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2025-06-30-accounts

Chairman’s Report: AGM - Wednesday 18th June 2025 @ 5:30pm.

The Trust is composed of: Mr Mark Andrews (Chair) Mr Simon Liley, Miss Natalie Webb, Mr Mike Hendry (Treasurer), Mrs Lucy McNamara and Mrs Becky Denny.

The Trust exists ‘to remove barriers and to promote opportunities’ for the young people who are members of The Lavinia Norfolk Centre, at The Angmering School. The Trust raises money to promote and enable accessibility for students to engage in any opportunities offered by the school, whether it be the provision of funds to enable the purchase of equipment or access to an activity.

Trust News

In February of this year we were saddened to hear of the passing of Eric Holmes, our ex-chairman and Trust member for many years and a good friend to the LNC. The Trust have planted a beautiful White Beam Tree in the grounds of the school in his memory.

Our fundraising.

This is our first year of having a dedicated fundraising team and what a year they have had! Our thanks go to Mrs Lucy McNamara, Mr Jon McNamara, Mrs Jade Greenough, Mr and Mrs Roberts, Mrs Kristen Caplin and Mrs Lindsey Turner, and Miss Natalie Webb too who has overseen all our fundraising efforts.

Our major fundraising target for the year was to raise £50.000 for a pool pod to enable our student to access the hydrotherapy pool independently. This transformative piece of hi-tec equipment is a submersible platform lift that slowly lowers a person with limited mobility, under their own control into the water. Well, the good news is that we have raised the money and the pod has arrived, and was officially opened on April 22nd. Our major contributors were able to attend and these included:

The Trust also donated to the total. Just as important were all the contributions from parents, families and friends of the LNC. We could not do without all our wonderful supporters who came along to our Summer and Christmas Fayres, our bingo/quiz/race nights and who have contributed in so many different ways, raffles and stalls in the local village, cakes sales in school, and the donations sent in over the year. The list goes on! Thank you!

Other fundraising events over the year included.

Our collective fundraising efforts have meant we have been able to purchase:

These expenditures are in addition to our regular commitments which include:

For next year our big project looks likely to be a replacement accessible minibus at a cost of around £20K. All ideas on how to raise this sum will be gratefully received!

The 100 Club, the Trust’s private lottery draw, continues to provide a very useful income and has been going for over a year now. For a outlay of £10 per month from members, the Trust makes a steady profit and members get the chance of getting drawn out for 1st, 2nd and 3rd place prize money each month.

2024/2025

LAVINIA NORFOLK CENTRE CHARITABLE TRUST

LAVINIA NORFOLK CENTRE CHARITABLE TRUST LAVINIA NORFOLK CENTRE CHARITABLE TRUST LAVINIA NORFOLK CENTRE CHARITABLE TRUST LAVINIA NORFOLK CENTRE CHARITABLE TRUST LAVINIA NORFOLK CENTRE CHARITABLE TRUST LAVINIA NORFOLK CENTRE CHARITABLE TRUST LAVINIA NORFOLK CENTRE CHARITABLE TRUST
Accounts from 01 July 2024 to
30 June 2025
Opening Current Account bank balance B/F as at 01/07/24
39,436.49
£
INCOME/
EXPENDITURE
K Taylor-donation 20.00
£
EasyFundraising 30.28
£
Burpham Fete 223.50
£
D Cuming-donation 500.00
£
Sum Up 19.66
£
100 Club 23.00
£
Sum Up 9.83
£
Sum Up 193.64
£
Sum Up 67.84
£
Sum Up 24.58
£
Grant Aid 125.00
£
Sum Up 1.97
£
Sum Up 19.66
£
Summer Fete 1,512.80
£
K Taylor-donation 20.00
£
K Taylor-donation 20.00
£
100 Club 210.50
£
100 Club 190.50
£
Interest to 05.09.24 193.20
£
Just Giving-Brighton Marathon Gift Aid 469.12
£
Just Giving-Brighton Marathon 2,641.59
£
Just Giving-4048968 4.75
£
SBMC-Donation 1,967.39
£
Sum UpIncome 1,137.47
£
Just Giving-4058167 24.22
£
K Taylor-donation 20.00
£
100 Club 205.50
£
Donation AA Morris-Esther 50.00
£
Just Giving-4077567 294.00
£
Just Giving-4083304 77.19
£
Saywell Track Day 10,375.25
£
Donation-EP Festival 200.00
£
Just Giving-4093212 105.50
£
Just Giving-4109054 20.16
£
D Cuming-donation 500.00
£
Just Giving-4113248 7.12
£
Sum UpIncome 24.58
£
Just Giving-4123845 2.37
£

17/09/2025

2024/2025

LAVINIA NORFOLK CENTRE CHARITABLE TRUST

PayPal 5.00
£
EasyFundraising 18.52
£
Mary Bayford 320.00
£
K Taylor-donation 20.00
£
Just Giving-4105329 43.24
£
100 Club 195.00
£
Just Giving-4146386 1.19
£
M Solorz-Nicola sleep over 30.00
£
Donation0Worthing Rugby Club 100.00
£
Sum Up-825552 9.83
£
Sum Up-830275 29.49
£
Sum Up-831816 4.92
£
Sum Up-835425 9.83
£
Sum Up--837281 247.28
£
David Hunt Trust 10,000.00
£
Mrs P O King 50.00
£
Easy Fundraising 20.49
£
xmasfayre 1,144.50
£
Ellie Payne-xmas tree silent auction 210.00
£
Movember-£1per day 30.00
£
Mark West & Marilyn McManus 100.00
£
Rotary Club-xmasfayre 100.00
£
Sleep Over 36.00
£
K Taylor-donation 20.00
£
Sum Up -842848 398.16
£
Gross Interest to 05.12.24 248.78
£
100 Club 237.50
£
K Taylor-donation 20.00
£
The Jack Clavey Fund 20,000.00
£
Mary Bayford 120.00
£
Arcade Knitters 1,410.00
£
K Taylor-donation 20.00
£
Just Giving 19.02
£
Just Giving 14.24
£
Just Giving 146.25
£
Just Giving 26.12
£
L2D Ltd-HD Tribe donations. 290.03
£
100 Club 269.00
£
K Taylor-donation 20.00
£
Gross Interest to 06.03.2025 343.12
£
100 Club 297.50
£
Just Giving 106.11
£
Just Giving 4.75
£
In memory of Ann Taylor 270.00
£
Just Giving 421.32
£
Just Giving 23.73
£
Just Giving 134.92
£

17/09/2025

2024/2025

LAVINIA NORFOLK CENTRE CHARITABLE TRUST

Sporting Bears 1,000.00
£
Just Giving 53.40
£
Just Giving 62.56
£
Just Giving 22.56
£
K Taylor-donation 20.00
£
Just Giving 212.21
£
Just Giving 10.68
£
Just Giving 507.66
£
Just Giving 64.10
£
Just Giving 90.67
£
100 Club 220.50
£
Just Giving 47.84
£
Just Giving 1.19
£
William Olders School 2,060.99
£
APC Donation 3,116.00
£
K Taylor-donation 20.00
£
100 Club 200.50
£
Darathon 173.50
£
Just Giving 130.63
£
Easy Fundraising 20.28
£
Just Giving 87.39
£
Just Giving 30.86
£
K Taylor-donation 20.00
£
Just Giving 160.36
£
Just Giving 27.30
£
Gross Interest to 05 June 2025 352.69
£
100 Club 217.50
£
Just Giving 11.87
£
SumUp 58.98
£
Just Giving 692.68
£
Just Giving 24.94
£
Just Giving 128.19
£
Summer Fete-stalls 218.00
£
SumUp 29.49
£
Big smileproject 20.00
£
Easyfund aising 21.82
£
Just Giving 72.07
£
SumUp 4.92
£
69,332.34
£
Cruisers-CrawleyPYG 630.00
£
Equipment service 760.71
£
TonyMoore Award-Kaylib 150.00
£
Anya-staff helpon trip 125.00
£
Refund-comedyevening 20.00
£

17/09/2025

2024/2025

LAVINIA NORFOLK CENTRE CHARITABLE TRUST

Refund-comedyevening 20.00
£
Refund-comedyevening 40.00
£
Bank Charges to 05.09.24 31.05
£
St Johns First Aid--Summer Fete 114.40
£
Air Fryers X 2 116.65
£
Refund-comedyevening 20.00
£
Minibus 1/3 lease -April--November 2024(8 mths@ £169.33per mth) 1,370.65
£
TonyMoore Award 150.00
£
Brighton Marathon Entries 209.97
£
Disposable Paper Cups 33.29
£
Bank Charges to 05.12.24 4.50
£
Nat Webb-rabbits 132.00
£
Minibus 1/3 lease, Dec 24 169.33
£
LSA-Year 9 student( Science Fayre)
375.00
£
fitness suite service 595.00
£
Minibus 1/3 lease, Jan 25-June 25(6 mths@ £169.33per mth) 169.33
£
Stoke Cruisers 2,310.00
£
Coach-Rugby World Cup 635.00
£
mini bus Jan/Feb 2025 909.33
£
Bank Charges to 06.03.25 31.31
£
Replacement container 2,395.00
£
Mini bus March 227.33
£
3D Equipment 1,896.00
£
Pool Pod 47,639.59
£
SCS Waste--Skip 225.00
£
Bank Charges to 05 June 2025 6.50
£
Stoke Mandeville 2,975.00
£
Equipment Testing 621.10
£
65,108.04
£
Movement 4,224.30
£
43,660.79
£
Closing Current Account bank balance C/F as at01/07/2025 43,660.79
£
Pending Income
We Play Too 50.00
£
Lyn Ferrigro 30.00
£
6,635.00
£

17/09/2025

2024/2025

LAVINIA NORFOLK CENTRE CHARITABLE TRUST

Exparent 5,555.00
£
Summer Fete 1,000.00
£
Pending Expenditure
Tony Moore Award-Anthony 100.00
£
Minibus 1/3 lease, Apl 25-June 25(3mths@ £227.33per mth) 454.66
£
Changing Plinths 800.00
£
Pool safety training 770.00
£
2,239.06
£
St John Ambulance 114.40
£
Actual Funds Available
48,056.73
£
Potential Available Balance as at01 July 2025 48,056.73
£

17/09/2025

LNC Charitable Trust

We do not appoint Auditors, we will have the books examined in due course