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2023-08-31-accounts

CONTENTS Page
Company
information
Trustees'
Report
2 —11
Report ofthe independent
auditors
12-14
Consolidated
statement
offinancial activities 15
Group and Foundation balance sheets 16
Consolidated
statement
ofcash flows and notes 17
Notes to the financial statements 18-35

Unrestricted Endowment Restricted Total Total
Funds Funds Funds 2023 2022
INCOME AND Note
ENDOWMENTS
FROM:
Charitable
Activities:
Net fees receivable
Other educational
income
Investments
Donations
and Legacies
1,260,475
26,566
120
18,354,763
1,511,606
197,962
981,806
19,615,238
1,538,172
197,962
981,926
18,877,478
1,377,124
27,582
968,264
Total Income 1,287, 161 21,046,137 22,333,298 21,250,448
EXPENDITURE ON:
Charitable
Activities
6 2,145,083 438,232 18,456,938 21,040,253 19,497,676
Total Expenditure 2,145,083 438,232 18,456,938 21,040,253 19,497,676
Net
income/(expenditure)
before investment
losses (857,922) (438,232) 2,589,199 1,293,045 1,752,772
Investment
(losses)
(58)
Net
income/(expenditure)
before transfers
(857,922) (438,232) 2,589,199 1,293,045 1,752,714
Transfers 14 855,056 (855,056)
Net movement
in funds
(857,922) 416,824 1,734, 143 1,293,045 1,752,714
Total funds brought
1 September 2022
forward 3,070,305 12,916,276 13,568,636 29,555,217 27,802,503
Total
funds
carried
forward at
31 August 2023
14 2,212,383 13,333,100 15,302,779 30,848,262 29,555,217

AT 31 AUGUST 2023
Group Foundation
2023 2022 2023 2022
Notes
FIXEDASSETS
Tangible fixed assets 8 29,962,273 24,961,292 3,953,679 4,023,672
Investments 9
29,962,273 24,961,292 3,953,679 4,023,672
CURRENT ASSETS
Debtors
Cash and cash equivalents
10 535,168
7,512,513
341,476
10,492,107
5,627
284,734
25,156
225,207
8,047,681 10,833,583 290,361 250,363
CREDITORS: amounts
within
one year
falling due 11 (6,981,692) (4,831,980) (2,018,712) (485,392)
NET CURRENT ASSETS 1,065,989 6,001,603 (1,728,351) (235,029)
TOTAL ASSETS LESSCURRENT
LIABILITIES
31,028,262 30,962,895 2,225,328 3,788,643
CREDITORS: amounts
after more than one year
falling due 12 (180,000) (1,407,678) (700,000)
TOTAL NET ASSETS 13 30,848,262 29,555,217 2,225,328 3,088,643
UNRESTRICTED FUNDS 14 2,212,383 3,070,305 2,212,383 3,070,305
RESTRICTED FUNDS 14 15,302,779 13,568,636 12,945 18,338
ENDOWMENT
FUND
14 13,333,100 12,916,276
TOTAL FUNDS 30,848,262 29,555,217 2,225,328 3,088,643

2023 2022
Note
Net cash inflow from operations:
Net cash provided
by operations
2,297, 197 2,952,986
Cash flows from investing
activities:
Income from investments
1,495
Interest received 197,962 26,087
Proceeds from sale of investments 129,984
Payments
to acquire tangible
fixed assets
(5,501,397) (1,344,813)
Net cash used in investing
activities
(5,303,435) (1,187,247)
Cash flows from financing
activities:
Finance costs
(165,123) (162,162)
Bank loan repayments
Bursary Fund loan repayments
New Bursary Fund loan
(258,233)
450,000
(488,169)
(500,000)
Net cash provided
by/(used
in) financing
activities 26,644 (1,150,331)
Change
in cash and cash equivalents
in the reporting period (2,979,594) 615,408
Net cash and cash equivalents
at beginning
ofperiod 10,492,107 9,876,699
Net cash and cash equivalents
at end ofperiod
7,512,513 10,492,107
A. RECONCILIATION
OF NET MOVEMENT IN FUNDS TO
2023 2022
NET CASH INFLOW FROM OPERATIONS
Net movement
in funds
Depreciation
charges
Loss on investment
Increase in debtors
1,293,045
697,898
(193,691)
1,752,714
701,777
58
(113,334)
Increase in creditors 532,784 477,191
Investment
income and interest received
(197,962) (27,582)
Finance costs 165,123 162,162
Net cash inflow from operations 2,297,197 2,952,986
B. ANALYSIS OF CHANGES IN NET DEBT
At
1 September Other At 31August
2022 Cashflows Changes 2023
Cash and cash equivalents
Cash
Deposit accounts
2,882, 107
7,610,000
(1,369,594)
(1,610,000)
1,512,513
6,000,000
Borrowings
Debt due within one year
Debt due after one year
10,492,107
(758,233)
(1,380,000)
(2,979,594)
(191,767)
(1,200,000)
1,200,000
7,512,513
(2, 150,000)
(180,000)
(2,138,233) (191,767) (2,330,000)
Total 8,353,874 (3,171,361) 5,182,513

2. NKT FEES RECEIVABLE 2023 2022
Net fees receivable consist of:
Gross fees receivable
Fees given as scholarships
Fees given as bursaries
Fee remission
for staff
21,563,569
(98,832)
(1,877,072)
(34,640)
20,676,987
(103,536)
(1,718,181)
(71,578)
Fee discounts (33,250)
19,519,775 18,783,692
Add: Bursaries paid by restricted funds 95,463 93,786
Payable by parents (net ofscholarships and bursaries) 19,615,238 18,877,478
3. OTHER EDUCATIONAL INCOME 2023 2022
School lunch income
Music, Speech and Drama
Educational
income
Registration
fees
Registration
deposits forfeited
Insurance
commissions
Management
fees
Lettings/hire
income
Sundry receipts
659,950
574,177
124,305
151,910
7,190
1,000
8,995
10,645
610,052
553,657
146,825
27,835
15,489
1,000
22,125
141
1,538,172 1,377,124
4. INCOME FROM INVESTMENTS 2023 2022
Elizabeth
Godolphin
Fund
Deposit interest
197,962 26,062
Prize Fund
Dividends
and interest
1,495
Other interest 25
197,962 27,582

5. DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
2023 2022
Unrestricted
Funds:
Other donations
120 2,120
120 2, 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
157,250
729,843
69,255
24,708
750
60,000
803,358
69,255
23,531
2,000
8,000
Total restricted
funds
981,806 966,144
Total 981,926 968,264
6. ANALYSIS OF TOTAL EXPENDITURE
Staff costs
Other costs Depreciation Total
2023 2023 2023 2023
Charitable
Activities:
School Operating
Costs:
Prizes
Teaching costs
Welfare costs
Premises
costs
Support and governance
Finance costs
costs 11,661,535
326,090
336,166
2,768,998
8,800
902,278
888,094
2,135,020
1,054,788
165,123
66,272
631,626
8,800
12,630,085
1,214,184
3 102 812
3,823,786
165,123
Bursaries from restricted funds 95,463 95,463
15,092,789 5,249,566 697,898 21,040,253
Comparative
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
13909,006 4,886,983 701,777 19,497,676


Teaching
costs primarily
follows:
repres ent
depa
rtmental
an
d related
costs,
Supp
ort
costs can be furthe
r
analysed
as
2023 2022
Support and governance
costs ofschooling
Printing
stationery
and postage
Telephone
Advertising
and recruitment
Insurances
Sundry expenses
Legal and professional
Courses and conferences
Governance
costs
38,328
23,414
224,030
192,093
249,207
169,336
102,722
55,658
32,952
20,928
181,410
175,450
282,560
94,258
92,631
50,712
1,054,788 930,901
Analysis of governance
costs:
Governors
indemnity
insurance
Auditor's
remuneration
—for audit services for the
School 3,578
52,080
3,312
47,400
55,658 50,712
STAFF COSTS 2023 2022
Wages and salaries
Social security costs
Pension contributions
Redundancy
and termination
payments 11,494,939
1,317,644
2,194,247
85,959
10,560,465
1,239,470
2,089,071
20,000
15,092,789 13,909,006
The average number ofpersons employed by the group during the year was: 2023 2022
Teaching staff
Peripatetic
and support
Temporary
staff
staff 136
101
8
146
105
2
245 253
The number ofemployees
who received remuneration
off60,000 or greater, in the following
bands
2023
was:
2022
660,000 - f70,000
K70,000 - $80,000
680,000 - f90,000
f90,000 - $100,000
26
14
4
4
25
10
8
f100,000 - f110,000 1
f110,000 - f120,000
K120,000 - K130,000
f160,000 - $170,000
6170,000 - K180,000
f250,000 - f260,000
K260,000 - 6270,000

NGIBLE FIXEDA SSETS
GROUP
Leasehold Fixtures,
Freehold
Property
Property Plant &
Machinery
&
Equipment
Assets under
construction
Astro
Turf
Total
Cost or valuation
At
1 September 2022
Additions
at cost
23,906,833
96,823
8,110,874 355,000 158,314
128,281
1,555,520
5,473,775
412,465 34,499,006
5,698,879
At 31 August 2023 24,003,656 8,110,874 355,000 286,595 7,029,295 412,465 40,197,885
Depreciation
At 1 September 2022
Charge for year
6,901,836
454,860
2,032,793
159,014
124,250
17,752
66,370
66,272
412,465 9,537,714
697,898
At 31 August 2023 7,356,696 2,191,807 142,002 132,642 412,465 10,235,612
Net BookValue
At 31 August 2023
16,646,960 5,919,067 212,998 153,953 7,029,295 29,962,273
At 31 August 2022 17,004,997 6,078,081 230,750 91,945 1,555,520 24,961,292
FOUNDATION
Leasehold Fixtures,
Freehold
Property
Property Plant &
Machinery
&
Equipment
Assets under
construchon
Astro
Turf
Total
Cost or valuation
At 1 September 2022
2,950,000 1,167,296 48,503 4,165,799
Additions
at cost
At 31 August 2023 2,950,000 1,167,296 48,503 4,165,799
Depreciation
At
1 September 2022
Charge for year
68,762
34,381
40,314
20,160
33,051
15,452
142,127
69,993
At 31 August 2023 103,143 60,474 48,503 212,120
Net BookValue
At 31 August 2023
2,846,857 1,106,822 3,953,679
At 31 August 2022 2,881,238 1,126,982 15,452 4,023,672

FIXEDASSET INVESTMENTS 2023 2022
Group
Balance at
1 September
Disposal
Realised loss on sale
130,042
(129,984)
(58)
Unrealised
gains
Balance at 31 August

Group Foundation
10. DEBTORS 2023 2022 2023 2022
School fees 11,798 3,563 1,555
Prepayments
and accrued income
Other debtors
484,785
38,585
284,003
53,910
1,559
2,513
20,241
4,915
535,168 341,476 5,627 25,156
Group Foundation
11. CREDITORS: due within one year 2023 2022 2023 2022
Bank loan (see note 12)
Bursary Fund loan (see note
Fees in advance
12) 2,150,000
314,832
258,233
500,000
527,495
1,650,000 61,804
Registration
deposits
Other taxation and social security
Other pensions
1,300,200
484,653
283,997
1,496,760
321,309
249,999
164,449
42,163
203,760
22,278
18,383
Old Dolphins
Association
121,893 86,148
Text book deposits
Accruals
393,920
805,948
402,220
317,220
37,352 19,680
Other creditors 936,886 584,018 48,720 45,109
Other
creditors
— Godolphin
Latymer School Bursary Fund
and 189,363 88,578 76,028 39,566
Amounts
due
to
Godolphin
Latymer School
and 74,812
6,981,692 4,831,980 2,018,712 485,392

CREDITO R S: due after more th an one year
Group Foundation
2023 2022 2023 2022
Old Dolphins Association 27,678
Godolphin
Fund loan
and Latymer School Bursary 180,000 1,380,000 700,000
180,000 1,407,678 700,000

SPLITOF NET ASSETS BETWEEN FUND S
Net current
assets and
GROUP Fixed assets long term debt Total
2023 2023 2023
Unrestricted Funds 3,953,679 (1,741,296) 2,212,383
Restricted Funds 11,995,494 3,307,285 15,302,779
Endowment Funds 14,013,100 (680,000) 13,333,100
Balances at 31 August 2023 29,962,273 885,989 30,848,262
Contparative split ofnet assets bet&veen fimds
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 31 August 2022 24,961,292 4,593,925 29,555,217

SPLITOF NET ASSETSBETW EEN FUNDS (conti nued)
Net current
assets and
FOUNDATION Fixed assets long term debt Total
2023 2023 2023
Unrestricted Funds 3,953,679 (1,741,296) 2,212,383
Restricted Funds 12,945 12,945
Balances at 31 August 2023 3,953,679 (1,728,351) 2,225,328
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

14. FUND MOVEMENTS
IN YEAR
GROUP
FUND MOVEMENTS
IN YEAR
GROUP
Balance at
1 September
2022
Income Expenditure Transfers 4
investment
gains/(losses)
Balance at
31August
2023
Unrestricted
funds
3,070,305 1,287, 161 (2,145,083) 2,212,383
Restricted
funds
Godolphin
and Latymer School:
Elizabeth Godolphin
Fund
Designated —Annual
Fund
Prize fund
Elizabeth
Crane Fund
11,214,837
2,206,308
113,486
15,667
20,221,581
729,843
(18,348,032)
(8,800)
(855,056) 12,233,330
2,936,151
104,686
15,667
Bursary Fund
Bursaries
69,255
24,708
(69,255)
(24,708)
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
750 (1,500)
(1,637)
(3,006)
2,637
5,154
5, 154
13,568,636 21,046,137 (18,456,938) (855,056) 15,302,779
Endowment
Funds
12,916,276 (438,232) 855,056 13333 100
29,555,217 22,333,298 (21,040,253) 30,848,262
Comparative fitnrl movements
GROUP
in year Balance at
1 September
2021
Income Expenditure Transfers 4
investment
gains/(losses)
Balance at
31 August
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
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
equipment
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

FUND MOVEMENT S IN YE AR (C ontinued)
FOUNDATION Balance at
1 September
2022
Income Expenditure Transfers 4
investment
gains/(losses)
Balance at
31August
2023
Unrestricted
funds
3,070,305 1,287, 161 (2, 145,083) 2,212,383
Restricted
funds
Bursary fund -Redcliffe
Travel grant fund
750
2,637
750 (1,500) 2,637
Curriculum
enrichment
fund 1,637 (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
18,338 750 (6,143) 12,945
Endowment
funds
3,088,643 1,287,911 (2,151,226) 2,225,328
Compnrnti
vefund ntovements
in yenr
FOUNDATION Balance at
1 September
2021
Income Expenditure Transfers 4
investment
gains/(losses)
Balance at
31August
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
Alumnae
Programme
(70~Gala)
Wellbeing
programme
(70~Gala)
Lego coding and science
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
equipment
18,338 2,000 (2,000) 18,338
Endowment
funds
3,570,441 1,194,910 (1,676,708) 3 088 643

Total pension c ontrib utions
made in the year are analysed
as follow
s:
2023 2022
Total contributions during the year were:
Teaching staff
Non-teaching
staff 1,743,695
450,552
1,670,200
418,871
2,194,247 2,089,071

OMPARATIVE
C
ONSOLI DATED OF FINANCIA L ACTIVITIE S
Unrestricted Endowment Restricted Total
Funds Funds Funds 2022
INCOME AND Note
ENDOWMENTS
FROM:
Charitable
Activities:
Net fees receivable 1,135,295 17,742,183 18,877,478
Other educational 56,470 1,320,654 1,377,124
income
Investments 25 27,557 27,582
Total Income 1,193,910 20,056,538 21,250,448
EXPENDITURE ON:
Charitable
Activities
1,675,708 436,297 17,385,671 19,497,676
Total Expenditure 1,675,708 436,297 17,385,671 19,497,676
Net
income/(expenditure)
before investment losses (481,798) (436,297) 2,670,867 1,752,772
Investment
(losses)
(58) (58)
Net
income/(expenditure)
before transfers (481,798) (436,297) 2,670,809 1,752,714
Transfers 14 988,169 (988,169)
Net movement
in funds
(481,798) 551,872 1,682,640 1,752,714
Total funds brought forward
1 September 2021 3,552, 103 12,364,404 11,885,996 27,802,503
Total funds carried
forward at
31 August 2022 14 3,070,305 12,916,276 13,568,636 29,555,217



registered
in 1977(charity number: 312699)and has a year end of3
Financial Activities
and Balance sheet are given below:
1 August.
A summary
ofthe
Statement of
Statement ofFinancial Activities 2023 2022
Income
Net fees receivable 18,354,763 17,742,183
Other Educational
Income
1,511,606 1,320,654
Investments 197,962 27,557
Donations
and legacies
981,056 964,144
21,045,387 20,054,538
E~xeeditere
Charitable
Activities
18,889,027 17,819,968
Investment
(loss)/gain
(58)
Net movement
in funds
2,156,360 2,234,512
Total funds bought forward 26,466,574 24,232,062
Total funds carried forward 28,622,934 26,466,574
Balance Sheet
Tangible fixed assets
Debtors
26,008 594
532,054
20,937,620
391,131
Cash in hand and at bank 7,227,779 10,266,900
Creditors: Amounts
falling due within one year
Creditors: Amounts
falling due after more than one year
(4,965,493)
(180,000)
(4,421,399)
(707,678)
Net Assets 28,622,934 26,466,574
Unrestricted
Funds
15,169,481 13,421,145
Restricted Funds 120,353 129,153
Endowment
Fund
13,333,100 12,916,276
Accumulated
Funds
28,622,934 26,466,574