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|Trustees|Mrs R Hadfield M.B.E.||
|---|---|---|
||Mr T Sutherland||
||Mrs A Pickard||
||Dr V Livermore - Hardy|(Appointed 18 June 2021)|
|Treasurer|Ms H Morris|(Appointed 8 October 2021)|
||Mrs S Charters|(Resigned 8 October 2021)|
|Clerk|Mrs F Hirst||
|Charity number|1084865||
|Principal address|Chenies Road||
||Chorleywood||
||Hertfordshire||
||WD3 6EW||
|Independent examiner|John Wilson FCAATII||
||Howard Wilson Chartered Accountants||
||36 Crown Rise||
||Watford||
||Hertfordshire||
||WD25 ONE||
|Bankers|Lloyds TSB Pic||
||Law Courts Branch||
||222 Strand||
||London||
||WC2R1BB||
|Solicitors|Reynolds Porter Chamberlain||
||Chichester House||
||278/282 High Holborn||
||London||
||WC1V7HA||





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|For Anchor Fund Year 1 April 2021 to 31 March 2022|||
|---|---|---|
|Faculty|Total|%|
|Science|2,500.90|8.49%|
|Mathematics|492.33|1.67%|
|English|1,272.50|4.32%|
|Humanities|1,940.50|6.58%|
|Design and Technology|3,043.39|10.33%|
|Creative Expressive Arts|6,673.82|22.64%|
|Physical Education|4,861.22|16.49%|
|Special Educational Needs / Learning Support|2,056.44|6.98%|
|Sixth Form|4,596.15|15.59%|
|Other Miscellaneous / General Expenditure|2,035.84|6.91%|
|Total Bids Allocated100.00%<br>29.473.09|||









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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Notes|||
|Income from:||||
|Donations and legacies|3|64,278|44,035|
|Investments|4|11|51|
|Total income||64,289|44,086|
|Expenditure on:||||
|Charitable activities|5|30,806|54,014|
|Net income/(expenditure) for the year/||||
|Net movement in funds||33,483|(9,928)|
|Fund balances at1April 2021||70,251|80,179|
|Fund balances at 31 March 2022||103,734|70,251|





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||2022||2021||
|---|---|---|---|---|
|Notes|||||
|Current assets|||||
|Debtors|9,640||120||
|Cash at bank and in hand|95,804||70,567||
||105,444||70,687||
|Creditors: amounts falling due within|||||
|one year10|(1,710)||(436)||
|Net current assets||103,734||70,251|
|Income funds|||||
|Unrestricted funds||103,734||70,251|
|||103,734||70,251|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
|Donations and gifts|64,278|44,035|
|Donations and gifts|||
|Donations Received|45,905|44,035|
|Gift Aid claims to HMRC|18,373||
||64,278|44,035|






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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||Interest receivable|11|51|
|5|Charitable activities|||
|||2022|2021|
||Staff costs|990|990|
||Bank charges|59|82|
||Governance costs|284|672|
|||1,333|1,744|
||Grant funding of activities (see note 6)|29,473|52,270|
|||30,806|54,014|
||Included in governance costs is independent examiner's fees of 720 (2021 - 672).|||
||Grants payable|||



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||2022|2021|
|---|---|---|
||Number|Number|
|Administration|1|1|
|Employment costs|2022|2021|
|Wages and salaries|990|990|
|There were no employees whose annual remuneration was 60,000 or more.|||
|9Debtors|||
||2022|2021|
|Amounts falling due within one year:|||
|Other debtors|9,640|120|
|10Creditors: amounts falling due within one year|||
||2022|2021|
|Other creditors||436|
|Accruals and deferred income|1,710||
||1,710|436|