CHAIUTY REGISTRATION NUMBER 529372 AND 529350 SHEFFIEI,D C.RAMMAR SCHOOL EXHIBITION FOUNDATIO AND THE FULWOOD EDUCATIONAL ENDOWMENT UNAUDITED FINANCIAL STATEMEIYTS FOR THE YEAR ENDED JI MARCH 2025 UHY
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION AND THE FULWOOD EDUCATIONAL ENDOWMENT LEGAL AND ADMINISTRATIVE INFORMATION Trustees Prof. M Bateman J M Ferrctti - Chair Z Hamid S C Turner Dr. R Cutting G E Greenup S Fowler B Musonda L4w Clerk S M Greaves Chgrlty Admlnlstrltor G Mills Cbarlty number 529372 and 5293SO Prln¢lpAI addrtts o Wrigleys Soli¢itor8 LLP Derwent House 150 Arnndel Gate ShetTield South Yorkshire SI 2FN Independent examlner M Mealing Bsc FCCA UHY Hacker Young 6 Bro8dfield Court Bro8dfield Way Sheffield S8 OXF Sollcltor8 Wrigleys Solicitors LLP Detv/¢nl House 1 SO Arundel Gate ShetTield South Yorkshire SI 2FN Investment advlson Raihbones Group pl¢ Beech House 61 Napier Street Sheffield SII 8HA
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION CONTENTS Page TnLStees' report SHEFFIELD CRAMMAR SCHOOL EXHIBITION FOUNDATION Independent examiner's report Statement of financial activities 9-10 Balance sheet Statement of cash flows 12 Notes to ¢he accounts FULWOOD EDUCATIONAL ENDOWMENT Statement of f5nArtrial activities 26 Balance sheet 27 Statement of cash flows 28 Notes to the a¢¢ounts 29 APPENDIX A R¢nt received 30
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The IStees present their annual report and financial statemcnts for the year ended 31 Mar¢h 2025. The financial statements have been prepared in accordance with the accounting poli¢ies set Oul in note I to the financial statements and comply with the ¢harity's scheme of the Charity Commissioners. the Charitie5 Act 2011 and "Accountin8 and Reporting by Charities.. Statement of Recommendcd Practic¢ applicable to chhrities preparing th¢ir accounts in accordance with the Financial RertIn8 Standard appli¢able in the UK and Rcpublic of Ireland (FRS 102) (¢ff¢¢tive l January 2019)" Objectlves and &ctlvltles The objectives of the Foundation are as follows.. l. Awarding to beneficiaries scholarships. bursaries or maintenance allowan¢¢s tenable al any school, universiiy or other place of learning approved by the Governors; 2. Providing financial assistance, outfits, clothing. tools, instnjmenls or books to enable beneficiaries on leaving school or univer51ty or any oiher educational establishmeni io prepare for or io a&si$t their ¢ntry inio a PTofession, trade or calling. 3. Offering awards, scholorship$ or maintenance allowances io enable bcncficiaries to Iravel abroad to pursue their education: 4. Providin8 or assisting in the provision of f8cilities of any kind not nornially provided by the local Education Authoriiy for recreation and social and physical training including the provision of Coaching in athletics, sports and games for ben¢ficiari&8 who arc receiving primary, secondary or further education. S. Providing financial assistance to enable beneficiaries io study music or other art$. Beneficiaries are persons resident in the City of Sheffield who, in the opinion of the Governors, are in need of financial assistance. There have been no changes in the objectives of the Foundation since the laBt report. The fulfilment of the Foundation's objectives to make eff¢ctiv¢ and creative usc of its opportunities for grant rnaking is evidcnced by the commentary on irs grant making activities b¢low. It5 main objectives for the year were achieved by continuing its long standing support to ¢ducationBI ne¢dg and projects in rhe City of Sh¢tTield. It is the policy of the Foundation in its grant makin¥ to support needy educational causes in ShetTield, to SUPIKIrt needy individuals who can b¢n¢fil from charitable sUPPOrt in u wide variety of educational areas and io widen and enhance the opportunities for educational advancement available to Sheffield residents. Where a grant is made to an organisation. li is viewed as either a pump priming grant for a longer term projcct or related io activities and projects taking place in the course of that year. The Foundation does not favour Jnaking long temi fimding grants. Where relevant. the Foundation favours matched funding to encourage and facilitate the raising of support for a Cause or organisalion. The Foundation continued with its ]stIng grant programmes this year, as well as seekin8 Ollt new grdnt making opportunities through contacts by the TnLStees and through the Law Clerk. The Foundation has a dedicaled w¢bsite.
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The day to day administration of the FoundE4tion, work in connection with its Inc0e, liaison with outside bodies and advisers, the administration of its grant programm¢s and the process and handling of applications prior to and after their consideration by Irustees, is all work delegated to the Law Clerk and h¢r staff. From lime to time the ttwle¢s consider policy and strategic matters. The trustees also consider the monitoring infomiation obiained concerning performance of grants. The tnLqttts have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. The Foundaiion has a range of 8Tant-making programmes and where appropriate has policy considerations which it applies to guid¢ th¢ delibcralions of the trustees. All suitable applications Are reviewed by Trustees at their quat1erly meetings. In the ¢ase of application$ from or8anisation5. in most cases 8 Truste¢ will contact the applicant to discuss their application prior to the relevant meeting. The Foundation makes il a condition of most grants (whether to individuals or organisations) that follow-up reports are made 50 that the impact of its grant-making can be assessed. By the nature of the work which the Foundalion 5UPPOt1s, mathematical or acarIaL ¢alculation 18 unlikely to PTodu¢e an accurate picture of the effectiveness of the grant-making. Much of th¢ appropriate SeSsment is subjective. Howev¢r, where third party verification And assessment is possible, this is frequently sought and obtained. Details of how to apply for grants are available from the Law Clerk and her office, both in hard copy and by e-mail, and also may be downloaded from the Foundation website at www.sgsef.org.uk. Achlevements and performante In the course of the year individuals received grants for a wide range of educfttional tiVIties. Applicants needing help with the costs of educational course8 received 8rants for studies in. for example.. Dance and musical theatre, law, psychology and couns¢lling. Through their contacts with the Educational Services the Trustees are able to offer to Bssist with the costs of language intensiv¢ courses which would not otherwise be available to young language students of Sheffield s¢hoo15. This has developed into a mature grant programme of great benefit to Sheffield School children. Help has been Biven for those in educational training for a retUTn to work or a new direction in their working lives, e.g. counselling. Arts feature in the range of grants made. for exomple, lo Concerteenie5 and Steel City Choristers. The Trustees were once again impressed by the pl¢thora of activities of an educational nature which applicants are seeking to follow. It is also encouraging to see ihat h¢lp can be given, sometimes at a modest level, at critical times in the edu¢ation of those seeking to improv¢ themselves or rern to work, often after period of raising and carin8 for children.
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The Trustees ke¢p under review OppornItieS for new initiatives, so far as they are able within their means. and liaison is maint8in¢d with other educational charities to keep open the channels for exchang¢s of ideas and an understanding of the different emph&qes in grant making. The Foundation measures lis achievements by the breadth and success of its grant making. Its grant making is effective when it meets the real needs of individuals and organisalions, making it possible for them io cany out activities or deliver thcir own charitable objectives, in ways which would be impossible or on a much smaller Scale without th¢ Foundation's support. The indicator used by the Foundation lo measure the sUesS of its grant making is the effectiveness and Uscfulness of the grnnt expenditure. This indicator is evidenced by feedback from organisaiions. through Trustee visits and Commonly through written portS. In relation io individuals rhe evidence is found in the often very enthusiastic reports prepared by those involved in exciting projects around the world, whether it be success in music or sport, or an environmental project on another continent. The Foundation is dependent for the a¢hievement of its objectives on having an adequate number of appropriat¢ applications. The contacts it maintains through the universities, the local authority. Sheffield Collegc, organisations and individuals. as well as the contacts of the Law Clerk and the Tnjsiees themselves and the website. normally produce a good flow of applications. Public benefit AII TNsiees have had And considered the Commission's publications and are conscious of their legal duty to have regard to the publi¢ benefit guidance and the obligation specifically to r¢port on how the Foundation deliver5 public benefit. The Trustees ar¢ al80 conscious of thc need to bear in mind boih general and supplement&ry guidance wherever they are rel¢vant, in the work of the Foundation. The objectives set by the Trustees to deliver the aims of the Foundation are represented by and evidenced in the Bronl programmes, referrcd io in deiail earlier in this repoll. Applying the principles of the public beneftt t¢sL the analysis of the activity of the Foundation show5 the following.. l. Principle- there tnust be an identifiable benefit or benefits. The benefits delivered are numerous and wide ranging. They include enhanced opportunities for structured learning, both within the school environtnent and outside it. Young people helped with grant support from the Foundation have learn¢d: team skills. how to extend themselves academically, how to value themselves and those around them in soeicty* how to develop their physical and sportin8 abilities, how lo refine and extend their inL¢r¢st in arts and music and their abililics in those subjects. Through grants to ooanisations ovcr the years, th¢ Trustees have reached an even wider spread of people and delivered benefits through activities carried out by those involved in outward bound typ¢ activity together (¢.g. Scouting) and organisalions reaching out to the educational needs of children not readily dealt with in the Classroom. These include CRESST, Whirlow Hall Fann Trust, Hope English School, Linley Educational T1 and Work Ltd.
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 2. Principle- benefit must be 10 th¢ public or a section of the public. The Foundation is ¢learly Able to delivu what is required, within the restrict geographical area defined by ils Scheme. The Trustees are satisfi¢d that the bencficiaries. already referred to in detail in this report. are appropriate to its aims. No additional geographical restrictions are applied beyond that contained within the Scheme and as a grant maker the Foundation is not involved in issues in connection with the paym¢nt of fees as it is not involved in fee charging. Wher¢ver this is a relevant consideration, the TNstees bear in mind a de51re to benefit as wide a seetion of the public as possible across the beneficiary classe5 to which its grant making can be directed. Flnan¢lo1 revlew It was anoiher ¢hallenging year for the investment portfolio, whi¢h was inevitably damaged by global ev¢nls. The position remains satisfactory however. The objective with regard to the property eslal¢ is for it to be in 8ood order and llY tenanted on as stable basis as possible. The Trnstees keep th¢ portfolio under review, under the 8uid8nce of the Surveyor, and idcnlify propertie8 Ihal are unlikely lo Contribute to thai objective, which may be disposed of. During the year, one property was sold and a number of other8 are marketed for sale. Th¢ number of individuals who received grants over the twelve month period totslled 27 (2024.. 43), and including 18ngua8e courses paid for represents expenditure of £25,829 (2024.. £30.607). Grants paid to OT8anisations totalled £84,300 (2024: £58,622). Total charitable expendifttre was £370,642 (2024.. £299.493). Income for the year was £184,776 {2024.. £179,134) from ihe stock market property investments, all of which forn) the Foundation's pern)anent endowment. It is these two source5 of in¢ome that make the work of the Foundation possible. The value of the investment portfolio increased during the year to £2,254,531 12024.. £2.238,970). Powers of Investment and Investment Poli¢y The Govemor8' powers of inve51m¢nt are subjeci to the Trustee Act 2000. Pursuant to the powers available under the Trustee Act 2000, TNslees have adopted a discretionary management atTangement with Investec W¢alth and Investinent Ltd. The investment policy of the Foundation is ¢onsistent with the overall objectives of the charity, to provide income available for distribution for charitable purposes in the provision of grants for educ8tional purp05¢S. whilst maintaining a capital base to generate this income. Income is sourced from property investment and from stock5 and shares. The portfolio of quoted investments includes fixed interest stock and equities, both UK and overseas. The policy is to maximise income whilst preserving the value of the ¢apital base at l¢ast in line with inflation adopiing an investment strategy of moderate risk. The value of the pennanent endowment at 31 March 2025 was £3.412,173 (2025.. £3.422,650). Investtnents acquired by ¢h¢ charity during the year have been acquiied in accordance with the powers available under the governing instrum¢nts and statute. The Trnstees believe that the endowment. designated And unrestricted fijnds, are adequate and available to lfIl the obligations of the charity-
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Principal Funding Sources Thi$ 1$ an endowed charity. Its funds are derived from rentsl and dividend income arising frorn the permancnt endowmetst ass¢ts. The Trugttt policy statement requiTes the diserettonary managers to avoid direct investment inlo companies whose principal business is involved in tobacco products, gamblin8 and armaments. These are the only ¢thical resiriciions imposed on the investments of th¢ Foundation. Reserves Policy The Foundation's policy is to hold only such income funds as it needg to support its operation on a year by year basis. bearing in mind its obligations as a property owner. Upgrading and development works relating to a numbw of the Foundation's properties hav¢ been ¢aThied out in re¢ei)t years, bul properly costs remain significant and at times unpr¢di¢table. The Trustees aim lo spend as much of their iome as is possible and prudent on chariiable expendire 10 fulfil ihe objccts of the charity. The position at the year end leaves the Trustees able to pursue their futyre grant makin¥ activities with ¢onfidence. Risks Attention is given regularly to th¢ m8nagemenr of the &qsets of the charity which arc held to enable it to carry out its charitable objectives. A financial review, a report from the di$¢r¢tionary investment managers nd a property report Bre part of each meeting of the Trustees. As a matter of best practice, the Trnslees arc cons¢ious of ihe need to consider risk. The Trustees address and seek to mitigate the principal areas of risk by engaging and relying upon professional investment managers (who carry indemnity insurancc), qualified pruperty professionals in relation to its real property holdings and by instruetiog & Law Clerk who is legally qualified and carries professional indemnity insurance tIough her own practice. Review of the Year and Plans for the Future The Intensive Language Visits progrAtnmc is highly valued by local schools. enabling pupils to visit European countries and the Foundation collaknrates with Learn Sheffield in makillg these grnnts. Students have continued to apply to th¢ Foundation who are looking to do further study but findin8 difficuliy in rE4i5ing anythin8 approaching adequate ftu]ding levels for the courses to be possible. The Governors plan to continue with their existing 8rant programme. seeking to reach beneficiari¢s in Shefficld a5 effectively as possible.
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION TRUSTEESI REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Structure> governance management The Foutsdation is unincorporated and governed by a scheme of the Charity Commissioners approved on 29 June 1888 and altered by various schemes dated 14 March 1890, 26 November 1897, 13 March 1905. 26 July 1918, 9 January 1925, 24 January 1957 and 17 January 1979. The Trustees of the Fout)dation and the Endowment arc known as Governors. They are referred to in this report as either Governors or Trusle¢s. The trustees who served during the year We.. J Boulion Prof. M Bateman J M Ferretti Chair Z Harnid S C Turner Dr. R Cutting K AAuslin G E Greenup S Fowler B Musonda (R¢signed 2 De¢ember 2024) (Resigned 3 Jurte 2024) Two Trustees may be appointed by the University of Sheffield, Iwo by the Sheffield Town Trust, Iwo by Children and Young People's Service of the Council and four by ShelTield City Coun¢il itself. There is maximuin of six co-optative Trustees appointed by the whole Trustee body. The Vicar of Sheffield (now the Dean of Shefifield) is An ex-officio Governor. Co-optslive trustees are appointed after enquiries made through the ¢xi8ting Trustee body, from which the potential candidate or candidates islare identified. New TnleeS are provided with an irtduction pack by the Low Clerk which includes not only copies of minutes of recent mectings and of TnLsl¢¢s' Report5 and Accounts but 8lso Copies of documents relating to the 8ov¢rnance of the Charity. In addition. do¢umentatitsn with regard to Trustees, duties and responsibilities are provided. Trnstees ar¢ offered the opportunityj at the expense of the ch&rity. to attend relevant Trustee trainin8 courses and the Law Clerk offers guidance at all time5. especially to new Tnjstees on l¢gal, governance and administrative matters. Th¢ TNstees meet at leasi four times each year, at all of which gatherings decision8 are made about the life gnd work of the Foundation, which ar¢ then implemented through its TThtees, officers and advisors. Through it5 Law Clerk, the Foundation has access to a number of organisations both lorai and national that have an in1¢St in best practice and the development of the charitable grdnt making sector. The Law Clerk 18 herself a lawyer Spla118]ng in charity work with a leading fim of solicilors with a national reputation in the fields of trusts. particularly relating to charities. She is a member of the Charity Law Association.
SHEFFIELD GIL4MMAR SCHOOL EXHIBITION FOUNDATIOIY TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 The Fulwood EducAtlonAI Endowment The Governors have continued in iheir care of this small endowment. It is only occasionally possible lo make grants from the Endowmeni'g income, when appropriate applications are to hand and when the distributable income balance permits. The trusttts, report w4s approved by ihe Board of Tnlees. J M Ferrettl - Ch#lr Thjstee Dated.. 22 September 2025 S C Thrner Trustee
UHY 6 Broadfield Court Broadfield Way Shcffield S8 OXF INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION I report lo th¢ trustees on my examination of the financial sialements of Sheffield Gramrnar Sch(M)l Exhibition Foundation and The Fulwood Educational Endowment (the charity) for the year ended 31 March 2025. R¢ypon$lbllltles #nd bag15 of report As the trustees of the charity you are responsible for the preporation of the financial s¢at¢ments in accordance with the requirements of the Ch8rities Aci 2011 (the 2011 Act). I report in respect of my examination of the charity'$ financial statements carried out under section 145 of the 2011 Act. In carryiDB Out my examination I have followed all th¢ opplicable Directions given by the Charity Commission under section 145(5)(b) ofthe 2011 Act. Independent ¢xAmlner'i st&tem¢nt I have complc¢cd my examination. I confirm ihal no matters hav¢ come to my attention in connection wilh the examination giving me causc lo believe that in any material resp¢cl'. accounting records w¢re not kept in respect of the charity as required by section 130 of the 2011 Act. or the finan¢ial statements do not accord with those re¢ords' or the finaiicial statements do not comply with the applicable requirements concerning the fonn and Content of accounts set out in the Charities (Accounts and Repottsl Regulations 2008 other than any requiremenl that the accounts give a true and fair view which is not a rnatter considered as part of an independent examination. have no concerns and have come across no other matterg in connection with the examination to which attention should be drawn in this rewrt in order to enabl¢ a proper understanding of the financial statements lo b¢ reached. M MeAllng Bsc FCCA UHY Hacker Young Chartered A¢¢ountants Dated.. 22 September 2025
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SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATIOIY BALANCE SHEET AS AT 31 MARCH 2025 2DIS 2024 Notes Flxed gsset9 Intangible 8SS¢ts Investment property Invesents 12 13 14 1,600 722.500 2.254.531 2,200 l.125,000 2,238,970 2.978,631 3.366,170 Current asset8 Debtors Cash at bank and in hand 15 417.807 403,117 51,882 487,778 820,924 539,660 Creditors: Amounts falllng due wlthln one year 16 (109,661) (40.()7) Net current a88ets 711,263 499.653 T•tal Assets less curren¢ IIAbllltl¢$ 3,689,894 3.865,823 CApltal funds Endowment funds General unrestricted ndS DeSiated funds 3.412.173 267,195 10.526 3,422,650 432,647 10,526 17 3,689,894 3,865,823 The financial s¢aiement$ were approved by the twstees on 22 September 2025 J M Fcrretti - Chair Trustse SCThm¢r Trustee
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Notes Cash flows from operating #etlvltles CBsh absorbed by opcrutions 20 (672.312) (379.921) Inve$tSng a¢tivl¢te8 Proceeds on disposal of investment propcty Purchase of other investrnents Proceeds on disposal of other investments Jnve8tment income received 391,778 (468,898) 479,995 184,776 460,0(K) (163,785) 161,469 179,134 Net cJi8h generted from Investlng ¢tlvltleJ 587,651 636,818 Net ca8h used In tlnanclng actlvltlei Net (decreA8e)Ilncre*se In cash and cash equlvalenti (84,661) 256,897 Cash and cash equivalents at be8innin8 of year 487,778 230,881 Cayh And cA$h equlvlllents At end of year 403,117 487,778 12
SHEFFIELD GRAMMAR SCHOOL EXHIBITIOIY FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Attounting polScle$ Company information Sheifield Grammar School Exhibition Foundation is a charity (charity number 529372 and 529350) The principal address is ¢/0 Wrigleys Solicitors LLP, Derwent House. 150 Arundel Gate, She]eld, South Yorkshire, Sl 2FN. The Foundation is unin¢otporated and governed by a scheme of the Charity Comrni58ioners approved on 29 June 1888 and altered by various schcmcs dated 14 Morch 1890, 26 November 1897. 13 March 1905, 26 July 1918, 9 January 1925, 24 January 1957 and 17 January 1979. 1.1 Accountlng ¢onventlon The financial statem¢nt8 have been prepared in accordBnce with the charity's scheme of the Charity Commissioners, the Charities Act 2011 and "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their a¢¢ounts in accordance with the Financi41 Reporting Standard gpplicable in the UK and Republic of Ireland IFRS 102) (effective l January 2019)" The charity is a Public Benefit Enlity as defined by FRS 102. The financi01 scatements are prepared in gterling. which is ihe fvnction81 currcncy of the charity. Monetary amounts in these financial st8tern¢nis are rounded to thc nearesl £. Th¢ financial statements have bcen prepared under the historical cost convention. modified io includ¢ the revaluation of frtthold properties and to include investmeni properties and certain financial instThments gt fair value. The priricipal accounting policies adopted ar¢ set out below. 1.2 Colng con¢ern Ai the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate ffsources to ¢ontinue in operational existence for the foreseeable fvture. Thus the trust¢e8 Continue to adopt ¢he goiny con¢em basis of accounting in preparing the financial statements. 1.3 Ch•rltable fund$ Unrestricted funds available for use al the discretion of the trustees in hrtherance of their charitable objectives. Th¢ designated fvnd represents funits set aside out of the unrestricted funds by the Trust¢¢s for specific purposcs. Restricted funds are subject to specific conditions by donor8 or grantors &8 to how they may be used. The purposes and uses of th¢ restricted fijnds are set out in the notes io the financial 8tstements. The endowm¢nt fund represents those assets which must be held permanently by thc charity. Income arising on the endowtt]ent fill)d can be used in accordance with the objxts of the ¢harity and is included &5 unrestricted income.
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION NOTES TO THE FINA]YCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accountlng policies (Continued) 1.4 Incomlng reJources Incoming resour are accounted for on an a¢cnJa15 basis. Provision is made for rents due but not received at the year end. Incoming resources from endowment investments are treated as unrestricted income. 1.5 Resources expended Resources expended are included on an accruals basis and are recognised where there is a legal or consiructive obligation to pay Cor expendiLure and include tecover8b1e VAT. All costs have been directly attributed to on¢ ofthe activity ¢ategorie$ of r¢sources expenses in Ihc SOFA. Costs of generating ndS comprise investment brokers fees incurred in mano8ing the charity's investment portfolio. Governance costs include those incurred in thc govemance of the charity and lis assets and AR primarily &ssociated with constitIOnal and statutory rcquirements. Grants payable are accounted for when the award becomes unconditional. 1.6 Intxnglble flxed *s$et$ other than goTrdwlll Intangible assets acquired separ#lY from a busines$ are re¢o8ni5ed at cost and are 8ubsequent]y measuTed at cost less accumulated arnortisation and accumulated impairment losses. Intangible assets acquired on business eombirt8tions are reco)ISed separately from goodwill at the acquisition date whcr¢ it is probabl¢ that the expected future economic benefits that are attributable to th¢ assel will flow to the entity and ihe fair value of the as8et clln be measured reliably; the intangible asset arises from conlractual or other legal rights,. and the intangible llsset is sep8Table from the entity. Amorti5ation is recognised so as to write off the cost or valuation of assets less their residual values over their us¢ful lives on the following bases: Software Straight line over 5 years 1.7 Investment propertley Investment property. which is property held io eam rentals an(Vor for capitsl appreciation. is initially rc¢ognised at cost, which includes the purchase cost and any directly attributable eXpendire. Subsequently it is m¢asured at fair value at the reporting end dat¢. The surplus or deficit on revaluation is reCOgnid in profit or1058. 1.8 Flxed asStt investments Fixed asset investments are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditUTe) for the year. TraTWCtion costs are expensed as incurred. 14-
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accountlng pollcles {Continlled) 1.9 ImpAlrment of fixed assets At ¢a¢h reporting end date, the charity reviews the carrying amounts of its tangible and intangible assets to deterniine whether ther¢ is any indication ihat those assets have suffered an impairment logs. If any such indication exists, the r¢¢overable amount of the asset is estimaied in order to deierniine the extent of the impaimjent loss lif any). Recoverable amount is the higher of fair value le$¥ Costs to sell and valuc in use. In assessing value in use, the estimaied future cash flows are discounted io their present vAIu¢ using a pr¢-lax discount rate that Tefleets current market a&sessmenls of the time value of money and the risks specific lo the asset for which the estimates of future cash flows have not been adjusted. If the re¢oveTable amount of an asset is estimated to be le than its carrying amount, th¢ carryin amount of Lhe asset is reduced to its recoverable amount. An impairment loss is reeognised immediaicly in incomel(expenditure for the year. unless the rclcvant asseL is Carried at a revalued amouni, in which cAse the impaimieni loss 1$ treaicd a5 a revaluation decrease. R#o8nised impaimient losses are reversed if, and only if, the rewns for the impainnent loss have ¢eased to apply. Where an impairment 1055 subsequently reverses, th¢ carrying amount of the asset is increas¢d lo tl)e revised estimate of its recoverable amount, bul so that the increased carrying amount doe$ not exceed the carrying amount that would have been det¢rmined had no impainnenl loys been re¢ognised for the Set in prior years. A reversal of an impairnicnt loss is reL'ogni5ed immediately. unle58 the relevAnt asset is carried in al a revalued amount, in which case the reversal of the impairnienl loss is treated as a revaluation increase. 1.10 Cash and cash equlvalents Ca¥h and cash ¢quivalent5 include cash in hand, deposits held Bl call with banks. other short-lerni liquid investment5 Wlth original maturities of three months or Icss, and bank overdrafts. Bank overdrafts are ghown within borrowin8$ in current liabilities. 1.11 Flnan¢lAI Instruments The charity has elecied 10 apply the provisions of Section I I 'Basi¢ Financial InstnMnentS' and Section 12 '0th¢r Financial Instnuncnts Issues, of FRS 102 to all of ils financial instruments. Financial instTuments are re¢ognised in the eharity's balance sheet wh¢n the charity become5 party to the contractual provision5 of th¢ in81rutnent. Financial assets and liabilities are offset, with thc net amounts presented in the finHncial slatements. when th¢re is a legally enforceable ri8ht to set off the reco8nis¢d amounts and there is an inntion to settle on a net basis or to rcalise the ass¢t and settl¢ the liability simultaneously. Bask fln¥nclalassats Basi¢ financial &ssets, which in¢lude debtors and cash and bank balances. are initially mcasured at transaction price ineluding transaction costs and are subsequently Caled at atnortised cost Using the effective interest m¢thod unless the aTrangement constitutes a financing transaction, wh¢re the transaction 15 measured at thc present value of the fiJtur¢ rcceipts discounted at a market rate of interest. Financial &ssets classified as re1Vable within one year are not amortised. 15_
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION IYOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Accounting policies (Continued) Imp•lrnMnt of fin•ncl•l •s8ets Finan¢iAI assets, other than those held at fair value through in¢ome and expenditure, ar¢ assessed for indi¢ators of impairmcnt at each rep)rtin8 date. Financial assets are impaired where there is objective evidence that. as a resuli of one or more events that o¢¢urr¢d after the initial recognition of the finan¢iAI asset, th¢ tiMated future cash flows have been affccled. If an asset is impaired, the impairnient loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's originlll effective interest rnte. The impairnjent loss is r¢cognis¢d in net incomc/(cXpendIreI for ihe year. If ther¢ is a decrease in th¢ impaimienl loss arising from an event occurring after the impairnient was ogni5ed, the impaimient is reversed. The reversal is su¢h that the ¢utTent caing amount does not exceed what the carrying amount would have been, had the impaimient not previously been recognised. The impaimieni reversal is recognised in net incomel(expenditure) for the year. Der•eognlllon olfln•ncl•l •3s•ts Financial assets are der¢cognised only when the contra¢tyal rights to the cash flows from the asset expire or are settled, or when the ¢harity transfers th¢ financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another paty that is able to sell the os8et in its entirety to an unrelated third party. BJsl¢ Ilnanclal Ilabllldo$ Basic financial liabilities, including creditors and bank loans are initially recognised at Iransoction PTice unless the arrangement conslitul¢s a financing transaction, where the debt instnjment Is measured at the present value of the future payments dis¢ounted at a market rate of intere81. Finan¢ial liabilities ela55ified as payable within one year arc not amortised. D¢bt instNments are subsequently carried at amortised cos¢ using th¢ effective interest rate method. Trade Creditors Ar¢ obligatiorjs to pay for goods or services thai have bcen acquired in th¢ ordinary course of operations from suppliers. Amounts payable are rlossified as current liabilities if payment is due within one year or Icss. If not, they are presented a5 non-current liabilities. Trade creditors are re¢ognised initially at transaction price 8Dd subsequently measured at arnortised c08t using the effeetive interest method. Dor•cognlrfoft offlnanclal 118bllltl•s Financial liabilities are derwognised when the charity's contractual obligations expire or are dAscharged or cancelled. 1.12 Recognltlon of Ilabllities Liabiliti¢5 are recognised on the accruals basis, including recognition of grants payabl¢ where such grdnts ar¢ unconditional. 16-
SHEFFIELD GIL4MMAR SCHOOL EXHIBITION FOUNDATION IYOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Crltlcl aecollntlng e8tlmtes and Judgements In ihe application of the charity's accounting poli¢ies, the trustees are required to make judgerncnts, estiat¢S and assumptions about the carrying amount of assets Bnd liabilities that are not readily apparent from other sour¢e8. The estirnates and as8ociated assumptions are based on historicAI experience and other fa¢tors that are considered to b¢ relevant. ACal results may differ from these estimate$. The estimates and underlying assumptions are reviewed on an ongoing basis. R¢vigions Io E4ccounting estimates are reeognised in the period in which the estimate is revised where the revision aff¢ct5 only thai period, or in the period of the revision and future periods where the revision affects both Current and fure periods. Crl¢ic•l Judgementi F#lr value of Investmtnt propertles The ¢siim&tes and assumptions which hAve a siBnificant risk of causin8 a ma¢erial adjustment to the carrying amount of asset$ and liabilities are a8 follows. Investment propxrties are required to be shown in the financial ststements at fair valuc. The tStee5 ensure that valuations of the charity's invegtmenl properties will b¢ made every three years. The trustees will review the values of the inveNtmcnt properties shown in the accounts each ye8r and m¥k¢ a judgement as to whethcr any evidence exists that the fair valu¢s are materially different to the values in thc financial siatemenls. This may take in io account the stale of the fabri¢ of the building and the conditions in th¢ mark¢l for the types of property owned. Investmentb 2025 2024 Rental income Income from listed invcsttnents Interest receivable 83240 91.563 9,973 83,848 91,905 3,381 184.776 179,134 17-
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 RAi$ing funds uar0rIc1ed EftdowmeNt Total 2025 ur•ItTItltd Total 2024 Trds dj $w¢r•l Cost of eneratin investmenl income Rental expens&s 178,660 178.660 143.275 143.275 tmenl mana em 17.209 17,209 16,641 16,641 178,660 17,209 195,869 143,275 16,641 159,916 Rento1 expenies 2025 2024 Repairs, maintenance and insuran¢e Rates and utilities Law clerk fees Surveyors and professional fees Bad debts Bank charges 40,030 10,415 42.480 72,245 13,405 85 72,556 9,957 21,600 39,102 60 178.660 143.275 Chlrltoble 4ctivitieJ 2025 2024 Depreciation and impaimient 600 600 Grant funding of activities (see note 6) Share of governan¢¢ costs (see not¢ 7) 110,129 70,044 89,229 49,748 180,773 139,577
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Gr*nts payable ChArftable Charitable grant$ gr#nt 2025 2024 Grants to instithtions (39 8rantsl'. CRESST TSD Students A¢ademy Work Ltd Whirlow Farm Th1 Lindley Education¥1 Tn1 PACES Mu$1¢ in the Round Friends of CSYO King EdwArd Vll School DECSY Hope F,nglish School Soundposl Gr¢enlop Community COSDC Communiry Mercia Learning Trust St Marys Church PCC SF4SD Steel City Choristers Community Safety Educaiion Ethel Trusc Concertecnies Forced EntertairLrn¢nt Seven Hills School Mirterva Learnin8 Thjst Astrea Acad¢my Silverdale School Blanket Fort Club Brightsid¢ Nursery City of Shettield Diving City of Sheifield WAt¢rpolo Dame Kelly Holmes Early Life Enterprise Equal Communities Friends of Mossbrook School Friends of Sioneface Cr¢ations Harmony Works Meadowhead School Academy Pitsmoor Adventure Playground Scouts South Yorkshire 2.250 2,000 4,5 3.OlX) 3,0 3.OIXI 2,500 3.000 2,838 2,000 3.000 6,480 4.387 2,000 2.880 1.500 1,974 4,000 2,000 1,000 4,000 3,000 2.000 2,200 2,000 2,500 3,000 2,202 7,050 1,852 3,000 5.550 1,175 3,000 2,500 3,000 3,000 3,000 s.0 3,)0 1,700 1.000 2,000 280 5.000 1,000 19-
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUIYDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Gr71nts payable (Contlnued) Sheffield & District Park St Clare Catholic Siem Education Easy Street Theatre The Linacre Institute Westwood 2,245 759 1.500 2.000 2.1) 84,3 58.622 Grants to individuals (27 Brants).. 25.829 30,607 110,129 89,229 Support e08ts Support Governxnce costs C08ts 2025 Sipport ¢vli Govtrfiifft¢¢ cosli 2024 lttdependent ex8minAtion fee5 Legal and professional Law clerk fees 4,640 124 65,280 4,640 124 65,280 4,8 4,800 68 44,880 68 44,880 70.044 70,044 49,748 49,748 Anulysed between Charitable activities 70,044 70,044 49,748 49.748 Governance costs includes payments lo the independent examiners of £4.640 (2024.. £4.800) for independent examinatioTh fees. Tru$tee$ None of the trustees (or any persons connected with them) Ter¢ived any remuneration or any other benefits from employment with the charity or any other related entity duTin8 the year and no tnjstee ¢xpen5es hav¢ been incutTcd (2024: £nil). Employee8 The were no employees during the year. -20-
SHEFFIELD GRAMMAR SCHOOL EXHIBIT10Tr4 FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 10 Net galns1(losges) on Investments Ummiritled Total 2025 Unre51rf¢ted Total 2024 fundi ien¢rl 8tnerg1 Revaluation of investments Gainl(loss) on 5alc of investments Gain/(loss) ort sale of inyestmeni properlies 47,493 45,281 92,774 (33,502) 41.444 7.942 (38,288) (27,827) 166,115) 6.377 28.560 34.937 (10.722) (10,722) 160.000 160,000 9,205 6.732 15.937 {27,125) 230.004 202,879 11 Tx4tlon The charity is exempt from tsxaiion on its activilies because all its income is applied for charitable purpo8¢S. 12 lJhtan8lble tlxed a$t5 S•tlY4* Cost At l April 2024 and 31 March 2025 3.000 Amortl$Atlon and Impalrment At l April 2024 Amortisalion charged for the y¢ar 800 600 Ai 31 March 2025 1.400 Carrying amount Ai 31 March 2025 1,600 At 31 March 2024 2.200 21
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 13 Investment property 2025 Falr vAlue At l April 2024 Disposals 1,125.000 (4o2.sLI At 31 March 2025 722,500 Investment propety comprises retail and residential properties. The fair value of the investment property has been arrived ot on the basis of a valuation carried oui during August 2019 by Fowler Sandford Chartered Surveyors, who are not connected with the company. The VV¢lualion was made on n open market value basis by referen¢e to market ¢vidence of transaction prices for similar properties. In the opinion of the Inkst¢¢s, the value of the properti¢s at 31 March 2025 does not differ sigrtificantly from this value. If investment propertics were stated ort an histori¢&l cost bosis rather than a fair value basis, the amounts would have been included as follows.. 2025 2024 Cost A¢¢umulated depreciotion 53,813 110,438 Carrying Arnount 53,813 110,438 14 Vixed asyet investmentj Llyted Investments Cost or valuatlon At l April 2024 Additions Valuation changes Disposals 2,238,970 468,898 92,773 (546,110) At 31 March 2025 2,254,531 Carrylng amount At 31 March 2025 2,254,531 At 31 March 2024 2,238,970 .22-
SHEFFIELD GRAMMAR SCHOOL EXHIBrrIoN FOUNDATION NOTES TO THE FINANcL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 14 Flxed a$se¢ Investments (Continued) Flxed asset Investments revalued Investwcnts listed or traded on a recognised stock exchange are me8sured initially at cost and subsequently at fair valv¢ (their market value). The fair vhlue is based on valuations provided in investment reports made by the fijnd manager, Rathbones (foTTnally Investec Wealth and Investment Ltd). who 18 not connected to the cfftwity. 15 Debtor8 2025 2024 Amount$ fAlllng due wlthln one year: Trade d¢btors Other debtors Prepayments ond a¢crued income 18,359 398,618 830 42,582 8,605 695 417,807 51,882 16 Credltors: amounts fAlllng due wlthln one year 2025 2024 Trade creditors Other creditors Accruals and dcfeTred income 65,224 I,o¥o 43,357 19.011 980 20,016 109.661 40,(H)7 .23
r4 rt P4 m v) SS&u
SHEFFIELD GRAMMAR SCHOOL EXHIBITION FOUNDATIO]Y NOTES TO THK FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 19 RelAted party transactions Therc were no disclosabl¢ rclaled party transactions during the year (2024 - none). 20 C88h generated ffrom operatlons 2025 2024 (Dcficitysurplus for the year (175.929) 82,520 Adjustments for: Investment income reco8nised in statement of financial activities Lossl(gain) on disposal of inv¢stment property Los81(gain) on disposal of investments Fair value gains and losses on investsnents Deprecialion and impaimient of tsn8ibl¢ fixed assets (184,776) 10,722 66,115 (92,774) 600 (179,1341 (160.0001 (34,937) (7.942) 600 Movements in worktng capital.. (In¢reaseydecrease in debtors Increasel(decrease) in crediior$ 1365,924) 69.654 6.540 (87,568) Cxsh iOrbed by operA¢lonB (672.3121 1379,921) 21 An4lysls of change$ In net funds The charity had no maierial debt durin8 the year. -25.
FULWOOD EDUCATIONAL ENDOWMENT STATÉMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDEDJI MARCH 2025 UTrr•itrktEd Thd Tatl 2•25 UTrrulrfjrt¢d Elldowment fllTrd Total 1024 Inveltmenti Oilier iMriD 1,fj02 324 J24 1.0•2 1,0•2 5uthlry¢ApEMq Gr4n 40 87 2,tKJri 87 Tot•1 rvoDTfV p1Thded 40 40 2087 2.087 Net IoTthe 961 962 Other Th¢47Kld •Trd IMI Vnrealkned Inv•iuNii (kiiimllyths 1704) 17011 f4•tin•¥Miieffti Irth l¥nds 962 {1 J751 Fundbg14ll¢41•1 l April 2024 J,670 lfjJ78 19.951 4J3Q bl*fi¢oi •t31 Mir¢h 1025 4,638 1fi.706 21,404 3,670 1637R 19.951
FULWOOD EDUCATIONAL ENDOWMENT BALANCE SHEET AS AT 31 MARCH 202S 2025 2024 Flxed Assets [ny¢st¢nts 900 Charibond Income Units 2,672 ChaTibond Income Units Cash 13,665 2,1179 222 13,105 2.951 222 (Hisitsrical cost of investments.. £4,862 (2024.. £4.862)) 1&766 16,278 Current assets Cash at bAnk Other debtors 4,637 3,526 150 Net crrent 48iets 4,638 3,676 TotAI ametg leii current IIAbUldes 21,404 19.954 CApItAI funds Ertdowmcnt funds IA766 16,278 Income funds Unrestrici¢d funds 4,638 3,676 21,404 19.954 The account8 were approved by the trustees on 22 September 2025. J M Fettetti - Chaim]An Trustee -27-
FULWOOD EDUCATIONAL ENDOWMENT STATEMENT OF CASH F)Ws FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 Cash IIow5 from opertlng attlvltl¢J Surplus for ihe y¢Br Inve51ment irKome reco75 in profit OT105S Fair valu¢ g4in$ 8nd Ilosse51 on invB$lments 1,450 (1.002) (488) 11,3781 11.0891 704 140) (1,763} Investlng •¢tlvhl¢• Inter¢81 received I,)2 1.089 Net lnere•5tI(deer1¢l In and ¢ash equlvalethts 962 16741 CaBh and ¢a8h ¢quivalenls llt be8innin8 ofyear 3.676 4,350 CAsh And ¢uh equlvltntg at ¢nd of yeir 4,638 3.676 -28-
FULWOOD EDUCATIONAL ENDOWMENT NOTES TO THE ACCOUP4TS FOR THE YEAR Ef4DED31 MARCH 2025 Ae¢owbtEnE poll¢bes 1.1 CornpAny InfDrmtlon Fulwood Education81 Endownxnl is acharily Ichzriiy nvmbv 5293501. The principal &ddrtt8 is ¢10 Wrigleys Solicitor$ LLP, DerwenE Hous¢. 150 ANndel Gate, Sheffield. South Yorkshire. Sl 2FN. Thc Educational EndowTreni is unineorporaied hnd governed by a schem¢ of the Chèrity Comrnissioner& 1.1 B4811 of prep&rHtlon The &CuniS hrt been preportsl in Y¢ordanc¢ with the chrity$ Scheme of th2 Chority Coinmissioneri. th¢ Ch&riiit8 2011 and Accounting and Rcporting by Charities.. Siulemtnt of Rccoinincnd¢d Pra¢iice pplicable lo charities preplring ih¢ir a¢couni$ in a¢tOTdonc¢ with ihe Financial Reporting St8ndBrd &ppl¢cabl in th¢ UK Republic of IrelBnd IFRS 1021" leffe¢iive l January 20191. Th¢ charity is a Public B¢nefii Entity E¥ ¢J¢fJn¢d by FRS 102. The Accoun18 hiv¢ bn pr¢pared under the historical ¢ost conveniion modified 10 includ¢ lh¢ r¢valuaiion of c¢rtllin fixed assets. 1.2 Golfti ¢on¢efn Al the lime ofapproveiny lh¢ flnin¢iBI silliemenls. the tnL8t¢¢s hAve • 4nable cxpectalion th#1 the charity has ddequak sOUrCeS io continue in op¢r81ional ¢xi51ence for the forsee&ble future. Thus Ihe Irusi¢es G4n continue 10 adopl the Roing conc¢rn basis of occouniin8 in pre¥ the financi&l IJ In¢01 reiourcei In¢oinin8 resourcesfyre aecount foroll an IccNols b11. 1.4 Qxpended Rwuttes expended are included on an Accrn&l8 $11 ind Art r¢SnId Whe theye is i legBI orconytrwtive obli8Qlion lo pay for ¢xpèndiiur¢. All co8ts htsve b¢¢n dircctly amribuied to one of the aciivity caie8orie5 of resour¢e$ ¢xpended in the SOFA. GrgnLS paylble &re B¢¢ounied for wh¢n the aWd trtomes un£ondili¢)Nl. IJ InvtMent1 Fixth AS8et invcytments are ?tsted at market vAlue. ORinB and 105ses Bri8in8 on di$p0541y and ValuatIOnS 10 market value are Bhown as nK)vem¢ni8 in the Siatemcrtl of Fin8wial Attiviiie8 and rEflected in the rele¥8nt rtds in the balonee 8htei. 1.6 Ac¢llmulwted fund¥ The endowment fund Tepresents those 85s¢ts which musi be held mnen11Y by the charity. Income arising on the endoWjnI fvnd Can be used in accordance wilh ihe objects of ihe charity Bnd is included as unresirict¢d income. Unr¢5ty¢*d fvnd& ¢ompri5¢ those funds which the tnjslcey ar¢ fr¢c to Use in atcordance with the ch4riiable objectives. GrAnts pay4ble Grants were made forihe benefitofO12024.. 11 in¢JiVidu5 in a¢cordaJKe with the objerfs of IhB ch&rity. -29-
SHEFFIELD GRAMMAR SCHOOL EDUCATIONAL FOUNDATION REf4TS RECEIVED FOR THE YEAR ENDED 31 MARCH 2025 Bad debt off5 Arrur& at 31 Mrlrch 2024 31 Mirch 1•25 Rentdue elyed bAckil PropErty Z02 Holm¢ It¢DanttyJl 208 Holmc Lon¢lvb¢anL) 210 Holme LAnelYHcpDI} 220- 222 Holme LAn¢ Ii¢Mnknll 224 Holmo LAnÈiienoni¢dl 226- 228 Holmc Lane Iicnbntèll 234- 236 FldTD¢ tan¢ ItenBnkdl 238- 240 Hdm¢ tAne IicnBnitdl 242 HdTnc Lant Itenaniedl & 2 Loxley 240ts 24,625 3,148 8,771 SJ79 &2118 9,838 4,254 6,003 15.8 1,8fK) 12,430 1063 4I90 16,029 710 4,825 11,0901 7.60S 27,396 01.9Z9 74.770 14,557 Flui Dve 2 Loxley RoBd F1 4 Loxley RoBd Fbi 6 Loxlry Roud 4. 6 LOY 2313 1125 120 19201 1,791 6.180 6,315 6,057 6340 1,246 20,523 18.552 59 Clsrk¢hou3r Road ond Squuh C¢urt IvDcDnll 186- 192 Hclmc LDnE ithant¢d) 196 Holm¢ Lane lienBnlEdl 198 Holm¢ L4ne (tenated} 216 2$2 18 1321 138) 238 Totsl 2V29 815fj4 93JZZ 1&012 -30-