2022-08-31-accounts

					Unrestricted	Unrestricted
					funds	funds
					2022	2021
				Notes	5	5
Income and endowments		from:
Donations and	legacies				204,646	175,705
Charitable actlvilies					255,611	251,766
Other income					3,116
Total income					463,573	427,471
Chantable acbvibes				5	486,530	380,347
Net /expenditure)/Income		for	the year/
Net movement	In funds				(22,957)	47,124
Fund balances	at 1 September		2021		47,124
Fund balances	at 31 August		2022		24,167	47,124

				2022		2021
			Notes	6		6
Fixed assets
1angible assets					17,464		21,761
Current assets
Debtors			10	13,444		33,014
Cash at bank and	in	hand		24,522		25,789
				37,966		59,403
Creditors: amounts		falling due within one
year				(31,263)		(34,040)
Net current assets					6,703		25,363
Total assets less	current tlabltides				24,167		47,124
Income funds
Unrestncted funds					24,167		47,124
					24,167		47,124

4	Otherlncome
						Unrestricted		Tata I
							funds
							2022	2021
							f	f
	Net gain on disposal		of tangible	ffxed	assets		3,116
5	Charitable activities
						Advancement	of Advancement
						education	of	education
							2022	2021
								f
	Staff casts					338,698		255,748
	DepremaUon and impairment						2,163	2,712
	Rates and utihties						43,896	24,201
	Maintenance costs						10,051	7,230
	IT, websne and telephone						17,750	14,499
	Printing, postage and		stationary				4,147	4,034
	Insurance						22,749	25,139
	MarkeUng						8,763	12,488
	Legal professional	and accountancy			fees		12,839	11,140
	Training costs						1,068	1,045
	Miscellaneous costs						5,646	3,800
	Teaching materials						11,192	8,440
	Bank charges						239	139
						479,201		370,615
	Share of support costs (see note			6)			6,045	8,112
	Share ofgovernance		costs Isee	note	6)		1,284	1,620
						486,530		380,347

Support	co	sts
			Support costs	Governance	2022Support	costs	Governance	2021
				costs			costs
			f	f	f	f	f
Staff costs			6045		6,045	8,112		8,112
Accountancy		and
independent		examination
fees				1,284	1,284		1,620	1,620
			6045	1,284	7,320	8,112	1,620	9,732
Analysed	between
Charitable	activities		6045	1,284	7,329	8,112	1,620	9,732

The average	monthly number ofemployees dunng the ye	ar v,as
		2022	2021
		Number	Number
		15	14
Employment	costs	2022	2021
		f	f
Wages and salanes		345,154	250,155
Other pension costs		(411)	13,705
		344,743	263,860

9	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Fixtures and	Motor rankles	Total
				fltiinee
				5
	Cost
	At 1 September 2021			21,627	2,846	24,473
	Disposals				(2,846)	(2,846)
	At 31 August	2022		21,527		21,627
	Depreciation	and impairment
	At 1 September 2021			2,000	712	2,712
	Depreciation	charged	in the year	2,163		2,163
	Ehminated in	respect	ofdisposals		(712)	(712)
	At 31 August	2022		4,163		4,163
	Carrying amount
	At 31 August	2022		17,464		17,464
	At 31 August	2021		19,627	2,134	21,761
10	Debtors
					2022	2021
	Amounts fag	lng due	within one year:		f	8
	Trade debtors				1,657	2,543
	Other debtors				2,929	11,551
	Prepayments	and accrued mcome			8,858	19,520
					13,444	33,614
11	Creditors: amounts		falling due within one year
					2022	2021
				Notes	6	5
	Other taxation	and soaal secunty				7,117
	Deferred income			12	16,674	12,828
	Other creditors				7,346	12,250
	Accruals and	deferred	incorse		7,243	1,845
					31,263