REGISTERED COMPANYNUMRER: I)3515191 (fn8Tknd Wa]es}
RepDrtofthe Truste¥ *nd
for the YearEnded 31 Au8USt 2022
for
G G S KbaLq4 College Ltd
I SopwAth Crescettt
Wickfo
Ssii 8YU

GG S Khakn CollegeLtd
for the Year FJuled 31 Aw8t 2022
Reportofthe Trustee8
Report of the Ind¢pendent Audltors
6 to 7
Statemw* of A¢Uvl¢le8
sthtememt of Mnall(WPoslllon
8 to 13
10 to 17

C G S Kb81sa CoUegeLtd
for theyethr Fknded 31 AuEUSt2022
The tmstees who Are also direthirs of tbe charity for the pwposes of the Companies Act 2006. present their report with
Ihe financial statelnents of the charity for the year eDd¢d 31 August 2022. The tsThste4s h&ve Adopted the provisiojts of
Accowiting and RepwtiDg by Cbaritie5: Ststetttht of Recolntllended Practiix app]tcable ￿ cTrJatities preparing their
o¢cowils in accordance with the FIn￿la] Rcpititig Stalldard applicable in the UK alld Repub]ic of Ir¢lgnd IFRS 102)
[Qff￿liVe l January 2019).
ObJec11v￿ and Sln
The maio Object[￿ of the charity is to provide high qDality, affordable education to chiJdren in the catch￿1
which is $y￿pathet[C to the tr&iEitions 8nd culture of the Sikh eomrllwty.
The wuree of AncomE is from fres Charged to p￿tI￿ of the S¢udeDts at*nding the school. The fees sirucwre for
the year 2021-2022 year was as follov4S.
Priw Education £2,081 for aDtumn ter￿4 £2,290 for the Spring aDd sumtner ternLS.
Secondary Ed￿￿tion- £2,374 for the autunllkteft￿ £2,611 forthe Swing alld 8wnmer terms.
Resources expetth in order to achieve a quality provisi(o) of educAtion ￿ diselosed on page 12 of the iepoTt.
An education support grant of £30.702 received in the year.
No fwjds are restrtcted&4 all monies are spent in the pwsuit of tbe objective of rnisillg edu¢a¢towl standards.
The tsu8tees have consider￿] the Ch￿lty Comrni55ion% guidance on public benefiL Including the Buidance bublic
benefit". ruwiing a ch￿lty IPB2)'.
The school made a loss of £257.221 (2021: Pmfit£131.813) in the ye8r ￿dea 31st Augu8t 2Q22.
Overa]l financial perfontra￿ irnproved marke4lly, with costs controlw an Incre￿ An student student
retentio￿ leading to att overall Incre&￿ in income.
GDvernlng document
Th¢ Ch￿]ty is ¢oDstits*d 05 a ¢ompatty lintlted by 15 therefore governed by a Men￿rand￿ll kttd arttde
of aswciatiim. Ultirnately th¢r¢ 18 no overall controUiRg party.
Page I

G G S Klw]8a Cthllege Ltd
rorthe Ended 31 2022
Tr Truslee5 pledge to regularly meet to rview the charities affairs
The have been wd¢ aware of their r¢sp)n8ibilities reg￿dIng tevA¢wing and comba¢ing the major risks to which
the charity is exposed. systen￿ are in plate to try ￿ mitigale these risks, but have not bcen fully ellathd in the year.
Ybi]it sorne improvements in the operation of intrrnal controls were identified during thc cowse Df tbe recent audi( the
auditors have high]ighi￿ fiuther control weaknesse5 regarding segregation of duties, autborisation. review by
responAiblc persons and over re]iAnee on cash transactions. The Trn*es will ¢nde&vour to C]￿￿￿e that the eot)trol
weaknesses ate improv£d aud 8eek to mlnimise ￿8￿ tratssa¢tions.
Mr A.S Toor 18 botb the Head-mast￿ of the 8elM)ol and the lega] owner of Ihe land alld property in which the school is
situaie41. Mr A.S Toor pmvides his services ina volut￿Y ca￿Lty. and he mgDages lh¢ day to day administration of tbe
Mr A.S Toor Charges bBlow Dwket ients to the scbool. Tbe rent charged to the school in the year 2021-22 was £Nil
(2021k21 £30,000).This fjoveT8 the interest payments onmr A.S Toors personal loan which tsken out to fin￿e the
acquisition of the sile. mrT(￿r is cot)teni to support th¢ S¢1￿01 by taking this reduced renL
The relljaining staff. are employed by the cljarity and ate assis*d by volwiteers
The $t¢teEneTht of fin￿￿181 activitie5 forthe yearis set ￿t on pAge 7. A sumnthry of the fmancial results 4Ddthe work of
the eb4rAty are set out bc]ow.
03515191 (EDgla1￿ andWaI￿)
1074558
Gwu Gobind Singh Kha]sa
Roding I￿ne
Chigwell
E$5CX
IG7 6BQ
Mr Baldev Sttigh Bains Engg
Mis BalbinderKaw Gi]1 Edueation Offic
Mr Gurnek Sitwh Sidbu Maw¢r
Avdltors
Sygma
chftrt¢￿d Accountants
I Sopwith CTescent
Wickftjr
Eqscx
Ssl 18YU
TRUSTRKS, RKSPONSIBILrrY STATEhIENT
The trusttes (who are 41so the directOE8 of G G S Khalsa College IAd for thè pwposes of cory>aoy law) are responsible
for prq>aring the R¢port of the Tntsltts and the financial statements in accordance WAth applicable law alld United
Kingdorn Accountitig Standards (United Kitwdom Generally A¢(Yp*d Accoutrting PFadice) including Financial
Reporting StaDdard 102 "The Finallclxl Reporting s￿￿Jard￿pp1lc￿b1e in the UK and Repub]ic of Trelknd"
Page 2

G G S Kbals& College Ltd
for theYeaT Ended JI Augub*2022
TRUSTELS, RESPONSIBIIITY STATEhfENT. eonthiued
Company law require5 the ttU5tees to prepare financial statements for each financial year Yknich give and fair
view of the stale of affairs of the charitable company and of the incoming resources and #pp]ication of rtsour¢£s,
including the ill￿￿]e #nd expenditu￿. of the ¢hwitable coDyny for th&t period. tn preparing those fiEthnci41
8tatellw*8, the trustees are requi￿1 to
select suitable ttceounting pDIicAC5 olld then ￿PIY themwnsistelltiy;
ob￿rVe the methods ttrtd principles iti tbe Clthrity SORP.
make judgements &%tim4tr5 ¢bat are rwonable olld prndent"
prepare the financial slatements on the going coneern basis wde6S it is inappropriate to preSll￿ th&t the cl]aritable
company will continue in busines8,
Th¢ Iru8tee8 aTe fespoT]8ible for keeping propeTaccowiting TeLords wbich diselosc with re&sonable a¢cwacy al any time
the finan¢Éal position of the ¢haTithble company and to enable them to ensure that the Slaternellts (x)nyly WAtb
the Co}￿an1¢S Act 2006. They aTe aJ80 tespoThsible for s9fegu￿￿Ds the Assets of the charitable (x)mpany and hence for
taking reasonable st¢ps for the weYeDtion and detrction of ftaud and other i￿eBUI&lltsets.
Jn so far as the trustees are 4waTe.'
there is no relevant audit inforn)at¥)n of which the chuitAbie compan￿8 auditor8 aTe unawa￿. and
th¢ trustees have tsken all Steps that they oughi to have taken theMS￿Ve5 aware of any relevant a￿lIt
iDforD)atioa and kn s5tablish thai the auditors we aware of that illfornwtio
Approve4] by order of the board of ttust¢es on 29 May 21)23 and siwd on its l*half by.
Thislee
Page 3

Report of the Indepeimlenl Audltws toth¢ or
G G S Klth Colly Ltd
Oplnlon
We have audited the of G G S Kha]sq College Ltd (the 'clJaritable compall￿ for the year ended
31 August 2022 v4hich eompTise the Statement of FinattcAAi Activitsr8. the Statement of Finatici81 Ptssitioll and notes to
the finoDcial 5tateEDents. including a summary of si8Dificant Accouuling pojicies. The fijjattu￿ reporting framework that
h&s been Applied iti tb¢ir preparation is &pplicable law Al￿ United Kingdom A¢couDting Standards (Utiited Kingdom
Gcnerally Acceptrd A¢￿￿￿1]￿g Practice). including FADancial Repoiting Stsndard I02 Tr FitiAll¢ial Re￿I￿llg
Standard applicable in the UK al￿ Republic of ITeland'.
In our opinion the financial statsmBllts."
give & trllc and fair view of the slate of the thaTitable compkn￿6 affairs As at 31 Augus¢2022 And of its iruiming
resollrc&¥ and applirAtion of resources. includsllg its income #ndexpeodiiure, lur the year then ended.
have bEen properly prepared in 4¢COrd￿ with United Kingdom Generally Acwted AccouErting Practi¢
including Finan¢iJl Reporting Standard 102 Tr FinanciaI Reporting Stsndard applicable in tbe UK and Repub]ic of
la￿d,. and
. have bwi prepar￿1 in accordance with therrquiEernents of Companies Aci 2(K)6.
Bosls for opfnlon
We (x)llducted our Audititi aC￿E￿an(¥ with Intsrnational StsDd￿S onAudi¢ing (UK) OSAS (UK)) and app]icable law.
Our respo]Jsibilities ullder those 3tandanl8 ￿e fith desothed i& the AuditOF8' Tesponsibi]ities for the Audit of the
finAncAal siat¢meDts seclion of QUE E¢POrt. We are indepvndent of the chatitablc Company ill a¢¢ordance with the
ethical WiEetueots thai are ￿l¢vant to our audit of the fiDaDcial statements iti the UK. includitig the FRC'S Ethie#l
Siandart 8nd we h&ve fulfdled our other ¢thira] r¢spon8ibilities ill a(xothce with the5¢ requireD￿nt9. WB believe
that the audit evidcnce we have Obt￿ is 8uffi¢ient artd appropriate to pwvidc 4 basis for ouropinio
In auditing the fi￿ancial 5thtLThen￿ we hAYe ¢oll¢lU￿j that the tntstee%' we of the going ¢oJycern l)a8is of 4¢¢ouDting in
B&sed on the work v4e b4v¢ perforned. we have not identified ally m&terAal llnixrtairties r¢Jating to events or t￿1(10nS
that. individually or colle￿1¥¢1y, Tray cast significant doubt on tbe cl]tiritkbl¢ cOmpaTh￿S ability to C4)lltinDe as 4 going
eon¢ern for a I￿10a of at le￿ twelve months from Twh¢n the financi￿ statements are authorised for is6U
Ckn responsibilities and the resp)nsibiTities of the trustexs witb ra8t¢ct to going eon(xtk a￿ descrAbed ID tbe relevattt
tiorLS of this ￿pO[L
The truslees are ztsponsible foE the other ithrllwtion. The other irthrjwion con)prises the iDforniation included in the
A￿￿￿al Repor( otherthan the fmancial and our Re￿of th¢ Independent AuditOTS therei•n.
Our opinion on the financial $tthnYnts doES llQt cover the other Itiforn￿tion and, ¢x¢ept to the ext¢tst othe￿ISe
expJicit]y stated in report. w¢ donot expr&%5 any fonn of assurance CO￿]￿$￿0￿ thereon.
tll ￿n]￿tIon with our audit of thc fillanCi￿ statements, our Tespowibility is to ￿ad thE oth¢r infotmatioa and, in (k)Ang
SO, ¢ODsider whether the other infornution is materi4lly iEWnSAStent with financid sts*rnents 01 our knowledge
obtsined in the audit or otheTwise appcats to bc rnatsrially misstated. If we identify mAterAal ￿n￿￿51St¢llCIts or
apparent Jnatetial mtsstalements. we Are requircd to determi￿ whether this gives rise to a Jnateiial mi85tatrment itt the
fllTrallcial statements them8elve& If, b&8ed on the work we bAve perfonlled we condude thai th¢r¢ is a nmterial
niis8tAtement of this othex inforn￿10fy we att requlred to repOrtth4tfa￿. We baventithing to Teport inthÈ8 regar
Matters onwhlch we are rey5red to report by ¢￿eptIon
W¢ h4V¢ EM)thing to report in resped of the followin8 mther8 where the (knitrs (Accout￿ attd Reports) R¢gulation8
21K)8 requires usto report to yoll if, ED out opinion:
. the ithrllution given in the Rep)rt of the Thjstees is in¢0￿]Stent in any matsrid reswt with the fin￿la1
. the clTraritable cowy has not kept adequate ac£ouoting recoTds: or
tbe finatt¢ial strtements aLE not in weement with the accounting records and refyrns: or
we Iwv¢ llot rrLeived all tbe iafonnthn andexpla￿lOnS we Tequire for our audit.
Poge 4

R¢port of the Independent Auditors to the Tnkn ol
C G S Kh￿S&collegeIAd
As explain￿ more fully in the T￿S￿&, R¢sponsibiliti¢s StatsmeD( the ￿$tee3 (who aTe also the directors of the
chatitable Company for the purposes of c02wy Jaw) are re5tK)Dsible for the preporntion of the financial statements and
for being satisfied tbat they Bive * true al￿ fairview, and for such iD¢¢nJ&l Control as the trustees de*rnliDe 18 necess
ble the preparatiDnof finattcitil that ate freefroMMat¢ti￿ rnisstatemenL whetljerdue to fra￿d orermr.
tn preporiug the financial statements, the trusteei are responsible for assessing the charitsble comp4lly's ability to
continuB a8 a going con(w disclosing. as &pp]icabk. matlers Telalcd io going (x)ncern and usittg th¢ going concem
basis of a¢¢ow]ting unless the tn]stees either intend to liquxdate the Ch￿￿ble ¢ompany or to cease operations. or h&
no ￿lI11t1C ￿t¢￿tive butty Ilo so.
Our respwwlbllldes for the stateryents
We have been aPPQiDt¢d as auditors under Sectton 144 of the Cbarities A¢t 2011 and report in &cconlatt¢e with the Ac¢
and Tekv&ttt reBuiatioDs made or haviog efftci I1￿CU￿der.
Our objectives are to obtain reasoD4ble a5surallce about whether fina￿tal statellwits as & whole are free from
t¢rial ThisBtatemeDt. whether du¢ w fraud or etEor. and to issuc a Rcport of the tlldryendent Auditors tbat indudes
opinion. Reasollable asstsratTh is a higb level of assurance. but is not A guarats*e that an audtt condll￿ in
cordau¢e with ISA5 (UK) will always de*ct a material misswemcnt when it exists, Misstatements can arise ftorn
fraud or ¢rn)r and are wllsidered material if, individually or in the aggrcgate. they eoum reasonably be expected to
iAtlueJKe the ecottomi¢ d¢¢ision8 of wers takej) on the basi8 of these st*eMe￿.
A further de&LYiPtion of ow r¥￿Ibl]ItieS for the audit of the fiDancffial State￿￿￿ Is located on the FiDancial
Repokting Coufictl's website at wwwI￿org.ukIaudltolmP0Its1bi11tr￿. This description forrn8 part of Report of the
Indep¢nd¢nt Auditor&
U8e t)f our Teport
Trlls report 18 JDade Solely to the clJkrit#bl¢ ¢i)mpaDy'S tNstr£s. 18 & body. in accordw Part 4 of the Cknilie8
{Acc4)uttts kwl R¢poits) Regulations 21J08. a￿di( WOTk b&s been uttdcrtaken so that we might state to the ¢b8ritable
company's truslees thw¢ ]ll4tters we are reqlli￿d to statr to them in all auditors, TCPJrt and for llo Dther purpose. To the
fullest ex*nt permitted by law. w¢ do not acrf or assumc responsibility to Anyone othcr than the chAri¢abl¢ company
d the ch4txtable CoMp￿Y'S a8 a body. forouralldit wosK for this repoo orforthe OPilliOTts we have forn￿1
Iigible to act &% an auditorin tern￿ of Section 1212 of the Compati1&4 Act 2(K16
I Sopwith Cresc•rt
Wickfor
R%sex
Ssll 8YU
29 May 2023
PagB S

G C S Klth College Ltd
ststottent rfFiw14yal Activfftties
for the YeorEnded 31 Au8Wt2022
31.8.22
31.8.21
fuDd
fuDds
No*s
]NCOME AND ENDOIVMENTS FROM
Dimations and legacies
30,702
134.379
Clw4t4bk aedvltk
Charitsble acliviiie8
i￿01228
1.726.096
15
23675 ￿11
Totsl
1,875,986
EXPENDTTURE ON
CbaTlthble aLidTltles
Ch￿]￿ble activilies
12 826 1.744 173
NETINCOMFJU)SS
(2S7221)
131,813
RECONCItJATION OF FUNDS
Total funds brougbt forward
152247
TOTAL FUNDS CARRIED FORWARD
The notes fonnpart of these financial ststements
Page 6

C G S Kb8Lqa College Ltd
Statement of Fljbandal Posltlon
31 August 2022
31￿.22
UDrestslcted
31.8.21
Total
Note6
Tangible
io
90￿49
119
CURRENT ASSETS
Debtots
C&%lLat bank atLd in hAnd
li
57J88
49￿44
320
119,966
37￿055
CREDTfoRS
Amountsfouing due within one year
12
83,676)
(205,027)
TOTAL ￿$SEl5 LKgs CURRENT
24060
N￿rA&￿Ts
13
Unrestii¢*d fwids
The charitable company 18 entitled to exemption fiDm audit under Section 477 of the Companies 2006 for the year
ended 31 Allgllst 2022.
The Jnembers have depositcd tiotice* pur8U*Dt to Seetion 476 of the CotW)a￿i¢s Act 2006 itquiritig an A￿lt of tl*se
financial stalements.
The trustees acknowledge their responsibilities foT
(a)
enswiDg that the clTrhritable eomphny keeps accounting records that conwly with sectio￿ 386 wjd 387 of the
Companie$ Act 2006 and
preparing finanoial statements which 8ive a true and fairview of the state of 8ffair8 of the cbaritable company as
at the end of each financial year and of its surplus or deficit for eacb finallcial year in accordance with the
requirenwits of Sections 394 and 395 and vAJich Otherwi￿ comply with the requitemeots of the Companies Act
2￿6 relating to financial statemetLts. sof8ra8 appjicable to the clwitsble ￿ryy.
(b)
These financi&l 8tstern¢nt5 b4Ye been prepared in 4¢r0rdaT￿C with the provisions opplicable w clJaTAtsble ¢ompwJi¢s
subject to th¢ 8mall coJDpalli¢8 reg1￿.
The financial 8tatern¢nls opprov¢d by the BtpBrd of Th15tees aUtI￿rISed for tssue ott 29 May 202J vKre
8igned on its behalf by:
CL4lU,'j￿ qJJ iylil Tols
The notttq formpart of these financ4d ststements
Page 7

G G S KhALgA Colle8t IAd
for the Year Ended 31 Augus¢ 2022
AccoiJwfiNGPOIJCIES
The fuwiclal statemettts of the cb#Eitable compafty, wh￿h is a public benefit entity under FRS 102, have been
prepared in 4ccordttDee with the Charitaes SORP (FRS 102) 'Accounting and Reporting by Charitie8: Statement
of R¢Conth￿ndCa Prnctice #pplicable to charities preparlng their Accounts in acconlAnce with thB Financial
Reportillg Standxrd applieAble in the UK And Repub]ic of Irelat￿ (FRS 102) (effective l January 2019),.
FiDan¢ial Repo￿1￿8 StattdArd 102 The Financial Reporting Standard appjicable in the UK and Republic of
IrelaDd' 8nd the Compallxes Aet 2006. The fit￿l¢la1 statements bave been PrePa￿d under the hi5twiral c05t
convention.
Gobind Singb Khalsa College Iimited meets the definition of a pubiic benefit eDtity under FRS l(r2.
Asscts attd liabi]ities are initiA]ly recognised at historK￿ cost or transaclion vdue unless otherwise 5tsted in the
relevallt accounling po]icy notels).
Voluntary incorne and doDations are accowited for os teceAved by the eharity. Feel and service aTe accounted on
are￿1vable basis.
The Essex Cotmty Council grant relate8 to the Early Yeat Funding. Schen￿ which is payabk for all 34 y¢aE
olth attending school.
Resow¢es expellded
Bxpendihre is accounted for onaDaccDJal basis as a JiabilRty i8 in
The rental charye tefer8 to the allKJUllt paid to Mr Toor (thB win¢ipo1) for tb¢ use of the premise& which he
Cost of generating funds comwi5u those ¢osts Fhi¢h were itLeurred in incre&ging aWaTer￿ of the cbarAtys
work encouraging new PDpils and ittdu¢ADg p¢ople ottd orgatiisatiotjs to contribute fitwicially to the cbaritys
Clwitable expenditute comprises thD5e i￿￿rred by the ￿lty in the d¢Jivery of its activities and services
for its benefiCi￿les. [it includes both (xjsts thai can be allocated dite¢dy tQ su¢h 4¢tiVAties and those costs of
iAlirect D&tureneces5ary to support thenL
Governance costs included th08¢ c¥)sts aswiatrd with me¢ting the Consti￿Èt0lldI atyj statDW requirements of
the ch￿lty 8lld iwlude the audit f¢es and costs ]iDk¢d to the strategic ma￿ement of the charAty. As referred to
e￿ller. the ttust¢es in thi8 iDs1￿ce offvrthcir s¢ryi¢¢s for free.
DepTecialion is provAdd at following rates in ord¢r kn write off each asset over its useful
ImprOve￿nts to property
ixtures and fittings
Motor vehicles
Couyuter ¢quipmen¢
25% on Teducing
nxlucinB bdktscc
25% oll reducing ba]an
on reducing balaDce
Valu¢ added t4x Is￿r￿0VerAbIo by the charity. and as such 18 inclwled inthe ￿leVant cos15.
P4ge 8

G G S CollegeLtd
for the YeoT Ended 31 AUg￿t 2022
DONATIONSAND LECACIES
31.822
31.8.21
Don&tioDs
Grants re£eiv&ble
134,354
Gr￿ts re￿ived. inc]uded ITh the aboK are as follows:
31A22
31.8.21
134.354
31J22
31.8.21
activities
tiviiies
Terni fees
1.726.096
OTHERJNCOME
31.8.21
aThl registrati(
Extr4-cwrieulaT a¢tivity
21514
161
I6.7￿¥
Is
Sllppon
costs (see
note 6)
Direct
Totals
Charitsble activitie8
Pw9
continued...

G G S l(b&iqa Cojlege Ikd
Notes to the Flnandal Statsments. conlinlled
for the Year Etrded 31 Aut￿￿2022
SUPPORT COSTS
Totals
Cb4Tit#bl¢ aaivities
747
NET INCOMFJ(EXPENDITURE)
Netinconrl(expenthture} 18 stsled after Cbarwn￿[¢red1t1rtg)".
31JJ2
31.8.21
DepreLiation. owjryl assets
There were llo lrnstee6' [emuRe￿il0n or otlter benefits fot thcyear endcd 31 Awst 2fr22 ntsr for the year ended
31 August 2W21.
There were no di￿e8, ex￿lse8 paid for the year eythd 31August2022 foE thE yew Ended
31 August2021.
STAFF COSTS
51￿22
31.821
999,748
961,761
Social sKiirity ¢osIS
The average D￿nthlY of employees dwing thB wiis a8 follow8:
JiA22
42
31.821
47
Employees
No employee8 re¢elv¢d emolwnettts iti exces$ of £6Q(MKI.
Page io
o)nlinued.,.

G G S Kbwlsa Collw Ltd
Notes lo theFfnwlldJl Statements. wi¢inuwi
for th¢ Year Ended31 August2022
10. TANGIBLE FIXED ASSETS
tmprovemEnts Fixtures
Motor
vehide
Cojnputer
equipment Totals
fittings
cosr
At I Septenther 2￿2]
31 August 2021
5119176
84,541
122A18
89460
805.755
1.71)0
807055
509W6
124.118
89M60
DEPRECIA TION
At I September 2021
Charge for y
428408
7S,805
104ffj86
77022
680.721
At 31 August2022
448 109
71
NEf BOOK VALUE
At 31 Augu￿2022
14
At 31 2021
80.928
17,732
11.638
119034
ii.
31A22
31.8.21
Other debtors
49.544
31.822
31.8.21
soci￿ 5¢¢ufiiy al￿ other taxes
25338
143,097
48,299
I3,0￿1
is defeired iocome
20
Net
At 1.9.21
31.8.22
(2S7221)
257
PoBell
contAnMed...

C G S Kbal8A Colle4eLtd
Notes to theFIDAneM Skntements- t&ndnu
for the Year EDded 31 AUg￿t
13. MOVEME￿ IN ifuNDS. conthiued
Net movelltentitLfiuK15, included in th¢ above 4re as follows:
Imcomillg
resowc
¢xpended
in fimds
General
I￿S,￿s
(1,812,826)
(257221)
TOTAL FUN])S
Compar&dves for mov¢wDt kn fwids
Net
nkivement
in funds
Al
31.8.21
At 1.9,20
Unragtrlcted fnnd8
(lenetal fund
152,247
131,813
284.060
152.247
131.813
284,060
cOm￿atiVe net movementin funds. includeAJ in the Above ar¢ as follows:
[nc0￿illg Resourea Movemeni
Unregtrlethd
GeTwal ￿lld
1,875.986
(1.744.173)
131,813
TOTAL FUNDS
1.875.986
1,744,173
131.813
A curE¢n¢year 12 months and priot year 12 Jtyjnths combined posiiiollis as folknvs:
movement
At
31.8.22
At 1.9.20
UDTestrlcted funds
Gener￿ ￿lld
151247
(125,408)
26.839
TOTALFUM
125,
26.839
Page 12

C C S Klwlso College Ltd
for the YeorEnded 31 AuguBt2022
Therc were mo retsted paty traDskctioDS for the year ended 31 August 2022.
Page 13

G G S Kh818a Collw Ltd
Detalled Statement of FIDaDcJ21 Adivldes
for the Year F￿31 AW 2022
31.8.22
31A.21
DonaUoDs And legacles
Donatioll
Grants ￿￿1vable
30 702
134J79
Terni fees
IAOI228
1.726JJ96
Other Incon
Exam fee and registration
Extr#-¢wricularactivity
23￿14
161
16,790
I￿55￿05
1075986
Charltsb]e acflvfiths
Staff costs. wages & sal#Ties
Staff costs. S￿141 se¢uiity
Renl &
YJ9.748
961,761
78566
78
Transport
Sthdy malerAals & ¢xamf¢¢s
Property maintenance and reptiirs
Cateiing
i(n.718
iowi
48A30
17,154
3SS41
756
44148
197
451
Bad debis
20332
2,185
75
2,913
5911
Moior vehi¢les
Compu*r equipm¢JJ¢
L474J73 1O9L09S
Advertising
747
1254
Te]ephone
13A14
13A14
9?25
This page does ncrt formpartof $tyMoryfmancial statem
Pa8e 14

GG S Klth College Ltd
DeÉ8lled Stthment of FlwDdo1 Adlvllles
for the YearEnded 31 Au8USt 2022
31.8.22
31.8.21
Brought fO￿￿d
Postage and stationery
A¢countancyfees
Audit fee&
t£gal fees
130
11ffj99
4,620
9.010
174110
17J95
16284
2,062
IOJ71
99
1299
Bwjk clwges
Commi58ioll paid
Di5wiintexpense
Totsl resourcts expended
12
Netllleoue
157
21
131813
This page does notforni of the 8tstutory fth4n¢i￿ Statell￿nts
Pag¢ 15