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2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 April 2024 To 31 March 2025 Charity name: Highgate St Michael's National School Charity registration number: 312451 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document The objects of the Charity are to advance education by raising monies for St Michael's Church of England School, Highgate, N6 (the °School°). The Charity supports the running of the School primarily through the maintenance and improvement of the fabric of the buildings, grounds and infrastructure, with a second object to support general School life. Summary of the main activities in relation to those purposes for the public benefit, in particular. the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1_19 The Charity has provided funds to the School throughout the period to support projects and activities within the School (see below for additional details). All of the funds have advanced education and the trustees are satisfied that the public benefit re uirements have been satisfied. Yes Para 1.18 Additional infonnation (optional) You ma choose to include further statements where relevant about.. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment nncAnr 7n7£.

Para 1.38 Contribution made by volunteers other Achievements and Performance SORP referenr* The Charity has provided some £366,911 in funds to the School in the period. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. The Charity (in conjunction with the School) initiated its long term strategic objective to refurbish Early Years and expand the nursery setting using some of its reserves. Consequently £308,483 of these funds were utilised on Phase l of the project which reassigned the existing space making better use of the building and creating a larger nursery Spa￿ and two reception classrooms. Para 1.20 The remainder of the funds were used for Repairs and Maintenan￿ including the upgrade of toilets and other general maintenance. A payment towards the general running of the school. All strategic projects are selected having regard to the benefit that they will have for the pupils of the School. Additional information {optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Para 1.41

Performance of fundraising activities against objectives set Investment performance against objectives Para 1.41 other 11 4nncAnr 7rJ7Q Hogan Lovells

Financial Review Review of the charity's financial position at the end of the period Para 1.21 The Charity re￿iVed inconie of £152:725 over the period. Income comes from 3 key Sour￿$. parental donations., rental income from the old caretaker's house; and a licence fee for a¢￿sS through the School. It spent £383.591 in the period withdrawing £200,000 of reserves to fund the Early Years project. The Charity held £303,831 in capital and reserves at the end of the eriod. The Charity has a policy of retaining a minimum of £100.000 in reserve funds to ensure it has adequate ongoing funds available. The Charity held £303,831 at the end of the eriod. NIA Statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Para 1.22 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern pa￿ 1.22 Para 1.24 NIA Para 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management Description of charity's trusts: Type of governing document trust deed, ro al charler How is the charity constituted? (e.g unincorporated dssociatioii. CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Twst Deed Para 1.25 Trust Para 1.25 The governors of the School are appointed as trustees of the Charity. Additional infonnation (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the chari uses Re istered charit number Charity's principal address h ate St. Michael's School Governors. Fund St Michael's School Governor's Fund 312451 St. Michael's School Govemors, Fund CIO St. Michael's School North Road Highgate, London N6 4BG Hno2n I nvgllq

Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (If any) Name of person {or body) entitled toa oint trustee if an Cordelia Brown Chair Olakunle Ayodeji Stephen Bethel Claire Southern Angela Stathi Valerie Doulton Geraldine Gallagher Lisa McGuire Julia Machin 10 King-Lynn Swayne Maja Raskovi 12 13 14 15 16 17 18 19 20 Co orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee nama Dates acted if not for whole ear

Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behatf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior stsff members (Optional infonnation) Exemptions from disclosure ersonnel details Reason for non-disclosure of ke Other o tional information 4nnrAnr A4JL 7n7£ %*1 HnKF2n I nvpll

Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s> Position (eg Secretary, Chair, etc) Nicola Purvis Treasurer to the Governors Fund Date 27 January 2026

Highgate St Michael's National School

Balance sheet

Balance sheet
Current assets
Central Board of Finance - cash deposit
Lloyds Bank plc current account
Accounts Receivable
Total Current assets
Investments
Central Board of Finance - Investment Fund Accum. shares
Central Board of Finance - Fixed Interest Fund Income shares
Taxation recoverable
In respect of donations for previous tax year(s)
Current liabilities
Accruals
Total assets less liabilities ("net assets")
31-Mar-25
31-Mar-24
£33,791
£226,160
£72,164
£103,210
£7,166
£105,955 £336,536
£237,992.18
£241,965.00
£23,619.14
£22,988.00
£261,611 £264,953
£63,734.69 £63,450.00
£303,831 £538,039

Highgate St Michael's National School

Income & Expenditure Account

Income
Parental donations
Corporate gift matching
Other donations
Highgate School access rights
Rental income
Gift Aid tax reclaimed for previous tax year
Bank account interest income
CBF Fixed Interest Fund interest
Total income
Expenditure
Clerking
Donations to school
LDBS maintenance subscription
Maintenance and Property expenses
Bibles & books
Accounting package and Independent verification fees
EYFS refurbishment
Peace Garden improvements
Remote teaching capability
Ampitheatre development
Library improvements
Cost of renting caretakers house
Other expenses
Total expenditure
Surplus/(Deficency) of income over expenditure
Year to
31st March
2025
Year to
31st March
2024
£27,182
£28,496
£90,697
£85,697
£27,207
£39,300
-
-
Year to
31st March
2025
Year to
31st March
2024
£27,182
£28,496
£90,697
£85,697
£27,207
£39,300
-
-
£145,085 £153,493
£8
£12
£7,630
£8,450
£7,639 £8,462
£152,724 £161,955
£5,163
£4,550
£935
£26,708
£11,313
£11,435
£57,493
£26,459
£0
£0
£144
£227
£308,483
£82,378
£0
£2,552
£0
£2,376
£0
£0
£0
£0
£0
£5,484
£60
£0
£383,591 £162,169
(£230,867) (£214)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Highgate St Michael’s National School

On accounts for the year ended

31-03-2025

Charity no (if any)

312451

Set out on pages

1 and 2

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025.

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:

Date:

01/02/2026 IER

1

Oct 2018

Name:

John Morley

Relevant professional qualification(s) or body (if any):

ACCA

Address:

7 Hopkins Close, London N10 2PF

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER