Registered nUMr 1197710 Soham Moor Old Grammar School Report and Accounts 31 March 2023
Soham Moor Old Grammar School Balance Sheot as at 31 fiiarch 2023 2022 Flxed asyets Tangible assets Investrnent5 23.119 29,806 52.W24 23.119 29,805 52,924 Current assets C8sh at bank and In haTrJ 1310 2,163 Net currnnt a•80ts 2,310 2,163 N•t aM•ts 55.087 ¢apltal and re8erye• R8tsined FuTrJ$ 55,234 65.087 R•taln•d FundB $5,234 55,087 The trustees acknOwdge thelr re8wtriN61kn for the requirements of the Charitle4 CornmlsslDn wllh respect to acMunthh7 record8 and thg preparat5rJn ol 8nIg. The a(ounl8 have bean wepared In accordance Tw6th the ptoWAknns in tha CharSll86 Act appUcabt8 lo small charftl8s. Mrs S Ashcroft (Ww) . Tru8te& Approved by the board on 19 hw'l 21f23 MrsPCo Tru88
Soham Moor Old Gramrnar Sch¢)ol Detalled profjt and loss account for the year ended 31 March 2023 2023 2022 Sal•• 14.853 16.635 Grants (8.839) Qrom Surplu• 6.014 15.535 Admln18tratl¥e expense8 Op•rntlng SU1(ex¢•> (5.86n (17,9931 147 (2,4581 Surplu81(•xce•s) 147 12,468
Soham Moor Old Grammar School Detailed Income and Exponditure aOUnt ft+r the year ended 31 hlarch 2023 2023 2022 8ales DividerKIs Interest Land rents 3.852 524 10.477 14,853 13 11.746 15,535 Cost of s•l•s Grants Admlnlstratfvo 8xpon• Legal and profe88ionoJ costs". Management Aco)untaw fe8$ Indemnrty In$urance Soltcitors fees Cl&rks Fees Adverttslng and PR 1.024 4,439 700 1.982 7.853 2,821 198 2.070 1.n9 5.&37 17.993