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2022-08-31-accounts

CONTENTS Page
Company
information
Trustees'
Report
2 —10
Report ofthe independent
auditors
11 —13
Consolidated
statement
offinancial activities 14
Group and Foundation balance sheets 15
Consolidated
statement
ofcash flows and notes 16
Notes to the financial statements 17-34

Unrestricted Endowment Restricted Total Total
Funds Funds Funds 2022 2021
INCOME AND Note
ENDOWMENTS
FROM:
Charitable
Activities:
Net fees receivable 1,135,295 17,742,183 18,877,478 18,923,821
Other educational income 56,470 1,320,654 1,377,124 1,270,978
Investments 25 27,557 27,582 6,852
Donations
and legacies
2,120 966,144 968,264 774,413
Grants 45,048
Total Income 1,193,910 20,056,538 21,250,448 21,021,112
EXPENDITURE ON:
Charitable
Activities
6 1,675,708 436,297 17,385,671 19,497,676 19,177,371
Total Expenditure 1,675,708 436,297 17,385,671 19,497,676 19,177,371
Net
income/(expenditure)
before investment (481,798) (436,297) 2,670,867 1,752,772 1,843,741
gains/(losses)
Investment
gains/(losses)
9 (58) (58) 18,081
Net
income/(expenditure)
before transfers (481,798) (436,297) 2,670,809 1,752,714 1,861,822
Transfers 14 988,169 (988,169)
Transfer ofassets from 3,977,239
Redcliffe School
Net movement
in
funds (481,798) 551,872 1,682,640 1,752,714 5,839,061
Total funds brought forward
1 September 2021 3,552,103 12,364,404 11,885,996 27,802,503 21,963,442
Total
funds
carried
forward at
31August 2022 14 3,070,305 12,916,276 13,568,636 29,555,217 27,802,503

Group Group Foundation Foundation
2022 2021 2022 2021
Notes
FIXEDASSETS
Tangible fixed assets 8 24,961,292 24,318,255 4,023,672 4,090,336
Investments 9 - 130,042
24,961,292 24,448,297 4,023,672 4,090,336
CURRENT ASSETS
Debtors 10 341,476 228,142 25,156 46,736
Cash and cash equivalents 10,492,107 9,876,699 225,207 613,393
10,833,583 10,104,841 250,363 660,129
CREDITORS: amounts falling due
within one year 11 (4,831,980) (4,581,649) (485,392) (480,024)
NET CURRENT ASSETS 6,001,603 5,523,192 (235,029) 180,105
TOTAL ASSETSLESSCURRENT
LIABILITIES 30,962,895 29,971,489 3,788,643 4,270,441
CREDITORS: amounts falling due
after more than one year 12 (1,407,678) (2,168,986) (700,000) (700,000)
TOTAL NET ASSETS 13 29,555,217 27,802,503 3,088,643 3,570,441
UNRESTRICTED FUNDS 14 3,069,305 3,552,103 3,070,305 3,552,103
RESTRICTED FUNDS 14 13,568,636 11,885,996 18,338 18,338
ENDOWMENT
FUND
14 12,916,276 12,364,404
TOTAL FUNDS 29,555,217 27,802,503 3,088,643 3,570,441

2022 2021
Note
Net cash inflow from operations:
Net cash provided
by operations
A 2,952,986 3,185,209
Cash flows from investing
activities:
Income from investments
Interest received
Proceeds from sale ofinvestments
Payments
to acquire tangible fixed assets
Cash received on merger with Redcliffe School
1,495
26,087
129,984
(1,344,813)
4,642
2,210
4,600
(351,447)
245,366
Net cash used in investing
activities
(1,187,247) (94,629)
Cash flows from financing
activities:
Finance costs
Bank loan repayments
Bursary Fund loan repayments
New Bursary Fund loan
(162,162)
(488,169)
(500,000)
(196,388)
(455,475)
(375,000)
700,000
Net cash used in financing
activities
(1,150,331) (326,863)
Change
in cash and cash equivalents
in the reporting period 615,408 2,763,717
Net cash and cash equivalents
at beginning ofperiod
9,876,699 7,112,982
Net cash and cash equivalents
at end ofperiod
10,492, 107 9,876,699
A. RECONCILIATION
OF NET MOVEMENT
IN FUNDS TO 2022 2021
NET CASH INFLOW FROM OPERATIONS
Net movement
in funds
Depreciation
charges
Loss/(gain)
on investment
Increase
in debtors
Increase
in creditors
Investment
income and interest received
Finance costs
Transfer ofnet assets from Redcliffe School
1,752,714
701,777
58
(113,334)
477,191
(27,582)
162,162
5,839,061
696,024
(18,081)
(69,187)
525,095
(6,852)
196,388
(3,977,239)
Net cash inflow from operations 2,952,986 3,185,209
B. ANALYSIS OF CHANGES IN NET DEBT At I September Other At 31August
2021 Cashflows Changes 2022
Cash and cash equivalents
Cash
Deposit accounts
2,266,699
7,610,000
615,408 2,882, 107
7,610,000
Borrowings
Debt due within
one year
Debt due aAer one year
9,876,699
(985,094)
(2,141,308)
615,408
(988,169)
1,215,030
761,308
10,492,107
(758,233)
(1,380,000)
(3,126,402) (988,169) 1,976,338 (2,138,233,)
Total 6,750,297 (372,761) 1,976,338 8,353,874

2. NET FEESRECEIVABLE 2022 2021
Net fees receivable consist of:
Gross fees receivable
Fees given as scholarships
Fees given as bursaries
Fee remission
for staff
20,676,987
(103,536)
(1,718,181)
(71,578)
20,549,566
(103,883)
(1,731,751)
(79,649)
18,783,692 18,634,283
Add: Bursaries paid by restricted funds 93,786 289,538
Payable by parents
(net of scholarships
and bursaries) 18,877,478 18,923,821
3. OTHER EDUCATIONAL INCOME 2022 2021
School lunch income
Music, Speech and Drama
Registration
fees
Registration
deposits forfeited
Insurance
commissions
Management
fees
Lettings/hire
income
Sundry receipts
610,052
553,657
146,825
27,835
15,489
1,000
22,125
141
435,785
532,881
188,400
11,696
22,667
1,000
1,250
77,299
1,377,124 1,270,978
4. INCOME FROM INVESTMENTS 2022 2021
Elizabeth
Godolphin
Fund
Deposit interest
26,062 2,188
Prize Fund
Dividends
and interest
1,495 4,642
Other interest 25 22
27,582 6,852

5. DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
2022 2021
Unrestricted
Funds:
Other donations
2, 120 120
2, 120 120
Restricted Funds:
Elizabeth
Godolphin
Fund
Annual
fund receipts
Godolphin
and Latymer School Bursary Fund
Bursaries —Godolphin
and Latymer School
Bursary Fund —Redcliffe
Prize Fund Donations
60,000
803,358
69,255
23,531
2,000
8,000
62,800
641,488
23,085
46,170
750
Total restricted
funds
966,144 774,293
Total 968,264 774,413
6. ANALYSIS OFTOTAL EXPENDITURE
Staff costs
Other costs Depreciation Total
2022 2022 2022 2022
Charitable
Activities:
School Operating
Costs:
Prizes
Teaching costs
Welfare costs
Premises costs
Support and governance
Finance costs
costs 11,011,185
133,146
298,503
2,466,172
12,700
839,864
884,689
1,962,791
930,901
162,162
30,876
670,901
12,700
11,881,925
1,017,835
2,932,195
3,397,073
162,162
Bursaries from restricted funds 93,786 93,786
13,909,006 4,886,983 701,777 19,497,676
Comparative
analysis
oftotal expenditure
Staff costs
Other costs Depreciation Total
2021 2021 2021 2021
Charitable
Activities:
School Operating
Costs:
Prizes
Teaching costs
Welfare costs
Premises costs
Support
and governance
Finance costs
costs 11,000,989
139,154
249,508
2,338,037
12,100
780,940
754,159
1,833,178
887,356
196,388
17,151
678,873
12,100
11,799,080
893,313
2,761,559
3,225,393
196,388
Bursaries from restricted funds 289,538 289,538
13,727,688 4,753,659 696,024 19,177,371


Teaching
costs primarily
repres
follows:
ent
depa
rtmental
an
d related
costs.
Supp
ort
costs can be furthe
r
analysed
as
2022 2021
Support and governance
costs ofschooling
Printing
stationery
and postage
Telephone
Advertising
and recruitment
Insurances
Sundry expenses
Legal and professional
Courses and conferences
Governance
costs
32,952
20,928
181,410
178,762
282,560
94,258
92,631
47,400
36,665
18,084
124,193
155,791
297,692
147,279
54,092
53,560
930,901 887,356
Analysis ofgovernance
costs:
Governors
indemnity
insurance
Auditor's
remuneration
—for audit services for the
School 3,312
47,400
2,905
50,655
50,712 53,560
STAFF COSTS 2022 2021
Wages and salaries
Social security costs
Pension contributions
Redundancy
and termination
payments 10,560,465
1,239,470
2,089,071
20,000
10,436,000
1,174,228
2,061,139
56,321
13,909,006 13,727,688
The average number ofpersons employed by the group during the year was: 2022 2021
Teaching staff
Peripatetic
and support staff
Temporary
staff
146
105
2
146
100
2
253 248
The number ofemployees
who received remuneration
of$60,000or greater, in the following
bands
2022
was:
2021
f60,000 - f70,000
f70,000 - $80,000
f80,000 - f90,000
f90,000 - f100,000
25
10
8
22
11
6
1
f100,000 - f110,000
f110,000 - f120,000
f120,000 - $130,000
f160,000 - $170,000
f170,000 - f180,000
f250,000 - $260,000

GROUP
Leasehold Fixtures,
Freehold
Property
Property Plant &
Machinery
&
Equipment
E
Assets under
construction
f
Astro
Turf
Total
Cost or valuation
At
1 September 2021
Additions
at cost
23,906,833 8,110,874 355,000 82,830
75,484
286,191
1,269,329
412,465 33,154,193
1,344,813
At 31 August 2022 23,906,833 8,110,874 355,000 158,314 1,555,520 412,465 34,499,006
Depreciation
At
1 September 2021
Charge foryear
6,448,908
452,928
1,873,786
159,007
106,500
17,750
35,493
30,877
371,250
41,215
8,835,937
701,777
At 31 August 2022 6,901,836 2,032,793 124,250 66,370 412,465 9,537,714
Net Book Value
At 31 August 2022
17,004,997 6,078,081 230,750 91 945 1 555 520 24,961,292
At 31 August 2021 17,457,925 6,237,088 248,500 47,337 286,191 41,215 20,519,282
FOUNDATION
Leasehold Fixtures,
Freehold
Property
Property Plant &
Machinery
&
Equipment
Assets under
construction
f
Astro
Turff
Total
'E
Cost or valuation
At 1 September 2021
2,950,000 1,167,296 48,503 4,165,799
Additions
at cost
At 31 August 2022 2,950,000 1,167,296 48,503 4,165,799
Depreciation
At
1 September 2021
Charge for year
34,381
34,381
20,157
20,157
20,925
12,126
75,463
66,664
At 31 August 2022 68,762 40,314 33,051 142,127
Net Book Value
At 31 August 2022
2,881,238 1,126,982 15,452 4,023,672
At 31 August 2021 2,915,619 1,147,139 27,578 4,090,336

CREDITORS: due after more tha n one year
Group Foundation
2022 2021 2022 2021
Old Dolphins
Association
27,678 27,678
Bank loan (see below) 261,308
Godolphin
and
Latymer
Fund loan
School Bursary 1,380,000 1,880,000 700,000 700,000
1,407,678 2,168,986 700,000 700,000
The bank loan is repayable in instaiments;
Due after five years
Due within two to five years
Due within
one to two years
261,308
261,308
Due aAer more than one year 261,308
Due within one year (see note 11) 258,233 485,094
258,233 746,402

SPLIT OF NET ASSETS BETWEE N FUNDS
Net current
assets and
GROUP Fixed assets long term debt Total
2022 2022 2022
Unrestricted Funds 4,023,672 (953,367) 3,070,305
Restricted Funds 6,583,111 6,985,525 13,568,636
Endowment Funds 14,354,509 (1,438,233) 12,916,276
Balances at 31August 2022 24,961,292 4,593,925 29,555,217
Comparative split ofnet assets betw een funds
Net current
assets and
GROUP Fixed assets Investments long term debt Total
2021 2021 2021 2021
Unrestricted Funds 4,090,335 (538,232) 3,552, 103
Restricted Funds 5,437,114 130,042 6,318,840 11,885,996
Endowment Funds 14,790,8066 (2,426,402) 12,364,404
Balances at 31 August 2021 24,318,255 130,042 3,354,206 27,802,503

SPLIT OF NET ASSETSBETW EEN FUNDS (conti nued)
Net current
assets and
FOUNDATION Fixed assets long term debt Total
2022 2022 2022
Unrestricted Funds 4,023,672 (953,367) 3,070,305
Restricted Funds 18,338 18,338
Balances at 31 August 2022 4,023,672 (935,029) 3,088,643
Net current
assets and
FOUNDATION Fixed assets long term debt Total
2021 2021 2021
Unrestricted Funds 4,090,336 (538,233) 3,552, 103
Restricted Funds 18,338 18,338
Balances at 31 August 2021 4,090,336 (519,895) 3,570,441

ORT HE YEAR ENDED 31AUGUST 2022 HE YEAR ENDED 31AUGUST 2022
14. FUND MOVEMENTS IN YEAR
GROUP
Balance at
I September
2021
Income Expenditure Transfers &
investment
gains/(losses)
Balance at
31August
2022
Unrestricted
funds
3,552, 103 1,193,910 (1 675 708) 3 070 305
Restricted
funds
Godolphin
and Latymer School:
Elizabeth
Godolphin
Fund
Designated —Annual
Fund
Prize fund
Elizabeth
Crane Fund
10,326,292
1,409,950
115,749
15,667
19,148,899
803,358
9,495
(17,272,185)
(7,000)
(11,700)
(988,227) 11,214,779
2,206,308
113,544
15,667
Bursary Fund
Bursaries
69,255
23,531
(69,255)
(23,531)
Foundation:
Bursary Fund - Redcliffe
Travel grant fund
Curriculum
enrichment
Fund
Alumnae
Programme
(70~ Gala)
Wellbeing
programme
(70'"Gala)
Lego coding and science equipment
750
2,637
1,637
5,154
5,154
3,006
2,000 (2,000) 750
2,637
1,637
5,154
5,154
3,006
11,885,996 20,056,538 (17,385,671) (988,227) 13,568,636
Endowment
Funds
12,364,404 (436,297) 988,169 12,916,276
27,802,503 21,250,448 (19,497,676) (58) 29,555,217
Contparative
fiend movements
in year
GROUP Balance at
I September
2020
Income Expenditure Transfers &
investment
gains/(losses)
Balance at
31August
2021
Unrestricted
funds
1,458,856 (1,646,121) 3,739,368 3,552,103
Restricted
funds
Godolphin
and Latymer School
Elizabeth
Godolphin
Fund
Designated —Annual
Fund
Prize fund
Elizabeth
Crane fund
9,252,935
777,634
105,126
15,667
18,846, 121
641,488
4,642
(16,783,622)
(9,172)
(12,100)
(989,142)
18,081
10,326,292
1,409,950
115,749
15,667
Bursary Fund
Bursaries
23,085
46,170
(23,085)
(46,170)
Foundation:
Bursary Fund —Redcliffe
Travel grant fund
Curriculum
enrichment
fund
Alumnae
programme
(70'"Gala)
Wellbeing
programme
(70'"Gala)
Lego coding and science
750 (220,283) 220,283
2,637
1,637
5,514
5,514
3,006
750
2,637
1,637
5,154
5,154
3,006
equipment
10,151,362 19,562,256 (17,094,432) (733,190) 11,885,996
Endowment
Funds
11,812,080 (436,818) 989,142 12,364,404
21,963,442 21,021,112 (19,177,371) 3,995,320 27,802,503

14 FUND MOVEMENTS FUND MOVEMENTS IN YEAR (Continued)
FOUNDATION Balance at Transfers k, Balance at
1September investment 31August
2021 Income Expenditure gains/(losses) 2022
Unrestricted
funds
3,552, 103 1,193,910 (1,675,708) 3,070,305
Restricted
funds
Bursary
fund - Redcliffe
Travel grant fund
Curriculum
enrichment
fund 750
2,637
1,637
2,000 (2,000) 750
2,637
1,637
Alumnae
Programme
Wellbeing
programme
(70'"Gala)
(70~ Gala)
5,154
5,154
5,154
5,154
Lego coding and science 3,006 3,006
equipment
18,338 2,000 (2,000) 18,338
Endowment
funds
3,570,441 1,194,910 (1,676,708) 3,088,643

FOUNDATION Balance at Transfers & Balance at
1 September
2020
Income Expenditure investment
gains/(losses)
31August
2021
Unrestricted
funds
1,458,856 (1,646,121) 3,739,368 3,552, 103
Restricted
funds
Bursary fund -Redcliffe
Travel grant fund
Cuniculum
enrichment
fund
750 (220,283) 220,283
2,637
1,637
750
2,637
1,637
Alumnae
Programme
(70'"Gala)
Wellbeing
programme
(70'"Gala)
Lego coding and science
5,154
5,154
3,006
5,154
5,154
3,006
equipment
750 237,871 18,338
Endowment
funds
1,459,606 (1,866,404) 3,977,239 3,570,441

otal pension c ontrib utions made
in the year are analysed
as follow
s:
2022 2021
Total contributions
Teaching staff
Non-teaching
staff
during the year were: 1,670,200
418,871
1,666,870
394,270
2,089,071 2,061,139

e Group's
future minimum
operating
lease
payments
are as follow
s:
Equipment Equipment
Charity Group
2022 2021 2022 2021
Within one year
Between two and five years
219,941
218,899
184,054
176,838
438,840 360,892

19. COMPARATIVE CONSOLIDATED OF COMPARATIVE CONSOLIDATED OF FINANCIAL ACTIVITIES
Unrestricted Endowment Restricted Total
Funds Funds Funds Funds
2021
INCOME AND Note
ENDOWMENTS FROM:
Charitable
Activities:
Net fees receivable 2 1,435,710 17,488,111 18,923,821
Other educational
income
3 23,004 1,247,974 1,270,978
Investments 22 6,830 6,852
Donations
and legacies
Grants
120 774,293
45,048
774,413
45,048
Total Income 1,458,856 19,562,256 21,021,112
EXPENDITURE ON:
Charitable
Activities
6 1,646, 121 436,818 17,094,432 19,177,371
Total Expenditure 1,646, 121 436,818 17,094,432 19,177,371
Net
income/(expenditure)
(187,265) (436,818) 2,467,824 1,843,741
before investment
gains
Investment
gains
18,081 18,081
Net
income/(expenditure)
(187,265) (436,818) 2,485,905 1,861,822
before transfers
Trans fers 14 989,142 (989,142)
Transfer ofassets from Redcliffe 3,739,368 237,871 3,977,239
School
Net movement
in funds
3,552, 103 552,324 1,734,634 5,839,061
Total funds brought
fonvard
1 September 2020
11,812,080 10,151,362 21,963,442
Total funds carried forward at
31August 2021 14 3,552, 103 12,364,404 11,885,996 27,802,503

Financial Activities
and Balance shee
t are given below:
Statement ofFinancial Activities 2022 2021
Income
Net fees receivable
Other Educational
Income
Investments
17,742,183
1,320,654
27,557
17,488,111
1,247,974
6,830
Donations
and legacies
Grants
964,144 773,543
45,048
20,054,538 19,561,506
~Ex enditure
Charitable
Activities
17,819,968 17,310,697
Investment
(loss)/gain
(58) 18,0&1
Net movement
in funds
2,234,512 2,268,620
Total funds bought forward 24,232,062 21,963,442
Total funds carried forward 26,466,574 24,232,062
Balance Sheet
Tangible
fixed assets
Investments
20,937,620 20,227,920
130,042
Debtors
Cash in hand and at bank
391,131
10,266,900
285,324
9,263,306
Creditors: Amounts
falling due within
Creditors: Amounts
falling due after
one year
more than one year
(4,421,399)
(707,678)
(4,205,544)
(1,468,986)
Net Assets 26,466,574 24,232,062
Unrestricted
Funds
Restricted Funds
Endowment
Fund
13,421,145
129,153
12,916,276
11,736,242
131,416
12,364,404
Accumulated
Funds
26,466,574 24,232,062