**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:** - **Jack Clavey Trust** - **Saywell International** - **Arcade Knitters** - **Sporting Bears** - **The Body Shop** - **David Hunt Trust** - **Mary Bayford - Riding for the Disabled** **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.** - **The Summer Fayre which raised £1,600.** - **The Christmas Fayre which raised £1,500 including £200 for the marvellous Christmas tree!** - **A donation from The William Older Charitable fund for £2.100** - **£300 from our friends at The Rustington Sports and Social Club following a Dartsathon - 10 hours of continuous darts played by the RSSC Darts team.** - **Charlotte Webb, sister-in-law to Natalie Webb and Steven Turner also ran in the Brighton Marathon raising well over £1000. Thanks to everyone who sponsored her.** - **Angmering Village had kindly made us their charity of the year so we have attended many of their events over the year, with a cheque presented to Miss Webb in May of £3.116.** - **We have also had a number of donations from our friends, over the year, including recently the sum of £250 towards Art equipment from Arundel Arts Trust.** ## **Our collective fundraising efforts have meant we have been able to purchase:** - **The pool pod** - **A 3D digital printer, which will enable the VI team, under Mr McNamara, to create 3D representations of learning resources for our V.I students.** - **A new storage container for all our equipment (£2,000)** - **Funding for the Parallel Youth Games at the K2 at Crawley Stadium. (£600)** - **Funding for Stoke Mandeville 4 day residential trip for 24 students and 14 staff (£5K).** ## **These expenditures are in addition to our regular commitments which include:** - **The joint hiring of the accessible minibus, with mainschool + PE Dept.** - **Annual Health and Safety inspections of all our equipment.** - **Our after school swimming and social group activities for the students.** **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 at**01/07/2025**||||||**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 at**01 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