CREDJTOKS Amount8 tblllng dwwithtn olle yeu 14 P179)) 136JAQ2) NETCURRM A&8ETS 117.194 335,135 TOTAL Ass IISSCURRKNr LIABILfTIES 355Jn 6JO,685 cPrroRs fauld• •ft¢rnbxethan LThy¢ Is (IM.¢y)s) (,110) NET ASSETS 115283 582,573 FUNDS Unrtstricthl fid$ 16 255283 581575 25S283 582575 Th¢ clwitabk ¢w ts t11¢d ¢xmpdw fityh 477 tsfth¢ Aa 2fX6 th¢ y¢w 31stAU82O24. a¢knowltd8e thir rupYoikAlitiu for ejwing th•t Ib¢ ¢h•ritsble FnY key rvxds that with 316 4nd 387 of th¢ CompaDies Ad 2006 and prepDriDg fJ[wldi 4nd hir virnv of th¢ of Affai ofthc dMritabl¢ company at the end of eacb fiMn¢1 ye4r of its slltpI or ¢kficit ftt eacjh ye in with thè TequweMts of SeC¢iC 394 395 4TrJ wtiich othen¥is¢ (tlnpiy with the wuiremert8 of the CC0np AL 21M Triat1 to finala1 statem. f 411lxbkto the ¢haritllbJe LX)mpany. (al (bl Thes¢1SnaLKtal btenxlitya undErth¢ NIHr¢ox 145 of th¢ (knilieJ ActXIII. The find181 stat¢mMts *te ¥yov¢d by the BLvd of T¢45 ¥bJ iswe 30th May 2025 were P¥l3
31st AW 2024 PAcharya. fru*¢ Py14
fOrth•)wroJOd JIst AugKrt2•24 311V24 (293J13) (147.151) (7529) Interest wd (293J13) 1154MOI Csh from Invt5tkni•tdvlths Purdle0f tsn8ible fixd 18sets Intutyt I1Ved (39.1101 17ffj31 16.756 ¢•th FYovld¢d by4ustyi lu> Im%sth8wMd 16.7J6 (2iJ491 Cholyln Mh •wd c•¥h equtrmleuts the report¥ p¢rk C&¥h Athd ÈquiTryltnts Mt the ofth¢wtP0rfip¢rtod CZl&757) 11762291 481,926 631,153 Cth And th¢wd of 205.169 481,926 Py15
Nrfe5to thecith FknwSt*tegMt fortheyt4T¢¥thJ 31rtAyrt 2024 RECONCIUATION OF N[TExP1DuRElIJ NETCASH FWW FROM OPERATING 3IA124 311WII N¢t exrdItt(fjrtht npDrthypttlod (# ptrtht&#te4DtAtor (327.Y2) (129) Adjustmrn¢¥ for: Depreciation ch rec1 J66 IIA756) 73J83 117ffj31) 7J29 176.961) 99258 (21,CQ4) {5.827) 1293.513) {147.151) ANALYSIS OF CIIANGLS IN FUNDS At Ip)m Cath tlow Ai 31A124 N•¢ 481,926 {27&757> 205,169 4Bi.926 1276,757) 205,169 T•tsl 411.926 (Z16,757) 205,169 Py16
r4ottt to the SAttmeDts for¢heyerathS31si AW2Q24 ACCOUPlllNG POLICILS Th¢ finla1 Statrmts of th¢ romwy, is a pubJiG ba)¢fil clty urth¥ Ffts 101 brt rrtp¥ed in a¢¢tyde with th¢ Cknbes SORP IFRS 102) 'Atc(MJrttsm8 aod by Th4rities.' Smtemert of Rccomrn¢n(kd PrKti¢¢ BFgIKabl¢ lo rthdTiik5 pf¢p3Tin# th¢ir &¢OUDts a¢¢tyd•¢ with th¢ FID8wI Rewrbjhg StsLkntrd appjicabk in the UK R4XLblK of I18nd (FRS 1021 (effethive l January 20I9y, Finlnrrial R¢portillg StaNJd 102 Tr FinHnaal RqthDR otvlicable UK and Xwjbjic of F¢¢s rectivabl¢ and chu8u of prrmiso tye fr¥ in th¢ ]vx)d in thith the Ierviee is wwded. Fees te¢¢1b)e ¢ ststtA afi# ¢¢18 loV11¢S JdlarShIPS 4Dd ¢xh¢r r¢mi5SKffjS sfaDi¢4 by the3dx. tknnatbjns received fcf th¢ purposes of th¢ 5dxd uKlwkd us fw¥ts. 1knatio testiiLxed by the $heS of the or the iernis of arwi tsken to Tesuictsj t¥5 rg4uired ¢0 b¢ KndIre ccé¢ buis, or to timE urtwrnblB of VAT il rnchxleAI whth the item. of expemseto which itreiales. I ccqts fjsxiGiata with th¢ pmi*on of llllothj to aw111¢ E%r&WJilu Only thB ¢osts dlmaly 8SSWiAtsI witK tr irtcurtd IN RaisÉng Furth ate XIle ty this c4te80ry. For exllmpls th¢ of kitrhcn Ind ¢Jrni¢ who Ire on i b•sii during th¢ 001 holKknys aT¢ illtd to the Cost of Ralsing Funds the of pwmwil smff diocat to Chuirabie Expendiuwe bxau5e th¢y have to bt pid ID Irty e¥ent. Lknvi%< onty cojts th& are Irrr•] of. or to support. the letun8 l¢llVlti¢s are all0ed * the CostsofR•wng Fvth. Govtmance o)Si5 comwse the costs of nmn¢ng the TDJsi, inclLJln8 str4te8i¢ for h fi[¢ d¢vrknpm¢r TAn¢bk •u¢ts All fjxed ssets ate woj in dir&* of thè (Wive& Fix•a usets are irKbJdd in th#e C4PitJDi5Eti(M wlicy of £2,500 is lttplxL lrnprovemems w Lease1id Pttmise5 (pJ5131m8120I7). Amr lemll1nu1if¢ofk#¢ FlT¢S lltxl equipDrLt . 23% CC&{str&t lille) T1xA Ftt#d gcwunlln8 Py17
forthe Yre131St AW2024 overth¢ ofth¢ I. Full.iime and rt.llMe tsathing sthff emplo)rd UDts • tra¢1 of swi¢¢ •rt ¢ii8ible tontribthtr the Th¢[s. P¢D5ion Sch¢nK (IPS). Tr Tr& a St. tC4Ltribw. fiDal 5ai4ry by CapithTexhers' PensiLYS on i%haifof tho DEkw1¢ Skil • p¢r¢ents8e of slllary of a tts¢htz newly thid) defrly the )5¢ of ba)¢fit5 pjyllble tti respttt of thtt 1¢¢. Variatxw fr th¢ regular per4iOn COS m m¢t by a suppkmtsJr8ry ¢TlTiOn. Thli LKqUS if, LI A rnsuEt of the hwiaJ invealig. li i% fLMULd that the xaJmuJthi liqbijitio fty b¢nefits tts pa and teochets are fiJ]ly wvered by ¢¥)Dtril¥thitJw tt) be pid in alld by the fijnd buih up from pu¢ tributI(. Tr alld cc•tribJiicw ar¢ to tho tr)m¢ Ind tXkl1u¢crl in yw. skfmed conwill0n h¢t. The Jsxts of Ibe S¢lne are bejd sepuattly from I1 orth¢ Sdjool In 4
¢paAllY minIStered tJ. Th? Pen5M ¢For8¢ r¢rrtlts ¢(bl( paythk by the sd)01 In
xurdBncewryththe nde50f th¢ S¢h¢rn¢. tK)NAIIONS AND GAC1% 311* 311W23 l7J¥ 1.010 3111124 3118123 Sclwl Fl 941869 l.W6.l44 Re8i51rntion fttJ ly ythy funthn8 1025 124J05 7,062 6&911 207 46J44 .145,242 IX331 P48e ]#
Nrfulo the Fw•ntiaJStatWDtnts-conthiutd rwthty¢aT¢Nlul 3l5t Auywt 2024 3118124 31181ZJ Irrtere# rtte4vabk. Ir•JiD8 1&756 I731 RAISING FUNtKs 311V24 311W23 17J48 Di ¢oAs (x¢ 8505 6U127 1,472,952 SUPPOKT COSTS 541,712 7&722 621127 NETINCOMMEXPENDITURfJ N¢t In•Jmdlry¢ndhut¢)ts al¢d •ttcrdwOnW(¢tsJdiry): 3111424 31.IV23 ijwiv TRUSTEES. B£MUNERATIthY AND BEf4EFfTS 31M Au8USt2023. Th<¢ KT¢ M) tr1¢¢* •xpll¢5 kr the yer t4tht 31x Aw 2024 Tr the yw tded 31Jl Auwt2023. Page 19
fwtht)wthdtd 31stAg¥st 2•24 31rnn4 311V23 630J84 51 Il4,6 634J69 63.140 I4184 Social seeuTity to Cmher p¢Nion co 803J14 839J93 The Trthly munknof¢mpkn¢5 dwi th¢y¢¥w481 fouows.. 3111424 31Trn3 10 AdMInttI CDMPARATIVL8FOR THE STAIEPlENfoF FINANCIALACfis fid3 JNCf•ME AND ENDOWMENTS FROM 17J92 lJJ2J3l Tothl l237J54 EXPENDITURE ON SdKK)I I,V689 67,794 Tothl 1,470,483 Nyr tNCflMUEXPEDrruR) (231929) RECONCILIATION OF Fuf4DS fllnds brought forward 815304 TOTALFUNDSCARRIED FOKWAIUJ 581575
forthtyt•raMled31$t AW2Q24 IL TANGIBLE FIXED ASSEts Al ]# S¢ptontrrtr2023 attd 31AAw 2024 I.448.4 3LY) 1.758.718 DKPRECtATJON Ai 1st WEer21)23 foryear .133.324 77J66 3C8.144 1.443.168 77J66 At31#Aw24 1210. 1.520,534 Nrf B(M)KVALUE Al 31st Au8USt 2024 &184 238.184 At 3lrtAu8llx XY23 315JS0 315J50 DE0. AMovrfrJ FALUNG DUE wrriuN ONE YEAR 3118124 3111423 Tr*le dob Prcpiynwnts l79,193 .122 204.496 14JlS 240.015 219,011 14 CREDTfoR&. AMOi)WtS FAUING DUE WTtHif4 ONgYtsR 311V23 TTrd¢ c¥alfors soci 5UrIty arbldher 47.498 5,658 27.256 273J 12,tKKI Accnthand thftrr•a IutyAn¢ 233.692 iiw) 327. 365,802 PaÈe 21
rorthÈ)**tthded31ttAtyDst2•24 i& cwrmR&. AMOUKfSFALUNC DUE AWIERMORETHAN ONE YEAR 311V24 31JV23 ILX).095 68,110 I& MOVEMENfiN FIJNI At 311V24 At iP)f23 in fut Uur¢#rf¢t¢d 511575 (327392) 2SS283 51157$ (327292) 255283 Netmovtrnent In lknnd4 lUtheknal htknw: uhdi UAT¥trI¢¢l Oen¢ral fiu 1.163,(#X (1.490JtK)) 13272921 TOTAL FUN[ 1,163.IX {1.49oJCl 1327.2921 CompArAdvu formovwrt•nekn fu movement fun& At 31W23 At lTra2 Unrntrl¢ttd funth $iJJ (Ja929) 312J7) T(yfALFUNDS 815JO4 2929} 582J75 cxpaa in fimd¥ Unre5tri¢led fuoth 1237554 (IA70.483) (232929) 1337J54 (1.470.483} (232,29)
forth¢yeAreDdedJlstAlltwt 2024 A aXT&Aye•r 12 nwJnthioty15Kye 12nKdurxthbIn i$4¥follows.' At ip)r22 311&Q4 $1 JJ04 (560321) 255.J3 ItYTAL FUNDS 81SJ04 (5602211 255283 A cutmt year 12 months yw 12 morth cunbirl net Thb)ve in irKhthJ iti th¢ aknt are f01b.. {kA¢r fu 14fy).562 960.n3) (560321) TiyfAL FUNtK8 14QOJ62 960,n3) (560.2211 J7. EMPLOYEE BENEFrroBLIGAT11JYS Th¢ SdKol pqrti¢iwlu irt thD TcaclKrs' S¢knn¢ TPY) its te¥hI thff. ThE dts8e fc the year indudej cratritX#bfW p4y•bl¢w th¢m of£l30.S3212n.. £89J63). Re8uLtts)05 2QIO (u BmemlI •>d Tl% Texhcr¢ prnS Schanc R4uL8tioos 2014 la5 nemthdl. Nlembus ¢x)n¢ribu¢ on 4"w 8$ YOU BO. knis with oxtiiixllis frun and the empbycr bekn8 crJityJ to the 'll empkny¢r ContriAon Sw of Sme fojltiwing Valu(L UDderiakerL by th¢ 2016 and th¢ yalL0Th Rcm wlu¢h b]iS th Marth 2019. ¢oll6rnioJ the employer wntrilin rnte ftr the Trs tA5¢ ffcln 1&4% * 23ffj% frun I SWnb¢r 2019. Empknytts Ire r4uirul to pay aherne •JtninI5tr#i levy of O.IJVAKivlthZAtJ Meof 23.6 Th 31 Marth 2016 Vahth Rtyvt WIS dartt the benefits xt out in the scheme re8uIaticéu under the wifwj w th¢ Irea. ¥ they 4JplityJ at S Mwch 2019. However. the I5Pti(S werE toniidertil bJ sd by the DeF•kntnt for Edw4tbJn the the 'M¢¢loudlSw8Wt cwd. This case kn r4uirtyJ the &)wts to nsId (ses re8¥d the impL¢tatiOn of the 2015 reforn$ Ks Publi¢ Servic< irdudin8& Pen4iLn (kn 27 June 2019 the Sup1 CO 8oveThrn Fni$s kn aFffjd the c( ofApp¢al'J th8¢ trnnsitiond prnvi5i¢rs Intr0th to thc Tefixlld patsKXJ 5dxYttes in 2015 88¥ rise to unl4 age dis¢rtminatic4). The s0mert i% r¢sp¢¢li the Cow¢$ als1on •NI h¥ yid it 7AryJl engE8e fully with the Employmtst Tribunal u 11 85 npby¢r represtiVeS to we¢ I th* disurmination5 will be (thb2020.
thtFknAdaiS¢¥tr¥D¢uts. for they¢arended JlstAuyrt2024 17. EMPLoyKEBFIr0BLlGATION5. t11 djanges in stheme costs. Th¢ chi S• Treasthy. htying 2018 that thcre wY)uid bt o T¢Yi¢W of thi5 co cap ID 2019 to tht tap tllthism frAlowuw the Cowi OrAlI.5 Nlin¥ in th¢ ML£Jw&Sèrgeant case And ther¢ is ¢thity the value of pertsioN to empl¢)yets from Awl 2015 onworth. Th¢ paw¢ liftoj July tht gev¢rnnI 15 Fwwins tD ompl¢l¢th¢wst¢ontroI ¢lemttoftt 2016 whr¢h iaW¢d compktul in 2021. In view ofthc abov¢ 1 the 9ssumFWts used in thc 31 2016 Atsial Va]uation may bnIt jnapprtyria In this s&T10. a valuattsm p• io tryda[ wilh revtscd trtn¢frts SuitlY i5ed 455umFrtiDns wThzld yhelddiffetemresuhs th)s¢ con¢wrKd in ¢1¢ A¢ttwo1 Vaiuatt(th. Until th cJJtuultsticfft Ind the 5[ Tcview ate t¥ffiplaed it rs pwibje (¥> ffiy fu)B[ irnw or 8¢5 ¢0 thc thtrihrticffl r*e% of the TPS. poviskn fv Jy I& RILATED PARTY DJ8CILISURFS Th¢ff w<¢1 r¢tst¢d transIonS 31stALVSt2024.
forthe yuronthljlst Aw2024 SIIV24 311VII Glfts DC410n5 I.iX18 17 i.oio 17J92 Other trlIttl rtlbltltA School Fe¢s Im6.144 748 Re8iStration fets Earlyyeats fiJndu)8 1025 124J05 7,062 6&911 207 46J44 1,145242 InveJtmtn¢ Incom¢ IAtem¢ rtteivable. tr 16,7J6 17,631 Totsl ItmIlli 1.163.C 1337,554 EXPENDITURE Brddcbts 17J48 T¢hS wo8¢5 Tehus ¢]11 xcurity T¢*h¢n pinsion8 Othttoperntin8 leu 493,580 47.511 97,348 7.050 11.422 8,665 J,008 24,485 8.157 675 11487 l J46 2,845 19.966 65.432 43.481 $28.58] 53294 13,010 11015 3.102 3,539 10.928 10,428 (852) 11444 11.387 (1,048) 17,896 31796 94,3 Telepl PoNq8t and mli Ad¥tr$in Subg¢riF4iLY Staff travel & we]fwe Suppryt Wcb¥ilr Teing0th¢r 850.825 931.125
fortheYureJ3llt Ayw2024 3118124 3118r23 pport¢c& Suprrt)rtiwes SuFg0rt5o¢[ Urity SupportpeosiotL8 13fi8(>4 10,737 17J34 9.471 J(45 105.788 286.719 73583 7J29 Freehold prorrtrty Int¢r¢up#yabk 541.712 SOl,443 Bank ¢bi (443) AAl*' remunention Profession01 and ieaal fe 65,445 24,764 7&722 37,658 I,4J( 1,470,483 (327Wd) (232.929)