Trustees’ Annual Report for the period
From 01/09/2024 Period start date To 31/08/2025 Period end date
Charity name: The King Alfred School
Charity registration number: 1205567
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | OBJECTS The objects of the CIO (theObjects), which shall be carried out for the public beneft, are the advancement of educaton in partcular but not exclusively by: (1) Providing afordable classical Christan educaton for children aged 3-1 in the Midlands, England. (2) Supportng the establishment of further classical Christan schools in Great Britain. (3) Training and equipping providers of classical Christan educaton in England |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
- Running of The King Alfred School. Providing a full-time education to children age 3-13 years. - Providing a high-quality education rooted in the classical Christian tradition at a low cost to allow social mobility, access to school for low income families via bursary. THE CHARITY'S OBJECTS, WHICH SHALL BE CARRIED OUT FOR THE PUBLIC BENEFIT, ARE THE ADVANCEMENT OF EDUCATION IN PARTICULAR BUT NOT EXCLUSIVELY BY: ADVANCING THE |
| RESTORATION AND PROVISION OF CLASSICAL CHRISTIAN EDUCATION, MODELLED ON THE IDEALS OF TRUTH, BEAUTY AND GOODNESS, FOR CHILDREN AND YOUNG PEOPLE IN THE MIDLANDS MAKING HIGH QUALITY CLASSICAL CHRISTIAN EDUCATION ACCESSIBLE TO AS MANY CHILDREN AND YOUNG PEOPLE AS POSSIBLE, BOTH IN THE MIDLANDS AND BEYOND SUPPORTING THE ESTABLISHMENT OF CLASSICAL CHRISTIAN SCHOOLS TRAINING AND EQUIPPING PROVIDERS OF CLASSICAL CHRISTIAN EDUCATION BOTH IN THE UNITED KINGDOM AND OVERSEAS. - |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees have regard to guidance on the charity existing to be in line with what the charity commission deems to be a public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | Grants cam be made to individuals’ charities on the basis that they intend to set up or advance classical Christian education. Grant priority is to establishments in England, powers allow gifts overseas. |
| Policy on social investment including program related investment |
Para 1.38 | n/a |
| Contribution made by volunteers |
Para 1.38 | n/a |
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | - The King Alfred School charity is successfully operating as England’s first school dedicated to the revival of classical Christian education. - The Charity has assisted two new schools in opening within Great Britain. The charity provided training and support for the establishment of the new schools. - The charity managed to raise enough support to raise deposit funds for a new building. - The school has successfully led conferences to equip other schools to start. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
n/a |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | n/a |
| Investment performance against objectives |
Para 1.41 | n/a |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | See accounts attached |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We have reserves of £100,000 which are ring fenced for a building purchase. A specific donation was made for building use. |
| Amount of reserves held | Para 1.22 | See accounts |
| Reasons for holding zero reserves |
Para 1.22 | n/a |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | n/a |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
- Fee income - Donations |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | n/a |
| A description of the principal risks facing the charity |
Para 1.46 | New Labour Government has changed the Law to allow tax to be added to education. This will decrease the general populations ability for afford schooling despite our charities low cost price point. The Labour government has removed Business Rates Relief for schools that are charities, this makes running costs high. The labour government has raised National Insurance Contributions, thus further raising operational costs. Cost of living crisis in UK has the ability to put pressure on this market. In light of government changes a remodel and relocation may be required. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution, deed, objects. |
| How is the charity constituted? (e.g. unincorporated association, CIO) |
Para 1.25 | Charitable Company |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | All trustees can propose suitable candidates for board. |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
n/a |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | n/a |
| Relationship with any related parties |
Para 1.51 | n/a |
| Other | n/a |
Reference and Administrative details
| Charity name | The King Alfred School |
|---|---|
| Other name the charity uses | n/a |
| Registered charity number | 1205567 |
| Charity’s principal address | The King Alfred School Lake Street Gornal Dudley DY3 2AU |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| HayleyBowen | Chair | |||
| Thomas Bowen | ||||
| KatyPatla | ||||
| JennyBoot | ||||
| George Burrows | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets n/a held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) HBowen Full name(s) Mrs Hayley Marie Bowen
Position (eg Secretary, Chair Chair, etc)
Date
29/06/2026
REGISTERED COMPANY NUMBER: 11910056 (England and Wales) REGISTERED CHARITY NUMBER: 1205567
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
FOR
THE KING ALFRED SCHOOL
Bytheway & Co Accountants Ltd 23 Bilston Street Sedgley Dudley West Midlands DY3 1JA
THE KING ALFRED SCHOOL
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | ||
| Independent Examiner's Report | 2 | ||
| Statement of Financial Activities | 3 | ||
| Balance Sheet | 4 | to | 5 |
| Notes to the Financial Statements | 6 | to | 12 |
| Detailed Statement of Financial Activities | 13 | to | 14 |
THE KING ALFRED SCHOOL
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
11910056 (England and Wales)
Registered Charity number
1205567
Registered office
Heame House 23 Bilston Street Sedgley Dudley DY3 1JA
Trustees
T E Bowen Director Mrs H M Bowen Director Ms J Boot Director G R Burrows Director Ms K Patla Director
Independent Examiner
D Bytheway Bytheway & Co Accountants Ltd 23 Bilston Street Sedgley Dudley West Midlands DY3 1JA
Approved by order of the board of trustees on 18 June 2026 and signed on its behalf by:
Mrs H M Bowen - Trustee
Page 1
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE KING ALFRED SCHOOL
Independent examiner's report to the trustees of The King Alfred School ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
-
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
-
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
D Bytheway The Institute of Chartered Accountants in England and Wales
Bytheway & Co Accountants Ltd 23 Bilston Street Sedgley Dudley West Midlands DY3 1JA
18 June 2026
Page 2
THE KING ALFRED SCHOOL
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 313,131 Investment income 2 1,450 Total 314,581 EXPENDITURE ON Raising funds Raising donations and legacies 3 - Other trading activities 61,045 61,045 Other 194,862 Total 255,907 NET INCOME 58,674 Transfers between funds 13 (100,000) Net movement in funds (41,326) RECONCILIATION OF FUNDS Total funds brought forward 55,611 TOTAL FUNDS CARRIED FORWARD 14,285 |
Restricted fund £ 50,000 - 50,000 - - - - - 50,000 100,000 150,000 (50,000) 100,000 |
31/8/25 Total funds £ 363,131 1,450 364,581 - 61,045 61,045 194,862 255,907 108,674 - 108,674 5,611 114,285 |
31/8/24 Total funds £ 243,023 1 243,024 1,944 70,276 72,220 159,084 231,304 11,720 - 11,720 (6,109) 5,611 |
|---|---|---|---|
The notes form part of these financial statements
Page 3
THE KING ALFRED SCHOOL
BALANCE SHEET 31 AUGUST 2025
| Unrestricted fund Notes £ FIXED ASSETS Tangible assets 8 12,739 CURRENT ASSETS Debtors 9 3,129 Cash at bank 105,141 108,270 CREDITORS Amounts falling due within one year 10 (106,724) NET CURRENT ASSETS 1,546 TOTAL ASSETS LESS CURRENT LIABILITIES 14,285 CREDITORS Amounts falling due after more than one year 11 - NET ASSETS 14,285 FUNDS 13 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted fund £ - - 100,000 100,000 - 100,000 100,000 - 100,000 |
31/8/25 Total funds £ 12,739 3,129 205,141 208,270 (106,724) 101,546 114,285 - 114,285 14,285 100,000 114,285 |
31/8/24 Total funds £ 23,468 700 70,154 70,854 (53,990) 16,864 40,332 (34,721) 5,611 55,611 (50,000) 5,611 |
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
-
(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
-
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
continued...
Page 4
THE KING ALFRED SCHOOL
BALANCE SHEET - continued 31 AUGUST 2025
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 18 June 2026 and were signed on its behalf by:
H M Bowen - Trustee
T E Bowen - Trustee
The notes form part of these financial statements
Page 5
THE KING ALFRED SCHOOL
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance Motor vehicles - 25% on reducing balance Computer equipment - 20% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 6
THE KING ALFRED SCHOOL
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025
2. INVESTMENT INCOME
----- Start of picture text -----
||||
|---|---|---|
|31/8/25|31/8/24|
|£|£|
|Bank interest received|1,450|1|
|3.|RAISING DONATIONS AND LEGACIES|
|31/8/25|31/8/24|
|£|£|
|-|
|Support costs|1,944|
|4.|NET INCOME/(EXPENDITURE)|
|Net income/(expenditure) is stated after charging/(crediting):|
|31/8/25|31/8/24|
|£|£|
|Depreciation - owned assets|3,175|7,263|
|-|
|Deficit on disposal of fixed assets|1,058|
|5.|TRUSTEES' REMUNERATION AND BENEFITS|
|31/8/25|31/8/24|
|£|£|
|Trustees' salaries|60,204|37,450|
|-|
|Trustees' pension contributions to defined benefit schemes|3,634|
|63,838|37,450|
----- End of picture text -----
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 August 2025 nor for the year ended 31 August 2024.
6. STAFF COSTS
The average monthly number of employees during the year was as follows:
----- Start of picture text -----
||||
|---|---|---|
|31/8/25|31/8/24|
|Admin|7|8|
----- End of picture text -----
No employees received emoluments in excess of £60,000.
continued...
Page 7
THE KING ALFRED SCHOOL
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 293,023 Investment income 1 Total 293,024 EXPENDITURE ON Raising funds Raising donations and legacies 1,944 Other trading activities 70,276 72,220 Other 159,084 Total 231,304 NET INCOME/(EXPENDITURE) 61,720 RECONCILIATION OF FUNDS Total funds brought forward (6,109) TOTAL FUNDS CARRIED FORWARD 55,611 |
Restricted fund £ (50,000) - (50,000) - - - - - (50,000) - (50,000) |
Total funds £ 243,023 1 243,024 1,944 70,276 72,220 159,084 231,304 11,720 (6,109) 5,611 |
|---|---|---|
continued...
Page 8
THE KING ALFRED SCHOOL
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025
8. TANGIBLE FIXED ASSETS
| Fixtures and Motor fittings vehicles £ £ COST At 1 September 2024 28,000 12,375 Additions - - Disposals - (12,375) At 31 August 2025 28,000 - DEPRECIATION At 1 September 2024 16,955 3,094 Charge for year 2,210 - Eliminated on disposal - (3,094) At 31 August 2025 19,165 - NET BOOK VALUE At 31 August 2025 8,835 - At 31 August 2024 11,045 9,281 9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other debtors 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade creditors Social security and other taxes Other creditors Accruals and deferred income |
Computer equipment £ 7,960 1,727 - 9,687 4,818 965 - 5,783 3,904 3,142 31/8/25 £ 3,129 31/8/25 £ 587 2,679 4,018 99,440 106,724 |
Totals £ 48,335 1,727 (12,375) 37,687 24,867 3,175 (3,094) 24,948 12,739 23,468 31/8/24 £ 700 31/8/24 £ 587 1,401 802 51,200 53,990 |
|---|---|---|
continued...
Page 9
THE KING ALFRED SCHOOL
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025
11. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
| Bank loans (see note 12) Other creditors LOANS An analysis of the maturity of loans is given below: Amounts falling between one and two years: Bank loans - 1-2 years MOVEMENT IN FUNDS At 1/9/24 £ Unrestricted funds General fund 55,611 Restricted funds Building fund (50,000) TOTAL FUNDS 5,611 Net movement in funds, included in the above are as follows: Unrestricted funds General fund Restricted funds Building fund TOTAL FUNDS |
Net movement in funds £ 58,674 50,000 108,674 Incoming resources £ 314,581 50,000 364,581 |
31/8/25 31/8/24 £ £ - 5,500 - 29,221 - 34,721 31/8/25 31/8/24 £ £ - 5,500 Transfers between At funds 31/8/25 £ £ (100,000) 14,285 100,000 100,000 - 114,285 Resources Movement expended in funds £ £ (255,907) 58,674 - 50,000 (255,907) 108,674 |
|---|---|---|
12. LOANS
13. MOVEMENT IN FUNDS
continued...
Page 10
THE KING ALFRED SCHOOL
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025
13. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| At 1/9/23 £ Unrestricted funds General fund (6,109) Restricted funds Building fund - TOTAL FUNDS (6,109) Comparative net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 293,024 Restricted funds Building fund (50,000) TOTAL FUNDS 243,024 |
Net movement At in funds 31/8/24 £ £ 61,720 55,611 (50,000) (50,000) 11,720 5,611 Resources Movemen expended in funds £ £ (231,304) 61,720 - (50,000) (231,304) 11,720 |
|---|---|
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Restricted funds Building fund TOTAL FUNDS |
At 1/9/23 £ (6,109) - (6,109) |
Net movement in funds £ 120,394 - 120,394 |
Transfers between funds £ (100,000) 100,000 - |
At 31/8/25 £ 14,285 100,000 114,285 |
|---|---|---|---|---|
continued...
Page 11
THE KING ALFRED SCHOOL
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025
13. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund TOTAL FUNDS |
Incoming resources £ 607,605 607,605 |
Resources Movement expended in funds £ £ (487,211) 120,394 (487,211) 120,394 |
|---|---|---|
14. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2025.
Page 12
THE KING ALFRED SCHOOL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
| 31/8/25 | 31/8/24 | |
|---|---|---|
| £ | £ | |
| INCOME AND ENDOWMENTS | ||
| Donations and legacies | ||
| Fees received | 90,417 | 209,528 |
| Donations | 253,449 | 33,495 |
| Early Years Funding | 19,265 | - |
| Investment income | 363,131 | 243,023 |
| Bank interest received | 1,450 | 1 |
| Total incoming resources | 364,581 | 243,024 |
| EXPENDITURE | ||
| Other trading activities | ||
| Other direct costs | 13,621 | 13,318 |
| Other | ||
| Trustees' salaries | 60,204 | 37,450 |
| Trustees' pension contributions | 3,634 | - |
| Wages | 94,980 | 104,810 |
| Social security | 6,105 | 3,900 |
| Pensions | 3,214 | 4,672 |
| Household and Cleaning | 3,361 | 3,193 |
| Other Legal and Professional | 15,343 | 2,504 |
| Repairs and maintenance | 1,378 | 991 |
| Accountancy | 1,704 | 1,380 |
| Bank interest | 100 | 184 |
| Support costs | 190,023 | 159,084 |
| Management | ||
| Rent, Rates and water | 23,933 | 26,314 |
| Insurance | 1,303 | 217 |
| Telephone | 655 | 50 |
| Postage and stationery | 4,508 | 2,171 |
| Advertising | 4,170 | 5,066 |
| Sundries | 773 | 7,156 |
| Travel | 2,536 | 1,283 |
| Computer expenses | 2,392 | 1,241 |
| Entertaining | 1,107 | 1,136 |
| Depreciation of tangible and heritage assets | 3,329 | 4,425 |
| 44,706 | 49,059 | |
| Finance | ||
| Bank charges | - | 124 |
| Carried forward | - | 124 |
This page does not form part of the statutory financial statements
Page 13
THE KING ALFRED SCHOOL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
| FOR THE YEAR ENDED | 31 AUGUST 2025 | |
|---|---|---|
| 31/8/25 | 31/8/24 | |
| £ | £ | |
| Finance | ||
| Brought forward | - | 124 |
| Fixtures and fittings | 2,210 | 3,245 |
| Motor vehicles | - | 3,094 |
| Computer equipment | 965 | 924 |
| Loss on sale of tangible fixed assets | 1,058 | - |
| Other | 4,233 | 7,387 |
| Subscriptions | 3,324 | 2,456 |
| Total resources expended | 255,907 | 231,304 |
| Net income | 108,674 | 11,720 |
This page does not form part of the statutory financial statements
Page 14
REF. NUMBERXTWSW-TCRYD-J7BYP-DD53VDOCUMENT COMPLETED BY ALL PARTIES ON 30 JUN 2026 08:32:27UTCSIGNER TIMESTAMP SIGNATURE |
|
|---|---|
HAYLEY BOWENHBOWEN@KINGALFREDSCHOOL.CO.UKSENT 29 JUN 2026 14:25:51VIEWED 29 JUN 2026 20:37:49 |
|
SIGNED29 JUN 2026 20:46:17IP ADDRESS 78.151.245.27LOCATION WOLVERHAMPTON, UNITED KINGDOMRECIPIENT VERIFICATION EMAIL VERIFIED 29 JUN 2026 20:37:49 |
|
TOM BOWENKINGALFREDSCHOOL@OUTLOOK.COMSENT 29 JUN 2026 14:25:51VIEWED 30 JUN 2026 08:32:01 |
|
SIGNED30 JUN 2026 08:32:27IP ADDRESS 78.151.245.27LOCATION WOLVERHAMPTON, UNITED KINGDOMRECIPIENT VERIFICATION EMAIL VERIFIED 30 JUN 2026 08:32:01 |
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INDEPEP4DENTEXAMINER% REPORT TO ThE TRU5 OF THE KtNG ALFRED SCHOOL Indep¢tsd¢nt ¢AAmln¢r's report to the truttts of The Klmg AWr¢d S¢h•d fthe C•mw4y') I report to th¢ ¢h4rity tswitts on rny cxarninaiioo of th¢ ac¢ouMS of the Company for the year ended 31 Augusi 2025. RUP0Aba1th1 nd b• olreprt As the chariws trustees of the Company land also its directOf5 for the purposes of company lawl you arc re4)D1b1¢ for the preparation of th¢ accounts in 8rcordarKe with thc requir¢Jwits of the CompAnies A¢1 201 {h¢ 2(K)6 A¢¢l. HaviD8 5atisfi¢d myself that the accounts of the Company are not required io b¢ alited UDder Part 16 of the 2006 Acl and ar¢ ¢liBible for indepetbdent examinalion. I report in respect of my ex8mination of your Charitys &c¢owi(s &$ ¢arri¢d out under Seciion 145 of the Clwities Act 2011 (Ihe 2011 A¢t'}. In ctrryiiig out my ¢xamiti•tion J ve followed the DiTe¢tioths given by the Charity CommiBSiOn uNAer Sc¢iion 145151 (b) of the 2011 A¢L Tndepethdent ¢xArnlner's statement SirK¢ your charitys gr05s income exceeded £250.0 y(w must be a membtt of a lisd btyty. I can TIm1 thai l am qualilied to undertake the cxaminaiiots because I am a nxtnber of the ltsslitc of Chthered Accountants in EnB14nd attd Walck whicb is on¢ of the listed btyjies. T have completed my examination. I confirni rnatters hve ¢ome to my tiOn in connedion with the ex4min&iion 8ivinB cause to believe.. aCCOUDtin8 rwords were kept in resp of the CompATry as rcquiltd by S10 386 of the 2 Aei: or the 4c¢ounls do noi Accord thosc Tecord5: or the aecounts do not Comply with the •ccounknB rtquirements of Seeiiort 396 of the 2006 Act other than any requirement thii the accounts Bive A lrne fair view which is matter c¢Jnsid¢red ¥ part of an independent examinatiort; or the accounts hav¢ Mt been pryr¢d in with Trthods attd principles of the StaieoKni of Recomm¢nded PT•cticc for a¢¢ountin8 knd rtportin8by chariiies (applicable to charitie5 prepAfiTh8 thctr Bccouttts in aOrd¢¢ with the FibwKiiI R4xtiD8 Sthwjvd •pplic¥ble in thc UK and Republic of ltsnd (FRS 102)). I havc TW) Concen and have Come across no other matters in connection with the examinaiion Lo *thi¢h Should br dTawTr in thi5 report in order io enable * Prwr undry5tsDdin8 of th¢ coUn r¢J¢W. D Bytheway The Ins(iNie of Chart¢rtd Ac¢ounthDts ID En8land aNi Wa1¢5 Bh¢WaY & Co ACCOthts Ltd 23 Bilsthn Styttt S¢d8ley Dudley West Midlands DY3 IJA 18 June 2026