| Page | |||
|---|---|---|---|
| Reference and administrative | details ofthe Charity, its Trustees and advisers | ||
| Trustees' report |
2- 11 | ||
| Independent auditor's |
report | on the financial statements | 12-15 |
| Statement offinancial | activities | 16 | |
| Balance sheet | 17 | ||
| Notes to the financial | statements | 18-27 |
| Ovy impact measvnement | Ovy impact measvnement | Ovy impact measvnement | Ovy impact measvnement | ||||||||||||
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| We | have established | a comprehensive | impact | framework and set up data measurement practic |
es to monitor our | ||||||||||
| Pl'0 | gress. Young | people leave | our school with | a strong sense of personal agency. | |||||||||||
| Self - esteem | A third of young people scored in the lowest 25% |
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| for self-esteem when they arrived at The New |
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| Through teaching |
strategies | which allow | School and over the first year over half experienced | ||||||||||||
| learners to follow their own |
interests | and | positive change in self esteem (55%) The |
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| enthusiasm, children have |
been | able | to | evaluation found that 94% of families believe that |
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| produce work in which they take |
pride. | This | their child(ren) can express and develop their |
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| and the sense | of belonging | from their | active | personal attitudes and values at TNS. |
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| involvement in |
school life | has | enhanced | how | |||||||||||
| they feel about | themselves. | "Huge growth in confidence as well as progress across agacademic subiacls" (Fs may survey) |
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| Self - efficacy | The youngest students scored in the lowest 20% |
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| regarding feelings about school at the beginning of |
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| Young people's | improved | self-esteem | has | the year and in the lowest 25%for preparedness |
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| contdibuted to their |
improved | confidence | as | for learning. Bythe end ofthe year 77%of young |
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| learners. | people had achieved at least one oftheir learning | ||||||||||||||
| goals and after just months of being at The New | |||||||||||||||
| School, 71%ofKS2 students believed they could |
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| do most things if they tried —adramatic positive |
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| shift. | |||||||||||||||
| "Something ram proud of.Slynewspaper article. lmrs | |||||||||||||||
| the erst person in the whole class tc finish ... my teacher sha said, 'today lam going iomake copies of tham 1' |
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| Educational engagement |
Young people are happy to attend and the overall | ||||||||||||||
| attendance rate of94%is a huge achievement. |
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| Young people are | willing | to engage | in | learning | Between the autumn and summer terms teachers |
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| due to the culture | ofrespect, | support | and | reported that, 85%of students improved their |
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| independence | as well as | the | strong | school | purposeful attention at school, 92%of students |
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| community. | participate more constructively, and 95%improved |
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| how they relate to and learn with their peers. | |||||||||||||||
| Almost three quarters (74%)of young people |
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| experienced an improvement in their response to |
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| learning. This perception was mirrored by learning |
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| progress; all students made progress in phonics |
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| and 98%made progress in reading. 76%made |
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| progress in all of reading, writing and maths. |
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| Wellbelng & life satisfaction |
In the spring term, 61%of KS2young people | ||||||||||||||
| agreed to some extent that their life was 'better |
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| Most students |
have | high | levels | of | life | than most kids', increasing to 73%in the summer |
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| satisfaction -a noted improvement |
for | children | term. Bythe end ofthe academic year 82%of KS2 | ||||||||||||
| who had suffered |
from | stress | and | emotional | young people agreed that their life was going well. | ||||||||||
| problems in previous schools. |
"Then.'hss been a holistic change in every pari ofmy daughter's lite since the start of TNS. Once sha |
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| became happy ai school and felt listened lo and a valued member ofthe school tha rest oflife became so much happier. " (gamily survey) |
| Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2021 | 2021 | 2021 | |||
| Note | 2 | 2 | 2 | ||
| Income from: | |||||
| Donations and |
legacies | 5 | 335,796 | 6,000 | 341,796 |
| Other trading activities |
6 | 1,863 | 1,863 | ||
| Total income | 337,659 | 6,000 | 343,659 | ||
| Expenditure on: |
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| Charitable activities |
7 | 237,718 | 6,000 | 243,718 | |
| Total expenditure | 237,718 | 6,000 | 243,718 | ||
| Net movement | in funds | 99,941 | 99,941 | ||
| Reconciliation | offunds: | ||||
| Net movement | in funds | 99,941 | 99,941 | ||
| Total funds carried forward | 99,941 | 99,941 |
| 31 August | ||||
|---|---|---|---|---|
| 2021 | ||||
| Note | 2 | |||
| Fixed assets | ||||
| Intangible assets |
11 | 7,485 | ||
| Tangible assets | 12 | 36,221 | ||
| 43,706 | ||||
| Current assets | ||||
| Debtors | 13 | 51,573 | ||
| Cash at bank and in hand | 60,859 | |||
| 112,432 | ||||
| Creditors: amounts | falling due within one year | 14 | (56,197) | |
| Net current assets | 56,235 | |||
| Total assets less current liabilities | 99,941 | |||
| Total net assets | 99,941 | |||
| Charity funds | ||||
| Restricted funds | 15 | |||
| Unrestricted funds |
15 | 99,941 | ||
| Total funds | 99,941 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2021 | ||
| 2 | |||
| Catering | income | 1,538 | 1,538 |
| Fundraising | 325 | 325 | |
| Total 2021 | 1,863 | 1,863 |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| 2021 | 2021 | 2021 | ||
| 2 | 2 | 2 | ||
| Teaching | costs | 237,718 | 6,000 | 243,718 |
| Support | for schooling | |||
| 237,718 | 6,000 | 243,718 |
| 2021 | |||||
|---|---|---|---|---|---|
| 8 | |||||
| Fees payable | to the Charity's | auditor | for the audit of the Charity's | annual accounts | 13,750 |
| Fees payable | to the Charity's | auditor | in respect of: | ||
| All non-audit | services not included above |
2,750 |
| Staff costs | |||||||
|---|---|---|---|---|---|---|---|
| 2021 | |||||||
| 2 | |||||||
| Wages and | salaries | 101,637 | |||||
| Social security costs | 5,409 | ||||||
| Contribution | to defined | contribution | pension | schemes | 1,782 | ||
| 108,828 | |||||||
| The average | number | of persons | employed | by | the Charity during the Year was as follows: | ||
| 2021 | |||||||
| No. | |||||||
| Teaching and administration |
16 | ||||||
| No employee | received | remuneration | amounting | to more than 250,000. |
| Intangible assets | |
|---|---|
| Computer | |
| software | |
| 2 | |
| Cost | |
| Additions | 9,356 |
| At 31 August 2021 | 9,356 |
| Amortisation | |
| Charge for the year | 1,871 |
| At 31 August 2021 | 1,871 |
| Net book value | |
| At 31 August 2021 | 7,485 |
| Computer | |||
|---|---|---|---|
| equipment | |||
| 2 | |||
| Cost or valuation | |||
| Additions | 45,275 | ||
| At 31 August | 2021 | 45,275 | |
| Depreciation | |||
| Charge for the Year | 9,054 | ||
| At 31 August | 2021 | 9,054 | |
| Net book value | |||
| At 31 August | 2021 | 36,221 | |
| 13. | Debtors | ||
| 31August | |||
| 2021 | |||
| 2 | |||
| Due after more than one year | |||
| Other debtors | 33,146 | ||
| 33,146 | |||
| Due within one year | |||
| Trade debtors | 59 | ||
| Other debtors | 315 | ||
| Prepayments | and accrued income | 18,053 | |
| 51,573 |
| 31 August | ||
|---|---|---|
| 2021 | ||
| 2 | ||
| Trade creditors | 5,209 | |
| Other taxation and social security | 7,963 | |
| Other creditors | 25446 | |
| Accruals and deferred | income | 40,579 |
| 56,197 |
| Analysis Analysis |
of net assets between funds ofnet assets between funds - current period |
||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| 31August | 31 August | ||
| 2021 | 2021 | ||
| 2 | 6 | ||
| Tangible | fixed assets | 36,221 | 36,221 |
| Intangible | fixed assets | 7,485 | 7,485 |
| Debtors due after more than one year | 33,146 | 33,146 | |
| Current assets | 79,286 | 79,286 | |
| Creditors | due within one year | (56,197) | (56,197) |
| Total | 99,941 | 99,941 |
| 31 | August | |||||
|---|---|---|---|---|---|---|
| 2021 | ||||||
| 6 | ||||||
| Not | later | than | 1 | year | 132,584 |