## **NTC School De Droomtorens** 

Annual Accounts for the period 01 September 2022 - 1 September 2023 


|**Revenue**|||
|---|---|---|
|School fees|23,856||
|Interest|76||
|Transfer from Barclays account|58||
|Gift (including gift aid)|1,992||
|Subsidy from Dutch and Flemish governments|10,502||
|**_Total revenue_**|**_£ 36,484_**||
|**Costs**|||
|Teachers' net salaries|-33,197||
|PAYE taxes to HMRC|-2,188||
|Teachers' expenses|-3,315||
|Venue hire|-4,135||
|Activities<br>|-1,581||
|Website||-60|
|Indemnity insurance|-151||
|Dutch language teaching materials|-1,072||
|**_Total costs_**|**_£ -45,699_**||
|**Net Profit**|**£** **-9,215**||



|**Position school bank accounts 1. Sept 2023**|**Position school bank accounts 1. Sept 2023**|
|---|---|
|Metro current account|£   9,592|
|Metro instant account|£   1,420|
|**Total**|**£ 11,012**|





De Droomtoren5
Financial report 202112022
Financieel jaarverslag 202112022
NTC School De D¥oomtorens
Oxford, 19 November 2022
Havin8 checked the attached financial report of NTC School De Droorntorens for the period I
September 2021 unthl I September 2022 against bank account statements, receipts and invoices we
found it to be complete, accLJrate and correct.
Wil hebben het bijgesloten financieel jaarverslag van NTC School De Droomtorens voor de periode I
september 2021 t/m l sepiember 2022 vergeleken met bankrekeninBafschriften, bonnen en
facturen en wil concluderen dat het verslag ktsmpleet, nauwkeurig en correct 15.
Slgned/getekend,
Paul Steffens
Frank Vr
nual control committee I kascommissie NTC Sc
ool De Drotsmtorens