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2022-07-31-accounts

PAGE
CONTENTS
Legal and Administrative information
Report of the Governors 4 —10
Report ofthe Independent Auditors 11—14
Statement of Financial Activities and Income and Expenditure Account 15
Balance Sheet 16
Cash Flow Statement 17
Notes to the Financial Statements 18-26

Year ended Year ended
Notes 31July 31July
2022 2021
E
INCOME AND ENDOWMENTS FROM:
INCOME
Donations 25,701 29,633
Income from charitable activities
School fees 3,591,678 3,516,974
Other educational income 10,900 10,200
Other ancillary trading income 273,576 163,223
Sundry income 26,769 62,064
Total Income 3,928,624 3,782,094
EXPENDITURE ON:
Raising funds
School financing costs 78,466 78,489
Charitable
activities
Education 3,681,777 3,419,212
Total expenditure 4 3,760,243 3,497,701
Net Income and Net Movement in funds for the year 168,381 284,393
Reconciliation of Funds:
Fund Balance at 1August 2021 4,642,529 4,358,135
Fund balance at 31July 2022 4,810,910 4,642,529

ASH FLOW STATEMENT F OR THE YEAR ENDED 31JULY 2 022
Year ended Yearended
31July 31July
Notes 2022 2021
E
Net cash inflow from operations
Net cash generated
from operations
8 386,982 537,370
Cash flows from investing activities:
Purchase oftangible assets 9 (203,731) (110,704)
Net cash used
in investing
activities (203,731) (110,704)
Cash flows from financing activities:
Loans repaid (120,151) (118,592)
Finance costs paid (78,466) (78,489)
Net cash utilised
in financing
activities (198,617) (197,081)
Net change
in cash and cash
equivalents during the year (1S,366) 229,585
Cash and cash equivalents at beginning ofyear 1,282,829 1,053,244
Cash and cash equivalents at end ofyear 1,267,463 1,282,829

Freehold land Not depreciated Not depreciated
Freehold buildings 1/o on straight line basis
Fittings and fittings Between S/o and 10/o on straight line basis
Computer equipment 33/o on straight line basis
Furniture and other equipment 15/o on straight line basis
Motor vehicles 20/o on straight line basis

Year ended Year ended
2. SCHOOL FEES 31July 2022 31July 2021
Fees receivable 3,793,568 3,724,574
Less Bursaries and Awards provided by the School (201,890) (153,036)
Less Covid-19 fee discounts (54,564)
3,591,678 3,516,974

.
SUNDRY I
NCOME
Year ended Year ended
31July 2022 31July 2021
f
Receipts from hire of premises 24,640 2,994
Income from additional activities 2,129 3,819
Government furlough grant Income 55,251
26,769 62,064

Year
Year ended 31 ended 31
July 2022 July 2021
Note Staff Depreciation Other Total Total
E f E E f
Charitable
activities
School operating costs:
Teaching costs 1,903,048 89,655 308,938 2,301,641 2,116,860
Welfare costs 6,945 310,827 317,772 252,438
Premises costs 92,077 155,903 182,919 430,898 443,369
Support costs for schooling 333,072 7,200 278,310 618,584 593,981
2,328,197 259,702 1,080,994 3,668,895 3,406,648
Financing costs 78,466 78,466 78,489
Governance
costs
5 12,883 12,883 12,564
2,328,197 259,702 1,172,344 3,760,243 3,497,701
Year ended Year ended
5.
GOVERNANCE
COSTS 31July 2022 31 July 2021
f E
Trustee insurance 826 751
Audit fees 9,600 9,000
Governor training 2,457 2,813
12,883 12,564
Year ended Year ended
6.
EXPENDITURE DISCLOSURES
31 July 2022 31 July 2021
E f
Expenditure
includes:
Auditors'
remuneration
—for audit offinancial statements 9,600 9,000
Fees for other services provided by auditors 1,200
Depreciation
-owned
assets 259,702 254,121
Operating
lease rentals
11,415 17,321
Year ended Year ended Year ended
7.
STAFF COSTS
31July 2022 31July 2021
E E
Wages and salaries 1,953,005 1,905,796
Social security costs 182,385 171,528
Pension contributions (Note 16) 192,807 198,444
2,328,197 2,275,767
Staff remuneration in excess of660,000 per employee was as follows:
Year ended Yearended
31July 2022 31July 2021
No ofstaff No ofstaff
f60,001to 670,000 2 1
670,001to f80,000 1
680,000to E90,000
690,000to f100,000
Contributions
totalling
f26,944 were made by the School for these employees to the defined contribution
pension
scheme operated
by the School for all staff. The staff remuneration amounts
in the above table do
not include
pension
contributions.
Key Management
Personnel
Year ended Year ended
31July 2022 31July 2021
f
The aggregate
employee
benefits of key management personnel were: 519,988 421,268

The average n umber ofemployees
during the ye
ar ended 31July 2021was as follows:
Year ended Year ended
31July 2022 31July 2021
Teaching staff 55 54
Administrative Staff 12 11
67 65

Year ended 31 Year ended 31
July 2022
f
July 2021
f
Net incoming
resources
168,381 284,393
Adjustments
for non-cash
items and items separately disclosed:
Finance costs payable 78,466 78,489
Depreciation 259,702 254,121
Fees received
in advance
in prior years credited to Income (69,795) (90,612)
Net cash generated from operating
activities
436,754 526,391
Movement
in working
capital
(increase)in
debtors
(13,165) (16,788)
(Decrease)/ increase in creditors (126,865) 60,240
(Decrease)/increase in fees in advance scheme 91,058 (37,673)
(Decrease)/ increase in deposits received (800) 5,200
Net cash generated from operations 386,982 537,370
9.
FIXEDASSETS -
Tangible assets
Furniture
Freehold
Land
Computer and other Motor
and Buildings equipment Equipment Vehicles Total
E f E
Cost
At 1August 2021 7,495,018 277,797 262,082 108,970 8,143,867
Additions 149,700 19,738 34,293 203,731
Disposals (5,656) (5,656)
At 31July 2022 7,644,718 291,879 296,375 108,970 8,341,942
Accumulated
depreciation
At 1August 2021 1,218,501 186,726 166,557 78,875 1,650,659
Charge for the year 155,903 64,113 32,742 6,945 259,702
Disposals (5,656) (5,656)
At 31July 2022 1,374,404 245,182 199,299 85,820 1,904,706
Net book value at
31July 2022 6,270,314 46,697 97,076 23,150 6,437,236
Net book value at
31July 2021 6,276,517 91,071 95,525 30,095 6,493,208

10.
DEBTORS
31July 2022f 31July 2021
E
3,901 8,794
Fees receivable 87,373 65,065
Prepayments 12.323 16,574
Other debtors 103,597 90,433
11.
CREDITORS: AMOUNTS
FALLING DUE WITHIN ONE YEAR 31July 2022
E
31July 2021
E
Bank loans (note 14)
Deposits received
Fees received
in advance
Trade creditors
Tax 8 SocialSecurity
Other creditors
Accruals
120,089
14,300
124,973
63,398
47,234
2,775
52,542
119,197
15,100
135,700
69,371
54,516
12,897
156,031
425,311 562,812
12.
CREDITORS: AMOUNTS
ONE YFAR
FALLING DUE AFTER MORE THAN 31July 2022
f
31July 2021
Deposits received
Fees received
in advance (note
Bank loans (note 14)
13) 107,200
84,205
2,380,670
2,572,075
107,200
52,215
2,501,712
2,661,127

Parents may pay scoo ,

under
individual
contracts. Assuming
pupils remain
in the school, fees in advance
will be ap
plied as follows:
31July 2022
f
31July 2021
f
Within one year
Between one and two years
Between two and five years
62,034
63,429
20,776
146,239
67,850
30,873
21,342
120,065

ere asfollows:
ovements
du
ring the year w Year ended Yearended
31July 2022 31 July 2021
f.
Balance at 1
Less amounts
Add amounts
August 2021
credited to pupils
received through
fee accounts
FIA Scheme
in year
for future years
120,065
(69,795)
95,969
146,239
210,677
(90,612)
120,065

The Company has fou r bank loans from the same b ank secured on its reeo
a
an g
Interest Total loan Total loan
Remaining
term of
loan
rate
payable
per
annum
Loan
repayments
in next year
drawn at
31July
2022
drawn at
31July
2021
f f
First loan
—Founders
Second loan- Palmer
Loan
Hall Loan
6'/* years
18years
1'
Base +1.8%
35,000
28,519
233,334
742,421
268,333
773,494
Third loan
—2016 Fixed Loan
19years 3.7510 30,664 837,485 867,271
Fourth
Loan
—2017 Fixed Loan 20years 3.810/o 25,906 687,519 711,811
120,089 2,500,759 2,620,909
Due:
Within one
After more
year
than one
year 120,089
2,380,670
119,197
2,501,712
2,500,759 2,620,909

31July 2022, the
dernon-cancellable
Company
had outstanding
commitments
fo
obligations
as follows:
r future
lease payments
and other costs
Year ended Yearended
31July 2022
f
31July 2021
f
Payable not later than one year
Payable!ater than one year but not later than five years
10,016
3,872
13,888
11,806
12,100
23,906