Registered nUM￿r
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 acknOw￿dge thelr re8wtriN61kn for the requirements of the Charitle4
CornmlsslDn wllh respect to acMunthh7 record8 and thg preparat5rJn ol 8￿nIg.
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
Tru8*8

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 SU￿1￿￿(ex¢•￿>
(5.86n
(17,9931
147
(2,4581
Surplu81(•xce•s)
147
12,468

Soham Moor Old Grammar School
Detailed Income and Exponditure a￿OUnt
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