## 




## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 




## 

## 



## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Notes|fund|funds|fundsf|funds<br>f|
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||5,749||5,749|107,950|
|Charitable<br>activities|||||||
|Charitable<br>activities|||272,106||272,106|191,146|
|Total|||277/55||277,855|299,096|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Promotion ofbest practice teaching and educational|||||||
|management|||290,036||290,036|230,889|
|NET INCOME/(EXPENDITURE)|||(12,181)||(12,181)|68,207|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward|||286839||286/39|218,132|
|TOTAL FUNDS CARRIED FORWARD|||274,158||274,158|286,339|





## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
||||f|||f|
|FIXEDASSETS|||||||
|Intangib/e|assets|10||||3,635|
|CURRENT ASSETS|||||||
|Debtors|||28,855||28,855|22,795|
|Cash at bank and in hand|||309,065||3G9,G65|265,053|
||||337,920||337,920|287,848|
|CREDF|PORS||||||
|Amounts|falling due within one year||(63,762)||(63,762)|15,144)|
|NET CURRENT ASSETS|||274.158||274,158|282,704|
|TOTAL|ASSETSLESSCURRENT LIABILITIES||274,158||274,158|286,339|
|NET ASSETS|||274,158||274,158|286,339|
|FUNDS||13|||||
|Unrestri cted funds|||||274,158|286,339|
|1'OTAL|FUNDS||||274,158|286,339|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

||FOR THE YEAR ENDED 31|FOR THE YEAR ENDED 31|MARCH 2022|||
|---|---|---|---|---|---|
|3.|CHARITABLE ACTIVITIES COSTS|||||
||||Direct|Support||
||||Costs (see|costs (see||
||||note 4)|note 5)|Totals|
||Promotion ofbest practice|teaching and||||
||educational<br>management||286474|3)462|290,036|
|4.|DIRECT COSTS OFCHARITABLE ACTIVITIES|||||
|||||2022|2021|
||Staffcosts|||152,287|147,215|
||Accommodation|||8,833|(568)|
||Training fees|||98/96|64,962|
||Telephone|||582|5 I2|
||Postage, stationery<br>and advertising|||1/63|1,266|
||Computer<br>software support|||5,185|5,040|
||Sundries|||770|307|
||Subscriptions|||15,523|3,988|
||Depreciation|||3,635|3,637|
|||||286,574|226,359|
|5.|SUPPORT COSTS|||||
||||||Governance|
||||||costs|
||Promotion ofbest practice|teaching and||||
||educational<br>management||||3,462|
|6.|NET INCOME/(EXPENDITURE)|||||
||Net income/(expenditure)|is stated aRer charging/(crediting):||||
|||||2022|2021|
|||||g|f.|
||Independent<br>examination|||3,462|4,530|
||Website amortisation|||3,635|3,637|



## 

## 



## 

## 

|STAFF COSTS||||||
|---|---|---|---|---|---|
|||||2022|2021|
|Wages and salaries||||129+95|125,112|
|Social security costs||||10,647|10,117|
|Other pension costs||||12/45|11,986|
|||||152~|147,215|
|The average monthly|number of|employees|during the year was as follows:|||
|||||2022|2021|
|Management<br>and administration||staff||3|3|



|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||fund|funds|funds|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|107,950||107,950|
|Charitable<br>activities||||
|Charitable<br>activities|191,146||191,146|
|Total|299,096||299,096|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Protnotion ofbest practice teaching and||||
|educational<br>management|230,889||230,889|
|NET INCOME|68,207||6$/07|
|RECONCILIATION<br>OFFUNDS||||
|Total funds brought<br>forward|218,132||218,132|
|TOTAL FUNDS CARRIED FORWARD|286,339||286,339|





## 


|||||||Website|
|---|---|---|---|---|---|---|
||COST||||||
||At<br>1 April 2021 and 31March 2022|||||18,1$3|
||AMORTISATION||||||
||At<br>I April 2021|||||14/4$|
||Charge foryear|||||3,635|
||At 31March|2022||||18,183|
||NET BOOK|VALUE|||||
||At 31March|2022|||||
||At 3 I March|2021||||3,635|
|11.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||||2022|2021|
||Trade debtors||||26,1$4|20,545|
||P repayments||||2,671|2,250|
||||||28,855|22,795|
|12.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||2022|2021|
|||||||f,|
||Accruals and|deferred income|||63,762|5,144|
|13.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1.4.21|in funds|31.3.22|
|||||||f|
||Unrestricted|funds|||||
||General fund|||286/39|(12,181)|274,158|
||TOTAL FUNDS|||286839|(12,181)|274,15$|
||Net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|||||||f.|
||Unrestricted|funds|||||
||General fund|||277,855|(290,036)|(12,181)|
||TOTAL FUNDS|||277,$55|(290,036)|(12,1$1)|





## 

## 

## 

## 

||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1,4.20|in funds|31.3,2l|
|||||K|||
|Unrestricted|funds||||||
|General fund||||218,132|68,207|286,339|
|TOTALFUNDS||||218,132|68,207|286,339|
|Comparative|net movement|in funds, included|in the above are as follows:||||
|||||incoming|Resources|Movement|
|||||t'esoufces|expended|in funds|
|||||g|||
|Unrestricted|funds||||||
|General fund||||299,096|(230,889)|68,207|
|TOTAL FUNDS||||299,096|(230,889)|68,207|



##