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|Company|Number:||6356360|
|---|---|---|---|
|Registered|Charity|Number:|1133681|
|Director:|||Professor A M Ramroop, OBE,CMTT|
||||Mrs JA Jarrold —appointed 7.7.2022|
|Trustees:|||Professor A M Ramroop, OBE,CMTT|
||||Mr A Wong CBE|
||||Mrs JA Jarrold —appointed 7.7.2022|
|Registered|Office:||34Napier Road|
||||Bromley|
||||Kent|
||||BR29JA|
|Accountants:|||Kempton Emsden th Co.|
||||Chartered Accountants|
||||34Napier Road|
||||Bromley|
||||Kent|
||||BR29JA|





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|||Page|
|---|---|---|
|Trustees' Report|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Detailed Analysis ofFunds|||
|Balance Sheet|||
|Notes|||
|Income and Expenditure|Account|13|





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|||||STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|---|---|
|||||FOR THE YEAR ENDED 31DECEMBER 2021|||
||||||Total|Total|
|||||Unrestricted|Funds|Funds|
|||||Funds|2021|2020|
|||||||g|
|Income and endowments|||from:||||
|Charitable<br>activities||||222,519|222,519|185,635|
|Investments||||16,308|16,308|22,031|
|Other income||||1,950|1,950|2,153|
|Total income|and endowments|||240,777|240,777|209,819|
|Expenditure|on:||||||
|Raising funds||||155,483|155,483|148,266|
|Charitable<br>activities||||37,505|37,505|19,299|
|Other||||5,758|5,758|7,561|
|Total resources expended||||198,746|198,746|175,126|
|Net movement|in funds|||42,031|42,031|34,693|
|Total funds brought||forward||f148,130|6148,130|113,437|
|Total funds carried||forward||f190,161|6190,161|8148,130|





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||FOR THE|YEAR ENDED|31DE|CEMBER 2|021|||
|---|---|---|---|---|---|---|---|
||||2021|||2020||
|GeneralFund||||||||
|Balance brought|forward|148,130|||113,437|||
|Surplus for the|year|42,031|||34,693|||
|||||190,161|||148,130|
|Total funds at|31December 2021|||8190,161|||8148,130|





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|||SAVILE ROW ACADEMY LIMITED|SAVILE ROW ACADEMY LIMITED||||
|---|---|---|---|---|---|---|
|||BALANCESHKKT|||||
|||AT31DECEMBER 2021|||||
|||Note|2021||2020||
|Tangible fixed assets|||||||
|Investments|||325|||431|
|Current<br>assets|||||||
|Debtors||10|347,509|353,555|||
|Bank accounts|||160,449|74,886|||
||||507,958|428,441|||
|Creditors|||||||
|Amounts<br>falling due within|||||||
|one year||11|318,121|278,870|||
|Net current|assets||189,837|||149,571|
|Total assets|less current liabilities||190,162|||150,002|
|Provisions|for liabilities|||||(1,871)|
|Net assets|||f190,162|||f148,131|
|Capital funds|||||||
|Called up share capital|||1|||1|
|Unrestricted|funds||190,161|||148,130|
|Total funds|||f190,162|||6148,131|





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|Income|||||
|---|---|---|---|---|
|||Unrestricted|Total|Total|
|||Funds|Funds|Funds|
|||2021|2021|2020|
|Charitable<br>activities|||||
|Tuition fees||222,519|222,519|185,635|
|||222,519|222,519|185,635|
|Investment<br>income|||||
|Bank interest received||5|5||
|Loan interest receivable||16,409|16,409|27,165|
|Loss on disposal ofinvestments||||(4,614)|
|Loss on foreign exchange||(5)|(5)|(263)|
|Fair value changes||(101)|(101)|(257)|
|||16,308|16,308|22,031|
|Other income|||||
|Employment<br>allowance||1,950|1,950|625|
|Covid Job Retention|Scheme Grants|||1,528|
|||1,950|1,950|2,153|
|Expenditure<br>on raising funds|||||
|||2021|2021|2020|
|Marketing||3,975|||
|Rent, rates and service charges||144,000||144,000|
|Travelling||56|||
|Computer<br>expenses||840||565|
|Legal and professional<br>charges||2,846||2,512|
|Book-keeping||1,054||454|
|Bank charges||2,413||689|
|Sundry expenses||299||46|
||||155,483|148,266|





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|Expendit|ure|on charitable<br>activities||||
|---|---|---|---|---|---|
||||2021|2021|2020|
|Training|materials||7,659||2,057|
|Teaching|staff||24,846||8,265|
|Teaching|fees||5,000||8,977|
|||||37,505|19,299|
|Other costs||||||
||||2021|2021|2020|
|Accountancy|||2,640||2,400|
|Corporation||Tax on interest receivable|3,118||5,161|
|||||5,758|7,561|



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|8.|Intangible<br>fixed assets||
|---|---|---|
|||Patents|
||Cost:||
||At<br>1 January 2021|1,331|
||Disposal|(1,331)|
||At 31 December 2021||
||Amortisation:||
||At I January 2021|1,331|
||Eliminated<br>on disposal|(1,331)|
||Net book value:||
||At 31December 2021||
||At 31 December 2020||
|9.|Fixed asset investments||
|||Listed|
||Cost||
||At 1 January 2021|430|
||Deficit on revaluation|(105)|
||At 31December 2021|325|
||Net Book Values:||
||As at 31December 2021|E325|
||As at 31December 2020|I:430|





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|Amounts<br>falling due within one year:|Amounts<br>falling due within one year:|||
|---|---|---|---|
|||2021|2020|
|Tuition debtors||945|6,301|
|Maurice Sedwell (Savile Row) Ltd||346,468|336,146|
|Prepayments<br>and accrued income|||11,013|
|Alexander<br>Investments|-cash balance|96|95|
|||8347,509|8353,555|
|Creditors||||
|Amounts<br>falling due within one year:||||
|||2021|2020|
|Sundry creditors||7,316|8,364|
|Other taxes dr PAYE||421|214|
|Corporation<br>tax payable||4,988|3,291|
|Accruals and deferred income||305,396|267,001|
|||f318,121|f278,870|




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