REGISTERED CHARITY NUMBER: 1047961 Report of the Truste •nd Uuaudlted Fln8ncial Statements ror tht Ye*r Elided JI August 2023 for Sktpton Clrls High School F•und#tion Clive Owen LLP Charted Accovnthnts 140 Coniscliffe Road DARLGToN Co ilurham DL3 7RT
Sklptoth GlrlJ Hlgh Sehfjol C•Mt¢xt$ ffvf th¢ Flmanelal StAtemeRts for tke Ver Ended 31 2023 Page Reportof the Trustee5 ltsdependeni Examlner's Re)rt ststement of FINandal Aetlvldts Balgnce Sheet rloies io the FIAgn¢l813iaiemenu 8 to 14 D¢tAiled Sttemertt of Fknancial Actlvities 15
Sklpton Glrls Hlgh Sehool Foundatlon Report of the Trust¢e5 for the Year Ended 31 August 2023 The trustees present their report wilh the financial statements of the charity for th¢ y¢•T ended 31 August 2023. The ha adopted the pnwisions of Arcountiiig aiid Rwrtin8 by Charitits". Siatetnent ijf R¥Lurt]tn¥ndvd PwtiGe applicable to charities preparin8 Ihetr accounts in accordance with the Financial RertI8 Stsndard applicabl¢ in the UK and Republi¢ of Ireland IFRS 102} leffcc(ive l January 2019). OwECTIv APID AcfiviTIES Oblectlves and alms The object of the Charity is to assist the Govemors of Skipton Girls, High School in advancing the edu¢10 of pupils at the Sch1. The Charity aim$ to improv¢ the stsndard of educaiion provided by the school by assisling ID the provision of facilitie5 and to support activities which are designed to enhance the all-mund development of pupils. We provid¢ an ¢du¢alional environment for our highly able learners whith ¢n&ble them to grow and leam as indivithials. to take responsibility for their owii l¢aiiJing aijd io iuri4)us aboul lh¢ wvild ¢h¢m. Our objectives are set to reflect our ¢dallOn81 aims and ihe ethos of the SclK)ol. It is Imrtant to us Ihal we maintain and enhance the academic success of the School. This obJe¢live is, however, Set iii the Context of the broader goals we set for the Scly)ol and its pupils. In s¢¢ting our obje¢tives and planning our activities our Trugtees have given careful nsIderation lo the Charity ComtnL5sion's public benefit guidance. Our k¢y objectives for the year included.. eijliaiict iiiipwvu lh¥ rilu¥alivTh prvvision fvr pupi15 Supw)rt Ihe laptop scheme so all stt]dents have use of a laptop and all the required Softwa needed ill school to support their learning. Through our Roper Fund supp students in need of additional financial help ioward5 futLdin8 Ihe many Tlew #nd additional cosls of application to UniveT5ilie5 {eg.Irdvel, accommodation) and in the first year of University life (eg. books, other resources). io provide continuing support of our pupils parti¢ular]y those with hardship needs and supporting them so they can lake pan in all aspects of school life Slgn5fieaTht aetlvltiei The principal activity of the Charity durin8 the year was to run fvndraising appeals lo r31se monies in support of the objectives of the Charity and io administer extracutTicular not for profit activities includÉng the iaplop s¢heme, the Roper fund. SLlh)tsl ptizv&ivin¥ and hdship fuTYJ. Publlc beThefit Ivhen plantling the activities for the year, the TnletS have ¢onSLdered the Charity Commission's guidanee ¢)n Public B¢nefit. ACHIEVEMENT AND PERFORMANCE Chgrltabl¢ A¢¢lvltles The Governots Foundation Suppo all sdentS in sch1 as needed and has supported 6th fom] studenis travella¢corwnodalion costs when looking at university places and for studen15 a contTLbution towards Iheir costs when starting al utjiverstty. The laptop 5chcTlle cnabl¢s all studenls to have use of a laptop with all the quired sothvar¢ and supports the l(T infrastructure of the school. This has been extremely beneficial this year with remote leaning during Covid and ihe further developmeni ofihi5 wilh (he use of plaifom like Teams et¢. FINANCIAL REVIEW Appllcatlon of Income On the 6th April 2011. it was agreed by Ihe Trustees that another nd, known infonnolly as the School Fund Aectsunt would be ¢onsolid3led with the Charity to Provide a clear reporting stnlure. Page I
Sklptt)n Glrls Hlgb S¢hool Ffjundatkn Report of the Trustee5 lor the Year Ended 31 August 2023 FINANCIAL REVIEW Fltt•nd%l Revlew and IBve5tment Poli During the year the Charity continued to 9dminislw 9Ctivitie2 SJ]ch the mugic gervice the ] shop. These activities are designed to be not for profit schemes but any surplus gerated would be applied for the sole objectives of the Charlty and for no other puwe. In total £135,614 (2022 £133,852) of Éijcome was g¢ii¢rntcd in the firncle1 year through donations and th¢ dministrbtionof fa¢iliti¢s ¢108¢ly Iknked to the SGhool. The Charit$ tcrtal ndS iD¢reased by£8,736 (2022- £11,587) during the account]ng year. The Charitys policy is io place availabl¢ funds in low risk Investm aryj to eIlE fund5 wity IF5[b should thEy be rcquld for h0o1 prOJts. Re8erves Nel current a55ets as at 31 Atsgust 2023 were £241.417 {2022 - £231.601). Of these fund& £117J68 {2022 - £128.190) is restricted for specific Projects as detailed in the notes to th¢ a¢¢ounls. The remainder fornts an unrestriaed fjjnd and Ie fynds can be dlreciei5 10 PToJeas In Ilne wlTh objecilves of ihe Charlry, ai Ihe di5creiion of the Th15t¢rs. FUTURE PLANS The Ch4rity giThs 10 ¢OTltinu¢ tr) 8et)erate from appeals and to ¢ontinu¢ its poli¢y of improvin8 the school faeilitigg and to aid pupils who require #£ÉL#tanee to develtsp their MLmM w>tential. STRucfuRL GOVERNANCE AND MANAGEMENT Governlng document Thc ¢harity is controlled by its governing dUment. a d¢¢d of ttwt #nd constitst&% an unineorpornted ¢hority. Charity tonstitullo The Skipton Girlg High S1 Foundation is x regtstered charity INO. 1047961) with the Charity Commission. The Trustees. administrator and professional advisors are li51ed on pag¢ 3. The Chariry has a corpordie Irusie< however ihe Indlviduals responslbl¢ for Ihe managemeni of ihe Chariry are the direcror5 ofihe COTPOTa¢ trustt and arc rrfBTrrd to in this docuJYKnt as'the TnL%tecs'. The Charity is £OTUKGt¢d with th¢ Skipton Girls, Hi8h Sthv)I ISGHSI, which has been a¢*my selknxbl Sin the Ist Awil 2011. The iiistnlment of 8overnAnce of the sclMJoI provides for the TThtee5 to sit on the governing body of the school. Recruitut appointment of new trnstees Th¢ TTuslttS are reSpoTlb1t for the overall monag¢m¢nt of the Charity. PoltCi&9 And procedures ar¢ in place for the indudi¢)n and training of new Trustees. However, in r¢w8t)ition of the experience which is evident amon8St the current Trustees, there are plans for the tsainin8 of at present The Tntstees th&t if the need arise4 they will ofcourse aange such training to be carried out. The govrnncc of thc 5rhoo15 adivitia 15 Yutcd with thv QDvrrnins Bdy dIJrhUr th¢ir duti¢ts in a¢¢oThkn¢¢ with 80vernt legislation. Rtsk The Baard of Twstees is responsible for the man8£ement of risk faced by th¢ Charity. As the objects are to SUP]KJrt Skipton Girls, Hi2h School. th¢ significani risks io the Charity arise ftom the schools day io day operdtion. Tru5ttts, through ovet5ighi of th¢ Govvnin8 Body, eTh5u that risks art identified. assesscd and controls introducvl as r¢qvirtd. The Tntstees examine the major risks that the Charity faces each financial year to ensure the continued succw of the $ch(Kbl and hence the Chsrity. REFERENCE AND ADMINISTIL4TIVE DETAIIS R1)rE& Charity 1047961 P48e 2
Sklpton Glrls Hlgh Sehool Foundatlon Report of the Trustees for the Year Ettded 31 August 2023 Ptlntlpal address Skiplon Girls Fligh School GaTgrav¢ Road Skiplon North Yorkshi BD23 IQL Trustees H Cutler D Whitfield R Millin8ton Coryor4t¢ Tru$t¢e The Skipton Gir15' Iligh h0o1 Foundation Tru5tct Ltd{Cornpany No.. 075435641 Dlreetors of the Corporate Trustee H Cutler (Re518ned 30 April 20241 R Millington {Resigned 30 April 20241 S Bentley (Appoinied 29 Apnl 2024} Headteficher M Featherstone Adrnlnlstr*tor J Busfield Ind¢p¢ndent Examlner Clive Owen LLP Chartered Accountants 140 Coiiisclifft Road DARLINGTON Co Durham DL3 7RT B%nkers Lloyds Bank pk 45 Husilerga¢e Brddford BDI Iwr Skipton Burlding Soci¢ty 59 Fligh Sire Skipton North Yorkshire BD23 IDS Barclay5 Bank 49 Fligh Street Skipton North Yorkshire BD23 IDT Santsnd¢r UK Biidlr Booile Mers¢yside L30 4UA Page 3
SkiptvR Gir15 High S¢hool F4Mnd*tlott Report of tht Trllstees for the Yefir Ended 31 August 2023 Approv&1 by ord¢rof th¢ booNI of tnt¥ on............................................. knd Signed on its behalf by.. H Cutler- Tntste¢ Pa8e4
lThdwnd¢nt Examlner's Report ¢0 the Tru5tee5 of Sklpton Glrls Hlgh Sehool Foundatlon Ind¢pendent examlner's report ¢0 the trustees of Sklpton Clrls High Schogl FouDdatio I report to th¢ ¢h3rity tws¢ees on my examinaiion of the a¢counis of Skipton Girls High School Fourhdatlon {the Trust) for Ihe year ended 31 August 2023. Re5ponsibUIrft5 nd b•sts fjf rcport As the charity tNslees of the Trust you are responsible for the preparation of ihe accounts in accordance with the requirements of the Charitie5 Act 2011 (Ihe Act'l. I repTrrt ID respect of my examination of the Twst's accounis ¢Arried out under Seelion 145 of the and in canying out my exatnination I have followed all appIlbI¢ DiTe¢ti¢)ns given by the Charity Commission under Section 145{5)(bl of th¢ A¢1. ltsdependent examiner'5 Statement I have wmpleted my examinaiion. l Confirm that no material Tnatters haye come to my attcnlion iTh connection with the ¢xamination giving me ¢4u5e to believe that in any material respect.. accountin8 rtcords were not kept rt$pe¢t tsf the TnLSt 05 required by Section 130 of th¢ Art: 01 the accounts do not accord with ihose records,. or Ihe accounts do not comply with the applicable requirements concerning (he form and conten¢ of accounts Set out in the Charitie5 (Accounts and Reports) Regulations 2(K)8 other than any requtremenl that the accounts give a ttue and fair view which is Tt a matter considered as part of an independent examination. I have No concerns and have Con acro$5 no other matters in ¢Onntil}n with th¢ exominolion lo which attffltion showld be driwn in this port in order to enable a proper understanding of the accounts to be reached. Christopher Beautnonl BA(Flons} BFP FCA DChA Clive Owen LLP Chartered Accountant5 140 Coniscliffe Road DARLGTON Co Chjrham DL3 7RT Page 5
Sklp¢•n Glr15 H5gh School Found•do ststememt of Flnanelal Aetlvltle$ for the Year Ended 31 August 2023 2023 Tth81 2022 Totsl fiinds Unrestricted hjnd Restrieted fijnds Notes INCOME Af4D ENDOWMENTS FROM DonattorLS and legacie5 21,124 114.490 135,614 133,852 Investment Ine Other income 1254 1.254 164 Total 22,378 114,490 136.868 134,020 EXPENDITURE ON Ch#rlt#blÈ #ttlvltles Charitable aciivities 2,820 125.312 128,132 122,433 NET INCOMEI(EXPENDITURE) 19.558 (10,822) 8,736 11,587 RECONCILIATION OF FUNDS Total funds brought fonvard 105,131 128.ISM) 233.321 221,734 TOTAL FUNDS CARRIED FORWARD 124,689 117,368 242.057 233,321 The notes forni part of these finatKial statements Page 6
Sklpton Clrls Hlgh SehtM)l Foundatlo B8laThce Sheet 31 August 2023 2023 2022 Note5 FIXED ASSETS Tangible assets 720 CURREf4T Assyrs Debtors Cash at bank and in hand 12 20,936 350.101 22,346 212.255 371,037 234,601 CREDITORS Amounts falling duewithin one year 13 (129,620) {2,¢KKI) NET CURRENT ASSETS 241,417 232,601 TOTAL ASSETS LESS CURRENT LIABILITIES 242.057 233,321 NET ASSETS 242,057 233J21 FUNDS Unre51ricted funds Rc51iirtcd fund5 15 124.689 117.368 105,131 128,190 TOTAL FUNDS 242,057 233,321 The financial ststements were approved by the Board of TTUSte¢s and authorised for issue . and were signed on its behalf by: on H Cutl¢r- Trusiee The not¢5 fom) part of these financial siaiement5 Page 7
Skipton Clrl8 Hlgh S¢hool F•und•tk) Notes to the Flnanclal Stgiements for the Year Ended 31 August 2023 STATUTORY INFORMATION Skipton Girls Hi8h School Fowkn4ation is an unincorporated charity Tegi5tered in EnglA[ Wsies. The charitys regisleTed number and otTice can bc found within the reftr¢n¢¢ and adminis(Taliv¢ d¢tails stttion on CCOUNTING POLICIES B4ts Of pr¢pArlni the tkntt¢bl $ttwtt¢nts The financial slatements have been prepared in accordance with the Charities SORP (FRS 102)'AccounlinB aTKt Reporting by Charities.. SIRiemenr of RecommeThded Prdciice applicable to charities preparing their accounts in arrordaw¢ wrth the Financi Rcportin8 Stdndard applicable in thE UK at]d Republii of Iteland IFRS 1021 {effeetive l jartry 2019),. Fit)&n¢tal Reporting Stsndard 102 Yh¢ FinarKial R¢portttig Stanthrd 4pplt¢abl¢ the UK Republic of Ireland, and the Charities Act 2011. Tr rmancial statements are prq)ared on a 80ing concern basis urth the htLes1 cost convention. The pt1paI accouniing policie5 adopied in the preparation of th¢ finanoial 5tatctnEnts aTC SEt Dut beluw and huvr nalrd uThihunsrd frEUll th¢ pr¢Yioua yur, and lllJ(t h&Y¢ b¢¢n conaistently opplied withtn the Jome Fkngncbl reportln8StxDdArd 102_ dlst1osrÉ ÈxeDwdo The charity has taken advantage of the following disclosure exemplion in preparing these tSnan¢ial smtements. &$ p¢miitied by FRS 102'The Financial Rerting Stsndard applicable ITh the UK and Republic of Ir¢l&nd': the requirements of Section 7 Stfttement of Co8h Flows. Si¥nifient jud8ements Attd estlmates In the applicalion of the chaTity'S accouniing policies the tn]stees are required to rnzke judgernents. estirnate5 and as5umpiions that affect the amounts reported. These esiimaies and judgements are con(inually reviewed and are ba5cd on hIO[l¢al expEttencc aT]d other factor& includin8 exalOn5 of firture cvcnts that are Fxlicved to bc rcojonable under the ¢iroumstTrncea. K¢y sourf¢s fjf ¢Stint¥bTh uncertAinty Accounting estimates and uMptio are made cort¢erning the fijwre an¢ by their nthre. will TaTely equal the acrual out¢om¢. There are no key a&sumpiions or SOUTces of estimation uncertainty ihat have a si£nifi¢ani risk of causing a matEFial adju5tsnentto th¢ wttent atnoutlts of asset5 and liabilitirs withith the neAt finala1 y¢ar. I0 All income is reco8ni5ed ITh the Statement of Fit)ancial Activities once the charity h&$ entitlement to the fiuth. it is probable that the irncome will be reeeived and the amount can be me&wred reliabty. Expendlture LiabilÉlie5 are recognised as cxrKnditUT¢ a5 as there is a legal or n$t¢tIv¢ 0b1i8ati committing the ¢hafty to th&1 expendiiwe, Lt 18 Proble thAt a trn8f4r of e¢onomi¢ benefits will bo requir in eettl•m¢nt •nd the amount of the obligation can be measured rdiably. Expendire 1$ accounted for on an g¢¢n]s basis and hos be classified under headings that aggregate all cost related to the category. Where costs ca]]Mt be directly attributed to particutar headings Ihey have been allocaied io aaiviiies on a basis nSiSTenI wih ihe use of te50urces. Grnrfs off¢red 8ubj¢¢i io ¢ondi¢ion8 wh¢¢h have not bern m¢t at the year end date Ure noted as AcoThrnilmEnt but not accnd as expenditure. Tangible flxed assets Depreciatioti Is providcd #t the following annudl rdS in order to wriie off each assd over its Clma(¢d us¢fi]I lift. Fixturts Artd rIn8$ IOV• on eost Page 8 ¢0nlinu...
Sk5pton Gir15 Hlgh School Founditton Trlot¢$ to th¢ Fln•n¢l41 St•tcments- eon¢lnu¢d for the Year Ended 31 August 2023 ACCOUNTING POLICIES- contlnued Taxatlo The charity is exempt from lax on its charitable activitie5. Accounting UnT¢5tric¢ed funds be in accordance with the charitable obje¢iives ai th discretion of the trnstees. Restricted fund5 ¢an only b¢ used for partIlar restricied purwses wiihÉn the objects of the ¢haTity. Restrictions arise when specified by the (k)nor orwhen funds are raised for particular wtricted purposes. Further explanation of the naiur¢ and purpose of each fvtjd is included in Ihe note5 to the fiThancial slatements. FlThanclal Instruments Basic financial instrnmenls arc IognIsed at atnortised cost with chan8es r¢co8n15ed in wofit oi Ios5. DOIYATIONS AND LEGACIES 2023 2022 D(ution$ 4Dd gift5 Gift aid 114.49) 21.124 111,520 22.332 135.614 133,852 During 2023. £114.490 was attributable to restricted fvnds, £21,124 was to unrestricted funds. 2022. £98.052 aiiributablc io rcsiricted Fut5, £35,8(rt) wa5 to UnT¢Stri¢¢¢d futMb5. INVESTMENT INCOME 2023 2022 BaThk iTht¢rest 1254 All inve51mcnt in¢ome was attributable to unrestricied funds forthe year endcd 31 Au8U5t 2023 atMI 2022. CHAIUTABLE ACTIVITIES COSTS DIREcf COSTS OF CHARITABLE AcfIvITIES 2023 2022 Depreciation 80 80 GRANTS PAYABLE 2023 2022 Charitable activities 125.250 119.959 The total grants paid to instithtions during the year was as follows: 2023 2022 SGHS NetlM)oks 125,000 119,959 Page 9 continued...
Sklpton Glrl8 Hlgh S¢hool F4wftdAdfjll iyotes to the n2cIal Statements- continued for the Year Ended 31 August 2023 SUPPORTCOSTS Governall Totals Charithble aaivities 62 2.740 2.802 Support C05t4 kncluded in the above. are as follows.. 2023 Charitable 2022 Total activities ank ¢harg¢s AcntanCy and itndeftt exominers fee 62 2.740 2,394 2.802 2394 TRUSTEE8' REMUNERATION AND BENEFITS There were tmsteeg remun¢ratson or o¢h¢r b¢n¢fits for the year ended 31 Au8USt 2023 for the year ended 31 Au8USt 2022. Trnstee5' expense5 There were no tt5, ¢xpenw pid for the y¢8r ended 31 Au8USt 2023 ttor for the year ended 31 August 2022. COMPARATIVLS FOR THE STATEMEP4T OF FINANCIAL ACTIVITIES UnTeJtr2Cted Total ds fUlS INCOME AND ENDOWMENfs FROM [k)natio$ a[ legacies 3J.8(Kl 98.052 133.852 Inycstment income 164 Tot•1 35,968 98.052 134.020 EXPENDITURE or4 Chnritvjblt etiYitit# Charitable activities 2,474 119,959 122.433 NET INCOMEI{EXPENDrruRE) 33.494 (21.907) l J87 RECONCILIATION OF FUNDS Tothl fijndsbrought foNard 71.637 150,097 221.734 TOTAL FUNDS CARRIED FORWARD 105,131 128,190 233,321 Page 10 continued...
Sklpton GiT15 Hlgh School Foundatlon Note5 to the Fin&nclal St*tem¢nts- contlnued for the YeY4r Ended 31 August 2023 TANGIBLE FIXED A&SETS Fixture5 atld fittings cosr At I September 2022 and 31 August 2023 8(KJ DEPRECIATION Ai I Sepi¢mber 2022 Charge for year Al 31 August 2023 NET BOOK VALUE At 31 August 2023 At 31 August 2022 720 12. DEwfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Gift aid Tecoverable 20.936 22,346 J3. CREDITORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR 2023 2022 Trade creditors Accruals and deferred income 2.520 127,100 2,000 129,620 2,000 14. ANALYSIS OF NET ASSETS BETWEEN FUIYDS 2023 Total 2022 Totsl Unrcstricted fijnd Restricted funds Fixed assets cuent assets Current liabilities 720 234.601 (2,0) 128,669 14,620) 242,368 (125,(K)O) 371.037 (129,6201 124.689 117.368 242,057 233,321 Page 11 corttinued...
Skipton Glrls HÈ8h Sthool Notes to the Flnanclal Statements- eondnued for the Year Ended 31 August 2023 Is. MOVEMENT IN FUNDS N¢t movement At 31.8.23 Ai 1.9.22 in fvnds UnrrJtrktrd funth General fund 105,131 19,558 124,689 ReStted JW Emmott Scholarship Fund Netbooks Fut¥J .334 126.856 (250) (10,572) 1.084 116.284 128,190 {10,822) 117J68 TOTAL FUNDS 233,321 8.736 242.057 Net moveTnenl in funds. inrludcil in thr aiK)VE a¥r a5 fDIItJW5: Incoming resourees Movement in fiM)th expended Unrestricted fullds General fvnd 22.378 (2,820) 19,558 Restrieted fund5 JW Emmott Scholarship Fund Netbooks Fund (250) (125.062) (250) (10.572) 114.490 114.490 (125J12) (10.822) TOTAL FUNDS 136,868 (128,132) 8,736 Comparalives for movement In thnds N¢t mov¢ment in funds At 31.8_22 At 1.9.21 Unrestrteted GeTheTal fund 71,637 33.494 105,131 Rejtiieted hnd¥ JW Emmott Scholgrship Fund Netbooks Fund 1,334 148.763 1.334 126.856 {21.907) 150,097 {21,907) 128,190 TiyfAL FVNDS 221,734 11.587 233,321 Pa8¢ 12 Coniinued..
Sklpton Gtrls Hlgh Sthool Foundatlon Notes to the Flngnclal Statements- ¢ontlnued for the Year Ended 31 Augu5121123 15. MOVEMENT IN FUNDS- continued Comparntive net movemettt in funds. includcd in the abDve tsre follows.. IOmIng resources ResoUe$ expended Movement in fiJnd8 UDrestrlcted fun General fund 35,968 12,474) 33,494 Restricted funds Netbooks Fund 98,052 (119,959) 121,907) TOTAL FUNDS I34,20 (122.433) 11.587 A current year 12 months and prioryear 12 months combined ]K>sition is as follow5.. Nel movement in fund5 At 31.8.23 At 1.9.21 Unrestrlcted fuAds General 71.637 53.052 124.689 Restrlcted fund5 JW F.mmoit Scholarship Fund NeiFrf)oks Fund 1.334 148,763 12501 132,4791 1,084 116.284 150.097 132.729) 117.368 TOTAL FUNDS 221,734 20J23 242,057 A current ycar 12 months and PTIOT year 12 m¢y)ths combined net movement in funds. included in the above are as follows: IOMIng resources Resource5 exp¢nded Movcmcni in fvnds Unrestricted fund5 General 58.346 (5,294) 53.052 RtrIcted Iljnds JW Emmott Scholarship Fund NetFrf)ok$ Fund (250) (245.021) (2501 (32.479) 212.542 212,542 (245,271) (32,729) TOTAL FUNDS 270.888 (250.5651 20.323 Restricted fiuwJ5.'- JW Ernrnt Scholarship Fund - to support students in need of financial help towards the cost of University applications and supEK)rt in the first yearof University life Page 13 ¢on¢inued...
Sldptom Glrl$ Hlgh S¢hool Fou&th}n Notes to the FinaM¢ig15tatements- continued f•r the Year Ellded 31 Auiust 2023 1% MOVEMENT IN FUNDS- ¢ontittttd NelkS Fund . rx¢ives voluntary dtsn&tiON8 to SUp)rt th¢ s¢l¥(KJl laptop sclwne, grnnts to tke sclLooI are to pay for liptops and technical support. io. RELATED PARTY DISCLOSURES Thete were rel&ted paty tsansadions forthe y¢arend¢d 31 August 2023 or 2022. Page 14
Sklpton Glrls Hlgb S¢h(bol Found*thn D¢taUed S¢Atement of Flngn¢lal Actlvltles ror th¢ Y¢&r Ended 31 August 2023 2023 2022 INCOME AND ENI)OWMEKfS Donation5 and legacies Donation5 and gifts Gift aid 114,490 21.124 IllJ20 22,332 135,614 133.852 Investment Income Bank intere51 1.254 Other Income Wayleave Total Intoming resourtes 131868 134,020 EXPENDITURE Chgrltabl¢ ¥tlvltles Fixtures and fltlings depreciation SCJHS Netbooks grant Grants to individuals 80 125,000 250 80 119,959 125.330 120.039 Support co$15 Management Bank ¢harge5 62 Governance ¢05ts Accouniancy and indepcrmlent exarniners fee 2,740 2,394 Totsl resources expended 128,132 122,433 N¢t In¢ome 8.736 11.587 Thi5 page does not forni part of the slalulory fin]1 stst¢ments Pa8e 15