1134697 32S028 CISTLE COURT SCHOOL YENR ENI)EO
CASTLE COURT SCHOOL EDUCATIONAL TrUST UMfTED ILinit¥d byGuarant¢el FOR THE YEAR ENDED 31 AUGUST2¢J25 Compgtry Inlcrfmokn Govemors. R•port 4-10 AudRorf$ ReFQrt 8tthnerrtofHn8nd8lAdfrlths 14 15 C08h Fluw St8*nt 16 )ts• to Ihg NnarKIBI Slatemert¥ 17-24
CASTLE COuRTSCFOL£DuG1T1oNAl TRLL8T UNItTED Iumfted byGuarantsel FOR THE YEAR ENDED 31 AUGLIST2025 (¢xrfth Mr I IChO MrA Dobblns- MrnAPrin- MrMCreth' Mrc CR Cb¢rtto lh• Ge¥emorSlCpArtysrtr. Mr5C (Awohbj 24106r26) Mr N P Norr&(R8svJnad 24106r251 Rg9L4tsr&J Ollco.. Kn(aL8. Cofv Mul Wlkne, Dor8et BH218RF Aud116. Cr Chamber8 Brfdg• Shet lisLry SP12LZ Banker HSBC Bar& p 17 MArkel Pl Fowm tkntset DT117AQ Bur88r. MrN IResJ 31h)sr251 tNr8dor of Flnanc*.' S Bal (AFvJlnknJ 01bs)
CASTLE COURT SCHOOL EDUCAnC4AL TRU LIIITED Iumit8d byGuarAnt£el FOR THE YE4R ENDED 31 AUGusfI125 (pyth1) The fy)0 v9n1th81r8nnu Trportf0rthe8r0TrjI 31 AauS1)25 thjertha cnS Ad20C6 and th¥ Charths Act 2011 andtho charfl$ SORP 2015fogethervJtth atwuntstrlh8iparaTrJ tttts1ottoroMpTryh th8 rnquhwnenb ofthA¢ Ihè Memorandum and Afdc rfAsBocaatknn End ts Charllk8 SORP 2015. REFERENCEANDALVIINISTRAIIVE INFORMAIIOM Castlo co1 School Educ41b)fial Tr1 Lknlled wa8 in 19n (cE RWJ. ). 1137). Its TeE4¥lw•J th8Tty nLmibwl6 32S028 Oh• Charty). Govemcrt h8¥e therefore txepared the 8¢x>)unts lo ¢unptyMh the rBqkn ofts CWtwan5 Act 2Q)6 and thè Charltt•sAd 2011. The (>)vomor8 ofcoalle co1 School (tr schooD. vtho¥8 akn ts ChwtyTrwta8s. #•NeJ ts)E¥. are Its on Pagg 3. 8TRUCTUR4 OOVERNANCEAND MANAGEMEtr Governlng Documont Th8 Charrtvs governlng do0jmts b Mb tic¥S01ALYj. Govgrnlng Bodyand Managwnwrt The Govomors thfflne ts genernl poHGy arKI 5trthgK ofts EffKlbgi¥8n lo th1¥ ty rfeOr¥8 ofGo%•rwrs and the fdknYlNJ b )yxmrttae6 . Fbwnc• Q8nèral Purpo Corrnnltee Img9ts lamty) • Educath)n ComMttt¢O1Trel4 lemty) markng committee Imaots L¥ 8 5 * E Safety (meets le4 aye¥l * Rtmuntrthn commi ImE8ts Rnwaty) Tho d8y.tfft Manag ofthg Sthoc41sthbJ8te41 bj aTrJ ts Burnarkntho 8Fe tL•)iK1afj to b8 th8 key mdement per8onng1 oftho School ga¢h ofwho attend a4 ftwNrvJ8 ofts 803 aThJ 18 corr¥1. The romur tsfth• kvimenwent is sd by rnfvrgnco to compatathè posls kn th8 IndepetNnt School an. R•cnllm?nt Olfjorn0rn N6wGov•mm nomlnolud tyethllTra in¥ltedlo mtlho Chatr•J th• Aftor (roftl tx)n¥derothM by bgth parties new Govemor8 ore app¢ail&l at full Gove1[5. momtors aro iThJucd itrto the W1kkn ofthe Charty •nd thg Schod by thr peers a1 AG8IS. TrnIng fy ptovw duth eh JEar tyb(th oyiemd pmthr¥. The GOrnIng rnnge rfpr0fes8noI skllls req to futrx brryJ. $kn11s arnongst oth•r$ arè as teSng reprwenled the 0rd. * Safegu8rdln9 • Educauon •Low • Comrnwclal and 9IneSB QFW¥tkns * Flnanr* ar Ac<ourrtlny • Morketlng and Fundraknlng * Propety Managam6ni And Da]nent + Heeth and Safety • Pa8tor•l ¢•Te
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CASTLE COURTSCHOOL EDUCATIONAL TRUST LIIATED (Llmlted byOUaranI FOR THE YEAR DE0 31 AUGUST2025 (Lwlkn PRIN¢IPALACHIErnIENI3 OF THEYEAR Sr, tho fotsJ# h8$ on ry>knnthwythJrstrat8gk by]•8 areto: . EnhanOur chIntr aFwogr. grourh4ed PSB rT0.aTrJ ty nXtofJ t•aul •914t•. . Devek)p lh# leamlng wperl8nc• •nd QFpylynlk8s forYw87aTrJ 8Thm¢nwth4 that 81 arts offethtttypKepareAI fortslr senk)r gchwl of cholc• AINI for the futurn, - SbnFftcantW rolse Ihe proffo oflh& Bthc¢Iar abJutthB tfft5 ofa Caslbcwrt edutatth. . Creats a ¥mIng athrewhlch tsknted p35shM Wore5) kn t4vn rè ruri•, iearnlng •nd knggDuty. .Grgwtynamlcparfr8hIPS commwlV09 gnrkth th# CCS •thK¥lKl df#r. . ImplenI a bugln8$8 moJ81 ofdlvet88 Ihat ke•ps fws aft¥dabl8 P8 P)5sth del Surp8 lo roknwBI In bursOtbB and f8CAIty lrnprovemonts. A8 Port pflNs ¥tratew, hpve fvnpknrnrtsj o ChgradtsT8twJ VIk5 EthK¥llc IG4VEI prrnTrTh. The CAVE PrOJrBmrts•5ts a fram¥ork to th tretsr Pupll W91W, PSHE 8nd PSB Sklkn tho three Ih8mBg ofB8K-cwe, m)pleucaFeand e8rth<4r¢.Thorn l¥ a locu8 on m8pwrfcuknrand lntw.genefalon4t1gamlrvJ. wheFety pwll kwnservantlts•J8Trhip8kill5, tc4&rgnce and r8SF¥)nsLtlltyforth8miofves oth. AS part olthL8 pragramme, PVF4b in Ywrs &8to¢ part in atu darts In Septemborlo devek)p th8ir¢dboraUDn and Is8d61shlp skllb. FlJpiL8 from NurBeryto Year8 have abk8 to ourw 0¢5$rM whthwas opened In sePtbe1 24. Th¢ fantastic nvwfadltty gn8blgs puplh to bonefftlrom owwcTrJ¢rfvl land ests afft11o our'bArTryithouttKalb' edu phllo8ophy. Th18 par akn stwthe knpthentatlon ofa W8¥shlp prrwTh kn Yew& AIYr 8 pupils h8¥p bggn a kadorlhlp r(40 withln the School., S¢hool L•od•rs, House Leatsr8, Swt L•ad•rs aTrJ well L83dern. Yo8r8 Pup1 have bean 8Noc4te($ 8 ftsmi Jroup wknlnth8 Wh0th Support durlng regvatrthn wtors to thesyjunger puplkn, To further de¥9 pupll le•knhwiwithin thè s¢h¢J)I, we hwg cr&ated Pupll Leamiry ¥81pmertArnb80r$ffio ¢)81 r8gul•rtyth the SENDC)a5 P1 01thg LaBmkng tknv•b¥mont FONM. t Initiatlve has been im¥l•mont£dtQ 9agr•S19rlyeand prwkwnceto pupitswth SEND. Tootrx¥ oureomtxhn•nttOSFJrt a[trU•I role k p p. rostnJLrl th0timgWtè to tn)18 PUFILq hi YeArs Mto ha¥9 an eAlra hour ofswrt day. As a rnsutL 011 Years >8 at bast howcf ¥AYtg?th day. SAiVng 1#)tttl)ue8to be eMbded wItNn ihè (yjrri¢JJm with puplls gIn the r•wl[lntylo 18ke p8rtkn a igam to Sall, tb fm io be partof tturRa¢e sQd whith prepAM pupifsftyr S119 (xirnpatittvety. To help ertsuo thot others vlffhkn our bX commwtyb8Mfftfrcffi the tsrJlltBs at th• tsLool, h•ve fvrtberdwekjpgd our pBrtnèrnhlpswlh loc41 h¢)0 ty hc4ting a kngrySrhJt45 Ft4JtW addlllon to ts PrwnarySLwls Crc46 Couniry whl¢h wa$ alTe8dy&stablished. As i rewlt of the $ucc48s ofthw ev6ft this ar a F)rThary Scc•J15 Perfomilr#a Arts Dgyw ¢¥tsblL8hgJfor rocal prtm&rys¢hool> ed on the mu8kal Mald0 and endwowlh a pamls. FrK manypuplL% Ihbwa& tslrs¢tlme Ihey had rfonn&J on a 8lage. Thg Pr&Senhy Ba¢calaur&ate IPSBI conlknu8Jto b8 8 ofthe and HBS athe h88rt ofouropprcach tg &Jucakn. PS8 anabk¥ th& School to nfjnue to buld on Hs strong fwndolvjn ar herita9e of # rlch. a[adEm• L•llgnglrvJ wrrfwlym whilsl¥&o 8rwring th81 ourpuplL8 hav8 the 4kllL% nece$8ary trj kamers a[ (x$Sl in Sn 8%pr-thangin9 k1. We ¢wtinug to r8cogn18èd a$ a agthlp school for th& PSB hith staff 4t¥J P8B nrJ. OUr¢nomoppr0dth to the rAJrwipJJlum and bwnlng wss hTr1hhJM kn our Irpth RwJrt (June 241. Th In$Fedors PTr8[t our'8cad8mlcg amtiltiou8' and road and v#iied ¢urf¢ulum'. Tlw WreArrkXJrn pionnlng delOp$ ntrt onlygJi¥e¢l kncfrl8dgo 8180 plaS empha on sLY8epar leainlTh3 S11$ 8uch 05 badw5hpbYhK Irepare pupll8 approPriats to maiura as effeth, effidentthlnkers and leemerstho can InsFedors 41BQ pr8iJ the cad8mlc resBarth°. hohrly es¥ap. InrmatIO th¥siays and ON wggentatlMB' ar¥ part rfour PSPQ In T7yhtghlkJhted that 88 a tosutt ourpuplLs are 11 prred for Ihe xt étw oftsireducation, theTh beyotl.' atw¢tsd ourcurdlyM emphase$ lith boknn •Ie¢ts'Tb are efled¥e In helpiryJ pupils brDakn th ho1 urKlorstandw¥J of) In twlw.. In8paclor# CortenIed on howour pUpI°8n1OY thew b580n8, applyeffortto th8irwork, ad are nY)tN to Sufxxd.. Tw ats hlghlW8d the rich arr8yol dubs 8TrJ actlI8.¥Trh gnote[I arKI our1kntd)W Lwnkpkn. PUPI tunn&t0 make 8ull8nt SCAdem prcyr85S 8tCa CWL re pthL as 8hLYhTr by a9$e$8mtrrtd8 tom standgrdi4•d t•sts. Forx8mp, anatyJB of wrYear8 CATt1al8 slw that 62% rfYear8 rA [[ than e4)&d progress based on thtslr CAT baselino demorEStrabng the Value Add * 8¢hlgvg, pth"culaEtytsro PVF4& 8WforYeorn 7 aTrJ 8. In the Year 7 NGRT69% $cored a reading 4gè of 14+ and 85% goln•S o hlghar orsigrMf%xth hglwxorg Ilwb kn Ihe pmi(th year. Th9¥0 partKUl pbaslrwJ 46 38% elYèar7 have SEND. Thu sc1>0 ¢orthu•s to wtyare puplts eff#dknilyfor • rnnga Ofthff8rf88n)r£thll lth a numèwofourputyb qthlng $cho&rshlp8, ThLIr. puplls achhbvwj 12 schdar9N %•llh odd8w aTrJ ¥*yts OI?h(. Th?xhDL4rnly gaknth1 r0.. Acaderth.6 Art-1 Sports- 6 rourthr- 1
CASTLE COURT SCHOOL EWCATb)NAL Trusr ukirrED (Llmlted by Guarsnte81 FOR THE YEAR ENDED 31 AWUST 2025 Ir¢nth lomiauon Technology Investment In e0nno8 W b8 8 high pi1orityforkn of HP Probooksk¥Yeor$5-8 L4 now frJltynl)ethJed and Ihl$ ?blaS 81udents lo Collaborate orwyjrk ind8pBroAènty on ¢or8 PSB thlly. Frtln SeptWFthr2024, the Y¥r4 children hA¥O used HP Protrt)c&a th ¢hlbJmn In Yearn 1.3 conMNlrvJ to w IPads. Al da¥gWOCffj8 LCD tCAK x¥8ens and Ihw 8UFVOrt a dherse awroaeh to tsathkng wllhln the dassroom. ESA1ety remaln9 8tlh8 Art olthe 8thwl andlsgwan a hhjh priorty. Tr xhcd hB5 A skngl& 1G911GB broadband MnngGlon and Illtered u$lng RM Sawet. OurWl4i neith h8$ wordty acro3s theenfjrè88. #nd use Smoothw811 and SgcJJru8 fitt8rfng And monllodng soft¥vore to ensm that th& cknlklren Rmain $afothlb onbne al£d anl wh8rt thedevkx at hcfflg. epSaf8ty Dtyallowafor foCU88ed Ime lo rt0r IntowM and Inftymalh)n ge8¥K to pupU•, p¥erty a(xl 1gachlrvJ siaff. Pastoral Ca Effethg pathrnl re c•rthue8 to t• a ofiiTrtyth a¢•Mthè Qknp)sttK bohaour$yStern Tratlt Llghts, is nbadad thin Ihe 8thool from y8. Thb en8bkn puplsto nera boir4 m68ningfvl and foedbac4t and praw ¥Aa an Intfacg on ts Int8ro(v8 k¥hfteiwrdg. Pupls ar841•8rded C4)nststWdWWw th? PS8 sklus arKI our 7C8 5coolvalues, ard ol Ihe881s tsn comurKatsd to parerts. In ts STeM1, a renvAd whokl hool fcKug on oureore v8J&S ImplorTnted through Tr Casts Court Way., Th13 8yWL ijenrS Ihe thathe144tth$ and 5LtsJol pjles whlr 81 Pupi ttoBd to édh6ro to,'Th6 Casue Court Wal L4 nnYO1[nf0rE durww tulcrft• yl and e[r purab'to do th• rbmthlng Mn When Dnè ( watd)Ing.' Thorè tIn b ba d•ar•yetwn¥ In to olknrpaskn•J 8UFWt J10Th. haNpfc¥m tthrs.who aro thèfflr8tpolDI ¢1 niac4 for anyworrk88 orcenrn¥ gxpr88S8d ty them or Ih81rpaTetrts. Th898 tutors wothto de¥4op $trow, tNsting r8L91on8hp5Ih &ach thlkl In our3chool. giving them a 98nse ofbgbngir¥ and m8klngtJwn Ibtsn&l tq vaw pthY. W8 ¢ontinuè urTrpknAt ELSA. whlch prDvhknlargetsd focused $upwt lo puplls. Ca81è Court 4L%o a hou SyBtwn kn Year 8 Yan8' rr4dg yp ofc41rpUfr Ye?rn 2-7. Th hel)s lo promot& a ¢e811ng of ry)119gL41ty ar#J ¢(iMnunty Woud1h? 8choc4. Fwsatso ho¥8 8vck• thwh OLwlthI Scho(A CwrK4 m88tp in thw¢&n to eff1 real rthang6. Thiough¢xtt th•ar, gv•ntsw• ha SUPPOrt of pwds. Forayxtw4 owYwr8 bgknwortJwJth the p•StOratte to ImFknont a v8r4ed pf0wammoforwellIn9 W•oktO enablewLto ha(pnItO0Jnngc4th natum and ofhEts in.lineW tho Nattonal them&ofKnowYournell. GrowYournell.The Inrathd a 8ccdWa8 and Sh8 ty ourYear8 pup15, ¢anwfWthrnaljTraIkn, Mufl Qay, a tabythe inspirnOn¥1 Lwh BtllshAnWrxnankn%lm th? Ch8MeJ. Art nndlu1n 88861on¥Nn ty ouryear es at breaktime and a loc Tr)a¢l8 of Trn@8& Pgrformlng Art & Mugk The 2024&5 acadeMlcyeorwan0th9TryVULIrl5r1Orthtsprnlh¥ glCo91kn COWL In •JdWon to thr wiculwm Iwon$. evory Chlki In t had the owortvrNty to perfcffii M sttye. Ouf Nufsery, Rtreptifth and Pfeyep chlhJrBn parforrned In nativity pl In thg aulumn torrn 8nd In summwtwm'J8mbDve85'. Ebtry thlbj yi Yearn 3to6 aLso parformed In a >tar grwp pfrrfom18nc8vAth spriny tsmi perfomance¥ for Y¥r3 perfomigd powns, danos and songs totr theme ol'Anwnal Alltr#' wld forYe8r 4 put on a PFodudion ofTr WiTrJ in the WE,. In iho SUnertem1 am ofyesr 5Yhere in a Wihja, tfrned'Pi4y In a Dty and ourYgar6 p1[8 pth ILWher a outdoor perfomianc8 of'A Midsummer NhJtttg Drp8m' d•Xed by rneM ofth6 Englh depathert Wg 00 puplls frem a numberol bcal fooder prknary srkn)h to P4rtyp a theatredaysEMwYJ the perlormlng arls. Performlng art4 prwntstlorLStook p]gce In both th• A%JbJrn 8T1 sprfng tern ptytsfr¢m Years 3 trj 8 perfcmlng mofiokngup#, didoguoB 8nd and group dan roue5. The seniorproduction ofThe WLz8rd of 0£ was then [formed at th? end the 8ummert•nn, involving pu frLYTr Y8ara6 to 8. In addOn to ourest8bli8hed drama ond d?rKg 1UM. owpublicsp&aklNJ ts)ur40 de]red to pupikg in both Y&ar& 7 & 8 rxdeiio 98 suppyito our oklei pupiLfj 8sthey delwad fth on th PSPQ pmJoGts at th6 and oflhè atsdtrmlo•f. Dumrvj the ygar34 pu1? 8150 look onè or morn LAMDAAGtsry Enty Lrt 5. Wo had a 1CO% p988 ro18 lth all PUPNLS galnlng 8fthera Pa88 With Medt or DlInlon. Muslc¢wbttue8 to Fmale thryh Ihe te8bry hBsrt oftr $flWIth hDm ¢hi¥knn In Nursèryto Yoar 8, Ak)ng&lde acad8mk offort and achbvemgrt the emphesl¥ kn on exceln¢t, ld¥ent and fun, loll¢wn9 IPe moito,'Mu8lc iB cool in ours¢eol During the yèor, ABRSIth, Trfnty Rock & Pop. RcthchrJY 8nd LCM Mu¢1Thatre pr4rt41 ex8m5 In 1CO% pa88 r for over 50 Indivldual exam>. With most ChIan perfoming at kasl anrts. th8 8Lool eontthue to host homd ts)ncorts, ¢tass ts)ncerts. • Who school Christmas earol & East•r S8ce and a whote $thcol Hawt festiV81 $ervK¥, all within tt firnttsvo tom, prwrnp and r3 & 4 pupils tthlng eentre stsge in tb61r o)nLrt8 In the summgrtsrm. There 15 6 rehe8fBo1 of a o)mmuntyrhYr. panIS and stsff. ¥Jho Ftfomi along5Kl&the senrchc4r In tsovénts n9d thEakvJlDlned tchgrtD k31 ofourmore advanead Mus2n$ took $cWlPs tDtstrC Of8ethrsdK1, parbcipaby OF¢h8stral al k>c81 senlof and pupl#from a lrtal senh)r8th00l Lm k) Cath cw1t0 to and 1wrv0urthd[rb. Beirwj the kn•J6TS olthe school, thw abo eek to In¥we ouryoungermu8iriBn8 thrcugh prfomHnLW and ts SUFWI tw Prots. Ouryear S pup15 attend>l padpaa w • fun singing dayfor I¢LxI feèderwep 8Glwk at an )ddl wb)r8thcd wht ow>par6puplb attgnd&a artd partk&pated in a more forrr•l ¢onc*rt wlth the Boumemouth Symphony 0851ra tcgetherTWrth pup1& frcdn thrschcd8 county. Many [dren p8rtkWÈ In kndivldual mu8 108son3 and Ml&n88mbb$wth ov9r 140 fflG arnj mwi¢th0 taknJ place each
CASTLE CCKJRT $coL EfiJGiroNAL TRUST UMrrED (Umth by GuarantQ81 FOR TrIE YEAR ENDED 31 Auousf 2025 loJnlkn) Sporty The school$ and fadIrt3 offqran tho1 elhthMf0r p[•toa kn a dwgo Bngy ofsptsrts (hroughoutthe par. T¥ Iports indude Rugby, Foothall, CrfthgL Netbal, Blmknknn, T8nnl8, IXhJg• Bal, GaSur. Swlnmw. Golf, Vdleybal, AthK8tio Cro County, Bièthknn to nam8 just a few. The broad Of8FlS fora wrtfor al phdoBophywhllot balandNJ Ih&dwnandB of Havlig Mcraased Ih&schocf8 dub last yeortoakn mcre 4virfOrelfylIty pYogrwnm89 a8 Mmkng and Yunniw, thls has conunued thisar5[l has (3)nttnwl to s8rA1 puplL% aethth•d nalional succéw In 8wlB as h3n. salng. Tha ho•tad wlmary8thoJl 8vèntB In ¢roBs Lx)untry and football, Sho%ng thè dedlcotion •TrY th8 opportuntyforkncal ehildrèn to Also tske advaiitage ofthe 4thtyils outstsThlSng fadlftkn8and ground& Contlnulrva a proud IradMon, the rw of6rS aTrJ tsJrW In ¥•dou9 8por+A at reglonal 1. oflhe IncW•. - U11 Bw, Football team c4mlll9 thlrd otthg ISFA R8gxffi - U13 Glrls, Hockey reh1 the countygeml.kn - U11 Glds, Hockny WPS finalbts - U13 eoys, Mod(ey pre runners w at Iho IAPS . U11 Boy8, Hockey tsam ffini5hEd thirtt the DO8t - U13 Girt&' Ne¢b811 team Ihlrd at ts Noth DDW8etToumamert aryj Thnner6 WJ at Ihe [rnet Ch4mF4gn¥hlp• - 20 puplb forthg LAPS rngbnal MmIng quaIrf$, lth 11 tolhe nglkJnaSth9 - U11 Bo, Crl¢bl twn rgachl I1 Unty $eMfla]s - U13 B¢JyB' Crfcketten Iha Uty quart•r4mts - 34 athlbtos at the senNwaSseX athl•O¢s e¥ert arKI 11 - In galllng, werB Nnnors up at the U13 WS Natknnal Fkna We werèAkn dolightad that o ntmberolthlknEFe SFK¥tsgdW¥sh4¥iothe wloT8chot4&cfjthotrLoke. Fa¢lllll Overthe Ir9e ofthe yeartre 8dth hos to rwade a¢hl rixthYthe fb•J arrmmd Ihe Sdwl Estabj kn lirbvlth ALkn98n trom SerEty Report IPharo8 June 20251 and w. snNant Inves¢mgnt conflrwgj kn impThiThJ th8 a¢$10bU1ry$ kn am ofthe srte. Memorl, The Peffijmikn Art5 Contrg (Sthool HalD, Jub1 aThJ tha Sports H8llvAs LaThtrJ . Level awss to thg P¢rf¢)rnth9 AtsCknthroUl rnokn S(abx4 Hal a1 StyAIo. - L8vel 8CfA&8 to Ihts Muslc&ntr . Lev94 8CCW8 to Memorial &JlklltVJ. aNI repknl slru(aurpth kndLJad i Iwoden ramp . The step$ wer¢ wmoved and a rd palh WÈS c4traW tha Swts P9rfomlrvJ Arfs centre (School HalD . During th8 nexl d1ce8r, the sroJl iU bjkto makofi•1her knwoywwtsto knl ar%e. 8reurbJ the Sethool Est4e M8morl81 builthg th9 focus olsbJrfwrtwsrade8btrf¥W lèbY14C<•6 and knnlng arnab Facilla6 A tsv0. 8artd lumplng pKwa8 InsfaRed ¢)n th• MW Fbkl io oyrt&tho thThofAtIth fr(xn tho Waw lo thg Fld. Th1$ Comp1¢5 tho strat•gyfo h&%811 alh1¢ In (WK8 rumiry evorts Sports Dy and Athlelke¥gnt>foroth8r lrtal¥late 8chooL4 Iquad kKIBI. A ieri08 of PV p8n•knYAW• on th• mofof the rtrjmsto7yrk In Ptrw5h the PSHP, resuttkng Irt o totJtyoff orfd hoaied swlmrylng p¢ol. In rne wth rect>mmeThlationB frrn the PhaT05 Serjjtyrewrt tho xoe4 has 20d aTra Imftxdlolety Wan on m8kirvJ Zom 1 Ithe largest Ze} gecure. FendrvJ instalkd IJ gBP8 8rouNI darl) Df Zone 1 Putbeck aTrJ the Sthtr)l Hair). The or80 te{we M•morfo1 atNI Knol HouBewM t4y to [bIld in nextwa1em*.
CASTLE COURT SCHOOLEDUCATThNAL TRUST UklTED ILimft8d by Guor8ntgel FOR THE YEAR ENDED 31 AUGUST2C26 {oJnlkn PUBUC BENEFir In a¢coTOanc vAlh Sedlon 17 clthe char&SA¢a 2011, Ihe asTnes have h&1 re9wd tothe guijanct Of1 ChatityComm8kn on publ1¢ benefft requlremnts. Go¥omor5 have an a8w80fth9 c4nkkncebVth the Charity Coda of ¢>)v&minc&, Idenflab19 BenofftB Schools pdlcy hlo pr[de a ChrlBtn olhhJh to art, drarfA, de8b3n hn<Jy. sportwd outdoor adviti98, aimthg at partidpalk)n and in achthftxnt arJ bydcbJ soluhll tts thlrah IJ to F¥wot• and fortho adv4Ment ofedu¢allon {¥th11 d088 Otno c•st to th& puLth p1wl. B•n•ll¢knr Durfrq tho ar1 8¢h¢ol 263 9lr 1x47 Irryn 2- 13swts aTKI ottend oftheswr Of1h to 80n1ora0l8to ontlnue thdreKlucaJb)n. Grnnt.moklThJ Polcy Th? 5clwl supprxlod 48puplki Purnarw. Schc4wshw dwyJAt8. AB R h&8 no ent4 the schwl tfnd Ihkn $vpport frthn ils rèserve8. The prcc8S8 ofWn&vJ a88 conlrwJ•J throu9h th• ofmeaM45tsd bJr¥arfo8. AS • resutt, 37 Bhildr8n Mh1 otheN¥lg• noi h8ve atsndad the 3¢hool whfe88. AM aw8rd• bunarw aro s¥•n to aryfamlrf aThJ are b88ed not OnOn finandal need IArt on an 4589SSrnWt ofhw much a pupil b8rteftfrom am th8t on offw81ts srknol. Th• GovMNN8 are4y$ I11ng 10 8xplorB helpthg a pupjl knenthe 1$ lanwiy IMrdsh¥s arrtl the pwfB ATh1 fubm IxteF¢di arn at k. oth•r Publk B•rnfftAGllvfde• Thg xhool dlrga Lrfflto the kneAI 102 pth¥lé. Bmai knrftsJWadiart tolhg rno. Tho 8(oof$ fvndrobMig 8(vMe¥ ¢y)rfind, atlwno abTcoJ. prlI¢horrtabkn alnbJat£5,745 IndondtkJMtoWaggy TaN8, Usknlw Ear, M D(, Swath• ChIhJr, Chlttren kn Ne•J, Mm¥gn, Wlkn FwJ)3nk Cthik R•li. Th• sthool made Ns fgcllfts and re5£wr 18bleO)uE for9*thI wogtk)nal uBeto ke41 rxwisatkns and bthtsoli, Indudkng HenbwyVfewS¢hool. YFC Dorset anrl lthrA Farm christs
CASTLE C(JJi¥r SCPkJXELXJG4fONAL TRUST uMrrED ILtmllgd by Guaiantoe) FOR THE YUR ENDED 31 AUGUST 2025 {cth Futyrn Pla Tho LaadwsWToarn ar¥J 81 the 8taff atthe Sth( bi IWquegtforexc•lorth ambitlon Io an outsfaThJing oducalonal offering placos pupi15 atth• heartofthglr leamir¥J and vthK bulbts Ihe g¢ad8nkntVjj0n lalJ obBrtho last 75 Th& Gov•mots eonthjrt off••lM]b. Mer¥es. aTrJ rash w0J8 kn re8pon88 to ffn9nfAo1 rfs.Th8Be sks indudo tho Inlnductron ofVATeffedl¥e frMI 1 JAnry 2025, to Ernpioyprn, Naknpl 1n¥urarK8ConttstiOMg and tswithdrwTrl of Mandatory Business Rates R81ieffrom 1 &0rt1202S. N0tt¥1th8dd tho rhks OLOkn1 In thts rgporl 8t th8 unEertakn Impad olVAT tmpkmenlauon an pupil nuntsrya, Ihe S¢h¢ol has und8rtak8n oJmprBhensive fthancial plannkng basèj on a rarw olstenath. Thls approach has provKled theGtsvnUs assur8nce SthcJf$ cy¢ltytomalnlaln stabilty moving foNard. AOrd91y, theGovomors arg aUsffierl that tho flft8rnkql s1ot8mont8 ha on a corw bB. 130VERNOR¥' RE8PON81BILITES Company Lawiequlros the Goverrtr)rB, as dhedorn oflhe Cryarty, lo yq)4re acwuMsf0reh finL481 yrw gkn a true an¢ lalr ¥ of the state of Affaty8 oftho Comp•N8 ofthe doffi1 clthg Cunparryforthat pwknl. In amrts the (Jwemor6 requlrnd to., select sultlble acCounu policie8 then appty Ihem 85nI. . malglutlgoments and eslmates that are i•a3onabla gnd . follow appllcable accinIO Sta8rd8, $ubpd to any mrlal dep¥[5 ¢Ac4J81 aTKI artird kn tha aco)unt8'. and . prepare the aeuurtts on tho geing bo8 urths 18 to Fe8wng thal thg Gorrwl1 c4)rfnue In bus1n The Gmmorn aro restty>nsbK8 for k•¢ping prorwacty)unhng record5bWth dW8e 8Kur8ty at anylknethe fknanc441 10ft of the Company and to enabkthem io en5urE thatits ac4yJunts ojrytyknlth th? Coryanie5AL# 20W. TW are 9180 re5POn5ible lor Safeguardlng I 96sels ofthe Conwny8nd ftytaklffj steps forthè arbj detert offroud other Sof&r as the G¢)¥ernors or8 aware, th8r8 Ls no reknnt fvfrxmAIkn naedod tylh• Compan18 aLbJitors In ¢¢0 wlth pr8paring th8lr•Wj rep1> compan$ aud#ors are and •at Govèmcf has tth•n aN $teps that ougm b) ha¥ taken as a Govgmor in ord8rto hhrwifor ofanyY¢tt aLbJt knformthn 8Thlto el18b that Comparry's auditorn Wdre ofthat in1rnaln. AUToRs The ¢3ovwnm' Ropyt Ikn9 lh8 StraRgpJrtw89 aM)ffoI Board ofi))4vtKrt 8iKg ehalrofth• F& Mrc HartK4nd P*Jo 10
CASTLE COURT ScHL EDUCArnNhL TRUST UWtED (Llmtsd by Guarartsg) FOR The YEAR ENDED31 ALtsUST2025 lthnLknI IDEPENDENT AUDITORY REPQRTTOTHE MEMBERS OF CA8nE COiRT8¢lb)OL EDUCATK)NAL IRUST UMrrED OPINION Wg have atxltted Ihoflnandal st•tements ol C88I8 Court Sthxl EduGa1kwITnt for3r?nd8d 31 August 2025, whlch MprIs8th 8tm¢ntof Flwncl81 Adi¥$. Ihg Bplonco SW IheCAsh Flow Flateft aTr# the rela nots¥. 1¥j a SL4nm8ryof$kJnthcanl accaunung polld98. Th8 flnar18l r8porfkng framevK thathas baon ak prgparam * appl0 Iw ar¥J Untted Klngthjm Stsnd8rds. In¢ludknll Fh8nclal R8pordrq Sknd¥d 102.. Tr FlnwrJ81 Repth standa ¥plk4bkn in th& UK wtd R•public 01119tt Iuntsd Klngd¢)m GwgrolyAwted AU¢9 Prtsl. In our OpIn the finan¢W st•t. - a knJè and falrvrèw cltha stotè ofth8 thoritabk 8ffra 88 31 Al)3UST 2025 8nd oftts r88ourw and $PF4thtkn of r•sourc85, induthno tt# incth8 and wwditure, lorth¢ sar then eTrdJ.. . have boen proparty prepar8d In 8c0)Yd9n knlth Unned KIcn Gen8ratyAcc8th1ACUn1ra PraL8', aTrJ . has beon proporty prtPBred in Bc¢oYdgJKo ¥Ah rBWIrwts ofthD ctyYywsA(a3snd I Charlb&Art2011. BASIS FOR OPINION W• conduthd our aLJIt h arLudwc• wllh Intam•tbMI oh (UWIISA8 (UTrQl apblaW. Cr r•sponiibllttlos under thos8 st8ndard8 am furthard85crlbed In 8uditoV8 respon31mS for ofth?thand81 $tbtsments 8Kth"on ofour rawjrt. We arn indepervjont of the charilablè company In accorthncevmth tho•thical roqulrqments thal are rvknnlto our audit of Ihe fin8noal $tgltsmnts sn t UK, InL4udlng the FRC'S EthKal Slandar&. aTxlwt fulfikd tyjirtsèthkal Yw)0nbIkn1 in aef4rd4rK?thth requlrnrrnnts. Wa l)olknve th4ttht &udil ha¥8obtainad Is SLrfficknt forouroplnlon. CONCLUStONS RELAMNGTO GOING CthNCERN In 8udthn9 the finan¢ial stabnIs, haw exJrKaKlgdtstlho Go¥rE. u•b clllwJg• ofaEtsunling In preparntlon oftho Ilnandal statsmorfs b appropriate. Oh the hav8 rtoM, h8¥8 ntéthrtw matsfthl unc•rtthb to overhtsor condttiDn$ Iha¢ lndr4h1ualtsr 118¥tIv8ty. maycast snGnt doubt M the charMat4ec4rywrf8 Wto o)rthue as a goty concam fora ptir1 tst atIolth monlhi from Wh the flnandal statom¢nls are 0sed OUT re$ponsl)Illbg and the reswnsW)Ilitx ofthè G0wmo ¢ofK•m •ThdorcrkwJ in tt reknant oflhL rqjort. Pau&11
CASTLE COURT SCHOOL TriIST Uprn ILlmit•d by Guarardea) FOR THE YEAR ED 31 AUGUST >)25 l•>Jrthwl) INDEPENDEt4T AUDif0$ REpoirrTO ThE MEMBBIS OFcAsfLE COIJRf8CHWL EDUCATICIAL TrUSTLVAITED 0Tr4ER INFORW4TION Thg Qovemorn we re8pcffj4NB forth• othortrrtfft81kn.Tho Otherl¢rfomion cThnpr tre Irdorn¥h)n hdudrAI In (3ownK)r' AnnuBI R£po othgr than the flnarKlal 8tat•nents and ourathJlof8 report IhgMn. roP1Tr on ts Ingndol statem¢nls do not ¢o%rth& oth&r Inforrnalion gnd, ¢Pl to tho 0xt¢rttth?Th$e expltty Gt0bJ kn ow roF#xL do [Ley4e&S of os•uranca thoreon. In connoElknn with our aud#of the finoncw 8btemontJ, rIon$ isfo rtrad ts othw infoal and, In (k)In9 $0, cons1dere1h?r otsr matlon fd m8t8r1ty Hiconslstsrt wllh fv fmanaal statfments or our knowbjyo cltslngd in th8 8udlf)r apwr8 to bo matsr1911y mts61819d. Ifwe entIfy $u¢h motsrtal IncM8t8bnde# or wrentmtittir1 mIleMn. B arg r8qwed todetemlnetsther iherg16 8 m•rfBI Mva8lat8m8nt Sn Ihe fin0ndaIstat9nts or w ffl8tgrfal m5ts1ement oflho Cdt kJfonnakn.11, based ho¥e perfr1j, we cond# thatlhor• Ib a Matert mknst4enwDI rfthls cll8rlrrftimMkn, ar• to rwtthal h$ve nothkng to r8Wt In th18 r8gaNI. OPINION ON OTHER PRESCRIBED 8YTrE COMPANIES ACT2(K In ouroplnbfi. bAl on thOwrk und8rt8ken #i the tsJur8e of1 . the information gN•n in vernOr$, Annu R•FQrt linrtsrwrnlkng Ihg th• dIreor< reF)rt)forth8 flnartctal affOr whlL tho finand81 st&tamerts arn praparl is conststsnlvAth the1knaal otatsn' - the GovEmors' Annual Ropgrt (IncoFp)Ating the strategt r•wl aThl thodw&ors' boen prepornd sn aLy)yd8n¢th appA¢abie gal requyiements. MArrERS ON WHICH WE ARE ReouiREDTO REPORT.8Y EXCEpn( In the Iht of the knowhdgo under¥landty oftTrK8 ¢t4e wnpary aTrJ itsgnvkuMi•rtcilalMd kn thg cltha alhltt, have not Idgntlfigd matsrfal mL8StTrents kn the Gtrdomcrfs, Annud R8porl 11¥ StrakgK R#poTL Wa nolhi¢w to report In rw8Ct ofthe fclnYln9 rftattersrn the c[H0O Ad 2( arnl the Ch8rlpsAd 2011 rnqukw 810 réportloyo if. in our oplnton.. . J¥u accolmlty reco$ hthfialbeen r8turn u forwr8LJI Tr]t bggn r8c4fvod frrym branch•8 notvb13 ty u - the finartLql slatements are not kn ayrethnenlwmh acmurtivJ r8o>ds 8nrt reknns.. . C8rtaln dh()wos ofQo¥èmors' remunerD Spj by arp notm•Je.' ly . haw oot reI81th¢ Snfomi8tkM arnl Ir¥ forowa RESPONS181LinES OFTHE GOVERNORS A9 gxplalned mgrefLgW In the GovemoB' R)11 Stakni sot¢Mrt on paps g. thg Gwnors acl ll8dlreck olts rhadtoblg mpany for Ihe of rthipany law. as truees its tharlth titi¥ll ar• r&8Fwtsib forth8 prepatatM ffnandal 8tstgm8nls and frjr bdro thatthey gfve a fatrvww. a¥Jforsuth knm8ltXlttrdastheyddennl is nocessgryto en8bkg th8 prgpar8tKn of thonrial $t¥&nents that ar¢freo frcfn mi8st8nrt wtthduet orwfor. In prèparhg Ihg flnarK4al Ststemerfs, the Gov8rno¥B 8rn lora8th tharitabl# ts)rnpanYs abSltyto wlinue as o wing Conc, dtsCng, a¥ applloabkn. matters retsted to 9c4ng L¥JnLwn aThl nCM ba81$ ofsLX>)unUw unwtho 13ovwnor3 either intend k liqubjato thè charFtth ccthp•rry orto C9 OFratv. no realth811 trNJtto ¢10 so. P48 12
CASTLE C(XJRT SCHOOL EWCAnONAL TrUST UFAryED
{LIm by Guarantee)
FOR ThE YEAR ENCED 31 AUGUST 225{caru&jI
INDEPENDEp¥f AUDIYOKS REPORYTO ThE MWERS OF cAE Q)URT8CHOOL EDUCATiONAL TRU8T WITED
AUDoR8, RESPONSIBILMES FCNI nE AUDrroFTHE FINANcL STATEMEiirs
Our oblctlvès arèlo obtsin rea8onabt8 885uraiKg atethe1 fknonc48fstaknm8nts 05 a fr88 from matèrlal mhslatemenl. Ytheth8r
dueto fraud uerror, to Lysuo an 8udito¢s rBportth81 indth Ow09n. Reasonable ossur8nc * a hloh of ran. but IJ
gu4rartlooth818n 8udit cUC kn 8trfjrd8rt¥ wlth1&4s IUKIWI aWdoteL a malertal mtsstatwnentwh8n tt exlsi¥. M1s6t8tgments a
from fraud or•rYor8tsJ are eofi5hJwed materfal rf. agmat8,1]Iw1x)u sOna be el¥d to Infyjencethe )no
dodslsM8 ofuMrJtakon on the baai¥ ofllwfK)arthl alwtwts. We •xaclgo p¥¢thsknallLWontwd malnt8th yofe$JlDn81 SLPtkm
throughoutthè Aud
Irrn9ulabth8, Induding fr8thI, arn in5tqrKsofrKxwrkn7Ah I&w7 8TrJ We proc8dureR wyth our r•ipon$1bll.
01ned abLwe, to (l¢t•ct mrial 1&0nt8 In ro8p8¢1 ofl•rth•s. indfr8. 0P08c to hr4ular1t, fTrud.
Is detailed Ikbw..
. 8red trt engWtll coifodwl IAd the CaPRblNlp8 8klh lo hYenOfyorrttyJsn8 noTh
cornpllanc8 appljoabk ffjguhl¥)M th1 Ih8tW [Iny alertk) rf non
CASTLE CCHJRT SCHOOL TroNAL TRIumITED (Llmrtgd WGu8Tantee) STATEMENT OF FINANCI ArnMllES ONCORPORATWG SNCOME AND EXPENDfTLIRE Accciipm FOR THE YEAR ENDED 31 AUgJST 2025 INCOME FROM.. Grants and Oonatlg Chprloble op8rat.on rffho ¥th00l School F8e Extra Support Fegj Other Iradlng SGhool Shop wmmhslc L8ttlrJ¥ Invefytments Profft on sakg oiifxed 86$9ts Olher 16,989 3,3W)J51 1390,357 34,783 3,650.507 60,721 1,780 27&17 27.517 10.969 (2,7651 72,987 59.640 Totgl IrK(ne 3 513 158 3613158 3,781168 EXPENDMJRE ¢Jy.' Rolthg fvnd6 28,724 28,724 43, ¢harlt8ble Co3ts of operatlon o16chc &595261 2.DS0 3.597,301 3,627,688 Total Expend 3 6r3975 Nél Incomel(Exp•ndttuwel (1100181 1112.88n 109,704 R8condlWbn ofFun(ts'. Total fvnd8 ot 1 Sept9mb8r2024 4,T27, 4,816,9 4,707,292 TotalfiJnd8 * 31 2025 4616978 Tho notes on pw 16kn 23 lorm part ofllworeouNB. Nonè olthe efjmpa •thti88 acqulwl in eknrofth•50 kn) Tolal RrfognL4¢d Gang arnl Lw•s The cornpsnyha5 no {wnk4 orb$8e8 ottwlhOD fvsurpkwdforth• ywrs. Pag8 14
CASTLE GOURT SCHOOL EDUCATr)WTRusfuMfTED (Umlted byGuarant091 BALANCE SHEgr A8 AT 31 AUGUST2025 COMPANY NiNBER 1134697 TANGIBLE FfxED A&8Ef8 4,874.218 4,957,454 CURRENT ASS 21,451 1,446.550 1,165,726 14,035 1e8,463 1.750,056 Debtor8 Ca8h at bonkarvj tn 1633,n7 1.932,554 CREOITORS.. AMJt8 falliNJ 10 1(61.32 CUFiRENT A&£Efs I (LLmE8) TOTALASSETS LES8 CURRENTLSABIIES 5.441818 5,820,456 CREDITORS.. Amountstallkng due aftei ihqnom yw 11 1742,W) 11,003,459) TQTAL NET Ass¥rs 4,704.129 4,818,998 Unrulri¢tod Fund Gtrnei41 Fund 13 4,616,978 4.727,796 Restrkted Fund 87,1SJ 89,200 TOTAL FUNDS 4,704,129 4.816. note8 on p#gBs 18 10 23 fomi PArt oftt acr>Mts. Slyned on tehawofthè eosrd olGovemtys D¥* approved byth8 Govorn Pw15
CASTLE COURT SCHWL EDUCATK)NAL TrUST UmED ILimtt¥d by Guarantsel CASH FLOW STATEMENr FOR THE YEAR ENDED 31 AUGUST 2tr2S CASH FLOWS FROM OPERATINGAcmvmES.. Nel ¢a$h w0V]d by (used in} operaUrq 8cb' 1473A111 71,881 CASH FLOWS FROM INVEsnNGAcnvmES'. Intere81 from thwe51ments Fnha$• af prDperty. allt aThJ equtyTrtt For•tth from sak ofproperty, pL¥rt and 27,517 18qbM)31 to,589 1222,13TJ c#h provbl¥d ty{uwd In) Inv aL# {57.3861 I202,7} CASH FLOWS FFIOM FINAING ACTIVMES ROwn•nt olbank I Flnanctrlowe Repayment oflnwcg kna Inkrest paK (28,Of3) 129N81 19,011) 30 4110 Net Cg$h Proed by lus¢d Inl financlng CHANGE IN CASH AND GASH 1vAlEN[S IN ThE REpCRT1 PERICO CASH AND CASH EQUWNLWS ATThE BEGIWING Cf TrE REPMIKJ PER 1.750.038 CA8HAND CASH EQUIVALEIfft ATTHE END OF TrE REPOR FEgI NOTES TOTHE CASH FLNSTATEMENT 8. R•cDndltstion olnot hKMrfexpen¢Jth)wfth netc4sh fthfrom •apA N#t lncowoxpg1ttUrel fortho r¢txytkng pwbj las wth• Ststn1 offrfandal ¥tfvlisl 1112.867) 109.704 IStments for.. DOp800n Lar9es irfer•st from Investrnents Inteost paid IPmfft)rfosy on d10$1 of ftffjd a889ts On¢reas&ydeuea8e ITr stocks Iln¢fyaselldeuea8e In debior Increaselldeue08el ITr ¢redit$ 182,814 (27,51n 27.120 172.833 110.9891 30,400 2,705 12,4961 (21,5361 691,180 (7.415} 11278,087) 756018 t c&sh provtho by Iugod kn) orAtkng athbs 473 971081 The notos on page$ 18 to n frym partrfttwo atnts. Pago 16
CASME COuRTSCHOOLEDUCATAL TrUSTuMrrED ILln byGuarsnteel NOTES TO THE FINANCIAL STATEMEMrs FOR THE YEAR ENDED 31 AUsT 20251(•rthwJ) 1. ACCCiJNnNG POLICIES 18} Bas el Preparatton The atscounts have been wep•a vrthrtho hbtorw reojfvd ot ¢yJt ortrawthn vglu¢ Unl9•1$e 818tsd In the [nt noles. The Inanual 8tatenwts hB¥e been prnp8 li ilh AccounbryJ and Rerng by Ch&rtNg& Statamont ol ReGtxnTnended Pra¢tk• applab lo charltiestrfwrfthg trrtir ac4>xJnts k) ar¢0 wrth the FinarKaal ReporDng StandaTII applIc8b In th• UK and Republic ol Irelpnd IFRS 1Q21 IK88wI In OGlotr 20191- {Chwlties SORP IFRS 1U211, the FrAnu81 0[tia &wdard &ppll¢abb In UK and Republlcof Ireland FRS 102). the ¢panIeS Act2( 8rn1 ts ChaEitW Ad 2011. Tho (Jnpany IlmN•d ty 9u8ranteo h Inc4)rporal&a h Engknj. Th• St•¥. The School a pthli¢benèrrt•ntty Es d8fmd ty FRS 1c¢ Thg most B1gnFfin1 am uFtutum uncwl8Wty kn TrIntE nun& In the Gov8morn' Ir8 ar¢ no sbnfflcant ludg8mgnts that pffedtht rnported amounts ofÈa28tsand •JlhD 1p1Lof18V•r1jo w)d•yp•fi durtng the rtporfing perknj. (bl Tarolbb FLxèd Assets Expondthrs on nxed assets Ls eapItar1 exceptferexp•nthrè knrJJmd on assets OfbwVa (18¥Jtsn £l,CO)I, 1 a 3hDrt Iwg. Rqmlr and replaetrnènt •ywdKwre wrthen off as wenditwe In Ihe stateTnt of lknand81 aL#Nitw Th8 {S1Of llxed 86gets1s thelrpurcha8e cost, togotWr any incKl4fital of acquisition. fjs c#lyJLqknY to off the rJ)6toftarwJsk8 fix•J a$g8ts, 1888 rè>bJuolv8lue$, overlhe wected US116Ve$ ofthg concemod. annual trfthkpurp98e 8rB a8k41w. LBnd and Iwlkllngs ex18ng at 31 Augu8t 1992 Impnvoments t01reth prwgriythce 1992 - 10% stra)ht line ltr1 31 Aupu8t 19991 stravJM lina {frcTh 1 Sepièmter 19991 Arlmlnl8lraUon Edt)nal eqU1wnI 43% atraw IFno ISL} strapt lth• ISL) Speth¢1tsmg Moior vehkto1 urnre and fitUnp E8t8 squiprnnt rnrnlTra pool equyn 43% strabht Ilne ISL} redj bo14nce (FBI - 10% redd b0n( (R81 -20% wdwryd balotKe (RBI .%]% r1)I¥J balADCe (RBI A nll ratsi> fDrth S¢hoclsfreeW knd•thd 31 Au9U811992. 5th( th8 S¢hcofs bulkl1ws[e 8uWectgd lo g Orwlrdep}8oft thargo In lha1&10 asto lh t1¥81&t0thIrresk1UaI value al Iheltkng. The Governo conglygrthgt, dueto the nature of the Sthwfs wOlty4[l its h)Call)n ulnat8 rngbjual Val of Iho land and th08e Iwlldlng¥ teA In 199211 In no kn8sth8n aiOtd. Th8 Val oflhv brthoht fotwArd Is ClbJ0jthe¢Jed olthB on tran8WM to FRS 102 trlhDyBar •nthl 31 Augwt2016. (cl 8lock8 stèd($ am statwl at the arxl {dl &JlkltrM Deprec4aUon Fs in Tl¢)nfvbUIMJa in (19)nr. tr1)¥ted thmlture aN1 fltlNJs, u1th8 in whk ih8y toughtfulNlnlo use. {&) Fees and s11 Intyjmo In¢omo recogntse(I the thartyha5 enlanttoth8 frjnds. anyt¢rfCffM [lIn$ 4ttar&J to Ihe itemlsl of incomg h8ve been mot I probabb that the Inco be and Ihe Truabty. Fees lex¢lusEve ofVATwlth ¢ffertfrurn 1 J8nU8ry20251 nsl8t ol charges. Indudlng exhforthe 8oknl yeardAwj k88 aNJ sthoknhWanr 1> accountth1 fcf In the p8fvJd In %vhhthe 8ervts18 prod#d. Grants, Indudlrva Government Gr¥rbts, Othgr Irb>y Grants, incbjdiry G¢)vernment grants. dMath)nJ OtrIre JJ Wh thè trdet9 aThyperfoManL Gondilbn$ attached toth8 n{sI ofthe Inct¥ne h8¥e m*. rt l&prob8bknthat irK•mo bb and ts amountcan h moAsurnI fèliabty. When don8tlgn$ 4re rrfeN8d for Spedfk PWFwestWare ¢y&Jthdto R•strl(aed Funds. Py17
CASTLE COURTSCHCQL EDUCATIO TRUST Ukrn
Iumrted by Guaranlg81
NOTES TOTHE FINANCIALSTATEMENTS
FOR ThE YR ENDED 31 AUGLIST2020 (conlnuerfi
I. ACCOUNTING POLICIES Ic4nUnii
Ifj Expgnditurg
Exp8ndltur• acctyJnkn1 loron an aecruakn b88kn 8¥F•wthTh 58 toe¥FwAa hè&Jhip alh•ron a dÉr•dcobO0ts, or appOOnl
rdlng to spenL
Th9 Sthoolwa$ r8gbtèr•Y h)rVATlh •ff•&from 1 January20288nd am bththen WthVAThgrothli has bw) (aoryd.
1rrKoYerabVAT h88bBen Ind 85 0 OJSt iK4rrnJ.
(g} Dtsilors
Debtors Are mèa6ureA attlte amounl8th0 orlks r8c0kntr a orts mrrt Ihas pobj In thane foF gKrfl& or
Preonts aro vald at thg amoulrt preww Mt ofanylTrd0 (Iscwrts
Ihl Cash at bank an(1 In hor
Caah at bank 8j hond Iude$ cwh and c48h on dspJ8
111 Crndttorn
Credllors are meaSud atlhe munts th8 ¢hartyanVdrth I1 payto orth• a haB rttalved ¥ an •J¥ance pwnentfgr
ooods orsethc4s It WDvth. LLqbaJB8 ar8 r90)3n i5 an objlgallon to tmrthr•tt¢Aomlc ben•fft8 aj a resutt ofpa6t events.
Ul Flnan¢lal Insiriune
Th8 Sthool onty ha$ asg9ts and finand lo15018 ki¥J ba$kfirIeIaI ingtrumarts. Bafingnual Inurnnt• suth ao
tradè and Ott debtots and LYoJitor5 ore inkn.81 recognknd attsarAacAkn [[ured 81 Iheir8ÉW8ment val whh thg
•xceWn olbank lo•ns ar8 valuè pl k*8r¢5t rap8yTrnL8.
(kl TChIng Co8ts
SuppThg8 of9anw equlpm, b¢)ts. 8urwJymrfÈlJ gr•tMMkn off totho arnj Eyndm ae¢iwntIht the wlture L8
Incurrgd.
111 Pan81ors Costs
Conlributiona In mpetl ofth& T•ach•rn' SuFmnnudon a1th1X¥rYsMY8 defined contrtbuuon sthemes charged to the Incow and
acwunt in th• jfjarfor thwarè paygb18 loth8 8ckn& Tho ¢>JwY$ c
CASTLE COLRfscHOOL EDLUT1WL TRuPrIED Iumlted by Guarantse NOTES TO THE FINANCIAL STA7EIAENTS FOR THE YEAR ENDED 31 AUGUST2025 InthM} EXPENDMJRE Dlrect tharitabkT 8yp•ndlture In¢88.. Dgprodation 1tr1.815 172,834 -for audti .for oth8r8fjNC¢g 6,1 72Xt 5. STAFF COSTS Wages and 8al8th8 Rodundancy and tsmilnokn 8eei81 securitycnsts Pw$lon tn"buS 2.131989 1112.847 89,829 185.667 337,272 24,279 215.895 31Q239 23.253 2 699,694 The 8yer•gg nvmb9r0forn0¥ In thèytarwBB'. Teathlng FulltF Te8thlw Porttimo No. No. 27 32 19 17 Prem190$ AdMintrnt 15 16 Th8 numbgr olemploo5 YAthownolwn•rds•xr•d £.c¢)•: £60.000-£70,0 £70.000-£80,tIJo £90.000-£100.fA)J No. RemunerA¥on lo Gwemor8 Expen8es relmlwrsed to Govein Govemor8 tr1 oxpon8•9 pakj io 1 (2024.. 31 Duk1ngth8 ar0 a¢th• pthlfee¥ in a¢•xth>Thhthè8dK4Jl polity. The WOUtNé rnanauemenloftho 8¢hool kndeWJated fr¥S 10 th? Voad. wHh fina managgmertand athninbtrstion kn the h&nd&of tho Burw and th $ubwttythg DlrBL#orol Flnon¢e.TffiD are f>jn8 ty nwn4gmgnt p6r8onnd ofts8Gho¢4. Th¥ totsl pald to the89 gmpknyw durfng Ihey8¥was£149,014 RQ24'. £219,899). The total ofrodundancy paJvErrtts c41ty forts >p8rto 31 AVJBIWO8£nll P024.. £44,ff291. The SCI pJlwfor8ny no(5S8ry 6.a. ANALYSIS OF EXPENDrfuRE 225 R8tslng FUMI$ maalln9 & 28,n4 43,588 28,724 43 Charltabkn op8r81kn ollhe gets)I Teachlru cojts WgW8rg prom88 1,959.101 116,913 129,533 294,769 46,270 t9,207 97,321 2,122284 389,202 533,503 2.186,307 375, 506,494 141.413 Ch8rtt8bb 8ppOrt c£¢ts.. Admin15tration oltho Schoc4 Inter1 (3o¥gmanc8 o9ts Inots&.I 109.878 27.120 6,11 11841 519,092 27,12Q 6.10D 541,$72 30,400 7,230 Cgst80f )p8ralh?n rfth•s¢hooJ 1ty).376 744.311 161614 3,$97.301 3,627,868 Totsl•xpvndtture 2,6KI,376 162 14 3,826 025 19
CASTLE COURT 8CHCQL EtXJCATIONAL TRUST UlD ILffntt•d by Guarantee) NOTES TOTHE FINANCIAL ATEMENTs FOR THE YEAP ENDED 31 ALUST 2tr25 l¢orthwd) 0. ANALYSIS OF ExPE)mjRE 2024 Rthlng Fund$ M8rkgJng & publkty 43.5 43.596 43. ¢h8r48bkry 0rlon ofth• Teaching costs arg Premi88$ 1.974,599 231.495 121,553 136,WJ 123,9D7 288,) $4,828 20,463 96.581 2,1e6,307 37b.885 506,494 ¢hartabkn aupportt4Jsts.. A&nlnistrAlon el lh• Scho Inbrest payalk Go41Ce $ts Inote5.&} 3rd.016 168.565 ,4Tr) 541,572 30,4C Costs ofapèmlbn hcl 2,699,893 7S5,342 172.8&1 3,827,868 Totsl wsndttu 2.699A93 8.tr GOVERNANCE COSTS stal ¢obts Audknrs, remlmratk . for aud . foi otl 6,¢c 7. TANGLE FLXEDASSETS COST 1 S?ptembgr2024 AddREon$ Dl8po?a 31 Augvst 2W2S 9,W,782 8,7S7286 37.010 19.296 1184} DEPRECIATION 1 Sèpt•mber2024 PFovhJ8d In ygar DIsp05aL¥ 31 AUgt 202J 4,111,329 1tr2,615 9,860 2,123,410 97,321 19,296 1184} NET BWKVALUE 31 August 2025 31 AUgt 2024 4.W14,218 4,573.565 4,633 876
CASTLE COURT SCHCU EtLICATrONAL TRLK8T UMfFEO ILlmlW by (ar8rtsg) NOIES TO ThE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025{c 7. TAJ4GIBLE FLXEDASSETS IConLI 1 Sepknnber2024 Additffjns DIspo8al$ 21 ALw812025 2.080,706 31,3S5 13 989 89.178 17,217 DEPRECIATION t September2024 P¥ovkknJ In Hr 8,521 1,831,871 20,696 26,024 14501 79,832 48.599 11.409 10%RB 25% SL 33% SL Dt8po8ab 31 Augtmt 202S 430 59.S78 13,854 1,ae8 911 N¥f BOOK VALUE 31 August 2025 31 AUgt 2024 15,9BB 229,171 9,861 45.Q3 40,579 •anYsfr•Bhohl wcyertkn8 afe 4 Itthl aThJ Ik•¥J ch8. daW 15 January 19VI 14 Juno 2016 21 Apri12017 ITr favour of thè HSBC 88nk r4 FurthJr, Ftttingsmd Eln&1 EqulwwrthKA# NW£O hgbj undWffir• es [24 £0) 8. STQGKS C•lorln9 &todo Othw stoths 3,895 17,5E6 4.21S 9.820 21,451 9. DEBTOR8 School debtoB- ngt of r¢N8 Otherdebtor8 PYep•yments A¢cNed InryJm? 1.368,110 2.19) 89,529 6.721 84.982 3,281 75,321 168 463 10. CREDITORS.. thje pre par Bank ban In(Ao 111 (X)l&allons urthr Fhanc8 L&a8gJ Trnde creditors Fees and deposLs rKei%d fft &lvarKe other1$ and sodal Jrity A¢crual$ defenwl Income 28,014 2,114 1.689,7 213.124 ,987 820,441 44162 Thè bank alW Ind ftoalkng o¥erJ owts d*J 15 Jormwy. 1W2. 14 June 2076 21 WI 2017. Page 21
CASTLE COuRTsCPL EE)WTIONAL TRUST upAfTED ILIMW byGu¥4ntsel NOTES TO THE FINANCIAL STATEk4ENTS FOR THE YSAR ENCÉD 31 AUGUST2W25 11. CREDITORS.. dug ft8rmor8than on8 y Bank loan OblvJallon5 Fhance LeAse8 F5 and depostts rw11 In Jvgn 487,930 514,293 254,559 489,166 742 Th• bank knan IJ 8•curthl ty18901 th8rges ovarth• frgthbj ptwty. Fknon¢a Flnanee Lea8e$ Bk Ltsan8 Thki rep•Yab as IC4k." WlhlTh on¢ Or eth8n one aThJ >wrg tth) yeaf$ In mor8 than fvo 28,014 28,384 81,559 406,370 26,727 82,725 378,478 514294 540307 12. DEFERREO INCOME Broughtfoward af 1 SeO8mb8r2024 Rele8sed kn the yoar Defe In the yg 1,184, 1892,1221 1.190,420 532,310 1607,534} 1,159,930 Carrknd forward a131 AUlt W26 13. UNRESTRICTED FUND The 01 Fund 15 hgkl lo finanrnlh LaTrJ Bu1[ aThJ c4h•rfMd aN.and to¢vM nomial fv(uatbns In IKth9 pth1. 14. RE8TRJCTED FUNDS Bthnc• 8t 1 ¥ 3)24 R8sDur Oirtgouig R•sourc BaLqn¢& at 31 Aug 2025 Year4nd 31$lAug12025 Stred(WIll Trugt FurKI Scott Trust Fun reknPrt Fund prtin Fund 11200} 29,600 8,000 10,000 10.CO) 40.4C#) 15Q 1[rnkng 1 S¢4X)23 Resgur Oirtgoln9 Resources Balan at 31 Aug 2024 Y•irth)rknY 31slAugugtxr24 StrthckWII Trust FurKI Smtt Trust Fund Cweknpmerrt Fund Fund 32.C 8.OCrf) 25.0(Kl 16.250 e1 112 30,800 8,OOU 10,(yXI {15.OCQI 10.IX)Q The StTrdth Wlll Tnut Fund.a rac8Wth the Str•KkWI Ttld thè)wr8rthl 31 AUgL 1999 forthe pwpo88 OffIng knprOVem to thg Sthrxl8 Sp1 8ducatioTral rwd&f&& The Scott Tnjst FuThl. a rfonaufm crf£e,cw fecePJ wi Ih&>wththJ 31 AwJu&t2019ttkth 6tobg wd lorttpurpose 0ffundkn9Sttkn9 Spèakers and a kctuie sefvs. 08¥91opmgnt Fund.A dpnBtk)n Of£25,0# ret•j tnts par•MllAwJwt 2Wa) forl offwth)gfuiwg (knbprlpIannkng for lh& 8Ghaol. Thtswss tra[ferred lo Ihè Pay Fund (4ftoM the (b)Mr. Pa1) Fnd- Donat totalling £18,250 fft IBc•Y 2tr23 forthbpurpw offunthg'The Jthllge P8vlknn" ono of proj8¢b1oundd tQ SUPPOrt tho schoofJ 7Sth Bnnwernw aTrJ7h• h$¥> io de¥dop thè sporhng f8cdW avallabb at th&A#trti Turf cated aioger Path on the sd¥Jol grouThYJ.
ASTLE COURTSCHOOL EDUCATl¢WIL TrUST UkllEO ILlmK8d by Guarontsel NOTE5 TO THE FINAL sTATEmEs FOR THE YEAR ENDED 31 AUGUST2026(rd11 15.a. CAprrAL COMMrrME8 Attho ygarend tsTrwere £Offfj8KI ftrtyjt r•Jt 5Jr li thè a¢OJErA$12024.. £01 15.b. OPERATING COtsIMrrKIENT8 At31 August 2025th0 8th1 had luture mkninum pAilits uNJ•r 1KwrKlablgrthg abfolrtsA.' Amounts dthiThhkn Qrftr AmounL8 due beheo tso and Amounts due after Ih8n years 1,154 33,528 1,312 33,528 The amounts ¢harpY a8 an thjriry teaBQs £56,937 (2024: £70A42). 16. COWnNGWES Thern re tKb ¢ontIenrjs a131 A4ust 2025 or31 Awt2024. 17. PENSth CCWMrrMENTS The Sthwl oporates dafin&J wntrMon penslJD schertw for aff. Thè atsetsolttwe sc4$ are hdd waratewfrom thcqe oFthe ¢ompJny In IndBpendentyadminiiterod furtd& DIrd tlk Itarto 31 AMUST2tr25the contrfbuth)M gmounled to£31823912024'. £3372721. ContrfDuUon8 payabkn lo lund5 atts)p8rwbJ and Incahknj amounled lo £28.986 {2Q4.' £30,400).
CASTLE COURTSCHOOL EDUCATIONAL TRUST tLinit¥d by Guarantee) NOTES TO THE FINA STATEMENrs FOR THE YEAR ENDED 31 AUGUST ZQ25 {conlhug 1& St8lÉmant of Rnancknl AcbMtiEs YoarEThJtAI 31 Alw 2U24 IKOME FROM.. GranlB and L%)nakni 9Bg 10,0 16,969 Ch8rit8bK8 8ctMts•&-Ch?n of Ihes¢hD 8cool Fees Extr8 Support Fa 3,830,507 50,721 91721 0th9rtradlng act$ School Shop ccthmbgkn Lethng t,760 InVlMen1¥ Profft on offL¥8d Asgots 10,969 12,7651 72.987 10,969 12,7851 72,987 Totsl Income EXPENDITURE . RabSng fvnds CAritgJJle ¥J¥ 3,625,818 3,827,868 Total EypBndibJm 41 Nét InM(Evjrel 101,754 109,704 Reconclll&Uon olFLknds.' Totsl fund8 at 1 SJo•mb•r2Q3 4P28.042 81250 4.707,292 Totol fiJnd$ at 31 At2024 P•JB24