Charlty ReBlslFats'¢)n No. 1173685
CIO No. CEg11224
STAY AT SCHOOL
ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

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|||PChiNck||
|---|---|---|---|
|||RHouse||
|||0Grill||
|||ASparkes||
|||PShah-Singha||
|||FDunger|(Appointed 13January 2022)|
|||PChittick||
|||1173685||
|||CE011224||
|||24StThomas Street||
|||Winchester||
|||Hampshire||
|||SO239HJ||
|Independent|examiner|Fender ToveN Limited||
|||Stag Gates House||
|||63164The Avenue||
|||Sovthampton||
|||Hampshire||
|||SO171XS||
|||Uoyds Bank pic||
|||49 High Street||
|||Winchester||
|||$0239BU||





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|Itlm~m;|||||||
|---|---|---|---|---|---|---|
|Donations and|legacies||266,921||286,392|107,199|
|Other trading activities|||5,639||5,639|201|
|Total income|||272,560|'l9,471||107,400|
|E<br>d<br>on:|||||||
|Raising funds|||||23,801|11,246|
||||151,617|97,471|249,088|94,511|
||||175,418|97,471|272,889|105,757|
|Net tncomel(expendfbjre)||forthe yearf|||||
|Net movement|ln funds||97,142|j78,000)|19,142||
|Fund balances|at 1 Apni|2021|82,965|81,900|164,865|163,222|
|Fund balances|at 31March 2022||180,107|3,900|184,007|164,865|





||||||11,431|4,992||
|---|---|---|---|---|---|---|---|
||||||177,911|162,974||
||||||189,342|167,966||
||||||(5,335)|(3,101)||
|Net current|assets|||||||
|Destgnated|funds|||13|138,600|||
|General unrestricted||funds|||41,507|||
||||||180,107||82,965|
||||||184,007||164,865|
|Tps sns|errnsrnenr||were approves|ay srs Tmsrses on Dr&. QM..Ak||Jib Z~||





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|||||||||266,921|86,794|
|---|---|---|---|---|---|---|---|---|---|
||||||||19,471|19,471|20,405|
|||||||266,921|19,471|286,392|"i07,199|
|Forthe|year|ended|31|tNarch|2ti21|95,915|11,284||107,199|



||||lotal|
|---|---|---|---|
||||2021|
||||E|
|Fundralsl|fig|5,639||



|||Vnrestrieted|||
|---|---|---|---|---|
|||funds|||
|Fundralsing|costs|9,857|9,857||
|Support costs (see note 7}||13,944|13,944||
|||23,801|23,801|11,246|
|||||11,246|





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|Donatfons toStay at School Nepal|205,051||
|---|---|---|
|Travel expenses|405||
|Share ofsupport costs (see note 7f|4'l,832|33,331|
|Share ofgovernance costs (see note 7j|1,800|1,800|
||249,088|94,511|
|Analysis by fund|||
|Unrestricted<br>funds|151,617|71,877|
|Restricted funds|97,471|22,634|
||249,088|94,511|





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|Support costs|||||
|---|---|---|---|---|
|Staffcosts|39,353||39,353|29,447|
|Nepal intemships|3,000||3,000||
|insurance|510||510|192|
|Rent, rates and other premises costs|6,438||6,438|6,896|
|Office costs|2,538||2,538|3,913|
|Travel and subsistence<br>Website and online~|126<br>726||126<br>726|10<br>877|
|Professions fees and subscriptions|1,958||1,958|1,117|
|Bookkeeping|539||539|1,727|
|Bank charges and interest|166||166|259|
|Sundry expenses|422||422|4|
|Independent<br>examination|||||
|Analysed<br>between|||||
|Fundraising|13,944||13,944|11,111|
|Charitable<br>activities|41,832|1,800|43,632|35,131|
||55,776|1,800|||





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|Number of|employees||||
|---|---|---|---|---|
|The average|monthly<br>number ofemployees||during the|year was:|
|Emptoyees|||||
|There vrere|no~ees vvhose annual|remuneration||vtas f60,000or more.|
|Atnounfs<br>falling due vrithin one year:|||||
|Prepayments|and accrued income||||



|||||38,715|28,955|
|---|---|---|---|---|---|
|||||638|492|
|||||39,353||
|There vrere no~ees vvhose annual||remuneration|vtas f60,000or more.|||
|Atnounfs<br>falling due|vrithin one year:|||||
|Prepayments<br>and accrued income||||||
|Other taxation and saris security||||1,435|571|
|Trade creditors||||2,100|730|
|Accruats and deferred|income|||1,800|1,800|
|||||5,335|3,101|





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|Van Neste Foundation|||(3,000)||
|---|---|---|---|---|
|Whole Me Programme|3,000||(3,0QQ)||
|Limewood Green House||3,000|(3,000)||
|Bhakanje Boarding House||13,471|(13,471}||
|Project 3|||(75,000)||
|Nepal donor trip|||||
||81,600||(97,4?1)||
|||||B«banc««t|
|||||St March 202t|
|||||R|
||3,000||(3,000)||
||11,350|5,284|{16,634)||
||75,000||||
||4,200||||
||||(3,000)||
||||(22,634}||





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||Novemerrt<br>t~9|in|funds<br>Rasa«re«s|Balance «t|
|---|---|---|---|---|
||resaurces||espsnded|SfII«rch 2022|
||||f.||
||138,600|||138,600|
|36,000|138,600||(36,000)|138,600|



||Movement|in|funds|||
|---|---|---|---|---|---|
||incoming<br>resources||Resources<br>expended|3t|Balance «t<br> Narclr 2021|
|36,000|||||36,000|
|36,IM0||||||



|F'rojeet 4- This isafor the constnWion<br>of|a fourth boa|rding<br>house,<br>in Nele.|||
|---|---|---|---|---|
|||Unrestricted|Restricted||
|||funds|funds||
|Fund balances at 31 March 2022are represented|by:||||
|Current assetsfgiabilities)||180,107|||
|||180,10F|3,900|184,00F|
||||81,900|164,865|
||||81,900|164,865|





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