North of England Steiner Teacher Training Report of the Trustees and Unaudited Financial Statements For the year ended 31 August 2021
North of England Steiner Teacher Training Contents Page For the year ended 31 August 2021
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 6 |
| Detailed Statement of Financial Activities | 7 |
North of England Steiner Teacher Training Report of the Trustees For the year ended 31 August 2021
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2021. 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 the Republic of Ireland (FRS 102) (effective 1 January 2015).
OBJECTIVES AND ACTIVITIES Objectives and aims
The trustee has considered the Charity Commission’s guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
| Name of Charity | North of England Steiner Teacher Training |
|---|---|
| Charity registration number | 1113702 |
| Principal address | 15 School Lane |
| Bishopthorpe | |
| York | |
| North Yorkshire | |
| YO23 2RE | |
| Trustees | |
| The trustees and officers serving during the year and since the year end were as follo | |
| Jonathan Tapp | |
| Judith Gray | |
| Independent examiners | Inglis Chartered Accountants Ltd |
| 3 Westfield House | |
| Millfield Lane | |
| York | |
| YO26 6GA | |
| Bankers | The Cooperative Bank |
| PO Box 100 | |
| 1 Balloon Street | |
| Manchester | |
| M60 4EP |
The trustees and officers serving during the year and since the year end were as follows:
Approved by the Board of Trustees and signed on its behalf by
………………………………………………
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North of England Steiner Teacher Training Independent Examiners Report to the Trustees For the year ended 31 August 2021
I report to the trustees on my examination of the accounts of the charity for the year ended 31 August 2021.
Responsibilities and basis of report
As the charity trustee, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
-
the accounts do not accord with those records; or
-
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.
………………………………………..
Inglis Chartered Accountants Ltd 3 Westfield House Millfield Lane York YO26 6GA
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North of England Steiner Teacher Training Statement of Financial Activities For the year ended 31 August 2021
| Notes | Unrestricted | 31/8/2020 | ||
|---|---|---|---|---|
| Funds | ||||
| 31/8/2021 | ||||
| £ | £ | |||
| Income and endowments from: | ||||
| Donations and legacies | 1 | 34,506 | 55,938 | |
| Total | 34,506 | 55,938 | ||
| Expenditure on: | ||||
| Raising funds | 2 | - | - | |
| Charitable activities | 3/4 | (53,896) | (34,951) | |
| Total | (53,896) | (34,951) | ||
| Net income | (19,390) | 20,987 | ||
| Reconciliation of funds | ||||
| Total funds brought forward | 52,468 | 31,481 | ||
| Total funds carried forward | 33,078 | 52,468 | ||
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North of England Steiner Teacher Training Statement of Financial Position As at 31 August 2021
| Notes 31/8/2021 Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds Total funds - 33,798 33,798 (720) 33,078 33,078 33,078 33,078 33,078 |
Notes 31/8/2021 Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds Total funds - 33,798 33,798 (720) 33,078 33,078 33,078 33,078 33,078 |
31/8/2020 |
|---|---|---|
| - 33,798 33,798 (720) 33,078 33,078 33,078 33,078 33,078 |
- 53,188 53,188 (720) 52,468 52,468 52,468 52,468 52,468 |
The financial statements were approved and authorised for issue by the board and signed on its behalf by:
…………………………………………………….
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North of England Steiner Teacher Training Notes to the Financial Statements For the year ended 31 August 2021
| 1. Income from donations and legacies Unrestricted funds Subscriptions received 2. Expenditure on generating donations and legacies Unrestricted funds Subscriptions 3. Costs of charitable activities by fund type Unrestricted funds Provision of teacher training courses for those wishing to teach in Steiner Waldorf schools Support costs 4. Costs of charitable activities by activity type Support costs Provision of teacher training courses for those wishing to teach in Steiner Waldorf schools Activity 7 5. Analysis of support costs Activity 7 Activities undertaken directly 53,176 - 53,176 |
1. Income from donations and legacies Unrestricted funds Subscriptions received 2. Expenditure on generating donations and legacies Unrestricted funds Subscriptions 3. Costs of charitable activities by fund type Unrestricted funds Provision of teacher training courses for those wishing to teach in Steiner Waldorf schools Support costs 4. Costs of charitable activities by activity type Support costs Provision of teacher training courses for those wishing to teach in Steiner Waldorf schools Activity 7 5. Analysis of support costs Activity 7 Activities undertaken directly 53,176 - 53,176 |
31/08/2021 34,506 31/08/2021 - 31/08/2021 53,176 720 |
31/08/2020 55,938 31/08/2020 - 31/08/2020 34,231 720 |
31/08/2020 55,938 31/08/2020 - 31/08/2020 34,231 720 |
|---|---|---|---|---|
| Activities undertaken directly 53,176 - 53,176 |
Support costs - 720 720 |
31/08/2021 53,176 720 53,896 |
31/08/2020 34,231 720 34,951 |
|
| 31/08/2021 720 |
31/08/2020 720 |
6. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activities are for unrestricted funds.
7. Debtors
| Debtors | ||
|---|---|---|
| 31/08/2021 | 31/08/2020 | |
| Amount due within one year: | ||
| Prepayments and accrued income | - | - |
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North of England Steiner Teacher Training Notes to the Financial Statements Continued For the year ended 31 August 2021
8. Creditors: amounts falling due within one year
| Accruals and deferred income 9. Movement in funds Unrestricted funds General Unrestricted Funds – Previous year General |
Balance at 01/09/2020 £ 52,468 52,468 Balance at 01/09/2019 £ 31,481 31,481 |
31/08/2021 720 Incoming Outgoing resources resources £ £ 34,506 (53,896) 34,506 (53,896) Incoming Outgoing resources resources £ £ 55,938 (34,951) 55,938 (34,951) |
31/08/2020 720 Balance at 31/08/2021 £ 33,078 |
|---|---|---|---|
| 33,078 | |||
| Balance at 31/08/2020 £ 52,468 |
|||
| 52,468 |
Purpose of unrestricted Funds
General
The charity runs teacher training courses for those wishing to teach in Steiner Waldorf Schools.
10. Analysis of net assets between funds
| Unrestricted funds General Previous year Unrestricted funds General |
Net current assets/(liabilities) 33,078 33,078 Net current assets/(liabilities) 52,468 52,468 |
Net assets 33,078 33,078 Net assets 52,468 52,468 |
|---|---|---|
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North of England Steiner Teacher Training Detailed Statement of Financial Activities For the year ended 31 August 2021
| INCOME AND ENDOWMENT Donations and legacies Subscriptions Total incoming resources EXPENDITURE Raising donations and legacies Subscriptions Charitable activities Cost of direct charitable activity (provision of teacher training courses for those wishing to teach in Steiner Waldorf schools) SUPPORT COSTS Finance Finance (Activity 7) Total resources expended Net Income |
31/08/2021 34,506 34,506 34,506 - - (53,176) (53,176) (720) (720) (53,896) (19,390) |
31/08/2020 55,938 55,938 55,938 - - (34,231) (34,231) (720) (720) (34,951) 20,987 |
|---|---|---|
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Inglis Chartered Accountants
Signed By
ANTHEA STOCK
Date Signed Sun, 06 Mar 2022 08:46:21 +0000 Name Anthea Stock Email nestt@btinternet.com Printed Name ANTHEA STOCK IP Address 86.183.200.69 Browser User Agent Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/99.0.4844.51 Safari/537.36 Edg/99.0.1150.30