OpenCharities

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2025-08-31-accounts

Page
Company information 1-2
Directors' report(incorporatingtheStrategicReport) 3-16
Independentauditor'sreport '17-20
Statementoffinancial activities 21
Balance Sheet 22
Notes to the financial statements of the Company 23-35

pil numbers at the school durin gtheperiodwereas f ollows
2024125 2023t24
Preparatory School 143 150
Pre-Preparatory School 76 66
Total 219 216
2024t25 2023124
Boys Girls Boys Girls
Preparatory School 83 60 83 67
Pre-Preparatory School 41 35 40 26
Total 124 95 123 93

2025 2025 2025 2024
Notes Unrestricted Restricted Total Total Funds
Funds Funds Funds
Ê Ê Ê f
INCOME FROM:
lncomefromCharitable
Activities
Schoolfees 2 2,414,915 2,414,915 2,475,624
Ancillarytradingincome 3 95,938 95,938 96,848
Non-ancillary trading
income
3 9,505 9,505 4,978
Other-Grantsand
donations
341 20 361 2,075
TOTALINCOME 2,520,699 20 2,520,719 2,579,525
EXPENDITUREON
CharitableActivities
Schools andgrant-
making
2,548,813 375 2,549,188 2,297,663
TOTALEXPENDITURE7 2,548,813 375 2,549,1882,297,663
NET INCOME/
(EXPENDTTURE)
4 (28,114) (355) (28,469)
281,862
Transfers between funds
NET MOVEMENTIN
FUNDS
(28,114) (355) (28,469) 281,862
Fund balances brought
forwardat1September
(2,109,478) 1,625 (2,107,853) (2,389,715)
FUNDBALANCES AS
AT3IAUGUST
(2,137,592) 1,270 (2,136,3221 (2,107,853)
2025 2024
Notes I Ê f
FIXEDASSETS
Tangible assets I 307,473 248,837
307,473 248,837
CURRENTASSETS
Debtors
10 152,112 48,585
152,112 48,585
CURRENTLIABILITIES
Creditors due within oneyear
11 (2,563,7281 (2,221,303)
NET CURRENTLIABILITIES (2,411,6161 (2,172,718)
TOTAL ASSETSLESS
CURRENTLIABILITIES (2,104,1431 (1,923,881)
LONGTERM LIABILITIES
Creditorspayable after oneyear 12 (32,079) (183,872)
NETLIABILITIES (2,136,2221 (2,107,753)
CAPITAL ANDRESERVES
Calledup share capital 14 100 100
FUNDS
Restricted funds 15 1,270 1,625
Unrestricted funds
Generalreserve (2,137,5921 (2,109,478)
EQUITYSHAREHOLDERS'
FUNDS
16 (2,136,2221 (2,107,753)

2. CHARITABLEACTIVITIES.SCHOOLFEES 2025 2024
Ê I
Theschoolfeesincome comprises
Gross fees 2,807,568 2,783,736
Less: Total scholarships, bursaries, etc (392,653) (308,1I2)
2r4', .4r915

3.CHARITABLEACTIVITIES.OTHERINCOME
2025 2024
Ê Ê
Ancillaryincome:
Wraparoundcare & holiday clubs
Entrance and registration fees
33,017
5,145
28,846
2,550
Extra school care-Learning support and Music 57,776 65,452
95,938 96,848
Non-ancillary activities:
Otherincome 9,505 4,978
105,443 101,826
4.NETEXPENDITURE FORTHEPERIOD
2025 2024
Ê Ê
Net expenditure fortheperiodis stated after charging
Depreciation 52,350 48,459
Auditor'sremuneration-audit 7,800 9,000
5.STAFFCOSTS
2025 2024
Ê Ê
Total staff costs comprise:
Wagesand salaries 1,361,310 1,284,486
Social security costs 144,777 114,735
Pension contributions 302,102 242,059
1,808,189 1,641,280

The average monthly number of employee
aheadcount basis was:
s duringtheperiodon
2025 2024
Number Number
Teachingstaff 38 40
Others 14 16
52 56

Staff Other Depreciation Depreciation 2025 2024
(Note5) Costs (Note 9) Total Total
t Ê Ê
Charitable activities
Teaching 1,518,058 77,069 1,595,127 1,451,726
Welfare 122,457 96,750 219,207 191,559
Premises 67,954 350,089 52,350 470,393 459,613
Support cost of schooling 99,345 164,656 264,001 197,105
Grants, awards andprizes 85 85 210
School charitable
expenditure
1,807,814 688,649 52,350 2,548,813 2,297,213
Expenditure from
restricted funds
375 375 450
Totalresourcesexpended 1,808,189 688,649 52,350 2,549,188 2,297,663

2025 2024
g Ê
Remunerationpaidtoauditorforauditservices 7,800 9,000
Other Governance Costs 497 198
8,297 _9J99

Land and Computer Fittings
Buildings
Short
Equipment and
Equipment
Total
Leasehold
Ê
Ê I I
Cost
At1September2024 182,619 141,089 326,726 650,434
Additions 110,986 - 110,986
Disposals
At3lAugust2025 293,605
141,089
326,726 761,420
Depreciation
At1September2024 74,172 116,531 210,894 401,597
Charge for theyear 8,215 14,734 29,401 52,350
At31August2025 82,387
131,265
240,295 453,947
Net book value at
31August2025
211,218 9,824 86,431 307,473
Net book value at
31August2024
108,447 24,558 115,832 248,837

2025 2024
Ê
Fee debtors 24,40', .
Trade debtors 504 1,438
Prepayments andaccruedincome 22,297 23,726
Other debtors 104,910 1,860
152,112 48,585

.CREDITORS:Amountsfallingduewithinoney ear
2025 2024
Ê Ê
Trade creditors 177,141 38,758
Amounts owed togroupundertakings 1,732,374 1,104,030
Other creditors 20,893 42,704
Accruals 10,733 18,177
Entrance deposits 57,170 47,450
Deferred income-fees receivedinadvance 283,077 823,613
Finance lease 7,365 14,715
Taxation andsocialsecuritycosts 130,540
Advancefees 144,435 131,856
zffiJ28_- 2,221,303

. CRED¡TORS:Amountsfallingafteroneyear
2025 2024
Ê Ê
Finance lease 7,358
Advancefees 32,079 176,514
32,079 183,872
.FINANCE LEASE OBLIGATIONS
2025 2024
Ê Ê
Amounts fallingdue:
Within2to5years
Wthinlto2years 7 358
7,358
WithinIyear 7,365 14,715
7,365 ____4,073-

Balanceat1 Balance at
September
2024
lncome Expenditure Transfer 3lAugust
2025
Ê Ê Ê e Ê
AspireFund 1,625 20 (375) 1,270
RestrictedFunds 1,625 20 (37s) 1,270
Balanceat1 Balance at
September 31 August
2023 lncome Expenditure Transfer 2024
Ê Ê Ê Ê
AspireFund 2,075 (450) 1,625
RestrictedFunds 2,075 (450) 1,625

Fixed Net Current Long term 2025
Assets Assets/ Liabilities Total
(Liabilities)
Ê Ê e
RestrictedFunds 1,270 1,270
Unrestricted Funds 307,473 (2,412,886) (32,079) (2,137,4921
307,473 (2,411,616) (32,079) 12,'136,2221
Fixed Net Current Long Term 2024
Assets Liabilities Liabilities Total
Ê Ê Ê â
RestrictedFunds 1,625 1,625
Unrestricted Funds 248,837 (2,174,343) (183,872) (2,109,3781
248,837 (2,172,718) (183,872) 12,107,7531

2025
Ê
2024
I
Opening shareholders' funds (2,107,7531 (2,389,615)
Net movements in funds (28,469) 281,862
Closing shareholders' funds (2,136,2221 (2,107,753)