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 COuRTSCF￿OL£DuG1T1oNAl TRLL8T UNItTED Iumfted byGuarantsel FOR THE YEAR ENDED 31 AUGLIST2025 (¢xrfth Mr I ICh*O MrA Dobblns- MrnAPrin*- MrMCreth' Mrc CR Cb¢rtto lh• Ge¥emorSlC￿￿pArtysrtr*￿. Mr5C (Awohbj 24106r26) Mr N P Norr&(R8svJnad 24106r251 Rg9L4tsr&J Ollco.. Kn(aL8￿￿. Cofv Mul Wlkne, Dor8et BH218RF Aud11￿6. Cr￿￿ Chamber8 Brfdg• Shet lisL￿ry SP12LZ Banker HSBC Bar& p 17 MArkel Pl Fowm tkntset DT117AQ Bur88r. MrN IRes*J￿￿ 31h)sr251 tNr8dor of Flnanc*.' S Bal (AFvJlnknJ 01b￿s) CASTLE COURT SCHOOL EDUCAnC*4AL TRU￿ LIIITED Iumit8d byGuarAnt£el FOR THE YE4R ENDED 31 AUGusfI125 (pyth￿1) The fy)￿0￿ v￿9n1th81r8nnu￿ Trportf0rthe￿8r0Trj￿I 31 A￿auS1￿)25 thjertha c￿n￿*S Ad20C6 and th¥ Charths Act 2011 andtho charfl￿$ SORP 2015fogethervJtth atwuntstrlh8iparaTrJ tt*tts1ottoroMpTry**h th8 rnquhwnenb ofth*A¢ Ihè Memorandum and Afdc￿ rfAsBocaatknn End ts Charllk8 SORP 2015. REFERENCEANDALVIINISTRAIIVE INFORMAIIOM Castlo co￿1 School Educ41b)fial Tr￿1 Lknlled wa8 in 19n (c￿E￿ RWJ. ￿). 113￿7). Its TeE4¥lw•J th8Tty nLmibwl6 32S028 Oh• Charty). Govemcrt h8¥e therefore txepared the 8¢x>)unts lo ¢unpty*Mh the rBqkn ofts CWtwan￿5 Act 2Q)6 and thè Charltt•sAd 2011. The (>)vomor8 ofcoalle co￿1 School (tr* schooD. vtho¥8 akn ts ChwtyTrwta8s. #•Ne*J ts)E¥. are I￿ts￿ on Pagg 3. 8TRUCTUR4 OOVERNANCEAND MANAGEMEtr Governlng Documont Th8 Charrtvs governlng do0jm￿ts b Mb ￿tic¥S01A￿L￿￿￿Yj. Govgrnlng Bodyand Managwnwrt The Govomors thffl￿ne ts genernl poHGy arKI 5trthgK ofts EffKlbgi¥8n lo th1¥ ty rf*eOr¥8 ofGo%•rwrs and the fdknYlNJ b )yxmrttae6 . Fbwnc• Q8nèral Purpo￿ Corrnnltee Img9ts lamty) • Educath)n ComMttt¢O1Tr￿el4 lemty) mark￿ng 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•)iK1a￿fj to b8 th8 key m￿￿dement 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 IndepetN*nt School an￿￿. R•cnllm?nt Olfjo￿rn0rn N6wGov•mm nomlnolud tyethllTra in¥ltedlo m*tlho Chatr•J th• Aftor (*roft*l tx)n¥derothM by bgth parties new Govemor8 ore app¢ail&l at full Gove￿￿1[5. momtors aro iThJuc*d itrto the W￿1kkn￿ ofthe Charty •nd thg Schod by th￿r peers a￿1 AG8IS. Tr￿nIng fy ptovw duth e*h JEar tyb(th oyiemd pmthr¥. The GO￿rnIng rnnge rfpr0fes8￿noI skllls req￿ to fu￿￿trx br*ryJ. $kn11s arnongst oth•r$ arè as teSng reprwenled the ￿0rd. * Safegu8rdln9 • Educauon •Low • Comrnwclal and 9￿IneSB QFW¥tkns * Flnanr* ar￿ AcknnthwythJrstrat8gk by￿￿]•8 areto: . Enhan￿Our chI￿ntr￿ aFwogr*. grourh4ed PSB ￿￿r￿T0.aTrJ ty nX*tof￿J 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 t￿fft5 ofa Caslbcwrt edutatth. . Creats a ￿¥mIng athrewhlch tsknted ￿ p35shM* Wore￿5￿￿) kn t4vn *rè ruri•, iearnlng •nd knggDuty. .Grgwtynamlcparf￿r8hIPS commwlV09 gnrkth th# CCS •thK¥lK￿l df#r. . Imple￿￿nI a bugln8$8 moJ81 ofdlvet88 Ihat ke•ps fws ￿ aft¥dabl8 P8 P)5sth del￿ Surp￿8 lo roknwBI In bursOtbB and f8CAIty lrnprovemonts. A8 Port pflNs ¥tratew, ￿ hpve fvnpknrnrtsj o ChgradtsT8twJ VIk￿5 EthK¥llc￿ IG4VEI prrnTrTh. The CAVE PrOJrBmrts•￿5ts ￿ a fram¥￿ork to th tr￿etsr Pupll W91W￿, PSHE 8nd PSB Sklkn tho three Ih8mBg ofB8K-cwe, m)pleucaFeand e8rth<4r¢.Thorn l¥ a locu8 on m8pwrfcuknrand lntw.genefalon4t1gamlrvJ. wheFety pwll kwnservantlts•J8Trhip8kill5, tc4&rgnce and r8SF¥)nsLt*lltyforth8miofves oth￿. AS part olthL8 pragramme, PVF4b in Ywrs &8to¢* part in a￿*￿tu￿ darts In Septemborlo devek)p th8ir¢d*boraUDn and Is8d61shlp skllb. FlJpiL8 from NurBeryto Year8 have abk8 to ￿ ourw* 0￿￿¢￿5$r￿M whthwas opened In sePt￿be1 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& AIY*r 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 ￿¥8￿1pmertArnb8￿0r$*ffio ¢)*81 r8gul•rtyth the SENDC*)a5 P￿1 01thg LaBmkng tknv•b¥mont FONM. t Initiatlve has been im¥l•mont£dtQ 9￿agr•S19rly*eand prwkwnceto pupitswth SEND. Tootr*x¥ oureomtxhn•nttOSF*Jrt a[￿tr*￿U￿•I role k p* ￿ p￿. rostnJL*r￿l th0timgWtè to tn*)18 PUFILq hi YeArs Mto ha¥9 an eAlra hour ofswrt day. As a rnsutL 011 Years >8 at bast ￿ howcf ¥AYtg?th day. SAiVng 1#)tttl)ue8to be eMb￿ded wItNn ihè (yjrri¢JJ￿m with puplls gI￿n the r•w￿l[lntylo 18ke p8rtkn a igam to Sall, t*b fm io be partof tturRa¢e sQ￿d whith prepAM pupifsftyr S￿11￿9 (xirnpatittvety. To help ertsuo thot others vlffhkn our bX￿ commwtyb8Mfftfrcffi the tsrJlltBs at th• tsL*ool, h•ve fvrtberdwekjpgd our pBrtnèrnhlpswlh loc41 ￿h¢)0￿ ty hc4ting a *kngrySrhJt45 Ft4JtW addlllon to ts PrwnarySL*wls Crc46 Couniry whl¢h wa$ alTe8dy&stablished. As i rewlt of the $ucc48s ofthw ev6ft￿ this ￿ar a F)rThary Sc*c•J15 Perfomilr#a Arts Dgyw ¢¥tsblL8hgJfor rocal prtm&rys¢hool> ￿￿ed on the mu8kal Ma￿ld0 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$8ary trj kamers a[￿ ￿(x￿$S￿l in Sn 8%pr-thangin9 ￿k1. We ¢wtinug to ￿ r8cogn18èd a$ a agthlp school for th& PSB hith staff 4t¥J P8B ￿n￿r￿J. OUr¢*nom￿oppr0dth to the rAJrwipJJlum and bwnlng wss hTr1hhJM￿ kn our Ir*pth RwJrt (June 241. Th In$Fedors PTr￿8[t our'8cad8mlcg amtiltiou8' and *road and v#iied ¢urf¢ulum'. Tlw WreArrkXJ￿rn pionnlng de￿lOp$ ntrt onlygJi¥e¢l kncfr*l8dgo 8180 pla￿S empha￿ on sLY8epar* leainlTh3 S￿11$ 8uch 05 badw5hpbYhK* Irepare pupll8 approPriats￿ to maiura as effeth, effidentthlnkers and leemerstho can InsFedors 41BQ pr8i*J the *cad8mlc resBarth°. *hohrly es¥ap. In￿rmatI￿O th¥siays and ON wggentatlMB' ar¥ part rfour PSPQ In T7yhtghlkJhted that 88 a tosutt ourpuplLs are 11 pr￿red for Ihe ￿xt étw oftsireducation, the*Th￿ beyot*l.' atw¢*tsd ourcurd￿lyM emphas￿e$ lith boknn •￿Ie¢ts'￿T￿b are efled¥e In helpiryJ pupils brDakn th* ho￿1* urKlorstandw¥J of￿￿)￿ In twlw.. In8paclor# Cort￿enIed on howour pUpI￿°8n1OY thew b580n8, applyeffortto th8irwork, ad are nY)tN* to Sufxxd.. T*w a￿ts hlghlW8d the rich arr8yol dubs 8TrJ act￿lI￿8.¥￿Tr￿h ￿gn￿￿o￿te[￿I arKI our1kn￿td)W Lwnkpkn. PUPI￿ tun￿n￿&t0 make 8ull8nt SCAdem￿ prcyr85S 8tCa* CWL re￿ pthL as 8hLYhTr by a9$e$8mtrrtd8￿ tom standgrdi4•d t•sts. For*x8mp￿, 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"culaEty*tsro 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£th￿ll *lth a numèwofourputyb qthlng $cho&rshlp8, ThLI￿r. 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 ￿e0n￿n￿o8 W b8 8 high pi1orityfor￿￿kn￿ of HP Probooksk¥Yeor$5-8 L4 now frJlty*nl)ethJed and Ihl$ ?￿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. E￿SA1ety remaln9 8tlh8 ￿Art olthe 8thwl andlsgwan a hhjh priorty. Tr xhcd hB5 A skngl& 1G911GB broadband MnngGlon and Illtered u$lng RM Sawet. OurWl4i nei*th h8$ wordty acro3s theenfjrè8*8. #nd use Smoothw811 and SgcJJru8 fitt8rfng And monllodng soft¥vore to ensm that th& cknlklren Rmain $afo*thlb onbne al£d￿￿ anl wh8rt thedevkx at hcfflg. epSaf8ty Dtyallowafor foCU88ed Ime lo rt0￿r Intow*M and Inftymalh)n ge8¥K￿ to pupU•, p¥erty a(xl 1gachlrvJ siaff. Pastoral Ca Effethg pathrnl ￿re c•rthue8 to t• a ofiiTrtyth a¢•Mthè Qknp)sttK* boha￿our$yStern Trat*lt Llghts, is n￿￿ba￿dad thin Ihe 8thool from y￿￿￿8. Thb en8bkn puplsto ￿nera boir4 m68ningfvl and foedbac4t and praw ¥Aa an Int*facg on ts Int8ro(*v8 k¥hfteiwrdg. Pupls ar841•8rded C4)nststWdWWw th? PS8 sklus arKI our 7C8 5c*oolvalues, a￿rd ol Ihe881s tsn comurKatsd to parerts. In ts S￿￿￿TeM1, a renvA*d whokl *hool fcKug on oureore v8*J￿￿&S ImplorT*nted through Tr Casts Court Way., Th13 8yWL* ijen￿r*S Ihe t*hathe14￿￿4tth$ and 5LtsJol pjles whlr* 81 Pupi￿ ttoBd to édh6ro to,'Th6 Casue Court Wal L4 ￿n￿nYO1￿[￿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 orcen￿rn¥ gxpr88S8d ty them or Ih81rpaTetrts. Th898 tutors wothto de¥4op $trow, tNsting r8L91on8hp5￿Ih &ach thlkl In our3chool. giving them a 98nse ofbgbngir¥ and m8klngtJwn Ibtsn&l tq vaw ￿pthY. W8 ¢ontinuè ￿ urTrpknAt ELSA. whlch prDvhknlargetsd focused $upwt lo puplls. Ca81è Court 4L%o a hou￿ SyBtwn kn Year 8 Yan*8' rr4dg yp ofc41*rpU*fr￿ Ye?rn 2-7. Th￿ hel)s lo promot& a ¢e811ng of ry)119gL41ty ar#J ¢(*iMnunty Wou￿d1h? 8choc4. Fwsatso ho¥8 8vck• thwh OLwlthI Scho(A CwrK4 m88t￿p in thw¢&n to eff￿1 real rthang6. Thiough¢xtt th•￿ar, gv•ntsw• ha￿ ￿ SUPPOrt of pwds. Forayxtw4 owYwr8 bgknwort*JwJth the p•StOratte￿ to ImFknont a v8r4ed pf0wammoforwell￿In9 W•oktO enablew￿L￿to ha￿(p￿*￿nI￿tO0Jnngc￿￿4th natum and ofhEts in.lineW￿ tho Nattonal them&ofKnowYournell. GrowYournell.The Inrathd a 8c*cdWa8 and Sh*8 ty ourYear8 pup15, ¢anwf￿Wthrnalj￿TraIkn*￿, Mufl Qay, a ta*bythe inspirn￿On¥1 Lwh BtllshA*nWrxnankn*%lm th? Ch8MeJ. Art n￿ndlu1n￿￿ 88861on¥Nn ty ouryear es at breaktime and a loc￿ Tr)a¢l8 of ￿Tr￿n@8& Pgrformlng Art* & Mugk The 2024&5 acadeMlcyeorw￿an0th9T￿ryV￿ULIrl￿5￿r1Orthtsp￿￿rnlh¥ glCo91kn COWL In •JdWon to th￿r wiculwm Iwon$. 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 SUn￿ertem1 am ofyesr 5Yhere in a Wihja, tf*rned'Pi4y In a Dty and ourYgar6 p￿1[8 pth ILWher a outdoor perfomianc8 of'A Midsummer NhJtttg Drp8m' d*•Xed by rneM￿ ofth6 Engl￿h depathert Wg 0*0 puplls frem a numberol bcal fooder prknary srkn)h to P4rt￿yp￿ ￿ a theatredaysEM*wYJ the perlormlng arls. Performlng art4 prwntstlorLStook p]gce In both th• A%JbJrn 8T*1 sprfng tern￿ ptytsfr¢m Years 3 trj 8 perfc*mlng mofiokngup#, didoguoB 8nd and group dan￿ rou￿￿e5. The seniorproduction ofThe WLz8rd of 0£ was then ￿[formed at th? end the 8ummert•nn, involving pu￿ frLYTr Y8ara6 to 8. In add￿On to ourest8bli8hed drama ond d?rKg ￿￿1￿UM. owpublicsp&aklNJ ts)ur40 de]￿red to pupikg in both Y&ar& 7 & 8 rxdeiio 9￿8 suppyito our oklei pupiLfj 8sthey delwad fth on th* PSPQ pmJoGts at th6 and oflhè atsdtrmlo￿•f. Dumrvj the ygar34 pu￿1? 8150 look onè or morn LAMDAAGtsry Enty Lrt 5. Wo had a 1CO% p988 ro18 *lth all PUPNLS galnlng 8fthera Pa88 With Medt or D￿lIn￿lon. Muslc¢wbttue8 to F*m￿ale thryh Ihe te8bry hBsrt oftr* $fl￿WIth hDm ¢hi¥knn In Nursèryto Yoar 8, Ak)ng&lde acad8mk offort and achbvemgrt the emphesl¥ kn on excel￿n¢t, l￿d¥e￿nt and fun, loll¢wn9 IPe moito,'Mu8lc iB cool in ours¢*eol During the yèor, ABRSIth, Trfnty Rock & Pop. RcthchrJY 8nd LCM Mu￿¢￿1Th￿atre pr4rt*41 ex8m5 In 1CO% pa88 r* for over 50 Indivldual exam>. With most ChI￿an perfoming at kasl anrts. th8 8L*ool eontthue to host h*omd ts)ncorts, ¢tass ts)ncerts. • Who￿ school Christmas earol & East•r S8￿ce and a whote $thcol Hawt festiV81 $ervK¥, all within tt* firnttsvo tom￿, ￿ prwrnp and ￿r3 & 4 pupils tthlng eentre stsge in tb61r o)nL*rt8 In the summgrtsrm. There 15 6 rehe8fBo1 of a o)mmuntyrhYr. pa￿nIS and stsff. ¥Jho F*tfomi along5Kl&the sen￿rchc4r In tsovénts n￿9d *thEakvJlDlned tc*hgrtD k*31 ofourmore advanead Mus￿2n$ took $cW￿lPs tDtstrC￿ Of8ethrsdK￿1, parbcipaby ￿ OF¢h8stral al k>c81 senlof and pupl#from a lrtal senh)r8th00l L*m k) Cath cw1t0￿ to and 1wrv0urth￿d[￿rb. Beirwj the kn•J6TS olthe school, thw abo eek to In¥we ouryoungermu8iriBn8 thrcugh prfomHnLW and ts SUFWI tw Pro￿ts. Ouryear S pup15 attend>l pa￿dpa￿a w • fun singing dayfor I¢LxI feèderwep 8Glwk at an ￿)d￿d￿l wb)r8thcd wh￿t ow>par6puplb attgnd&a artd partk&pated in a more forrr•l ¢onc*rt wlth the Boumemouth Symphony 0￿851ra tcgetherTWrth pup1& frcdn thrschcd8 county. Many ￿￿[dren p8rtkWÈ In kndivldual mu8 108son3 and M￿l￿&n88mbb$wth ov9r 140 ffl￿G arnj mwi¢th0￿ taknJ place each CASTLE CCKJRT $c￿oL EfiJGiroNAL TRUST UMrrED (Umth by GuarantQ81 FOR TrIE YEAR ENDED 31 Auousf 2025 loJnlkn￿) Sporty The school$ and fadIrt￿3 offqran tho1 elhthM￿f0r p￿[•t￿o￿a kn a dwgo Bngy ofsptsrts (hroughoutthe par. T￿¥ Iports indude Rugby, Foothall, CrfthgL Netbal, B*lmknknn, T8nnl8, IXhJg• Bal, G￿aSur*. Swlnmw. Golf, Vdleybal, AthK8tio Cro County, Bièthknn to nam8 just a few. The broad Of8F￿lS fora wrtfor al phdoBophywhllot balandNJ Ih&dwnandB of Havlig Mcraased Ih&schocf8 dub last yeortoakn mcre 4vi￿r￿￿fOrelfylI￿ty pYogrwnm89 a8 ￿Mmkng and Yunniw, thls has conunued this￿ar5[￿l has (3)nttnwl to s8￿rA1 puplL% aethth•d nalional succéw In 8wlB as ￿h￿3n. 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 of6r￿S aTrJ tsJrW In ¥•dou9 8por+A at reglonal ￿￿1. oflhe IncW•*. - U11 Bw, Football team c4mlll9 thlrd otthg ISFA R8gxffi - U13 Glrls, Hockey re￿h1￿ 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 DO￿8t - 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 rgach*l I1￿ ￿Unty $eM￿fl￿a]s - U13 B¢JyB' Crfckette*n Iha ￿U￿ty quart•r4mts - 34 athlbtos at the senN￿waSseX athl•O¢s e¥ert arKI 11 - In galllng, werB Nnnors up at the U13 WS Natknnal Fkna We werèAkn dolightad that o ntmberolthlkn*EFe SFK¥tsgdW¥sh4¥iothe wloT8chot4&cfjthotrL*oke. Fa¢lllll Overthe I￿￿r9e ofthe yeartre 8dth hos to rwade a¢hl *rixthYthe f**b•J arrmmd Ihe Sdwl Estabj kn lir*bvlth ALkn9￿8n trom Se￿rEty Report IPharo8 June 20251 and w. s￿nN￿ant Inves¢mgnt conflrwgj kn impThiThJ th8 a¢￿$10bU￿1ry$ kn am ofthe srte. Memor*l, The Peffijmikn Art5 Contrg (Sthool HalD, Jub1￿ aThJ tha Sports H8llvAs LaTh**trJ . Level awss to thg P¢rf¢)rnth9 AtsCknthroU￿l￿ rnokn S(abx4 Hal a￿1 StyAIo. - L8vel 8CfA&8 to Ihts Muslc&ntr . Lev94 8CCW8 to Memorial &JlklltVJ. aNI repknl slru(aurp*t*h kndL*Jad i Iwoden ramp . The step$ wer¢ wmoved and a r￿￿d palh WÈS c4traW tha Swts P9rfomlrvJ Arfs centre (School HalD . During th8 nexl ￿d￿1c￿e8r, the sr*oJl *iU bjkto makofi•1her knwoywwtsto knl ar%e￿. 8reurbJ the Sethool Est4e M8morl81 builthg th9 focus olsbJrfwrtwsrade8btr*f¥W lèbY14C<•6 and knnlng arnab Facill￿a6 A tsv0.￿￿ 8artd lumplng pKwa8 InsfaRed ¢)n th• MW Fbkl io oyr*t&tho thThofAtIth fr(xn tho Waw lo thg F￿ld. Th1$ Comp￿1¢5 tho strat•gyfo h&%*811 alh￿1¢ 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 rtrjmsto7￿yrk In P*trw5h* the PSHP, resuttkng Irt o totJtyoff orfd hoaied swlmrylng p¢ol. In ￿rne wth rect>mmeThlationB frr*n the PhaT05 Serjjtyrewrt tho x*oe4 has 20￿d aTra Imftxdlolety Wan on m8kirvJ Zom 1 Ithe largest Z￿e} 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 t4￿*y to ￿[bIl￿d 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 asTn*es have h&1 re9wd tothe guijanct Of1￿ ChatityComm*8kn on publ1¢ benefft requlremnts. Go¥omor5 have an a8w8￿￿0fth9￿ c4nkkncebVth the Charity Coda of ¢>)v&minc&, Iden￿flab19 BenofftB Schools pdlcy hlo pr￿[de a ChrlBt*n olhhJh to art, drarfA, de8b3n ￿hn￿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 Conw*ny8nd 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￿ rep￿1> compan￿$ aud#ors are and •at* Govèmcf has tth*•n aN $teps that ougm b) ha¥ taken as a Govgmor in ord8rto hhrwifor ofanyY¢**tt aLbJt knformthn 8Thlto el18b￿ that Comparry's auditorn Wdre ofthat in1￿rnal￿n. AU￿ToRs The ¢3ovwnm' Ropyt I￿￿￿kn9 lh8 Stra*RgpJrtw89 aM)ffo*I Board ofi))4vtKrt 8iKg ehalrofth• F& Mrc HartK4nd P*Jo 10 CASTLE COURT ScH￿L EDUCArnNhL TRUST UWtED (Llmtsd by Guarartsg) FOR The YEAR ENDED31 ALtsUST2025 lthnLknI IDEPENDENT AUDITORY REPQRTTOTHE MEMBERS OF CA8nE COiRT8¢lb)OL EDUCATK)NAL IRUST UMrrED OPINION Wg have atxltted Ihoflnandal st•tements ol C88I8 Court Sthxl EduGa1kwITn￿t for￿￿￿3r?nd8d 31 August 2025, whlch ￿MprIs8th 8t*m¢ntof Flwncl81 Adi¥￿$. Ihg Bplonco SW IheCAsh Flow Flateft￿ aTr# the rela￿ nots¥. ￿￿￿￿1¥*j a SL4nm8ryof$kJnthcanl accaunung polld98. Th8 flnar￿18l r8porfkng framevK** thathas baon ak￿￿ prgparam * appl￿0￿￿ Iw ar¥J Untted Klngthjm Stsnd8rds. In¢ludknll Fh8nclal R8pordrq Sknd¥d 102.. Tr FlnwrJ81 Repth standa￿ ¥plk4bkn in th& UK wtd R•public 011￿19￿tt Iuntsd Klngd¢)m GwgrolyAwted A￿U￿¢￿9 Pr*tsl. In our OpIn￿ the finan¢W st•t￿￿. - a knJè and falrvrèw cltha stotè ofth8 thoritabk 8ff￿ra 88* 31 Al)3UST 2025 8nd oftts r88ourw and $PF4thtkn of r•sourc85, induthno tt# incth8 and wwditure, lorth¢ s*ar then eTrd*J.. . have boen proparty prepar8d In 8c0)Yd9n￿ knlth Unned KI￿￿c￿n Gen8ratyAcc8th1AC￿Un1￿r￿a PraL*8', aTrJ . has* beon proporty prtPBred in Bc¢oYdgJKo ¥Ah rBWIrw￿ts ofthD ctyYyw*sA(a3￿snd I￿ Charlb&Art2011. BASIS FOR OPINION W• conduthd our aL*JIt h arLudwc• wllh Intam•tbMI oh (UWIISA8 (UTrQl ap*b￿laW. C￿r r•sponiibllttlos under thos8 st8ndard8 am furthard85crlbed In 8uditoV8 respon31m￿S 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 $tgltsmnts sn t UK, InL4udlng the FRC'S EthKal Slandar&. aTxlwt fulfikd tyjirtsèthkal Yw)0n￿bIkn1 in aef4rd4rK?￿thth￿ requlrnrrnnts. Wa l)olknve th4ttht &udil ha¥8obtainad Is SLrfficknt forouroplnlon. CONCLUStONS RELAMNGTO GOING CthNCERN In 8udthn9 the finan¢ial stab￿nIs, ￿ haw exJrKaKlgdtstlho Go¥*rE￿. u•b clllwJg•* ofaEtsunling In preparntlon oftho Ilnandal statsmorfs b appropriate. Oh the hav8 ￿rtoM￿, h8¥8 ntéthrtw matsfthl unc•rt*thb to overhtsor condttiDn$ Iha¢ lndr4h1ual￿tsr 118¥tIv8ty. maycast s￿n￿G￿nt doubt M the charMat4ec4rywrf8 *Wto o)rthue as a goty concam fora ptir1￿ tst atIo*l￿th monlhi from Wh￿ the flnandal statom¢nls are ￿￿0￿sed 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 EDUCATIC*IAL TrUSTLVAITED 0Tr4ER INFORW4TION Thg Qovemorn we re8pcffj4NB forth• othortrrtfft81kn.Tho Otherl¢rfom￿ion cThnpr* tre Irdorn¥h)n hdudrAI In (3ownK)r*' AnnuBI R£po othgr than the flnarKlal 8tat•nents and ourathJlof8 report IhgMn. ￿roP1￿￿Tr on ts Ingndol statem¢nls do￿ not ¢o%*rth& oth&r Inforrnalion gnd, ￿¢*Pl to tho 0xt¢rttth?Th￿$e expl￿tty Gt0bJ kn ow roF#xL **do [￿Ley4￿e&S of os•uranca thoreon. In connoElknn with our aud#of the finoncw 8btemontJ, ￿rI￿on$￿ isfo rtrad ts othw info￿al￿ and, In (k)In9 $0, cons1der￿e1h?r otsr matlon fd m8t8r1￿ty Hiconslstsrt wllh fv fmanaal statfments or our knowbjyo cltslngd in th8 8udlf)r apwr8 to bo matsr1911y mts61819d. Ifwe ￿entIfy $u¢h motsrtal IncM8t8bnde# or wrentmtittir1￿ mI￿leM￿n￿. *B arg r8qwed todetemlne*tsther iherg16 8 m*•rfBI Mva8lat8m8nt Sn Ihe fin0ndaIstat￿9nts or w ffl8tgrfal m*5ts1ement oflho Cdt￿ kJfonnakn.11, based ho¥e perf￿r1￿j, we cond￿# thatlhor• Ib a Matert￿ mknst4enwDI rfthls cll8rlrrftimMkn, ar• to rwtthal h$ve nothkng to r8Wt In th18 r8gaNI. OPINION ON OTHER PRESCRIBED 8YTrE COMPANIES ACT2(K In ouroplnbfi. bAl￿ on thOw￿rk und8rt8ken #i the tsJur8e of1￿ . the information gN•n in ￿vernOr$, Annu￿ R•FQrt linrtsrwrnlkng Ihg th• dIre￿or< reF*)rt)forth8 flnartctal ￿affOr whlL* tho finand81 st&tamerts arn prapar*l is conststsnlvAth the1kna￿￿al otatsn*' - the GovEmors' Annual Ropgrt (IncoFp)Ating the strategt r•wl aThl thodw&*ors' boen prepornd sn aLy)yd8n¢**th appA¢abie gal requyiements. MArrERS ON WHICH WE ARE ReouiREDTO REPORT.8Y EXCEpn( In the I￿ht of the knowhdgo under¥landty oftTrK8 ¢**t4e wnpary aTrJ itsgnvkuMi•rtcilalMd kn thg cltha alhltt, ￿ have not Idgntlfigd matsrfal mL8St*Trents kn the Gtrdomcrfs, Annud R8porl ￿11¥ ￿ StrakgK R#poTL Wa nolhi¢w to report In rw8Ct ofthe fclnYln9 rftatters***rn the c￿[H0O Ad 2(￿ arnl the Ch8rlpsAd 2011 rnqukw ￿810 réportloyo if. in our oplnton.. . *J¥u* accolmlty reco￿$ hth*fialbeen r8turn *u* forwr8L*JI Tr]t bggn r8c4fvod frrym branch•8 notvb1￿3 ty u - the finartLql slatements are not kn ayrethnenlwmh acmurtivJ r8o>ds 8nrt reknns.. . C8rtaln dh(*)wos ofQo¥èmors' remuner*D Sp￿￿j by arp notm•Je.' ly . ￿ haw oot r￿￿e￿I81th¢ Snfomi8tkM arnl I￿￿r¥ forowa RESPONS181LinES OFTHE GOVERNORS A9 gxplalned mgrefLgW In the GovemoB' R￿)1￿1￿ Stakni sot¢Mrt on paps g. thg Gwnors acl ll8dlreck￿ olts rhadtoblg mpany for Ihe of rthipany law. as tru*ees its tharlth ￿ti￿ti¥ll ar• r&8Fwtsib￿ forth8 prepatatM ffnandal 8tstgm8nls and frjr bdro thatthey gfve a fatrvww. a¥Jforsuth kn*m8ltXlttrdastheyddennl￿ is nocessgryto en8bkg th8 prgpar8tK*n of thonrial $t¥&nents that ar¢freo frcfn mi8st8*nrt wtthduet* orwfor. In prèparhg Ihg flnarK4al Ststemerfs, the Gov8rno¥B 8rn lora8￿th￿ tharitabl# ts)rnpanYs abSltyto wlinue as o wing Conc￿, dtsC￿ng, a¥ applloabkn. matters retsted to 9c4ng L¥JnLwn aThl ￿nC*M ba81$ ofsLX>)unUw unwtho 13ovwnor3 either intend k* liqubjato thè charFtth ccthp•rry orto C9￿ OF*ratv￿. no realth81￿1￿ trNJtto ¢10 so. P48 12 CASTLE C(XJRT SCHOOL EWCAnONAL TrUST UFAryED {LIm￿ by Guarantee) FOR ThE YEAR ENCED 31 AUGUST 2￿25{car￿u&jI INDEPENDEp¥f AUDIYOKS REPORYTO ThE MWERS OF cA￿￿E Q)URT8CHOOL EDUCATiONAL TRU8T WITED AUD￿oR8, RESPONSIBILMES FCNI nE AUDrroFTHE FINANc￿L STATEMEiirs Our obl*ctlvès arèlo obtsin rea8onabt8 885uraiKg a￿t￿￿ethe1 fknonc48fstaknm8nts 05 a fr88 from matèrlal mhslatemenl. Ytheth8r dueto fraud uerror, to Lysuo an 8udito¢s rBportth81 indth Ow0￿9n. Reasonable ossur8nc* * a hloh of ￿￿ran￿. but IJ gu4rartlooth818n 8udit c￿UC￿￿ 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 SL*Ptk*m throughoutthè Aud Irrn9ulabth8, Induding fr8thI, arn in5tqrK*sofrKxwrkn7Ah I&w7 8TrJ We proc8dureR wyth our r•ipon$1bll￿. 0￿￿1ned abLwe, to (l¢t•ct m*rial ￿￿1&￿0nt8 In ro8p8¢1 ofl•rth•s. ind￿fr8￿￿. ￿￿0P￿08c* to hr4ular1t￿, fTrud. Is detailed Ikbw.. . ￿ ￿8￿red tr￿t engW￿t￿ll coifodwl IAd the CaPRblNlp8 8klh lo hYenOfyorrttyJsn*8 noTh cornpllanc8 appljoabk ffjguhl¥)M th1 Ih8tW [￿*In*y alertk) rf nonllKy olthe &at*)xnts w ma￿[ (ndudlng L*lathlr& an urthr*8ndlng froud 0￿r. wa$ done by m&kkng enqulrbs 0fMnag￿4sbj*I*re trffji¥mkl8Trd thorn tgfraud. lh￿rkn￿0dge ofathjal, 8u¥ethd ond alkged fra￿1,. •rkl consthrkng the hrteml lo M￿9￿10 rfAk5 offraud n(￿*0MPli#1ts and reuulatiDM.' . w •ddrs•sod tsk offro￿￿ through m0npgwrn￿til￿S ofcortrds ty a￿￿8￿Y4 *th6ther1￿Spfftonts 88wJnplon5 madt ty Manawnani￿To Indlcafvg ofrKtsTt181 bi¥ arnl by4)￿•￿TIa thg ratb)nth btrhlThlswn*Kant or wusual trarn*Xlon$. In orderto Address th• rflrwularlU8s ￿ c*d oulwo¢odwp5*thh Inr*k1•J 8gr8dng tho fthand81 statementsttj Undtrfft￿ng documentstion sr 8novilrwJ of man￿￿￿9￿ aB to actu￿ po*1 rfgnc*B 01n0t￿rI￿nplhr￿*.' . * thakned on rfintsmal CQDtrol wjl kn tthto ¢*n pr￿￿￿re$ that •pt4owl* 10 ouraud Ylwe are Inhgrgnl IlmNalh)n$ In our audit procedures kno¥e. Thg rwrmd snd rwJulatlon8 are from fin8nd?I IranBactK)nB, th8 Iws likety rt ￿ Ihat*twould beoyne W•vare of nO)K￿Mp￿an￿. AL*1KKvJ stsThJarf5 8L80 knttth• protsdure5 rnqulred to lJ8nllfy ntsn. pllon¢e to enqulry ofmanagemgnl and Inspe￿on olrnkvant ￿rR¥￿)￿￿en￿. Furthermrn, m*5t8knx•nts due tofrgud ¢an be hard•r lo d81o¢t thon Ib￿ that arfse Irorn eror 0$ th8ymay in¥¢bM dolternts&ywthwla¥KI cdlusioTL A further dgscfiptton of our rgJponsNttkn6 frJrthe¥udtt oFth• finan￿￿ 814*Trwts on Ihtr Fln8rthl Rvorung c￿￿￿,5 wthle at. [VA￿.fro￿9.UkIathr6r9$p0r￿*lI￿I. Thh d#ulfvforms wt Ofour¢￿j￿off8 fBPO USE OF REPI)RT Thi8 report18 made 8c4elytothe wnpanws men*erg, 368 bc4y. kn oo>ydanc* ￿ Chaptsr3 ofPart 16 ofth& Conwanitis Ad20Ce. Our audn work has been undertaken 80 that ￿ MW stak lothe Mmpanyg rnmbgrs those Matt￿¥wO are requltd te 8n a￿1ft0￿¥ report and for no r PUfPOB8. fothe fvIth1￿leoI pennltte(l ty W, th)Dot •Wor a¥8uma resp￿51￿10 arryor* other than th&¢onwny8ftd m8mb8r8 0$ a tKdy. forourau(Ilwrt lor ihl> reprt orforthe (yth)ns fom)ed. FCA Isettknr StathyA for and hhatf of CHERAK) PAR￿Rs ChgrteredAccownts And Slabjtory ALKt*o Cw Chambe Brksgg Street Sal(sbwy SPI 2LZ 26 Flthw& PArthtrg to #J audknr kn *nni rf$8clknn 1212oflh• CaY¢wb¥k#2f))5 Pogg 13 CASTLE CCHJRT SCHOOL ￿TroNAL TRI￿umITED (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 L8ttlr*J¥ 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$8e8 ottwlhOD fvsurpkwd￿forth• ywrs. Pag8 14 CASTLE GOURT SCHOOL EDUCATr)WTRusfuMfTED (Umlted byGuarant091 BALANCE SHEgr A8 AT 31 AUGUST2025 COMPANY NiNBER 1134697 TANGIBLE FfxED A&8Ef8 4,874.218 4,957,454 CURRENT ASS 21,451 1,446.550 1,165,726 14,035 1e8,463 1.750,056 Debtor8 Ca8h at bonkarvj tn 1633,n7 1.932,554 CREOITORS.. AM￿J￿t8 falliNJ 10 1(61.32 CUFiRENT A&£Efs I (L￿￿LmE8) TOTALASSETS LES8 CURRENTLSABI￿IES 5.441818 5,820,456 CREDITORS.. Amountstallkng due aftei ihqnom yw 11 1742,W) 11,003,459) TQTAL NET Ass¥rs 4,704.129 4,818,998 Unrulri¢tod Fund Gtrnei41 Fund 13 4,616,978 4.727,796 Restrkted Fund 87,1SJ 89,200 TOTAL FUNDS 4,704,129 4.816. note8 on p#gBs 18 10 23 fomi PArt oftt￿ acr>Mts. Slyned on tehawofthè eosrd olGovemtys D¥* approved byth8 Govorn Pw15 CASTLE COURT SCHWL EDUCATK)NAL TrUST Um￿ED ILimtt¥d by Guarantsel CASH FLOW STATEMENr FOR THE YEAR ENDED 31 AUGUST 2tr2S CASH FLOWS FROM OPERATINGAcmvmES.. Nel ¢a$h w0V]d￿ by (used in} operaUrq 8cb' 1473A111 71,881 CASH FLOWS FROM INVEsnNGAcnvmES'. Intere81 from thwe51ments F￿nha$• af prDperty. ￿allt aThJ equtyTr￿tt F*or•tth from sak* ofproperty, pL¥rt and 27,517 18qbM)31 to,589 1222,13TJ c#h provbl¥d ty{uwd In) Inv* aL# {57.3861 I202,￿7} CASH FLOWS FFIOM FINA￿ING ACTIVMES RO￿wn•nt olbank I Flnanctrlowe Repayment oflnwcg kna Inkrest paK (28,Of3) 129N81 19,011) 30 4110 Net Cg$h Pro￿ed 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 lncowoxpg￿1ttUrel fortho r¢txytkng pwbj las wth• Stst￿￿n1 offrfandal ¥tfvli*sl 1112.867) 109.704 I￿Stments for.. DOp￿800n L*ar9es irfer•st from Investrnents Inteost paid IPmfft)rfosy on d1￿0$1 of ftffjd a889ts On¢reas&ydeuea8e ITr stocks Iln¢fyaselldeuea8e In debior Increaselldeue08el ITr ¢redit￿$ 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) or*Atkng athbs 473 971081 The notos on page$ 18 to n frym partrfttwo at￿nts. Pago 16 CASME COuRTSCHOOLEDUCAT￿AL TrUSTuMrrED ILln* byGuarsnteel NOTES TO THE FINANCIAL STATEMEMrs FOR THE YEAR ENDED 31 A￿UsT 20251(•rthwJ) 1. ACCCiJNnNG POLICIES 18} Bas￿ el Preparatton The atscounts have been wep•a vrthrtho hbtorw reojfvd ot ¢yJt ortrawthn vglu¢ Unl￿9￿•￿1$e 818tsd In the [￿￿￿nt noles. The Inanual 8tatenwts hB¥e been prnp8￿￿ li *ilh AccounbryJ and Re￿r￿ng by Ch&rtNg& Statamont ol ReGtxnTnended Pra¢tk• appl*ab￿ lo charltiestrfwrfthg trrtir ac4>xJnts k) ar￿￿¢0 wrth the FinarKaal ReporDng StandaTII applIc8b￿ In th• UK and Republic ol Irelpnd IFRS 1Q21 IK88wI In OGlot*r 20191- {Chwlties SORP IFRS 1U211, the FrAnu81 ￿0[ti￿a &wdard &ppll¢abb In UK and Republlcof Ireland FRS 102). the ¢￿panIeS Act2(￿ 8rn1 ts ChaEitW Ad 2011. Tho (*Jnpany IlmN•d ty 9u8ranteo h Inc4)rporal&a h Engknj. Th• St•*¥. The School a pthli¢benèrrt•ntty Es d8fmd ty FRS 1c¢ Thg most B1gnFfi￿n1 am uFtutum uncwl8Wty kn Tr￿IntE￿ nun**& In the Gov8morn' I￿r8 ar¢ no sbnfflcant ludg8mgnts that pffedtht rnported amounts ofÈa28tsand *•JlhD 1*p￿1*￿L￿￿of18V•r1jo w)d•yp•fi￿ durtng the rtporfing perknj. (bl Tarolbb FLxèd Assets Expondthrs on nxed assets Ls eapItar￿1 exceptferexp•nthrè knrJJmd on assets OfbwVa￿ (18¥Jtsn £l,CO)I, *1 a 3hDrt Iwg. Rqmlr and replaetrnènt •ywdKwre wrthen off as wenditwe In Ihe stateTn￿t of lknand81 aL#Nitw Th8 {￿S1Of llxed 86gets1s thelrpurcha8e cost, togotWr any incKl4fital of acquisition. fjs c#lyJLqknY to off the rJ)6toftarwJ*sk8 fix•J a$g8ts, 1888 rè>bJuolv8lue$, overlhe wected US￿116Ve$ ofthg concemod. annual trfthkpurp98e 8rB a8k41w. LBnd and Iwlkllngs ex18￿ng at 31 Augu8t 1992 Impnvoments t01reth￿ prwgriythce 1992 - 10% stra￿)ht line ltr1 31 Aupu8t 19991 stravJM lina {frcTh 1 Sepièmter 19991 Arlmlnl8lraUon Ed￿t￿)nal eqU1w￿nI 43% atraw IFno ISL} strap*t lth• ISL) Speth¢1tsmg Moior vehkto1 urn￿re and fitUnp E*8t8 squiprnnt rnrnlTra pool equyn* 43% strabht Ilne ISL} red￿￿￿j bo14nce (FBI - 10% red￿￿d b0￿n(* (R81 -20% wdwryd balotKe (RBI .%]% r￿1￿)I¥J balADCe (RBI A nll ratsi> fDrth S¢hoclsfreeW knd•thd 31 Au9U811992. 5th(* th8 S¢hcofs bulkl1ws￿[e 8uWectgd lo g Orwlrdep￿}8￿oft thargo In lha1￿&1￿0 asto lh* t￿1¥81￿&t0th￿Irresk1UaI value al Iheltkng. The Governo conglygrthgt, dueto the nature of the Sthwfs wO￿lty4[￿l its h)Call)n￿ ul*nat8 rngbjual Val￿ of Iho land and th08e Iwlldlng¥ ￿￿teA In 1992￿11 In no kn8sth8n aiO*td*. Th8 Val￿ oflhv brthoht fotwArd Is Cl￿bJ0￿*jthe¢Je￿d olthB on tran8WM to FRS 102 trlhDyBar •nthl 31 Augwt2016. (cl 8lock8 stèd($ am statwl at the arxl {dl &JlkltrM Deprec4aUon Fs in T*l¢)nfvbU￿IMJa in (19)n*r￿. tr￿1￿)￿¥ted thmlture aN1 fltlNJs, u￿1th8 in whk* ih8y** t*oughtfulNlnlo use. {&) Fees and s￿1￿1 Intyjmo In¢omo recogntse(I the thartyha5 enl￿anttoth8 frjnds. anyt¢rfCffM￿ ￿[￿lI￿n$ 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 exh*forthe 8oknl year￿d￿Awj￿ k88 aNJ sthoknhWanr* 1> accountth1 fcf In the p8fvJd In %vh*hthe 8ervts18 pro￿d#d. Grants, Indudlrva Government Gr¥rbts, Othgr Irb>y Grants, incbjdiry G¢)vernment grants. dMath)nJ ￿ Ot￿rI￿r￿￿e JJ Wh￿ thè ￿trde￿￿t9 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 Y￿R 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•dco￿bO0ts, or appO￿On￿l rdlng to￿￿ spenL Th9 Sthoolwa$ r8gbtèr•Y h)rVAT*lh •ff•&from 1 January20288nd am bththen WthVAT*hgrothli has bw) (aoryd. 1rrKoYerab￿VAT h88bBen Ind￿ 85 0 OJSt iK4rrnJ. (g} Dtsilors Debtors Are mèa6ureA attlte amounl8th0 orlk**s r8c0kntr￿ a orts mrrt Ihas pobj In thane* foF gKrfl& or Pre￿￿￿onts aro val￿d at thg amoulrt preww Mt ofanylTrd0 (Iscwrts Ihl Cash at bank an(1 In hor Caah at bank 8￿j hond I￿ude$ cwh and c48h on dspJ8 111 Crndttorn Credllors are meaSu￿d atlhe munts th8 ¢hartyanVdrth I￿1 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* lo￿1￿5018 ki¥J ba$kfi￿rIeIaI ingtrumarts. Ba*fingnual In*urnnt• suth ao tradè and Ott￿ debtots and LYoJitor5 ore inkn.81￿ recognknd attsarAacAkn [[￿ured 81 Iheir8ÉW8ment val￿ whh thg •xceWn olbank lo•ns ar8 valuè pl￿ k*8r¢5t rap8yTrnL8. (kl T￿ChIng Co8ts SuppThg8 of9anw equlpm**, b¢*)ts. 8urwJym*rfÈlJ gr•tMMkn off totho arnj Eynd*m ae¢iwntIht￿ the w￿￿lture L8 Incurrgd. 111 Pan81ors Costs Conlributiona In mpetl ofth& T•ach•rn' SuFmnnudon a￿1th￿1X¥rYsMY8 defined contrtbuuon sthemes charged to the Incow and acwunt in th• jfjarfor thwarè paygb18 loth8 8ckn*& Tho ¢>JwY$ cJ8r oporn¥rs la4￿ ore ¢h•ryodkn or b)550n a slrnkJht4M ba6•twm. AB8el8 hdd undgrfrtarKe kn8s ar¢ ￿16ed 85 858¢13 ofthB a1tholrfakva￿ 01 ofilts k88e ￿, KIDwer, Atthe prejankvalue oftrts mknimum paymerds, The (¥Jrrè8F￿￿v￿ Th￿tc*the Ind￿ In th8Wanc¥ slwt asa fil￿)cO ￿880 )blbath)n. Ass•ts h6kl wnd6rfflnar￿18ase$ we d8prec*d in th& 8qme M￿nera$r￿7)￿￿ 8S*ts. Inl T8x¥tion Tho School Is on &xempl thallly and lo Tar In Lytts ¢th&rAab￿•￿I1j1a. The sdth L8 rogltsredforVAT and ks su¥eclto exemplbjn rukn. 2. GRA￿s AND OOfrIATIONS DonaJon8 6,989 6,989 3. OTHER INCc￿E R•gk*lratlDn fool InÈuranc4 cl￿ SMdry Income Fk*liday Courses stup1￿{10$#I on rnc(pmtrAa o)6ts 4.183 2,417 46,494 27247 3,811 24.899 59,840 14,946 CASTLE COLRfscHOOL EDLUT1WL TR￿uP￿rIED Iumlted by Guarantse NOTES TO THE FINANCIAL STA7EIAENTS FOR THE YEAR ENDED 31 AUGUST2025 I￿nthM￿￿} 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$lon ￿￿tn"bu￿￿S 2.131989 1112.847 89,829 185.667 337,272 24,279 215.895 31Q239 23.253 2 699,694 The 8yer•gg nvmb9r0forn￿￿0¥ In thèytarwBB'. Teathlng FulltF Te8thlw Porttimo No. No. 27 32 19 17 Prem190$ AdMin￿trnt 15 16 Th8 numbgr olemplo￿o5 YAtho*wnolwn•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 tr￿1 oxpon8•9 pakj io 1 (2024.. 31 Duk1ngth8 ￿ar0￿ a¢th• pthlfee¥ in a¢•xth>*Th*hthè8dK4Jl polity. The WOUtNé rnanauemenloftho 8¢hool kndeWJated f￿r￿¥S 10 th? Voad. wHh fina￿ managgmertand athninbtrstion kn the h&nd&of tho Burw and th￿ $ub*wttythg DlrBL#orol Flnon¢e.T*ffiD are f>jn8￿ ty nwn4gmgnt p6r8onnd ofts8Gho¢4. Th¥ totsl pald to the89 gmpknyw durfng Ihey8¥was£149,014 RQ24'. £219,899). The total ofrodundancy paJvErrtts c41ty forts >p8rto 31 AVJBI￿WO8£nll P024.. £44,ff291. The SCI￿ pJlwfor8ny no(*5S8ry 6.a. ANALYSIS OF EXPENDrfuRE 2￿25 R8tslng FUMI$ ma￿alln9 & 28,n4 43,588 28,724 43 Charltabkn op8r81kn ollhe ge*ts)I Teachlru cojts WgW8rg prom￿88 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 8￿ppOrt c£¢ts.. Admin15tration oltho Schoc4 Inter￿1 (3o¥gmanc8 o9ts Inots&.I 109.878 27.120 6,1￿1 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,$97.301 3,627,868 Totsl•xpvndtture 2,6KI,376 162 14 3,826 025 19 CASTLE COURT 8CHCQL EtXJCATIONAL TRUST Ul￿D ILffntt•d by Guarantee) NOTES TOTHE FINANCIAL ￿ATEMENTs FOR THE YEAP ENDED 31 AL￿UST 2tr25 l¢orthwd) 0.￿ ANALYSIS OF ExPE)￿mjRE 2024 Rthlng Fund$ M8rkgJng & publkty 43.5 43.596 43. ¢h8r48bkry 0￿r￿lon ofth• Teaching costs arg Premi88$ 1.974,599 231.495 121,553 136,WJ 123,9D7 288,￿) $4,828 20,463 96.581 2,1e6,307 37b.885 506,494 ¢hartabkn aupportt4Jsts.. A&nlnistrAlon el lh• Scho Inbrest payalk Go4￿1￿Ce ￿$ts Inote5.&} 3rd.016 168.565 ,4Tr) 541,572 30,4C Costs ofapèmlbn ￿hc￿l 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. TANG￿LE 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 AUg￿t 202J 4,111,329 1tr2,615 9,860 2,123,410 97,321 19,296 1184} NET BWKVALUE 31 August 2025 31 AUg￿t 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 AUg￿t 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 El￿￿n&1 EqulwwrthK*A# 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 COuRTsCP￿L 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 F*5 and depostts rw*1￿1 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$ B￿k 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 A￿Ult W26 13. UNRESTRICTED FUND The ￿￿0￿1 Fund 15 hgkl lo finanrnlh LaTrJ Bu￿1[￿ 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$lAug￿12025 Stre￿￿d(WIll Trugt FurKI Scott Trust Fun r￿eknPr￿t Fund prtin Fund 11200} 29,600 8,000 10,000 10.CO) 40.4C#) 15Q 1[￿rnkng 1 S¢4X)23 Resgur Oirtgoln9 Resources Balan￿ at 31 Aug 2024 Y•irth)rknY 31slAugugtxr24 StrthckWII Trust FurKI Smtt Trust Fund Cweknpmerrt Fund Fund 32.C 8.OCrf) 25.0(Kl 16.250 e1 112 30,800 8,OOU 10,(yXI {15.OCQI 10.IX)Q The StTrdth Wlll Tnut Fund.a rac8Wth the Str•**KkWI T￿￿t￿l￿d thè)wr8rthl 31 AUg￿L 1999 forthe pwpo88 Off￿￿Ing knprOVem￿ to thg Sthrxl8 Sp￿￿1 8ducatioTral rwd&f&*& The Scott Tnjst FuThl. a rfonaufm crf£e,cw feceP*J wi Ih&>wththJ 31 AwJu&t2019*ttkth 6tobg wd lortt*purpose 0ffundkn9￿Sttkn9 Spèakers and a kctuie sefvs. 08¥91opmgnt Fund.A dpnBtk)n Of£25,0￿￿# ret•￿j tnts par•Ml*lAwJwt 2Wa) forl* offwth)gfuiwg (knbpr￿lpIannkng for lh& 8Ghaol. Thtswss tra[￿ferred lo Ihè Pay*￿￿ Fund (￿￿4ftoM the (b)Mr. Pa￿1￿)￿ F￿nd- Donat￿ totalling £18,250 fft IBc￿•Y 2tr23 forthbpurpw offunthg'The Jthllge P8vlknn" ono of proj8¢b1ound*d tQ SUPPOrt tho schoofJ 7Sth Bnnwernw aTrJ7h• h$¥> 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 FINA￿￿L sTATEmE￿s FOR THE YEAR ENDED 31 AUGUST2026(￿rd￿11 15.a. CAprrAL COMMrrME￿8 Attho ygarend tsTrwere £Offfj8K￿I ftrtyjt r•Jt 5Jr li thè a¢OJErA$12024.. £01 15.b. OPERATING COtsIMrrKIENT8 At31 August 2025th0 8th￿1 had luture mkninum pAili￿ts uNJ•r 1KwrK*lablg￿rthg abfolrtsA.' Amounts dthiTh*hkn Qrft￿r AmounL8 due beh*eo tso and Amounts due after Ih8n ￿ years 1,154 33,528 1,312 33,528 The amounts ¢harpY a8 an thjriry teaBQs￿ £56,937 (2024: £70A42). 16. COWnNGWES Thern ￿re tKb ¢ontI￿enrj￿s a131 A4ust 2025 or31 Awt2024. 17. PENSth CCWMrrMENTS The Sthwl oporates ￿ dafin&J wntrMon penslJD schertw for *aff. Thè atsetsolttwe sc4￿￿$ are hdd waratewfrom thcqe oFthe ¢ompJny In IndBpendentyadminiiterod furtd& DI￿r￿d 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•&-C**h?n of Ihes¢hD 8c*ool Fees Extr8 Support Fa 3,830,507 50,721 91721 0th9rtradlng act￿￿$ School Shop ccthmbgkn Lethng t,760 InV￿lMen1¥ Profft on offL¥8d Asgots 10,969 12,7651 72.987 10,969 12,7851 72,987 Totsl Income EXPENDITURE ￿. RabSng fvnds C*AritgJJle ¥J¥ 3,625,818 3,827,868 Total EypBndibJm 41 Nét In￿M￿(Ev￿jrel 101,754 109,704 Reconclll&Uon olFLknds.' Totsl fund8 at 1 SJo•mb•r2Q3 4P28.042 81250 4.707,292 Totol fiJnd$ at 31 A￿￿t2024 P•JB24