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2022-08-31-accounts

Report ofthe Trustees 1 to 6
Report ofthe Independent
Auditors
7 to 9
Statement of Financial
Activities
10
Balance Sheet
Cash Flow Statement 12
Notes to the Cash Flow Statement 13
Notes to the Financial Statements 14 to 22
Detailed Statement
of Financial
Activities
23 to 24

for the yea r ended 31August 20 22
2022 2021
Unrestricted Restricted Total Total
Notes fund
E
fundf funds
E
funds
E
INCOME AND ENDOWMENTS FROM
Donations and legacies 42,397 2,000 44,397 28,257
Charitable activities
Education 2,661,141 2,661,141 2,258,043
Investment income 165,124
Total 2,703,538 2,000 2,705,538 2,451,424
EXPENDITURE ON
Charitable activities
Education 2,968,341 2,000 2,970,341 2,204,944
Other 2,216 2,216
Total 2,970,557 2,000 2,972,557 2,204,944
NET INCOME/(EXPENDITURE) (267,019) (267,019) 246,480
RECONCILIATION OF FUNDS
Total funds brought forward 575,261 575,261 328,781
TOTAL FUNDS CARRIED FORWARD 308,242 308,242 575,261

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Notes E E E E
FIXED ASSETS
Tangible assets 12 329,114 329,114 183,364
CURRENT ASSETS
Debtors 13 72,349 72,349 55,025
Cash at bank 104,416 104,416 426,820
176,765 176,765 481,845
CREDITORS
Amounts falling due within one year 14 (170,305) (170,305) (89,948)
NET CURRENT ASSETS 6,460 6,460 391,897
TOTAL ASSETS LESSCURRENT LIABILITIES 335,574 335,574 575,261
CREDITORS
Amounts falling due after more than one year 15 (27,332) (27,332)
NET ASSETS 308,242 308,242 575,261
FUNDS 18
Unrestricted
funds
308,242 575,261
TOTAL FUNDS 308,242 575,261
2022 2021
Notes E f
Cash flows from operating
activities
Cash generated
from operations
(155,475) 275,595
Interest element of hire purchase
payments
pa Id (2,216)
Net cash (used in)/provided by operating activities (157,691) 275,595
Cash flows from investing activities
Purchase oftangible
fixed assets
Sale oftangible
fixed assets
(199,563) (184,531)
291,212
Net cash (used in)/provided by investing activities (199,563) 106,681
Cash flows from financing activities
Capital repayments
in year
34,850
Net cash provided
by financing
activities
34,850
Change
in cash and cash
equivalents in
the reporting
period
Cash and cash equivalents
at the (322,404) 382,276
beginning
ofthe reporting
period 426,820 44,544
Cash and cash equivalents at the end of
the reporting
period
104,416 426,820

2022 2021
f f
Net (expenditure)/income for the reporting period (as per the
Statement of Financial Activities) (267,019) 246,480
Adjustments for:
Depreciation charges 53,813 22,780
Interest element of hire purchase and finance lease rental payments 2,216
Increase
in debtors
(17,324) (18,429)
Increase
in creditors
72,839 24,764
Net cash (used in)/provided by operations (155,475) 275,595
ANALYSIS OF CHANGES IN NET FUNDS
At 1.9.21 Cash flow At 31.8.22
E. E E
Net cash
Cash at bank 426,820 (322,404) 104,416
426,820 (322,404) 104,416
Debt
Finance leases (34,850) (34,850)
(34,850) (34,850)
Total 426,820 (357,254) 69,566

DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
2022 2021
E
Parental
donations
35,906 19,470
Other income 8,491 8,787
44,397 28,257
INVESTMENT INCOME
2022 2021
E E
Surplus on sale ofassets 165,124
INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity E E
ESFA income Education 1,063,755 964,616
Local authority
income
Education 1,418,174 1,138,358
Dept ofeducation
Dept for work 5pensions
Education
Education
118,476
44,251
140,003
1,806
Coventry
council
Education 5,750
Solihull council Education 10,735 7,510
Hereford
Council
Education 5,750
2,661,141 2,258,043
for t he year ended 31August 2022 he year ended 31August 2022 he year ended 31August 2022 he year ended 31August 2022
6. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs
E
note 7) Totals
f
Education 2,347,984 622,357 2,970,341
7. SUPPORT COSTS
Other
E
Education 622,357
Support costs, included in the above, are as follows:
Other
2022 2021
Total
Education activities
E E
Catering 52,340 27,643
Marketing 8,620
Rent and rates 247,624 183,935
Water rates 1,736 2,400
Waste collection 6,943 2,628
Cleaning 36,779 31,184
Gas &.electricity 11,964 9,474
Office costs 19,894 12,050
Phone &mobile 13,691 13,621
Subscriptions &memberships 22,889 23,042
Legal &professional fees 16,019 28,509
Insurance 10,298 8,319
Auditors fee 14,837 7,476
Repairs &renewals 18,413 25,189
Health &safety 28,854 33,366
Bank charges &interest 149 83
Depreciation 53,814 22,780
ITexpenditure 56,940 54,655
General expenses 553 6,958
Website costs 2,838
622,357 496,150
8. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2022f 2021
Depreciation
-
owned assets 53,813 22,780
Auditor's fees - statutory audit 6,600 6,600

There were no trust e es'
expenses
p aid for t he year ended 31August 2022 (202 1:None).
STAFF COSTS
2022 2021
E E
Wages and salaries 1,749,535 1,324,096
Social security costs 155,143 109,739
Other pension costs 169,493 120,773
2,074,171 1,554,608
The average
monthly
number of employees during the year was as follows:
2022 2021
Total 70 54
One employee
received emoluments
in excess off60,000 (2021:One).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and legacies
28,257
Charitable
activities
Education 2,258,043
Investment
income
165,124
Total 2,451,424
EXPENDITURE ON
Charitable
activities
Education 2,204,944
NET INCOME 246,480
RECONCILIATION OF FUNDS
Total funds brought forward 328,781
TOTAL FUNDS CARRIED FORWARD 575,261

TANGIBLE FIXEDAS SE TS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
E E E
COST
At 1 September 2021 147,691 21,551 55,425 224,667
Additions 44,547 49,534 92,054 13,428 199,563
At 31August 2022 192,238 71,085 92,054 68,853 424,230
DEPRECIATION
At 1September 2021 7,385 10,873 23,045 41,303
Charge for year 9,612 13,689 18,411 12,101 53,813
At 31August 2022 16,997 24,562 18,411 35,146 95,116
NET BOOK VALUE
At 31August 2022 175,241 46,523 73,643 33,707 329,114
At 31August 2021 140,306 10,678 32,380 183,364
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E E
Trade debtors 1,400
Other debtors 61,621 46,967
Prepayments and accrued income 9,328 8,058
72,349 55,025
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E
Hire purchase (see note 16) 7,518
Trade creditors 50,545 27,899
Social security and other taxes 83,447 32,240
Other creditors 22,195 15,070
Accrued expenses 6,600 14,739
170,305 89,948

15. CREDITORS: CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR FALLING DUE AFTER MORE THAN ONE YEAR FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
f f
Hire purchase (see note 16) 27,332
16. LEASING AGREEMENTS
Minimum
lease
payments fall due as follows:
Hire purchase contracts
2022 2021
f f
Net obligations repayable:
Within one year 7,518
Between one and five years 27,332
34,850
Non-cancellable operating
leases
2022 2021
f
Within one year 50,564 43,582
Between one and five years 110,016 160,580
160,580 204,162
17. SECURED DEBTS
The following secured debts are included within creditors:
2022 2021
f f
Hire Purchase 34,850
18. MOVEMENT IN FUNDS
Net
movement At
At 1.9.21 in funds 31.8.22
f f
Unrestricted funds
General
fund
575,261 (267,019) 308,242
TOTAL FUNDS 575,261 (267,019) 308,242

Incoming Resources Movement
resources expended in funds
E E
Unrestricted funds
General
fund
2,703,538 (2,970,557) (267,019)
Restricted funds
The Hargreaves Foundation 2,000 (2,000)
TOTAL FUNDS 2,705,538 (2,972,557) (267,019)

Net
movement At
At 1.9.20 in funds 31.8.21
E E
Unrestricted funds
General fund 328,781 246,480 575,261
TOTAL FUNDS 328,781 246,480 575,261
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E
Unrestricted funds
General fund 2,451,424 (2,204,944) 246,480
TOTAL FUNDS 2,451,424 (2,204,944) 246,480

Detailed Statement of Financial
Activities
for the year ended 31August 2022
2022 2021
E E
INCOME AND ENDOWMENTS
Donations
and legacies
Parental
donations
Other income
35,906
8,491
19,470
8,787
44,397 28,257
Investment
income
Surplus
on sale ofassets
165,124
Charitable
activities
ESFA income
Local authority
income
Dept of education
Dept for work 5 pensions
Coventry
council
Solihull
council
Hereford
Council
1,063,755
1,418,174
118,476
44,251
10,735
5,750
964,616
1,138,358
140,003
1,806
5,750
7,510
2,661,141 2,258,0i}3
Total incoming
resources
2,705,538 2,451,424
EXPENDITURE
Charitable
activities
Salary costs
Social security
Pensions
Agency staff
Goods
Transport
activities
Staff training
Student support costs
1,749,535
155,143
169,493
58,137
12,299
81,019
30,595
91,763
1,324,096
109,739
120,773
22,173
3,076
41,651
44,404
42,882
2,347,984 1,708,794
Other
Hire purchase 2,216
Support costs
Other
Catering
Marketing
Rent and rates
Water rates
Waste collection
Cleaning
Gas5electricity
Office costs
Phone 5.mobile
Carried forward
52,340
8,620
247,624
1,736
6,943
36,779
11,96'}
19,894
13,691
399,591
27,643
183,935
2,400
2,628
31,184
9,474
12,050
13,621
282,935
Detailed Statement
of Financial
Activities
for the year ended 31August 2022
2022 2021
Other E f
Brought forward
Subscriptions 5 memberships
Legal 5 professional
fees
Insurance
Auditors fee
Repairs 5 renewals
Health 5safety
Bank charges 5interest
Depreciation
IT expenditure
General expenses
Website costs
399,591
22,889
16,019
10,298
14,837
18,413
28,854
149
53,814
56,940
553
282,935
23,042
28,509
8,319
7,476
25,189
33,366
83
22,780
54,655
6,958
2,838
622,357 496,150
Total resources expended 2,972,557 2,204,944
Net (expenditure)/income (267,019) 246,480