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
Charte￿d Accovnthnts
140 Coniscliffe Road
DARL￿GToN
Co ilurham
DL3 7RT

Sklptoth GlrlJ Hlgh Sehfjol
C•Mt¢xt$ ffvf th¢ Flmanelal StAtemeRts
for tke Ve*r 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 St*temertt 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 Re￿rtI￿8 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 Sch￿1.
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 ¢d￿allOn81 aims and ihe ethos of the SclK)ol.
It is Im￿rtant 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 h￿dship fuTYJ.
Publlc beThefit
Ivhen plantling the activities for the year, the Tn￿letS have ¢onSLdered the Charity Commission's guidanee ¢)n Public
B¢nefit.
ACHIEVEMENT AND PERFORMANCE
Chgrltabl¢ A¢¢lvltles
The Governots Foundation Suppo￿ all s￿dentS in sch￿1 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 stn￿lure.
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 g￿erated 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 fir￿ncle1 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 e￿IlE fund5 wity IF￿5[b￿ should
thEy be rcqul￿d for ￿h0o1 prOJ￿ts.
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
I￿￿e 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 M￿Lm￿M w>tential.
STRucfuRL GOVERNANCE AND MANAGEMENT
Governlng document
Thc ¢harity is controlled by its governing d￿Ument. a d¢¢d of ttwt #nd constitst&% an unineorpornted ¢hority.
Charity tonstitullo
The Skipton Girlg High S￿￿1 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 TTh￿tee5 to sit on the governing body of the
school.
Recruitu￿￿t appointment of new trnstees
Th¢ TTuslttS are reSpoT￿lb1t 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 a￿ange 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 80vern￿￿t 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
R￿1)￿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 tn￿t￿¥ 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 appIl￿bI¢ 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 T￿t a matter considered as part of an independent examination.
I have No concerns and have Con￿ acro$5 no other matters in ¢Onn￿til}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
DARL￿GTON
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 In￿￿e
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
B*4ts Of pr¢pArlni the tkn*tt¢bl $t*twtt¢nts
The financial slatements have been prepared in accordance with the Charities SORP (FRS 102)'AccounlinB aTKt
Reporting by Charities.. SIRiemenr of RecommeThded Prdciice applicable to charities preparing their accounts in
arrordaw¢ wrth the Financi￿ Rcportin8 Stdndard applicable in thE UK at]d Republii of Iteland IFRS 1021
{effeetive l jart￿ry 2019),. Fit)&n¢tal Reporting Stsndard 102 Yh¢ FinarKial R¢portttig Stanthrd 4pplt¢abl¢
the UK Republic of Ireland, and the Charities Act 2011.
Tr rmancial statements are prq)ared on a 80ing concern basis urth the h￿t￿Les1 cost convention.
The p￿t￿1paI accouniing policie5 adopied in the preparation of th¢ finanoial 5tatctnEnts aTC SEt Dut beluw and
huvr ￿nal￿rd uThihunsrd frEUll th¢ pr¢Yioua yur, and lllJ(t h&Y¢ b¢¢n conaistently opplied withtn the Jome
Fkngncbl reportln8StxDdArd 102_ dlst1os￿rÉ ÈxeDwdo
The charity has taken advantage of the following disclosure exemplion in preparing these tSnan¢ial smtements. &$
p¢miitied by FRS 102'The Financial Re￿rting Stsndard applicable ITh the UK and Republic of Ir¢l&nd':
the requirements of Section 7 Stfttement of Co8h Flows.
Si¥nifie*nt 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 hI￿O[l¢al expEttencc aT]d other factor& includin8 ex￿a￿lOn5 of firture cvcnts that are Fxlicved to bc
rcojonable under the ¢iroumstTrncea.
K¢y sourf¢s fjf ¢Stin￿t¥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 fina￿la1 y¢ar.
I￿0
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$t￿¢tIv¢ 0b1i8ati￿ committing the
¢haf*ty to th&1 expendiiwe, Lt 18 Pro￿ble thAt a tr*n8f4r of e¢onomi¢ benefits will bo requir￿ in eettl•m¢nt •nd
the amount of the obligation can be measured rdiably. Expendi￿re 1$ 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 accn￿d as expenditure.
Tangible flxed assets
Depreciatioti Is providcd #t the following annudl rd*S in order to wriie off each assd over its C￿lma(¢d us¢fi]I
lift.
Fixturts Artd r￿In8$
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 partI￿lar 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 I￿ognIsed 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 Fut￿5, £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 ￿n2￿cIal 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
Ac￿￿ntanCy and it*ndeftt 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 t￿￿t￿5, ¢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
fUl￿S
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
cu￿ent 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
ReSt￿ted
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..
I￿OmIng
resources
ResoU￿e$
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:
I￿OMIng
resources
Resource5
exp¢nded
Movcmcni
in fvnds
Unrestricted fund5
General
58.346
(5,294)
53.052
R￿trIcted 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 Ernrn￿t 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
Nel￿￿kS 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