## **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 (the**Objects**),
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: 1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. 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 4. 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. NUMBER
**`XTWSW-TCRYD-J7BYP-DD53V`**
DOCUMENT COMPLETED BY ALL PARTIES ON
**`30 JUN 2026 08:32:27`**
**`UTC`**
**SIGNER**
**TIMESTAMP**
**SIGNATURE**|| |---|---| ||| |**HAYLEY BOWEN**
EMAIL
**`HBOWEN@KINGALFREDSCHOOL.CO.UK`**
SENT
**`29 JUN 2026 14:25:51`**
VIEWED
**`29 JUN 2026 20:37:49`**|| |SIGNED
**`29 JUN 2026 20:46:17`**
IP ADDRESS
**`78.151.245.27`**
LOCATION
**`WOLVERHAMPTON, UNITED KINGDOM`**
**RECIPIENT VERIFICATION**
EMAIL VERIFIED
**`29 JUN 2026 20:37:49`**|| ||| |**TOM BOWEN**
EMAIL
**`KINGALFREDSCHOOL@OUTLOOK.COM`**
SENT
**`29 JUN 2026 14:25:51`**
VIEWED
**`30 JUN 2026 08:32:01`**|| |SIGNED
**`30 JUN 2026 08:32:27`**
IP ADDRESS
**`78.151.245.27`**
LOCATION
**`WOLVERHAMPTON, UNITED KINGDOM`**
**RECIPIENT VERIFICATION**
EMAIL VERIFIED
**`30 JUN 2026 08:32:01`**|| **Signed with PandaDoc** PAGE 1 OF 1 INDEPEP4DENTEXAMINER% REPORT TO ThE TRU￿5 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. RUP0A￿ba1th1 *nd b•* olreprt As the chariws trustees of the Company land also its directOf5 for the purposes of company lawl you arc re4)D￿1b1¢ 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¢ a￿lited 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 lis*d btyty. I can ￿￿TIm1 thai l am qualilied to undertake the cxaminaiiots because I am a nxtnber of the ltssli￿tc 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 S￿10￿ 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 Tr*thods attd principles of the StaieoKni of Recomm¢nded PT•cticc for a¢¢ountin8 knd rtportin8by chariiies (applicable to charitie5 prepAfiTh8 thctr Bccouttts in a￿Ord￿¢¢ with the FibwKiiI R4*xtiD8 Sthwjvd •pplic¥ble in thc UK and Republic of l￿tsnd (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 B￿h¢WaY & Co ACCO￿th￿ts Ltd 23 Bilsthn Styttt S¢d8ley Dudley West Midlands DY3 IJA 18 June 2026