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|REPORT AND<br>FI|NANCIAL<br>STATEMENTS|2022|
|---|---|---|
|Contents||Page|
|Reference<br>and Administrative<br>details|||
|Directors'<br>Report|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities|10|
|Balance Sheet|||
|Notes to the Financial|Statements||





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|Bishop Cornish<br>Education|Bishop Cornish<br>Education|Centre||||
|---|---|---|---|---|---|
|Statement<br>of Financial|Activities|||||
|Year ended 31 March 2022||||||
|Income<br>and Expenditure|||Notes|2022|2021f|
|Incoming<br>Resources||||||
|Interest 5 Investments<br>Fees|||3<br>3|32<br>173„733|90<br>149,917|
|Uniforms|||3|609|603|
|Feed in tariff|||3|2,441|2,570|
|Total Incoming<br>Resources||||176,815|153,180|
|Resources<br>Expended||||||
|Building<br>Running<br>Costs<br>Administration<br>Expenses<br>Staff Costs<br>Depreciation<br>Donations|||6<br>5<br>4<br>7|20„021<br>14,592<br>125,596<br>4,104<br>2,088|31,965<br>14,181<br>105,965<br>4,104<br>41|
|Total Resources<br>Expended||||156,256|166,401|
|Net Income for the Year||||10,414|(3,076)|
|Balance Brought<br>Forward||||298 335|301 411|
|Balance Carried<br>Forward||||308,749|298,335|





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|Staff|Costs|||
|---|---|---|---|
|||2022|Z021f|
|Salaries and wages<br>National<br>Insurance<br>Pension cost<br>Training<br>Other costs||98,255<br>6,162<br>20,930<br>99<br>150|82,215<br>4951<br>18,000<br>722<br>77|



|5.|Administration<br>Expenses|8r. Consumables|||
|---|---|---|---|---|
||||2022|2021f|
||Telephone„ insurances,<br>general<br>Consumables<br>and provisions<br>Equipment<br>Uniforms<br>Ofsted fee<br>ICT consumables<br>8 support<br>Advertising<br>and website<br>Health 5 Safety|office|6,666<br>4,374<br>873<br>568<br>35<br>981<br>735<br>360|3,828<br>2,Z02<br>1,508<br>596<br>35<br>1,004<br>1,313<br>751|
||||14,592|11,237|





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|||||
|---|---|---|---|
|6.|Building<br>Running<br>Costs|||
|||ZOZ2f|2021f|
||Gas & Electricity<br>Water<br>Maintenance<br>Security<br>Refuse & Pest Control<br>Railway<br>Cleaning<br>Services & Materials<br>Other costs|2,422<br>749<br>13,803<br>268<br>644<br>224<br>1,856<br>55|2,169<br>592<br>25,867<br>677<br>896<br>0<br>1,718<br>46|
|||20,021|31,965|
|7.|Tangible<br>fixed assets|||
|||2022|2021f|
||Building<br>& asset costs<br>Depreciation<br>charge for the year|139,419<br>(4, 104)|143,523<br>(4, 1 04)|
||Net book value|135,315|139,419|



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||||Z022f|2021f|
|---|---|---|---|---|
|Bishop|Cornish|School||276|





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|Creditors|||||
|---|---|---|---|---|
||||Z022f|2021f|
|Salaries (including<br>employer's<br>Other accrued costs||contributions)|11„320<br>350|1,656<br>0|
||||11,670|1,656|



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