2023-08-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet			7-8
Notes to the financial	statements		9-15

				Unrestricted	Unrestricted
				funds	funds
				2023	2022
			Notes	E
Income and endowments		from:
Donations and	legacies			238,430	204,646
Charitable activities				312,890	255,811
Other income					3,116
Total income				551,320	463,573
Ex enditure on:
Charitable activities				539,828	486,530
Net income/(expenditure)		for the year/
Net movement	in funds			11,492	(22,957)
Fund balances	at 1 September 2022			24,167	47,124
Fund balances	at 31August 2023			35,659	24,167

				2023		2022
			Notes
Fixed assets
Tangible assets			10		15,301		17,464
Current assets
Debtors				7,936		13,444
Cash at bank and	in	hand		52,548		24,522
				60,484		37,966
Creditors: amounts		falling due within
one year			12	(40,126)		(31,263)
Net current assets					20,358		6,703
Total assets less	current liabilities				35,659		24,167
Income funds
Unrestricted funds					35,659		24,167
					35,659		24,167

	Advancement	Lettings and	Total	Advancement	Lettings and	Total
	ofeducation	other income	2023	ofeducation	other income	2022
	2023	2023		2022	2022
School fees	288,505	90,466	378,971	264,751	66,240	330,991
Bursaries and
discounts	(66,081)		(66,081)	(75,180)		(75,180)
	222,424	90,466	312,890	189,571	66,240	255,811

				Advancement of	Advanceme
				education	nt of
					education
				2023	2022
				E
Staff costs				364,575	338,698
Depreciation and impairment				2,163	2,163
Rates and utilities				33,260	43,896
Maintenance costs				13,172	10,051
IT, website and telephone				23,271	17,750
Printing, postage and		stationery		5,376	4,147
Insurance				25,293	22,749
Marketing				4,732	8,763
Legal, professional	and accountancy		fees	12,874	12,839
Training costs				5,778	1,068
Miscellaneous costs				6,210	5,646
Teaching materials				36,235	11,192
Bank charges				239	239
				533,178	479,201
Share of support costs (see note 6)				5,180	6,045
Share of governance		costs (see note	6)	1,470	1,284
				539,828	486,530

Support	co	sts
			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			f	f	f	f	f	f
Staff costs			5,180		5,180	6,045		6,045
Accountancy		and
independent		examination
fees				1,470	1,470		1,284	1,284
			5,180	1,470	6,650	6,045	1,284	7,329
Analysed	between
Charitable	activities		5,180	1,470	6,650	6,045	1,284	7,329

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
		13	15
Employment	costs	2023	2022f
Wages and salaries		357,017	345,154
Other pension costs		12,738	(411)
		369,755	344,743

10	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
						Fixtures and fittings
	Cost
	At 1 September 2022						21,627
	At 31 August	2023					21,627
	Depreciation	and impairment
	At 1 September 2022						4,163
	Depreciation	charged	in the year				2,163
	At 31 August	2023					6,326
	Carrying amount
	At 31 August	2023					15,301
	At 31 August	2022					17,464
11	Debtors
						2023	2022
	Amounts falling due		within one	year:		F	E
	Trade debtors					1,620	1,657
	Other debtors					2,716	2,929
	Prepayrnents	and accrued income				3,600	8,858
						7,936	13,444
12	Creditors: amounts		falling due within one year
						2023	2022
					Notes
	Deferred income				13	27,744	16,674
	Other creditors					10,019	7,346
	Accruais and	deferred	income			2,363	7,243
						40,126	31,263
13	Deferred income
						2023	2022
	Arising from school fees received			in advance		27,744	16,674

Deferred		income						(Continued)
Deferred		income is	included	in the financial	statements	as follows:
							2023	2022
							F	F
Deferred		income is	included	within:
Current	liabilities						27,744	16,674
Movements in the year:
Deferred		income at	1 September 2022				16,674	12,828
Released		from previous periods					(16,674)	(12,828)
Resources deferred			in the year				27,744	16,674
Deferred		income at	31August 2023				27,744	16,674