**REGISTERED CHARITY NUMBER: 1092273**
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 August 2025
for
New Maranatha Christian School Trust
Chris Vaughan Accountants 195 Ermin Street Swindon Wiltshire SN3 4NA
New Maranatha Christian School Trust
Contents of the Financial Statements for the Year Ended 31 August 2025
|||Page||
|---|---|---|---|
|Report of the Trustees|1|to|3|
|Independent Examiner's Report||4||
|Statement of Financial Activities||5||
|Balance Sheet||6||
|Cash Flow Statement||7||
|Notes to the Cash Flow Statement||8||
|Notes to the Financial Statements|9|to|15|
|Detailed Statement of Financial Activities|16|to|17|
New Maranatha Christian School Trust
## Report of the Trustees for the Year Ended 31 August 2025
The trustees present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The charity's principal activities comprise the advancement of education for children between the ages of 3 and 18 years promoting the Christian Faith, in particular by the provision of a School or Schools based on Christian principles, values and doctrines. Public benefit: Our vision is to be the school of choice for Christian parents who want their children to achieve academic and vocational excellence, developing Godly character and a Biblical worldview in an affordable, loving Christian environment. Our school supports families and students from a diverse range of backgrounds. By providing a fully rounded education to a high standard, the school is able to ensure each student fulfils their potential and are equipped to make a useful contribution to society as a whole. For most families, the cost of sending their children to the school requires significant sacrifice. The bursary fund assists in meeting the public benefit requirement by providing funds for students based on assessed financial need, ensuring access is not limited by economic circumstances. Many staff work at lower pay scales than comparative roles in state schools in order to support the school in fulfilling its vision and ensure the school is financially accessible to as many families as possible.
## **Public benefit**
Our vision is to be the school of choice for Christian parents who want their children to achieve academic and vocational excellence, developing Godly character and a Biblical worldview in an affordable, loving Christian environment. Therefore, we want our school to be accessible to families and students from all walks of life. This means that our fees structure is at a level which makes every effort to ensure education is affordable. However, the school is aware that some families may have difficulty in paying these fees, as such it provides bursaries for children whose families are unable to meet the full cost of their education. By providing a fully rounded education to a high standard the school is able to ensure each student fulfils their potential, in turn, enabling them to make a useful contribution to society as a whole.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
During the year, the school had between 60 and 90 pupils. The school has continued to invest in employing experienced and qualified teaching staff. The school successfully navigated the complexities of VAT registration as part of the evolving operational responsibilities. In addition, policies and procedures have been reviewed and, where necessary, updated to reflect latest regulations and advice.
The school continues to actively collaborate with other charitably run Christian schools in the region to share best practice, resources and opportunities for students to broaden their networks. The trustees are confident that safeguarding is prioritised across the school and continues to work closely with the local authority where appropriate for Safeguarding guidance and support. The school continued to operate from premises that are provided by a beneficiary on a low-cost basis. These premises are provided on a long-term lease which was renewed in academic year 24/25.
During the year and since the year end, Mirabel Osayi (October 2025) and Mandy Gilchrist (October 2025) were appointed as trustees and Bobby Agwu (December 2025) and Stuart Hook (July 2025) resigned from their roles as trustees. The trustees are hoping to appoint further trustees in the next year.
## **FINANCIAL REVIEW**
## **Financial position**
During the year ended 31 August 2025, the school received total income of £548,278, primarily from school fees, individual donations, fundraising events and gifts to the bursary fund. Expenditure totalled £481,281, resulting in a net income of £66,997k. The school received c.£160k in gifts and donations in the year, with a large one-off gift from a generous donor.
The Trust is ultimately sustained on the basis of charitable gifts, and the school has explicit support from a beneficiary and from parents which supports the going concern status.
This gives the Trustees confidence that the school can meet its financial obligations. We expect to receive further gifts in 2025/26 to support the operation of the school, and the Trustees aim to build a cash surplus over the next 3-5 years.
1
New Maranatha Christian School Trust
for the Year Ended 31 August 2025
## Report of the Trustees
## **FINANCIAL REVIEW**
## **Reserves policy**
The school has a reserves policy which targets a reserves balance equivalent to 3 months of operational expenditure (c. £100,000). As at 31 August 2025, the school did not meet this target. The trustees accept that the reserves target is a goal and not yet reached but are aiming to achieve this policy in the next 3 to 5 years.
## **FUTURE PLANS**
The Trust is aiming to meet the educational needs of more families and children in future years. The school continues to communicate with churches across Swindon and, through the website, reach parents across the UK to highlight the opportunities the school provides. The trust's short-term aim is to reach the capacity of the current premises with a vision to extend the model and provide Christian Education to more families and pupils. The Trust recognises the importance of investing in the teaching staff and will continue to prioritise their professional development, empowering them to deliver excellent education that meets the diverse needs of the student body.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
The charity is controlled by its governing document, a deed of trust drawn up on on 10th May 2002.
## **Recruitment and appointment of new trustees**
The trustees are appointed at general meetings of the charity.
## **Risk management**
The trustees have assessed the major risks to which the school is exposed and, where appropriate, have implemented systems to manage those risks.
A risk register is maintained, reviewed and updated by the trustees.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Charity number**
1092273
## **Principal address**
Queenlaines Farm Sevenhampton Wiltshire SN6 7SQ
## **Trustees**
B Pike (Chair) B Agwu (resigned 1.12.25) Egas-Kitchener (appointed 1.9.24) S Hook (resigned 1.7.25) I Raine (appointed 1.9.24) M Osayi (appointed 1.10.25) M Gilchrist (appointed 1.10.25)
## **Independent Examiner**
Chris Vaughan Accountants 195 Ermin Street Swindon Wiltshire SN3 4NA
## **Advisers**
Bankers
The charity's bankers are Lloyds TSB PLC, 5 High Street, Swindon, Wiltshire.
2
New Maranatha Christian School Trust
## Report of the Trustees
## for the Year Ended 31 August 2025
Approved by order of the board of trustees on 8 January 2026 and signed on its behalf by:
ben pike (Feb 11, 2026 22:59:28 GMT)
B Pike - Trustee
3
Independent Examiner's Report to the Trustees of New Maranatha Christian School Trust
## **Independent examiner's report to the trustees of New Maranatha Christian School Trust**
I report to the charity trustees on my examination of the accounts of New Maranatha Christian School Trust (the Trust) for the year ended 31 August 2025.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Christopher Vaughan
Chris Vaughan Accountants 195 Ermin Street Swindon Wiltshire SN3 4NA
8 January 2026
4
New Maranatha Christian School Trust
## Statement of Financial Activities
## for the Year Ended 31 August 2025
|Unrestricted
fund
Notes
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
103,384
**Charitable activities**
5
Education
380,406
Other trading activities
3
1,114
Investment income
4
385
Other income
582
**Total**
485,871
**EXPENDITURE ON**
**Charitable activities**
6
Education
418,732
Other
28
**Total**
418,760
**NET INCOME/(EXPENDITURE)**
67,111
**RECONCILIATION OF FUNDS**
Total funds brought forward
(13,168)
**TOTAL FUNDS CARRIED FORWARD**
53,943|Restricted
funds
£
58,700
-
-
-
-
58,700
58,813
-
58,813
(113)
389
276|31.8.25
Total
funds
£
162,084
380,406
1,114
385
582
544,571
477,545
28
477,573
66,998
(12,779)
54,219|31.8.24
Total
funds
£
133,312
341,551
-
16
242
475,121
425,413
-
425,413
49,708
(62,487)
(12,779)|
|---|---|---|---|
The notes form part of these financial statements
5
New Maranatha Christian School Trust
## Balance Sheet
## 31 August 2025
|Unrestricted
fund
Notes
£
**FIXED ASSETS**
Tangible assets
11
6,441
**CURRENT ASSETS**
Stocks
12
-
Debtors
13
27,547
Cash at bank
68,320
95,867
**CREDITORS**
Amounts falling due within one year
14
(48,365)
**NET CURRENT ASSETS/(LIABILITIES)**
47,502
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
53,943
**NET ASSETS/(LIABILITIES)**
53,943
**FUNDS**
15
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Restricted
funds
£
276
-
-
-
-
-
-
276
276|31.8.25
Total
funds
£
6,717
-
27,547
68,320
95,867
(48,365)
47,502
54,219
54,219
53,943
276
54,219|31.8.24
Total
funds
£
6,325
2,500
23,818
3,514
29,832
(48,936)
(19,104)
(12,779)
(12,779)
(13,168)
389
(12,779)|
|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 8 January 2026 and were signed on its behalf by:
ben pike (Feb 11, 2026 22:59:28 GMT)
B Pike - Trustee
The notes form part of these financial statements
6
New Maranatha Christian School Trust
## Cash Flow Statement
## for the Year Ended 31 August 2025
|||31.8.25|31.8.24|
|---|---|---|---|
||Notes|£|£|
|**Cash flows from operating activities**||||
|Cash generated from operations|1|67,119|14,519|
|Interest paid||(28)|-|
|Net cash provided by operating activities||67,091|14,519|
|**Cash flows from investing activities**||||
|Purchase of tangible fixed assets||(2,670)|-|
|Interest received||385|16|
|Net cash (used in)/provided by investing activities||(2,285)|16|
|**Cash flows from financing activities**||||
|Loan repayments in year||-|(15,000)|
|Net cash provided by/(used in) financing activities||-|(15,000)|
|||||
|**Change in cash and cash equivalents in**||||
|**the reporting period**||64,806|(465)|
|**Cash and cash equivalents at the**||||
|**beginning of the reporting period**||3,514|3,979|
|**Cash and cash equivalents at the end of**||||
|**the reporting period**||68,320|3,514|
The notes form part of these financial statements
7
New Maranatha Christian School Trust
## Notes to the Cash Flow Statement for the Year Ended 31 August 2025
## **1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES**
|**Net income for the reporting period (as per the Statement of Financial**
**Activities)**
**Adjustments for:**
Depreciation charges
Interest received
Interest paid
Decrease in stocks
Increase in debtors
Decrease in creditors
**Net cash provided by operations**|31.8.25
£
66,998
2,278
(385)
28
2,500
(3,729)
(571)
67,119|31.8.24
£
49,708
736
(16)
-
7,500
(17,315)
(26,094)|
|---|---|---|
|||14,519|
## **2.**
## **ANALYSIS OF CHANGES IN NET FUNDS**
|At 1.9.24
Cash flow
At
£
£
**Net cash**
Cash at bank
3,514
64,806
3,514
64,806
**Total**
3,514
64,806|31.8.25
£
68,320|
|---|---|
||68,320|
||68,320|
The notes form part of these financial statements
8
New Maranatha Christian School Trust
Notes to the Financial Statements
for the Year Ended 31 August 2025
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance Motor vehicles - 25% on reducing balance School equipment - 25% on reducing balance
## **Stocks**
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Pension costs and other post-retirement benefits**
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
9
New Maranatha Christian School Trust
Notes to the Financial Statements - continued for the Year Ended 31 August 2025
|**2.**
**DONATIONS AND LEGACIES**
Donations
**3.**
**OTHER TRADING ACTIVITIES**
Fundraising events
**4.**
**INVESTMENT INCOME**
Deposit account interest
**5.**
**INCOME FROM CHARITABLE ACTIVITIES**
Activity
School fees
Education
Swindon Borough Council
grant
Education
**6.**
**CHARITABLE ACTIVITIES COSTS**
Direct
Costs
£
Education
454,305
**7.**
**SUPPORT COSTS**
Management
£
Education
23,129|31.8.25
£
162,084
31.8.25
£
1,114
31.8.25
£
385
31.8.25
£
307,850
72,556
380,406
Support
costs (see
note 7)
£
23,240
Finance
£
111|31.8.24
£
133,312|
|---|---|---|
|||31.8.24
£
-
31.8.24
£
16
31.8.24
£
295,991
45,560|
|||341,551|
|||Totals
£
477,545|
|||Totals
£
23,240|
## **8. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 August 2025 nor for the year ended 31 August 2024.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 August 2025 nor for the year ended 31 August 2024.
continued...
10
New Maranatha Christian School Trust
## Notes to the Financial Statements - continued for the Year Ended 31 August 2025
## **9. STAFF COSTS**
|Wages and salaries
Other pension costs
The average monthly number of employees during the year was as follows:
Teaching
Administration
No employees received emoluments in excess of £60,000.
**10.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
fund
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
123,809
**Charitable activities**
Education
295,991
Investment income
16
Other income
242
**Total**
420,058
**EXPENDITURE ON**
**Charitable activities**
Education
366,860
**NET INCOME/(EXPENDITURE)**
53,198
**RECONCILIATION OF FUNDS**
Total funds brought forward
(66,366)
**TOTAL FUNDS CARRIED FORWARD**
(13,168)||31.8.25
£
359,301
17,341
376,642
31.8.25
11
3
14
Restricted
funds
£
9,503
45,560
-
-
55,063
58,553
(3,490)
3,879
389||31.8.24
£
320,729
-
320,729
31.8.24
11
3
14
Total
funds
£
133,312
341,551
16
242
475,121
425,413
49,708
(62,487)
(12,779)|
|---|---|---|---|---|
||||||
||||||
continued...
11
New Maranatha Christian School Trust
Notes to the Financial Statements - continued for the Year Ended 31 August 2025
## **11. TANGIBLE FIXED ASSETS**
|**11.**|**TANGIBLE FIXED ASSETS**|||||
|---|---|---|---|---|---|
|||Fixtures||||
|||and|Motor|School||
|||fittings|vehicles|equipment|Totals|
|||£|£|£|£|
||**COST**|||||
||At 1 September 2024|1,956|10,587|44,841|57,384|
||Additions|1,554|-|1,116|2,670|
||At 31 August 2025|3,510|10,587|45,957|60,054|
||**DEPRECIATION**|||||
||At 1 September 2024|1,946|10,281|38,832|51,059|
||Charge for year|398|88|1,792|2,278|
||At 31 August 2025|2,344|10,369|40,624|53,337|
||**NET BOOK VALUE**|||||
||At 31 August 2025|1,166|218|5,333|6,717|
||At 31 August 2024|10|306|6,009|6,325|
|**12.**|**STOCKS**|||||
|||||31.8.25|31.8.24|
|||||£|£|
||Stocks|||-|2,500|
|**13.**|**DEBTORS: AMOUNTS FALLING**|**DUE WITHIN ONE YEAR**||||
|||||31.8.25|31.8.24|
|||||£|£|
||Trade debtors|||13,026|10,838|
||Prepayments|||14,521|12,980|
|||||27,547|23,818|
|**14.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||31.8.25|31.8.24|
|||||£|£|
||Trade creditors|||30,524|34,624|
||Taxation and social security|||17,001|-|
||Other creditors|||840|14,312|
|||||48,365|48,936|
continued...
12
New Maranatha Christian School Trust
Notes to the Financial Statements - continued for the Year Ended 31 August 2025
## **15. MOVEMENT IN FUNDS**
|**Unrestricted funds**
General fund
**Restricted funds**
School Equipment
School Development Fund
**TOTAL FUNDS**
Net movement in funds, included in the above are as follows:
**Unrestricted funds**
General fund
**Restricted funds**
Bursary
School Equipment
School Development Fund
Assistant Teacher
**TOTAL FUNDS**
**Comparatives for movement in funds**
**Unrestricted funds**
General fund
**Restricted funds**
Bursary
School Equipment
School Development Fund
**TOTAL FUNDS**|At 1.9.24
£
(13,168)
301
88
389
(12,779)
Incoming
resources
£
485,871
57,900
-
-
800
58,700
544,571
At 1.9.23
£
(66,366)
3,360
401
118
3,879
(62,487)|Net
movement
At
in funds
31.8.25
£
£
67,111
53,943
(83)
218
(30)
58
(113)
276
66,998
54,219
Resources
Movement
expended
in funds
£
£
(418,760)
67,111
(57,900)
-
(83)
(83)
(30)
(30)
(800)
-
(58,813)
(113)
(477,573)
66,998
Net
movement
At
in funds
31.8.24
£
£
53,198
(13,168)
(3,360)
-
(100)
301
(30)
88
(3,490)
389
49,708
(12,779)|
|---|---|---|
continued...
13
New Maranatha Christian School Trust
Notes to the Financial Statements - continued for the Year Ended 31 August 2025
## **15. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**Restricted funds**
Bursary
School Equipment
School Uniform Fund
Early Years Development
School Development Fund
Assistant Teacher
Utilities
**TOTAL FUNDS**|Incoming
resources
£
420,058
5,325
-
72
45,806
-
1,200
2,660
55,063
475,121|Resources
Movemen
expended
in funds
£
£
(366,860)
53,198
(8,685)
(3,360
(100)
(100
(72)
-
(45,806)
-
(30)
(30
(1,200)
-
(2,660)
-
(58,553)
(3,490
(425,413)
49,708|Resources
Movemen
expended
in funds
£
£
(366,860)
53,198
(8,685)
(3,360
(100)
(100
(72)
-
(45,806)
-
(30)
(30
(1,200)
-
(2,660)
-
(58,553)
(3,490
(425,413)
49,708|
|---|---|---|---|
||||(3,490|
||||49,708|
A current year 12 months and prior year 12 months combined position is as follows:
||||Net||
|---|---|---|---|---|
||||movement|At|
||At 1.9.23||in funds|31.8.25|
|||£|£|£|
|**Unrestricted funds**|||||
|General fund|(66,366)||120,309|53,943|
|**Restricted funds**|||||
|Bursary||3,360|(3,360)|-|
|School Equipment||401|(183)|218|
|School Development Fund||118|(60)|58|
|||3,879|(3,603)|276|
|**TOTAL FUNDS**|(62,487)||116,706|54,219|
continued...
14
New Maranatha Christian School Trust
Notes to the Financial Statements - continued for the Year Ended 31 August 2025
## **15. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|Incoming
resources
£
**Unrestricted funds**
General fund
905,929
**Restricted funds**
Bursary
63,225
School Equipment
-
School Uniform Fund
72
Early Years Development
45,806
School Development Fund
-
Assistant Teacher
2,000
Utilities
2,660
113,763
**TOTAL FUNDS**
1,019,692|Resources
Movement
expended
in funds
£
£
(785,620)
120,309
(66,585)
(3,360)
(183)
(183)
(72)
-
(45,806)
-
(60)
(60)
(2,000)
-
(2,660)
-
(117,366)
(3,603)
(902,986)
116,706|
|---|---|
## **16. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 August 2025.
## **17. RESTRICTED FUNDS**
The charity's restricted funds have the following purposes -
- (i) Bursary Fund
Provision for assistance with school fees for disadvantaged students.
- (ii) School Equipment Fund
- Funds made available for the provision of school equipment.
- (iii) School Development Fund
- Resources employed for improving and developing the school premises.
- (iv) Early Years Development Fund
- Funds provided to support younger school students.
- (v) School Uniform Fund
- Funds provided to assist students with the cost of school uniform
- (vi) Assistant Teacher Fund
- Funds to contribute to the salary for a teachers' assistant.
- (vii) Utilities
Contributions towards the cost of utility charges.
15
New Maranatha Christian School Trust
|Detailed Statement of Financial Activities|||
|---|---|---|
|for the Year Ended 31 August 2025|||
||31.8.25|31.8.24|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Donations|162,084|133,312|
|**Other trading activities**|||
|Fundraising events|1,114|-|
|**Investment income**|||
|Deposit account interest|385|16|
|**Charitable activities**|||
|School fees|307,850|295,991|
|Swindon Borough Council grant|72,556|45,560|
||380,406|341,551|
|**Other income**|||
|Miscellaneous income|582|242|
|**Total incoming resources**|544,571|475,121|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Wages|359,301|320,729|
|Pensions|17,341|-|
|Accommodation costs|37,071|31,804|
|Insurance|8,276|7,797|
|Advertising|2,129|-|
|Sundries|10,984|16,679|
|Curriculum|13,518|19,801|
|Motor expenses|1,118|419|
|School trips|3,356|5,397|
|Consultancy fees|1,568|8,634|
|Bad debts|(357)|-|
||454,305|411,260|
|**Other**|||
|Bank interest|28|-|
|**Support costs**|||
|**Management**|||
|Office expenses|14,873|9,418|
|Accountancy|3,027|3,896|
|Legal and professional fees|2,951|-|
|Depreciation of tangible and heritage assets|2,278|736|
||23,129|14,050|
This page does not form part of the statutory financial statements
16
New Maranatha Christian School Trust
Detailed Statement of Financial Activities for the Year Ended 31 August 2025
|Detailed Statement of Financial Activities
for the Year Ended 31 August 2025|||
|---|---|---|
||31.8.25|31.8.24|
||£|£|
|**Management**|||
|**Finance**|||
|Bank charges|111|103|
|Total resources expended|477,573|425,413|
|**Net income**|66,998|49,708|
This page does not form part of the statutory financial statements
17
## MARANATHA-Charities report - 24.3-CHA-MAS TER-20260108
Final Audit Report
2026-02-11
Created: 2026-02-11 By: Angela Anderson (angie@aaaccountancyservices.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAPAWBAdTn8Tm5KNHZRkQE3-GU8kpQ9Daq
## "MARANATHA-Charities report - 24.3-CHA-MASTER-20260108 " History
- Document created by Angela Anderson (angie@aaaccountancyservices.co.uk)
2026-02-11 - 12:16:20 GMT- IP address: 82.14.196.87
## Document emailed to ben.pike@maranathaschool.org for signature
2026-02-11 - 12:16:24 GMT
## Document emailed to Christopher Vaughan (candevaughan@gmail.com) for signature
2026-02-11 - 12:16:24 GMT
- Email viewed by Christopher Vaughan (candevaughan@gmail.com)
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- Document e-signed by Christopher Vaughan (candevaughan@gmail.com)
Signature Date: 2026-02-11 - 13:51:08 GMT - Time Source: server- IP address: 2.216.111.169
- Email viewed by ben.pike@maranathaschool.org
2026-02-11 - 22:57:32 GMT- IP address: 81.159.147.35
- Signer ben.pike@maranathaschool.org entered name at signing as ben pike
2026-02-11 - 22:59:26 GMT- IP address: 81.159.147.35
## Document e-signed by ben pike (ben.pike@maranathaschool.org)
Signature Date: 2026-02-11 - 22:59:28 GMT - Time Source: server- IP address: 81.159.147.35
## Agreement completed.
2026-02-11 - 22:59:28 GMT