North of England Steiner Teacher Training Report of the Trustees and Unaudited Financial Statements For the year ended 31 August 2024 North of England Steiner Teacher Training Contents Page For the year ended 31 August 2024 |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 2024 The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 August 2024. 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 follows: 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 ……………………………………………… 1 of 7 ## North of England Steiner Teacher Training Independent Examiners Report to the Trustees For the year ended 31 August 2024 I report to the trustees on my examination of the accounts of the charity for the year ended 31 August 2024. ## **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 2 of 7 ## North of England Steiner Teacher Training Statement of Financial Activities For the year ended 31 August 2024 ||**Notes**|**Unrestricted**||**31/8/2023**| |---|---|---|---|---| |||**Funds**||| |||**31/8/2024**||| |||**£**||**£**| |**Income and endowments from:**||||| |Donations and legacies|1|37,183||28,026| |**Total**||37,183||**28,026**| |**Expenditure on:**||||| |Raising funds|2|-||-| |Charitable activities|3/4|(31,862)||(42,908)| |**Total**||(31,862)||**(42,908)**| |**Net income**||5,321||(14,882)| |**Reconciliation of funds**||||| |Total funds brought forward||17,870||32,752| |**Total funds carried forward**||23,191||**17,870**| |||||| 3 of 7 ## North of England Steiner Teacher Training Statement of Financial Position As at 31 August 2024 |**Notes**
**31/8/2024**
**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**
-
23,971
**23,971**
(780)
**23,191**
**23,191**
**23,191**
23,191
**23,191**|**Notes**
**31/8/2024**
**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**
-
23,971
**23,971**
(780)
**23,191**
**23,191**
**23,191**
23,191
**23,191**|**31/8/2023**| |---|---|---| ||-
23,971
**23,971**
(780)
**23,191**
**23,191**
**23,191**
23,191
**23,191**|-
18,590
**18,590**
(720)
**17,870**
**17,870**
**17,870**
17,870
**17,870**| The financial statements were approved and authorised for issue by the board and signed on its behalf by: ……………………………………………………. 4 of 7 ## North of England Steiner Teacher Training Notes to the Financial Statements For the year ended 31 August 2024 |**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
**6. Comparative for the Statement of Financial Activities**
The comparative year values on the Statement of Financial Activities a
**7. Debtors**
**Amount due within one year:**
Prepayments and accrued income
Activities
undertaken
directly
31,082
-
**31,082**|**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
**6. Comparative for the Statement of Financial Activities**
The comparative year values on the Statement of Financial Activities a
**7. Debtors**
**Amount due within one year:**
Prepayments and accrued income
Activities
undertaken
directly
31,082
-
**31,082**|**31/08/2024**
37,183
**31/08/2024**
-
**31/08/2024**
31,082
780|**31/08/2023**
28,026
**31/08/2023**
-
**31/08/2023**
42,188
720|

| |---|---|---|---|---| ||Activities
undertaken
directly
31,082
-
**31,082**|Support
costs
-
780
**780**|31/08/2024
31,082
780
**31,862**|31/08/2023
42,188
720
**42,908**| |||**31/08/2024**
**31/08/2023**
780
720
re for unrestricted funds.
**31/08/2024**
**31/08/2023**
-
-||
| 5 of 7 ## North of England Steiner Teacher Training Notes to the Financial Statements Continued For the year ended 31 August 2024 |**8. Creditors: amounts falling due within one year**
Accruals and deferred income
**9. Movement in funds**
**Unrestricted funds**
**Balance at**
**01/09/2023**
**£**
General
17,870
**17,870**
**Unrestricted Funds – Previous year**
**Balance at**
**01/09/2022**
**£**
General
32,752
**32,752**|**31/08/2024**
780
**Incoming**
**Outgoing**
**resources**
**resources**
**£**
**£**
37,183
(31,862)
**37,183**
**(31,862)**
**Incoming**
**Outgoing**
**resources**
**resources**
**£**
**£**
28,026
(42,908)
**28,026**
**(42,908)**|**31/08/2023**
720
**Balance at**
**31/08/2024**
**£**
23,191| |---|---|---| |||**23,191**| |||| |||**Balance at**
**31/08/2023**
**£**
17,870| |||**17,870**| ## **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)**
23,191
**23,191**
**Net current**
**assets/(liabilities)**
17,870
**17,870**|**Net assets**
23,191
**23,191**
**Net assets**
17,870
**17,870**| |---|---| 6 of 7 ## North of England Steiner Teacher Training Detailed Statement of Financial Activities For the year ended 31 August 2024 |**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**|31/08/2024
37,183
37,183
**37,183**
-
-

(31,082)
**(31,082)**
(780)
**(780)**
**(31,862)**
**5,321**|31/08/2023
28,026
28,026
**28,026**
-
**-**
(42,188)
**(42,188)**
(720)
**(720)**
**(42,908)**
**(14,882)**| |---|---|---| 7 of 7