WATCHORN CHRISTIAN SCHOOL LTD
Company Number 10350117
CHARITY No 1185024
ACCOUNTS
For the year ended 31st August 2023
NewStreet Accounting 8/9 New Street, Alfreton, Derbyshire. DE55 7BP
WATCHORN CHRISTIAN SCHOOL LTD
Charity Number 1185024
CHARITY INFORMATION
For the year ended
31st August 2023
DIRECTORS
ADDRESS
AC Martin M Ozenbrook J Payandeh J Wing Watchorn Church Derby Road ALFRETON DERBYSHIRE DE55 7AQ
Registered Company Number
10350117
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP
WATCHORN CHRISTIAN SCHOOL
Charity Number 1185024
ACCOUNTS
For the year ended
31st August 2023
ANNUAL REPORT
The principle activity of the charity is to promote advancement of children's education Watchorn School is registered with the Charity Commisioners No 1185024 and Constituted by deed of trust.
This report has been prepared with the special provisions of the Charities Act 2011 examining the accounts under section 144 of the act.
This company is controlled by it's governing document and constitutes a Limited company limited by guarantee, as defined by the Companies act 2006
Treasurers Approval
On behalf of the Board I acknowledge the above and declare that all records have been made available to NewStreet Accounting and I hereby certify my approval of the accounts for the year ended
Name JM Wing Date 7th December 2023 Secretary
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP
| Watchorn Christian School | Charity Number 1185024 | |
|---|---|---|
| Income and Expenditure Account | for the year ended 31st August 2023 |
|
| Notes | £ £ |
|
| INCOME | 75778 | |
| FEES | 41769 | |
| GOVERNMENT GRANTS | 0 117,547 |
|
| 0 | ||
| DIRECT EXPENSES | 12,154 | |
| 0 | ||
| MOTOR EXPENSES | 7,401 | |
| PAYE | 3,699 | |
| PHONE | 211 | |
| PROFESSIONAL FEES | 376 | |
| PENSION | 2,478 | |
| WAGES | 85,119 | |
| ACCOUNTS | 409 | |
| CLOTHING | 2,937 | |
| TRAINING | 3,136 | |
| MAINTAINANCE | 0 | |
| INSURANCE | 2,099 | |
| DBS | 255 | |
| ADVERTISING | 1,726 | |
| LOSS ON PROPERTY SALE | 0 | |
| 122,000 | ||
| 92,094 | ||
| DEFICIT FOR THE YEAR | -4,453 |
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP
| Watchorn Christian School | Charity Number 80494625 | |
|---|---|---|
| Balance Sheet as at | 31st August 2023 | |
| £ | ||
| Fixed Assets | ||
| Property | 0 | |
| Current Assets | ||
| Debtor | 0 | |
| Watchorn Church | 25300 | |
| Bank | 21234 | |
| 46,534 | ||
| Current Liabilities: | ||
| Accounts Accrual | 240 | 240 |
| Total Assets | 46,294 | |
| Represented by | ||
| Balance at 31/08/2022 | 50,747 | |
| Loan Int | 0 | |
| Less deficit for year | 4,453 | 46,294 |
The trustees are of the opinion that the charity is entitled to the exemption from audit conferred by Section 144 of the Charities Act 2011
The Trustees acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts
Preparing accounts which give a true and fair view of the state of affairs of the companies at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of the Act, and which otherwise comply with the requirements of this Act relating to accounts, so far as applicable to the charity.
Signed JM Wing Secretary Date
NewStreet Accounting 8/9 New Street Alfreton Derbyshire DE55 7BP