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2022-08-31-accounts

Unrestricted Restricted Total Total
Notes Funds 2022 Funds 2022 Funds 2022 Funds 2021
INCOME from:
Donations
Donation from Parents' Association 4,848 4,848 1,696
Charitable
Activities
2
School fees receivable 5,143,872 5,143,872 4,913,340
Registration
fees
8,800 8,800 9,000
Other trading activities
Other income 3 109,210 109,210 90,708
Other
Government
grants -furlough
3 55,774
Investments
Bank and other interest 193 193 224
Total income 5 266 923 5 266 923 5 070 742
EXPENDITURE on:
Generating
Funds
Financing costs 18,808 18,808 24,056
Charitable
Activities
Teaching 3,020,351 3,020,351 2,901,807
Welfare 555,521 555,521 436,952
Premises 992,844 992,844 1,017,710
Support costs 534,407 534,407 481,576
Governance
costs
5 85 379 85 379 36549
Total expenditure 5 207 310 5 207 310 4 898 650
Net Income and movement
in funds for the year 59,613 59,613 172,092
RECONCILIATION OF FUNDS
Funds brought
forward
1September 2021 1,005,771 18,134 1,023,905 851,813
Funds carried forward
31August 2022 81 065 384 618 134 61 083 518 61 023 905

Notes Notes 2022 2021
FIXEDASSETS
Tangible assets 1,331,628 1,509,029
CURRENT ASSETS
Stock 1(g) 7,828 5,561
Debtors 7 184,790 147,464
Cash at the bank and in hand 1,248 966 1 083 140
1,441,584 1,236,165
CURRENT LIABILITIES:
Creditors: Amounts falling due within one year 8 1 111119 1 081282
NET CURRENT ASSETS 330,463 154,883
TOTAL ASSETSLESSCURRENT
LIABILITIES 1,662,092 1,663,912
CREDITORS:
Due after more than one year (578,574) (640,007)
TOTAL NET ASSETS 61,083518 61023 905
THE FUNDS OFTHE CHARITY
Restricted funds 13 18,134 18,134
Unrestricted
funds
12 1,065,384 1.005,771
TOTAL FUNDS 61083518 61023 905

2022 2021
Net movement
in funds
59,614 172,092
Add: Depreciation
charge
265,305 275,374
Deduct: Interest received (193) (190)
Decrease / (Increase) in stock (2,266) (262)
Decrease / (Increase) in debtors (37,329) 17,913
(Decrease)
/ Increase in creditors
2974 132241
Net cash generated
by operating
activities 288,105 597,168
Cashflows
from investing
activities
Interest Income 193 190
Purchase offixed assets (87,903) (296,984)
Net cash used in investing activities (87,710) (296,794)
Cashflows
from financing
activities
Repayment ofborrowing (34,569) (29,231)
Net cash provided
by financing
activities (34,569) (29,231)
Change in cash and cash equivalents in the year 165,826 271,143
Cash and cash equivalents brought forward 1 083 140 811997
Cash and cash equivalents carried forward 81248 966 81003 140

All Weather pitch (Leasehold Improvements) 15years
Other Leasehold
improvements
Furniture,
plant and equipment
(Leasehold Improvements)
(Plant 4 Equipment)
5 - 10years
5 - 10years
Motor vehicles (Motor Vehicles)
Computer
hardware
(Plant k Equipment)
5years
2-3 yeal's

2022 2021
School fees 5,549,264 5,255,602
Less: bursaries and allowances ~405 392 ~342262
Net fees 5,143,872 4,913,340
Registration
fees
8 800 9000
65 152672 64 922340
3.INCOME FROM OTHER ACTIVITIES
2022 2021
Rents and
1ettings
49,849 50,826
Minibus 57,899 39,882
Sundry income 1,462
Government
Grant: Furlough
Grant 55774
6109210 6146482
4.STAFF COSTS
2022 2021
E
Wages and Salaries 2,797,365 2,661,815
Social security costs 279,656 260,982
Pension contributions 490 277 465 384
63567298 63388 181

StaffCosts StaffCosts Other Depreciation 2022 2021
Total Total
Direct charitable Expenditure:
Teaching 2,883,110 137,241 3,020,350 2,901,807
Welfare 127,267 428,254 555,521 436,952
Premises 132,607 594,932 265,305 992,844 1,017,710
Administration
ofthe School
380,126 73,183 453,309 416,477
Marketing
and Publicity
Governance
Costs
44,188 36,910
85379
81,098
85 379
65,099
36549
3,567,298 1,355,899 265,305 5,188,502 4,874,594
Financing Costs:
Bank Loan Interest 18,808 18,808 24,056
Total 3 567298 1 374 707 265305 5 207310 4898 650
Financing costs are 100%attributable to unrestricted funds.
Governance
costs
2022 2021
Auditors' remuneration 9,120 7,800
Legal and professional fees 76 259 28 749
f85 379 K36 549

Leasehold Plant & Motor Total
Improvements Equipment vehicles
Cost or valuation (note(a))
1 September 2021 2,530,219 1,172,650 55,047 3,757,916
Additions 19,231 68,672 87,903
Disposals ~22 518 ~8010 ~30 528
31 August 2022 2549 450 1218804 47037 3 815 291
Depreciation
1 September 2021 1,199,990 1,002,024 46,872 2,248,886
Charge for the year 170,097 92,354 2,854 265,305
Disposals ~22 518 ~8010 ~30 52S
31 August 2022 I 370087 I 071 860 41 716 2 283 663
Net book value
31 August 2022 61 179"63 8146946 65 321 81 331 628
Net book value
31 August 2021 61 330228 6170626 68 175 SI 509 029

.DEBTORS
2022 2021
Fees less provisions 1,965 14,754
Prepayments 80,291 81,902
Other debtors 102534 50 805
6184790 6147461

8.CREDI TORS: Due within
one ye
ar
2022 2021
Bank Loan (Note 10) 53,377 53,376
Trade creditors 55,961 87,903
Fees received in advance 663,532 599,920
Final term deposits 30,400 36,000
Accruals 106,286 109,370
PAYE and Pensions 121,367 183,275
Other creditors 80 196 11438
81 111119 61081 282

9.CREDI TORS: Due after more than one year
2022 2021
Bank Loan (Note 10) 398,397 432,967
Pensions Trust Provision 6,677 33,340
Final term deposits 173500 173 700
8578 574 8640 007

fro m Lloy ds Bank Plc at afixed rate o f4.03%over 15years.
2022 2021
Due within 1 year 53,377 53,376
Due between 2to 5 years 213,508 213,508
Due over 5 years 184889 219458
8451 774 8486 342

12.UNRES TRIC TED FUNDS
Balance Income Expenditure Balance
1 September 2021 31August 2022
Unrestricted fund 81 005 771 85 266 923 85 207310 61 065 384
Prior year:
Balance Incoming Resources Balance
1 September 2020 Resources Expended 31 August 2021
Unrestricted fund f833 679 65 070 708 f4 898616 fi 005 771

contribute to refu rbi shment
and maintena
nce
costs. The re
stricted
funds are
held in cash.
Balance Income Expenditure Balance
1 September 2021 31 August 2022
Prize fund 3,449 3,449
Amenities Fund 14685 14685
$18 134 818 134
Prior year
Balance Income Expenditure Balance
1 September 2020 31 August 2021
Prize fund 3,449 3,449
Amenities Fund 14685 23 23 14685
f18 134 f34 f34 618 134

2022 2021
Within 1 year 203,096 196,494
1to 5 years 706,379 747,372
More than 5 years 947340 1 105230
61 856 815 62049 096