## 

## 



## 

## 












## 

## 




## 










## 

## 

||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||Notes|5|5|
|Income and endowments||from:|||||
|Donations<br>and|legacies||||204,646|175,705|
|Charitable<br>actlvilies|||||255,611|251,766|
|Other income|||||3,116||
|Total income|||||463,573|427,471|
|Chantable<br>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<br>funds|||||24,167||47,124|
||||||24,167||47,124|





## 

## 













## 

## 



## 





## 

## 

|4|Otherlncome||||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Tata<br>I|
||||||||funds||
||||||||2022|2021|
||||||||f|f|
||Net gain on disposal||of tangible|ffxed|assets||3,116||
|5|Charitable<br>activities||||||||
|||||||Advancement|of<br>Advancement||
|||||||education|of|education|
||||||||2022|2021|
|||||||||f|
||Staff casts|||||338,698||255,748|
||DepremaUon<br>and impairment||||||2,163|2,712|
||Rates and utihties||||||43,896|24,201|
||Maintenance<br>costs||||||10,051|7,230|
||IT, websne and telephone||||||17,750|14,499|
||Printing,<br>postage and||stationary||||4,147|4,034|
||Insurance||||||22,749|25,139|
||MarkeUng||||||8,763|12,488|
||Legal<br>professional|and accountancy|||fees||12,839|11,140|
||Training costs||||||1,068|1,045|
||Miscellaneous<br>costs||||||5,646|3,800|
||Teaching<br>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<br>number<br>ofemployees<br>dunng<br>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<br>in|respect|ofdisposals||(712)|(712)|
||At 31 August|2022||4,163||4,163|
||Carrying<br>amount||||||
||At 31 August|2022||17,464||17,464|
||At 31 August|2021||19,627|2,134|21,761|
|10|Debtors||||||
||||||2022|2021|
||Amounts<br>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<br>income|||12|16,674|12,828|
||Other creditors||||7,346|12,250|
||Accruals and|deferred|incorse||7,243|1,845|
||||||31,263||





## 

##