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2021-07-31-accounts

Risk Area Risk Management
Pupil Profile The College fails to maintain The Board and SLT are united in their efforts
an appropriate pupil profile to prioritise the retention of existing pupils,
to achieve its financial model and recruit new pupils, at the correct level of
/ targets. affordability toachieve our strategic aims.
The continued participation
of international pupils is key.
Business The
College
fails
to
This plan is under continual team review as
Continuity adequately plan to ensure the dynamic challenges faced continue to
business continuity in the evolve.
event of a majorevent, either
physical or virtual.
Global / The international political The College continues to lobby through trade
International landscape
impacts
the
bodies wherever possible, and aims to
political risk effective recruitment of communicate with its stakeholders to best
international pupils. mitigate this position.
Energy Costs The availability and rising The College has spread the risk, and secured
cost of energy provides its electricity provision in a multi-year
continuity or cost challenges contract. The College will continue to
to the College. appraise options on gas supply.
The College seeks to actively reduce its energy
consumption progressively to mitigate the
cost implications associated with this, by
leading a 'whole campus’ intiative.

SO:l Governance, Leadership & Management
Effectiveand respectful leadership and management of the College and commitment
of all staff to the implementation of the College's strategic objectives, utilising the
critical guidance, support, and expertise of the Governing Body.
SO:2 Culture & Ethos
Advocacy of the College's mission, vision, values and aims by all stakeholders, where
opportunities for positive change and development are embraced.
SO:3 Academic Achievement
A vibrant learning culture amongst pupils and staff, coupled with high expectations,
which adds value to pupils' academic achievement.
SO:4 Personal Development
A broad range of challenging opportunities for pupils to develop their hearts, minds,
bodies, and spirit, embracing the values of democracy, the rule of law, individual
liberty, respect and tolerance.
SO:5 Facilities, Environment & Infrastructure
High quality and well-maintained facilities for pupils, staff and visitors which provide
a safe, stimulating, and welcoming environment to maximise educational
opportunities and where staff and pupils can work and enhance their lives.
SO:6 Compliance
Effective safeguarding and the provision of a safe, stimulating, and welcoming
environment which meets statutory responsibilities within a culture, whichembraces
scrutiny, accountability and progress.
SO:7 Educational Provision (Curricular, Extra, and Ultra Curricular)
An all-round education whichfully encapsulates the College's ethos, aims and core
values and which provides appropriate challenges for all pupils.
SO:8 Relationships & Communication
Recognition by the College of its role within the community, transparent and timely
communication with stakeholders, always embracing constructive feedback.
SO:9 Finance
Well-structured and sustainable finances, maximising core, and additional revenue
opportunities without comprising the core values of the College's educational vision,
aims and objectives and its charitable status.
S0:10 Recruitment & Retention
Professional & strategic marketing, recruitment, and retention by all, which is
effective, targeted and results-driven, conveying the key messages of the College.

Unrestricted Restricted Total Total
funds Funds funds Funds
2021 2021 2021 (Restated)
2020
Notes £ £ £ £
Income from:
Charitable activities 4 8,377,788 1,217 8,379,005 8,984,440
Other trading 10 60,343 - 60,343 119,121
activities
Total income 8,438,131 1,217 8,439,348 9,103,561
Expenditure on:
Raising funds 11 39 39 4,704
Charitable activities 12 8,420,571 516 8,421,087 8,783,257
Total expenditure 8,420,610 516 8,421,126 8,787,961
Net income 17,521 701 18,222 315,600
Net movement in 17,521 701 18,222 315,600
funds
Reconciliation of 21,22
funds:
Total funds brought 3,901,555 8,921 3,910,476 3,594,876
forward, as
originallystated
Prior year 28 (265,000) - (265,000) (265,000)
adjustment
Total funds brought 3,636,555 8,921 3,645,476 3,329,876
forward (restated)
Net movement in 17,521 701 18,222 315,600
funds
Total funds 3,654,076 9,622 3,663,698 3,645,476
carried forward
2021 2021 2020 2020
(Restated) (Restated)
Notes £ £ £ £
Fixed Assets
Tangibleassets 16 11,915,823 12,075,803
Current Assets
Stocks 17 35,277 26,029
Debtors 18 1,036,856 991,514
Cash at hank and in 24 606,814 371,367
hand
1,678,947 1,388,910
Creditors: amounts 19 (2,531,768) (2,144,342)
falling due within
oneyear
Net current (852,821) (755,432)
liabilities
Total assets less 11,063,002 11,320,371
current liabilities
Creditors: amounts 20 (7,399,304) (7,674,895)
falling due after
morethan one year
Net assets 3,663,698 3,645,476
Charity funds
Restricted funds 21,22 9,622 8,921
Unrestricted funds 21,22 3,654,076 3,636,555
Total funds 3,663,698 3,645,476
2021 2020
Notes £ £
Cash flows from operating activities
Net cashgenerated from operatingactivities 23 963,996 1,031,236
Cash flows from investing activities
Bank interest paid 13 (237,196) (259,410)
Purchase of tangible fixed assets 16 (292,620) (1,128,615)
Net cash used in investing activities (529,816) (1,388,025)
Cash flows from financing activities
Repayments of borrowing (198,733) (97,222)
Net cash used in financing activities (198,733) (97,222)
Change in cash and cash equivalents in the year 235,447 (454,011)
Cash and cash equivalents at the beginning of the year 371,367 825,378
Cash and cash equivalents at the end of the year 24 606,814 371,367

Unrestricted Restricted Total
Funds Funds Funds
2021 2021 2021
£ £ £
Educational operations 8,377,788 1,217 8,379,005
Unrestricted Restricted Total
Funds Funds Funds
2020 2020 2020
£ £ £
Educational operations 8,972,397 12,043 8,984,440

Notes 2021 2020
£ £
School fees 6 7,649,169 7,965,065
Other educational income 7 341,514 381,778
Other ancillary trading income 8 177,600 323,816
Exceptional Government funding 9 210,722 313,781
8,379,005 8,984,440

2021 2020
£ £
Gross fees 9,701,227 9,841,972
Less: Total bursaries, scholarships and (2,052,058) (1,876,907)
allowances
Total 7,649,169 7,965,065
2021 2020
£ £
Registration fees 16,050 14,370
Otherexamination fees 115,510 112,465
Fees in lieu of notice 127,903 44,904
School trip income - 157,619
Host family - 12,320
Additional boarding 82,051 40,100
Total 341,514 381,778

2021 2020
£ £
Refectory income 68,906 157,584
Transport service income 107,476 93,785
World project 518 5,632
Rugby festival income - 48,962
Other miscellaneous items 700 11,442
Parent Teacher Association donation - 6,411
Total 177,600 323,816

2021 2020
£ £
Coronavirussupport 210,722 313,781
Total 210,722 313,781

Unrestricted Restricted Total
Funds Funds Funds
2021 2021 2021
£ £ £
Hire of school premises 50,252 - 50,252
Chapel fundraising 10,091 - 10,091
Total 60,343 - 60,343
Unrestricted Restricted Total
Funds Funds Funds
2020 2020 2020
£ £ £
Hire of school premises 16,741 - 16,741
Chapel fundraising - 102,380 102,380
Total 16,741 102,380 119,121

Unrestricted Restricted Total
Funds Funds Funds
2021 2021 2021
£ £ £
Support costs-Chapel 39 - 39
fundraising
Total 39 - 39
Unrestricted Restricted Total
Funds Funds Funds
2020 2020 2020
£ £ £
Support costs - Chapel 4,704 4,704
fundraising
Total - 4,704 4,704

Unrestricted Restricted Total
Funds Funds Funds
2021 2021 2021
£ £ £
Educational operations 8,420,571 516 8,421,087
Total 8,420,571 516 8,421,087
Unrestricted Restricted Total
Funds Funds Funds
2020 2020 2020
£ £ £
Educational operations 8,782,843 414 8,783,257
Total 8,782,843 414 8,783,257

Activities Support Total
undertaken costs Funds
directly
2021 2021 2021
£ £ £
Educational operations 6,221,133 2,199,954 8,421,087
Total 6,221,133 2,199,954 8,421,087
Activities Support Total
undertaken costs Funds
directly
2020 2020 2020
£ £ £
Educational operations 6,470,604 2,312,653 8,783,257
Total 6,470,604 2,312,653 8,783,257

Total Funds Total Funds
2021 2020
£ £
Staff costs 4,508,833 4,434,773
Depreciation 452,600 434,132
Teaching 479,540 598,638
Welfare 216,564 265,936
Premises 563,596 737,125
Total 6,221,133 6,470,604
Total Funds Total Funds
2021 2020
£ £
Staff costs 1,200,505 1,291,960
Governance costs 5,700 5,016
Administration expenses 139,316 132,390
Advertising 187,106 169,583
Agents commission 239,002 106,011
Bank and finance charges 237,196 259,410
Events and festivals 6,923 79,309
Insurance 83,332 86,827
Other 12,145 16,247
Professional fees 70,792 100,426
Transportation 10,118 63,183
Covid-19 costs 7,819 2,291
Total 2,199,954 2,312,653

2021 2020
£ £
Wages and salaries 4,651,378 4,568,681
Social security costs 429,157 406,007
Pension costs 628,803 752,045
Total 5,709,338 5,726,733
2021 2020
No. No.
Teaching 83 82
Administration, domesticand 96 99
grounds
Total 179 181
2021 2020
No. No.
In the band £60,001 to £70,000 2 2
In the band £70,001 to £80,000 2 1
In the band £80,001 to £90,000 1 .
In the band £120,001 to £130,000 - 1
In the band £130,001 to £140,000 1 -

Freehold Motor Fixtures & Computer Total
property vehicles fittings Equip.
£ £ £ £ £
Cost
At 1 August 2020 13,903,832 160,403 1,117,924 1,176,228 16,358,387
Additions 157,224 - 98,419 36,977 292,620
At 31 July 2021 14,061,056 160,403 1,216,343 1,213,205 16,651,007
Depreciation
At 1 August 2020 2,285,864 144,589 827,267 1,024,864 4,282,584
Charge in year 307,912 3,953 64,798 75,937 452,600
At 31 July 2021 2,593,776 148,542 892,065 1,100,801 4,735,184
Net book value
At 31 July 2021 11,467,280 11,861 324,278 112,404 11,915,823
At 31 July 2020 11,617,968 15,814 290,657 151,364 12,075,803

2021 2020
£ £
Due within one year
Trade debtors 809,373 591,355
Other debtors 3,796 81,847
Prepayments and accrued income 223,687 318,312
1,036,856 991,514

2021 2020
(Restated)
£ £
Bank loan (see note 20) 410,338 211,602
Advance fee payments 238,935 160,417
Trade creditors 164,061 155,531
Deposits held 327,997 364,010
Othertaxation and social security 104,908 367,557
Other creditors 736,057 457,521
Accruals and deferred income (see note 28) 549,472 427,704
2,531,768 2,144,342
Advance fee payment scheme
2021 2020
£ £
Balance at 1 August 383,871 415,035
New contracts 582,429 328,520
Refunds in the year - (22,389)
Amounts usedto payforfees (189,548) (337,295)
Advance fee payments held at 31 July 776,752 383,871
2021 2020
£ £
Within one year 238,935 160,417
Between 2 to 5 years 469,719 223,454
More than 5 years 68,098 -
Advance fee payments held at 31 July 776,752 383,871

2021 2020
£ £
Bank loan 6,293,707 6,691,176
Advance fee payments 537,817 223,454
Deposits held 495,780 652,265
Other creditors 72,000 108,000
7,399,304 7,674,895
2021 2020
£ £
Within one year 410,338 211,602
Between 2 to 5 years 6,293,707 6,691,176
Bank loan at 31 July 6,704,045 6,902,778

Balance at Income Expenditure Transfers Balance at
1 August In / Out 31 July
2020 2021
(Restated)
£ £ £ £ £
Unrestricted
funds
General fund 3,636,555 8,438,131 (8,420,610) 3,654,076
Restricted
funds
World project 6,015 517 6,532
Parent Teacher 2,906 - - - 2,906
Association
donation
Child Under Care - 700 (516) - 184
premium
8,921 1,217 (516) - 9,622
Total of funds 3,645,476 8,439,348 (8,421,126) - 3,663,698
**Statement of funds ** **- prior year ** (restated)
Balanceat Income Expenditure Transfers Balanceat
1 August In / Out 31 July
2019 2020
(Restated) (Restated)
£ £ £ £ £
Unrestricted
funds
General fund 3,213,005 8,989,138 (8,782,843) 217,255 3,636,555
Restricted
funds
World project 797 5,632 (414) 6,015
Chapel fund 116,074 102,380 (4,704) (213,750) -
Parent Teacher 6,411 (3,505) 2,906
Association
donation
116,871 114,423 (5,118) (217,255) 8,921
Total of funds 3,329,876 9,103,561 (8,787,961) - 3,645,476

Current year
Unrestricted Restricted Total
Funds Funds Funds
2021 2021 2021
£ £ £
Tangible fixed assets 11,915,823 - 11,915,823
Current assets 1,669,325 9,622 1,678,947
Creditors due within one year (2,531,768) - (2,531,768)
Creditors due beyond one year (7,399,304) - (7,399,304)
Total 3,654,076 9,622 3,663,698
Unrestricted Restricted Total
Funds Funds Funds
2020 2020 2020
(Restated) (Restated)
£ £ £
Tangible fixed assets 12,075,803 - 12,075,803
Current assets 1,379,989 8,921 1,388,910
Creditors due within one year (2,144,342) - (2,144,342)
Creditors due beyond one year (7,674,895) - (7,674,895)
Total 3,636,555 8,921 3,645,476
2021 2020
£ £
Netincome forthe year 18,222 315,600
(as per the Statement of Financial Activities)
Adjustments for:
Depreciation charges 16 452,600 434,132
Bank interestpayable 13 237,196 259,410
(Increase) in stocks 17 (9,248) (11,924)
(Increase) in debtors 18 (45,342) (305,158)
Increase in creditors 19,20 310,568 339,176
Net cash generated from operating 963,996 1,031,236
activities

24. Analysisof cash and cash equivalents
2021 2020
£ £
Cash in hand andat bank 606,814 371,367
Total cash and cash equivalents 606,814 371,367
At lAugust Cash flows At 31 July
2020 2021
£ £ £
Cash in hand and at bank 371,367 235,447 606,814
Debt duewithin one year (211,602) (198,736) (410,338)
Debt due beyond one year (6,691,176) 397,469 (6,293,707)
(6,531,411) 434,180 (6,097,231)

2021 2020
£ £
Within one year 111,057 139,990
Between one and five years 137,043 133,134
After more than five years - 18,269
248,100 291,393

2020 2019
£ £
Creditors: Amounts falling due within one year
Increase in Accrual foremployee holiday pay 265,000 265,000
Unrestricted reserves
Movement in General funds at 31 July (265,000) (265,000)