2023-08-31-accounts

North of England Steiner Teacher Training Report of the Trustees and Unaudited Financial Statements For the year ended 31 August 2023

North of England Steiner Teacher Training Contents Page For the year ended 31 August 2023

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 2023

The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2023. 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
	Nether Poppleton
	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 2023

I report to the trustees on my examination of the accounts of the charity for the year ended 31 August 2023.

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:

1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 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.

………………………………………..

Inglis Chartered Accountants Ltd 3 Westfield House Millfield Lane Nether Poppleton York YO26 6GA

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North of England Steiner Teacher Training Statement of Financial Activities For the year ended 31 August 2023

	Notes	Unrestricted		31/8/2022
		Funds
		31/8/2023
		£		£
Income and endowments from:
Donations and legacies	1	28,026		44,459
Total		28,026		44,459
Expenditure on:
Raising funds	2	-		-
Charitable activities	3/4	(42,908)		(44,785)
Total		(42,908)		(44,785)
Net income		(14,882)		(326)
Reconciliation of funds
Total funds brought forward		32,752		33,078
Total funds carried forward		17,870		32,752

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North of England Steiner Teacher Training Statement of Financial Position As at 31 August 2023

Notes 31/8/2023 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 - 18,590 18,590 (720) 17,870 17,870 17,870 17,870 17,870	Notes 31/8/2023 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 - 18,590 18,590 (720) 17,870 17,870 17,870 17,870 17,870	31/8/2022
	- 18,590 18,590 (720) 17,870 17,870 17,870 17,870 17,870	- 33,472 33,472 (720) 32,752 32,752 32,752 32,752 32,752

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 2023

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 42,188 - 44,065	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 42,188 - 44,065	31/08/2023 28,026 31/08/2023 - 31/08/2023 42,188 720	31/08/2022 44,459 31/08/2022 - 31/08/2022 44,065 720
	Activities undertaken directly 42,188 - 44,065	Support costs - 720 720	31/08/2023 42,188 720 42,908	31/08/2022 44,065 720 44,785
		31/08/2023 720	31/08/2022 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
	31/08/2023	31/08/2022
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 2023

8. Creditors: amounts falling due within one year Accruals and deferred income 9. Movement in funds Unrestricted funds Balance at 01/09/2022 £ General 32,752 32,752 Unrestricted Funds – Previous year Balance at 01/09/2021 £ General 33,078 33,078	31/08/2023 720 Incoming Outgoing resources resources £ £ 28,026 (42,908) 28,026 (42,908) Incoming Outgoing resources resources £ £ 44,459 (44,785) 44,459 (44,785)	31/08/2022 720 Balance at 31/08/2023 £ 17,870
		17,870
		Balance at 31/08/2020 £ 32,752
		32,752

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) 17,870 17,870 Net current assets/(liabilities) 32,752 32,752	Net assets 17,870 17,870 Net assets 32,752 32,752

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North of England Steiner Teacher Training Detailed Statement of Financial Activities For the year ended 31 August 2023

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	31/08/2023 28,026 28,026 28,026 - - (42,188) (42,188) (720) (720) (42,908) (14,882)	31/08/2022 44,459 44,459 44,459 - - (44,065) (44,065) (720) (720) (44,785) (326)

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Signed By

Anthea stock

Date Signed 2024-05-29 10:48:14 Email [e-mail] Printed Name Anthea stock IP Address 86.154.29.27 Browser User Agent Mozilla/5.0 (Linux; Android 10; K) AppleWebKit/537.36 (KHTML, like Gecko) SamsungBrowser/25.0 Chrome/121.0.0.0 Mobile Safari/537.36 Name of signatory Anthea Stock