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|Trustees' annual<br>report||
|---|---|
|Independent<br>examiner's<br>report tothe trustees||
|Statement<br>offinancial tcV'vities|(including<br>income and|
|expenditure<br>account)||
|Statement offinancial position||
|Notes tothe Inancial statements||
|The following pages do not form pert otthe ananchd statements||
|Detailed statement<br>offinancial caavittss||
|Notes tothe dstased shdement|offinancial acl' ities|





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|||2022<br>U~|2022<br>U~||
|---|---|---|---|---|
|||funds|Tcsal funds||
||||2||
|buxuae end endcwmenfa|||||
|Donadons and legacies|||||
|vestsnem<br>Irxxxlm|||||
|Trdal incoum|||||
|tapenndaure|||||
|Expendbwe<br>on raising funds:<br>Costs ol other trading atdviliee<br>Experxgbxe on haraalAs<br>acdvxtes<br>other expcndbxe<br>Total expendaure||54,535<br>2,430<br>5,722<br>62.887|54.535<br>2.430<br>5,722<br>62.687|50ZR<br>2' 8<br>5.840<br>58~|
|||7,911|7.911|(11,444)|
|Oemr recognised gains <br>other gainsr(losses)<br>user <br>stet movement<br>m funds|end losses<br> dellned 2|(11,444)<br>(3~)|(11,444)<br>(3~)|16,745|
|Racontdgetton<br>offunds|||||
|Total funds brougld torvxsrd|||||
|Total funds canted foneard<br>Thc~al innancal acividas indudes||all gains and losses~Inthe year.||16,745|
|All income and expendille<br>derive from cont(ming acbvibes.|||||





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|Statement ofFin<br>31July 2022|ancial Position|ancial Position|||
|---|---|---|---|---|
||Now||2022<br>t|2021<br>f|
|Cummt assea|||||
|Cash at bantr and N hand|||||
|ererrtorur<br>amounts|lalgng due within one year|5|943|602|
|Net caurant assets|||24,799|16.902|
|Total assets fesscrnreru IIMrifibee|||24,799|16,902|
|||6|143|157|
||||24.658|16,745|
|Funds ofare charily<br>Uestslraed<br>funds|||24,656|16,745|
|Total charily funds||8|24,655|16,745|
|For the year ending 31July 2022 Ne charity wus emafed ioexempbon||from|alfit under secuon 477of||
|Ns companies<br>Act2006rotating to smaa companies.|||||



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|Fees paysbkr lo Ihe independent<br>ex»niner for.|
|---|
|Indspsndsra<br>exanrk»lion<br>ofthe snancial smsmsnls|
|Clerstomr amounts laNng dt» within one year|





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|||||||Gains and|At|
|---|---|---|---|---|---|---|---|
|||||Income|Xpennr8ture|losses|$1tut 2022|
|General runts<br>Unseeticted<br>fund 2-||||70~|(62.687)|2|7,911|
|deec inass|||28.189|||(11.444)|18,745|
||||28,189||(62,687)|(11r444)|24,656|
|||||||Gains and|At|
|||At|1 Au0 2020|Income|Experxa rue|tosses|31tut 2021|
||||2||2||2|
|General funds<br>Un sslrtctsd fund 2-||||46.852|(58,295)||(11,444)|
|desc in arcs||||||28.189|28,189|
||||||(5VQ6)|28,189|18.745|





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|Analysis elnst assels benseen lunds||||
|---|---|---|---|
||Unresrriurad||Tneel Funda|
|||Funds|2022|
|||2|2|
|||25,742|25,742|
|||(843)|(943)|
|||(143)|(143)|
|||24.656|24.656|
||U|slricled|Tour) Funds|
|||Funds|2021|
|Currela asses||17,504|17.504|
|Cradilora less lhan 1)esr||(602)|(602)|
|Prov'abns||(157)|(157)|
|||16.745|16,745|





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|Income end endovvteents||
|---|---|
|Donseons ond Ieestdss||
|Fund relsine moome|3.627|
|Grenls<br>eoeivs50 typO 1|667|
|Gtenls<br>oeiveble type 2||
|Irtvestment<br>htootee||
|Interest Inoome||





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|Expendanra<br>Costa nfother hading ahltltee<br>Wages and salaries<br>Pension costs|48,944<br>878|45,796<br>1,051|
|---|---|---|
|School sips<br>Wortring materiah<br>Food purchases<br>Classroom<br>futpmmnrt<br>Slalt triring<br>Shop costs<br>Gate for pupils<br>Cleaning materials<br>Stag travel 8expense chime|92<br>2,438<br>441<br>111<br>130<br>467<br>1,006<br>30<br>54~|6<br>785<br>611<br>242<br>631<br>90<br>31<br>995<br>50~|
|xpsndihrm<br>rm eaaaettte cthvrtase<br>Rent||t00|
|Rates and water||90|
|Light snd hest||2.028|
|Other expendlhna<br>General Expenses<br>Insurance|2,963<br>169|1.085<br>826|
|Postage<br>Prtnang 6Stationery<br>dtecnipaons<br>Tetephcne 6trxamsr<br>hreettsing 6trhuhsmg<br>AocounlanCy<br>lnspecaon<br>certlttcalion|42<br>260<br>71<br>563<br>71<br>83|42<br>245<br>141<br>355<br>1.502<br>1,440<br>204|
||5,722|5,840|
|Tosst xcpenratum|||
|Net tnoemaNexpandaum)|7.911|(1**1**~)|





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|Year ended 31July 2022|||
|---|---|---|
|Costs otother trardne shttttes|||
|Costs ofother hadine ctNtttes -Shop coats<br>Salaries and waoes|48rt44|45,796|
|Pensions Casts|878|1,051|
|School sips<br>Wortdng materials<br>Faod purchases<br>Classroom<br>atuuipmoa<br>Sndf trainin9|92<br>2,436<br>441<br>111<br>130|5<br>785<br>611<br>242<br>631|
|Shop cons<br>Gate for pupils<br>Clamtinp ateltrds<br>staff treret d expense cttdmn|467<br>1,006<br>30<br>54~|90<br>31<br>895|
|Expanrdhna<br>onchelttabe shltttas|||
|Aclvily type 1|||
|4cthdttss nrntsrtskan<br>dtractfr|||
|Rara an land and russ||100|
|Oirect charitable acthsty 1 - rates 8 sorter<br>Direct ahatiabte<br>sofwily 1 - 99htd heat||90<br>2,028|
|||2218|