Charity regi¥tration nurnber 233881 (England and Wal￿>
ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustoès
Brother Franus
Brother Jacques
Brother Yannick
Brother Laurent
Brother James (Jim Hayesl
Charity number (England and Wale81
233881
Indgpendgnt exomingr
Moore (South) LLP
The Quay
30 Channel
Ocean Village
Southampton
S014 3TG
Bank•rs
HSBC
23 Allerton Road
Mossley Hill
Liverpool
L182DA
Sollcltor•
Paris SmNh LLP
Numbèr l London Road
Soulhampton
Hampshire
SO15 2AE

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
CONTENTS
Page
Tnjstees. feport
Independent examiners report
Statement of financjal activities
Balance sheet
Notes lo the fin8n¢ial stslemenls
7-14

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
The trustees trustees present their annual report and ffinancial statements for the year ended 31 August 2024.
The financial statements have been prepared in accordanrE with the accountsng poliaes set out in note 1 to the
financial statements and compty with the trust's Charity's trust deed. Ihe Charitie5 Act 2011 and "Accounting and
Reporting by Charities.. Staternent of Recommended PraGtice applicable to charities pieparing theii accounts in
accordance with the Finan￿81 Reporting Standard appltsble in the UK and Republic of Iieland IFRS 1021"
leffective 1 January 20191.
Oblectlves and actlvltles
The object5 of the Charity are to Cary on, or dired any ¢haritsble works that advan¢& the religiou$ and other
charitable works for the time being carrièd on, by, of under the diiection of Ihè English Provin¢e of Thè 8rothers of
Christian Instruction IEPBCII.
Achlevements and performance
Significant activities and achievements ag8insl objectives
The main focu5 of the Charity's activities continues to be supporting the education provided by the fv40 school5:.
Ch8rl¢on House S¢hool, Southampton
St Francis Xavier'$ S¢hool, Liverpool
The support ol the schools continues, which also provides facilities for Ihe general public use. In Liverpool, the
Charity continued its support of the development ol St Francis Xavierfs College in its identity as an Academy and
the primary sector education in Southampton.
Fln¥n¢l¥l revl•w
Revlew of the flnanclal posltSon
In Southamplon. th8 Charity had conllnued to support the Charfton Hous• School. Financial support amountlng to
£156,55412023. £214,988) was gNen during the year. In addition certain utility costs totallin9 £11,210 and repairs of
£20,380 were met by the Trust.
The net movement in funds in the year was a deficit of £579.521 12023.. deficit of £540,746) after incurring annual
depreciation of £139.191 12023.. £139,191). The deficrt has been deducted frorn reserves which now sland at
£3.213,499 al the ytr8r end12022'. £3.793,0191.
The Charty has designated funds, which the Trustees intend to be used on projects wrthin St Frands Xavler's
college. This amounted to £21,589 at the year end12023'. £21,589).
The Charity made a donation lo Gaudele Trusl of £350.0(K) in the year. The Gaudete Trust is a registered charity
under nurnber 1202070. the object5 01 which are lo provide. mainlain and cary on Ihe overisght of Catholic schools
in England and Wales in a¢¢ord8n¢e wtlh the l&a¢hing$ and Canon Law of the Catholic Church.
R•8•N•S
The Reserves ￿present the unrestricted fund5 arising from pasl operating results. The Trustees have determined
that these reserves should be allowed to arLumulate lo ensure that lunds are available to cover expendrture such
8s housing Costs of the 8rothers and donations to ieligious educational establishrnents which will enable them tts
advance the ￿ligIouS works as explained in the Charrty's objects. The charity has free reserves (unrestricted funds,
less designated fun¢Js and those tied up in fixed assets) of £581,584 when taking into account the payments
received in advance of a planned assel sale12023'. of £48,565).
Plans for future periods
In Liverpool, the sale for the land and buildings for the community house hag been agreed to take place post year-
end for £1.820.000, against which an advanced payment has been received of £951,759, which has allowed the
Trust to make donations as above.
There are 8150 plans to sell the playing fields of the fr>rmer St.Marfs College in South8fflpton in the future.
As the English Province is now liaised wrth the French Province, joint finanaal investments may develop. Further
support of education wll conts'nue from the pr￿edS ol the disposal of surplus assets.

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
TRUSTEES, REPORT ICONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
structure. 9ovemanee and rnana9ement
Goveming document
The Chaiity Is constituted by 3 Trust deed and is ￿gIStered ￿1h the Charity Commissioners under Charity
number 233881.
Trustees
The Trustees named above have served throughout the yèar. Brothèr James was appointed on 1 January 2023.
Appointment of Trustees Is govemed by the regulations of the Charity as stated in the Trust deeds of 1965.
Trustees are elected by members ol the English Province of the 8rolhefS ol Christian Instruction lo serve for a
Ihree-year terrn of offi￿. with the exception of the Provincial Superior, who is a trustee ex-officio. The Provincial
Superior is appointed by the General Council ol The Brothers of Christian Instruction based in Rome. following
consuttation of the brothers ol the province. lor a six-year terrn of office. He may be re-appointed for one or
Ihree-year lems.
Brother Franci5
Brother Ja¢que$
Brother Yannick
Brother Laurent
rolher James (Jim Hayesl
Rl8k monog•m•nt
The Trustees have in place 8 risk managemenl policy relating lo financi81 responsibilities and each school has its
own risk management policy relating lo the activities of a school. The Charity will develop 5yStem8 lo monitor and
Control these risks lo manage any impact that they may have on the Charity in the fvture.
Oryanlsatlonal Structur•
The EPBCI is part ol a worfdwide ￿ngregation ￿1h e$i8blishmenl$ in ￿nty-five ¢ountri&$. In keeping with the
vision ol their founders John de La Mennais and Gabrièl Deshaye$. who be9an th& Congregation in 1819 in
Brittany, France. the Brothers stnve to spread the knowledge ol Jesus Christ and his Gosp&l. The Brothers exercise
this apostolate chiefty, but not exclusivety. in the field ol Education.
The Brothers had communrties in England. both ofwhich are dosety connected with school6.
In Soulhamplon, Charlton House S¢hoo1. caters lor Child￿n b&tw&en >11. Charllon House School registered as a
charity INumb6r 11937551 is conbnuin9 primary èducational activ￿&$.
In Liverpool, St Francis Xavier's College is an Academy for boys from 11-18 with gids accepted into the sixth form.
The Academy is a company lirniled by guarantee INO. 081374211 and an exempl Charity. The trustees are EPBCI
who appoint members ¢0 the Governing body
Trustees training
Input is arranged at one meebng per year and via inter-rel￿10￿$ congregation invofvement. Trustee representation
al conferences relating to Charity Commission matters is encouraged. Individual trustees undertake their own
professional in-service Iraining which applie5 to the educabonal objectives of Ihe Iruslee5.
Equal opportunities policy
The Trustees operate an equal opportunities policy. as employer. seeking to appoint employees best qualified to
carry out their several duties. Wth the exceptions perrnrtled wilhin Ihe law they seek to make appointments without
reg8rd to gender, ra￿ or disability.
Publie b•n•fit
In setting the objectives. and planning the activrties of the Charity. the Truslee5 are aware and have had regard to
the guidan￿ on public benefft issued by the Charity Commission.

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
TRUSTEES, REPORT ICONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
The tru$te8s' report was approved by the Board of Trustees.
Brother Francis
Tru#to•
28 June 2025

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN
INSTRUCTION
I report lo the trustee5 on my examination of the financial statements of English Province of the Brothers of
Christian Instruction (the trustl for the year ended 31 August 2024.
R•sponslbllltlas and basls ol r•port
As the trustees of the trust you are responsible for the preparat*)n of the finanrAal statements in accordance wrth the
requirements of the Charities Act 2011.
I report in respect of my Èxamination of the trust's ffinancial statements carried out under section 145 of the Charities
Act 2011. In carrying out my examination I have followed the D1￿ctionS given by the Chaity Commission under
section 14515llbl of the Charities Act 2011.
Independent •xaminerf8 81atem•nt
I have completed my examination. I confim that no matte(s havè come to my attention in ¢Onnec￿On wlth thg
examination giving me cause to believe thal in any material respect..
8¢¢ounting records were not kepl in r&spe¢t ol the trusi as reouired by $e¢bon 130 01 the Ch8ri1i&sA¢l 2011.
the financial statements do not accord with Ihose records.. or
thè financial statements do not comply wrth the applicablè requirèments concemlng the fom and content of
financial statements set out in the Chanlies IAccounts and Reports) Re9ulations 2008 other than any
requirement that the finanaal statements gNe a true aThJ fair view. which is not a matter cLJnsidered as part of
an independent examination.
I have no concerns and have ￿rne across no other matters ￿ ￿nneCt￿)n wilh the ex8rnin8tion Its whith attention
should be drawn in this report in order 10 enable a proper vndersiandin9 Of the fin8n¢i81 statements lo be re¥¢hed.
K•vln Coop•r BA FCA OChA
For and on behall of Moore Isoulhl LLP
The Quay
30 Channel W8y
Ocean Village
Southampton
S0143TG
D8tèd.. 30 Jun8 2025

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestrtcted
fund#
2024
Unrestrlcted
funds
2023
Not•s
Income from:
Donations and legacies
184,750
39,743
Total Ineom•
184,750
39,743
Expendlture on..
Charitable activitiès
764,270
580,489
Totsl •xp•ndltuM
764,270
580,489
N•t •xpondltur• and mov•m8nt In funds
IS79,5201
IS40,7461
Reconclllatlon ol funds:
Fund b8lan¢e$ a11 Sepl¥mber 2023
3.793,019
4.333,765
Fund balanc•• at 31 Augu8t 2024
3,213,499
3,793,019
Th¥ $talemenl of finan¢i81 a¢tivib&s indudes 011 gains and losses re¢ognis*d in the y¢ar. All in¢om& an¢J expenditu
darlve from continuing activitiès.

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
BALANCE SHEET
AS AT31 AUGUST2024
2024
2023
Notes
Flxed assets
Tangible assets
3.583.674
3,722,865
Currnnt assèts
Debtors
Cash at bank and in hand
26.486
580.498
26.486
50.268
588.984
78.754
Cr•dltors'. amounts lalllng du¢ vAthln
one year
10
1957.1591
16,6001
Net current Illabllltle8Va88ets
1370,175
70,154
Total a88et8 le88 curr•nt IlabllSlle8
3.213.499
3.793,019
N•t a8s•t8
3.213,499
3,793,019
Thè lund8 of thè tru8t
Unrestricted funds
3.213.499
3.793,019
3,213.499
3,793,019
The fin8ncial statements were 8pproved by the truslees on 28 June 2025
Brother Frands
Trustee

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Aecountlng pollel•s
Charfty Snforniatlon
English Province ol the Brothers ol Chiistian Instruction is an unincorporated charity registered in England
and Wales under number 233881, and consb"tuted under a Trust Deed dated 8 November 1965.
1.1 Accounting convention
The financial statements have beèn prepared in accorilance vnth thè trusfs Igoveming documenti, thè
Charities Act 2011, FRS 102 "The Finanaal Repo￿"n9 Standard applicable in the UK and Republic of Ireland
I'FRS 1021 and the Charities SORP "Accounting and Reporting by Charities.. Statement ol Recomrnended
Practice applicable to charities preparing their accounls in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021" (effective 1 January 20191. The trust Is a Public
Benefit Entity as defined by FRS 102.
The trust has taken advantage of Ihe pro¥ision$ in the SORP for charits.es not to prepare a Statement of Cash
Flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the extent required to prowde a twe and fair Y￿W. This departure has involved following the Statement of
Recommended Practice lor charibes apptying FRS 102 ralher Ihan the version of the Ststement of
Recommended Practi¢e whi¢h is releffed lo in th& Regulalitsns bul whi¢h has $in¢& bo¥n withdrawn.
Th¥ financi81 statéments are prepared in st&ding, which 1$ Ihe function81 ¢urr&nw ol the trust. Monetsry
arnounts in these financial statements are rounded to the nearest £.
The financial statements have been prepa￿d under the historical ojst convention. The principal accounting
policies adopted a￿ set out below.
The Trust has taken advantage ol the exemption not to produ¢¢ • cash flow stslemenl.
1.2 Golng cone•m
At the time of approving the finanual slalemen15. the trustees have a reasonable expectation that the trust
h83 adequale resources to continue in oper81ional existence for the foresee8ble fulure. Thus Ihe trustees
¢onlinu¥ lo adopt the going concem b8$i$ ol ac¢ounb'n9 in preparing the finanu81 slalements.
1.3 Charttable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general
objectives ol the charity and which have nol been designaled lor other purposes.
Restrfcted funds are funds which are to be used in accordance wtth speafic restrictrons imposed by donors or
which have been raised by the charrty for particular purposes. The cost of raising and administering such
funds are charged against the specific fvnd. The aim and use of each ￿$tn'Cted fund is set out in the notes to
the financial slalemenls. The￿ are currenlty no reslricled fvnds.
Designated lunds comprise unrestricled funds thal have been set aside by the trustees for particular
purposes. The aim and use ol each designaled fund is set out in the notes to the financjal statements.
1.4 Income
All incorning resources are included in the Statement of Financial Activities ISOFAI when the charity is leg81
entimed to the incorne after any performance condtti"on5 have been met, the amount can be measured ieliab
and It Is probable that the income will be received. The main income of the Charity results from the Brothers
salaries and pensions credrted directty to the Chanty bank account. See note 2.

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting policies
(Continuedl
Interest on lunds held on deposrt is induded when receivable and the amount (xn be measured reliably by the
Charity", this is nornialty upon notsfication by Ihe bank.
Legacies are reeognised following the granting ol probate when the estate has notthed the Charity in writing
both the amount and settlement date. In the event that the gift is in the lomi of an asset other than cash,
recognith)n is subject to the value of the grft being feliabty measured and title is tranSfe￿d to the Charity.
1.5 Exp•ndltur•
Liabilities are recogni5ed as expendrture 8s soon as the￿ 15 8 constructive or legal obligation committing the
Charity lo th8t expenditure and the amount can be measured reliabty. Expenditure is induded on an 8ccru8ls
basis. VAT is not re￿Verable by the Charty and 1$ induded vnth the item of trxpen$& to which il relates.
Support costs are those which assist Ihe work ol the charty but do not directty represent charitable activities
and include office costs, governance cosls. administrative and finance costs. All support costs are incurred
directly in support of the expenditure on the obj'ecls of Ihe charity.
Grants and donations aro payments made in the lurtherance of the ¢harit8ble objectives of the Trust.
1.6 Tanglble Ilxed assets
Tangible fixed assets are inrtialty measured at cost and subsequenty measured at cost or valuation, net of
depreuation and any impairmenl losses.
D¥pre¢iation 1$ reeognis&d $0 a$ lo vnile off tm or ¥alu81ion of assets l¥$s their ro$i¢Jual values ov¥r Ihelr
useful lives on the following bases..
Freehold land 8n¢J buildings
Fixtures and fittings
50 years
25% reduang balance
The gain or loss arising on the disposal of an asset is detemiined as the difference between the sale proceeds
and the carrying value of the assel, and is recognised in the slalement of financial activrties.
1.7 Impalm•nt of fix￿ ag80ts
At each reporting end dale, the trusl reviews the carrying a[￿l￿nts of it5 tangible assets lo delermine whether
there is any indication thal Ihose assets have 5ullered an impai￿ent 10$5. If 8ny such indication exis15, the
re¢over8ble amgunl of the asset Is eslimated in order to determine the extent of the imp8irment1955 lif 8nyl.
1.8 Cash and Cash equlvalents
Cash and cash equivalents Include cash in hand, deposiis hek1 at call with banks, other short-temi liquid
investments with original maturities of th￿e months or less, and bank overdrafts. Bank overdrafts are shown
wrthin borrowings in current liabiliti'es.
1.9 Financial instruments
The trust has elecled to appty the provisions of Section 11 '8asic Finanaal Instsuments, and Section 12'0ther
Financial Instruments Issues, of FRS 102 to all of its financial instwments.
Financial instrurnents are recognised in the trust's balance Sheet when the trust becgmes party lo the
contiactual provisions of the instrurllent.
Financial assets and liabilities a￿ offset, with the net amounts presented in the financial statements, when
there is a legalty enforceable right lo set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liabilty $imuManeousty.

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting policies
(Continuedl
Basle finanelal ass•ts
Basic finanrial assets. which indude debtors and cash and bank balances. are initially measured at
tr8ns8ction price including transaction costs and are subsequenty carried at 8mortysed c05t Using the effective
interest method unle55 the arrangernent oon5titutes a financing transaction. where the tr8nS8Ction is
measured at the present value ol the luture receipts discounted at a market rate of interest. Finanaal assets
classified as re￿1vable within one year are not amortised.
Basic financial liabilities
8asic financial liabilities. induding creditors and bank loans are inrtially recognised at transaction price unless
the arrangement constitutes a finanung transaction. where the debt instffjment is measured at the present
value ol the future payments discounled al a market rate of inlerest. Finanaal liabilities classified as payable
wrthin one year are not amortised.
Debt instruments 8re 8ubsequentty carried at amortl8ed cosl. using the effective interest rate method.
Trade creditors are obligations lo pay for oocrfls or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are dassified as current liabilities if payment is due wthin one
year or less. If nol. they are presenletj as non-currenl liabilities. Trade credrtors are recognised initially at
transactMJn price and subsequentty measured at amortised cost using the effective interest Method.
Dorecognition ol finonclal liobiliti•s
Financial liabilities are dereco9nised when trust's contradual obligations expire or are discharged or
cancelled.
1.10 Taxatlon
The charity is an exempt charity ¥wthin the meaning ol schedule 3 of the Charrties Act 2011 and is considered
to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore rt meets the definition of 8
charitable company for UK corporalion tsx purposes.
1.11 Ernployee benefit•
The cost of any unused holiday entthment is recognised in the penod in which the employee's seN￿S are
ceived.
Terrnination benefils are reco9nised irnrnedialety as an expense when Ihe trust is demonstrably ￿Mmrt1ed Its
lerminale the ernployment ol an employee or to provide lermination beneffts.
1.12 For•ign •xehang•
FO￿ign currency ¢ransacts'ons are inrtialty recogni5ed by apptying to the fO￿Ign CU￿nry amount the spot
exch8nge r8te between the luncb'on81 Currenq and the foreign currency at the d8te of Ihe transaction.
Monetary assets and liabilrties denominated in a foreign currency at the balance sheet date are translated
using the dosing rate.

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Ineom• from donatlons and legael•s
Unrestricted
funds
2024
Unrestrlcted
funds
2023
Donations
Covenated Pensk)n$
141.231
43,519
39,743
184,750
39,743
Expondltur• on ¢horiiobl• #¢il¥lU••
2024
2023
Dlr*¢t ¢o$ts
Depreciation and irnpainnent
Donation to Chadton School
Rates and water
Light heat and power
Food 8ntJ living ¥xp¥ns*s
139,191
156,552
7.696
3,S15
139,191
214,990
5.322
10,063
77,018
42,466
33.229
34,209
705
Insurance
Malntenanc8
Transport
Donation to Gaudete Trust
20,360
477
350,500
755,309
480,17S
Share of Support and govemance costs Isee note 4)
Support
8,961
100,314
764,270
580,489
Analysls by fvnd
Unrestncted funds
764,270
580,489
10-

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Support eosts allocat•d to aetlvltS•s
Total
2024
Total
2023
Accounting and other lees- govemane
Foreign exchange difference
Bank charges
Legal and professional- governance
4,200
4.160
452
149
4,440
184
219
95.471
8.961
100,314
Legal and professional fees are in relation to the sale of land.
Employe?8
The ¥v&ra9* monthty number ol employees during the yearwas:
2024
Numb•r
2023
Numb•r
Total
Thare w8re no employees whose annual remuneration was morè than £80.000.
R•muneratlon of key managem8nt pernonn•l
The Truslè6s, who are the key managemènt pèrsonnel, n&ilh&r re¢eiv¢d nor
waived any ¢moluments during the y¢ar12023." £nill.
Governance costs
Included wlhin support costs above are legal and piolessitsnal and accounting costs which conslrtule
gov8rn8nce costs. The tot818ccounting Ctssts included £2.000 12023". £2,000) in rèspect of the independgnt
examination, and the remainder for the p￿paratIOn of accounts in statutory fomat and accounting servI￿s.

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Tanglblè (lx￿ ass•ts
Frefrhold tand Flxturns and
•nd tyulldlng$
IUng$
Totsl
C￿t
At 1 September 2023
7.013.545
98.535 7.112.080
At 31 August 2024
7.013.545
98.535 7.112.080
Oepreclatlon and Impalrnient
At 1 September 2023
Depreciabon charged in the year
3,2￿.680
139.191
98,535 3.389,215
139,191
Al 31 August 2024
3,429,871
98,535 3,528,406
Corrylng amount
At 31 August 2024
3.583.674
3.583.674
Al 31 August 2023
3,722,865
3,722,865
Included in land and buildings is land valued at £54.00012023'. £54.0￿) which 16 not dep￿CIated
Flnon¢l41 In•trum•nts
2024
2023
Carrylng amount ol Ilnanclal as8el•
Instruments measured at lair value through profit or loss
560,498
50,268
Carrylng amount of Ilnanclal Ilabllltl&•
Measured al lair value Ihrou9h profil or loss
Other financAal liabilities
15.4001
18,6001
Debtor•
2024
2023
Amounts falllng due wbthln one year:
Prepayments and accrued income
26.486
28.486
10 Credltors.. amounts falllng due wbthln one year
2024
2023
Sale prO￿ed$ (Liverpoo
Accruals and deferred income
951.759
5,400
6,600
957.159
8.600
12_

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
11
Unr•strSetod funds
The unrestricted fijnds of the charity comprise the unexpended balances of donations and grants which are
not Subject lo specific condition5 by donors and grantors as to how they may be used. These include
designated lunds whith ar05e from monies in St Franci5 Xavierf5 College and wll be used for projec15 spe￿fiC
to this school.
At1
September
2023
Incomlng
re8ource8
Resources At 31 August
expended
2024
Designated- St Franus Xavierfs Colege
Gener81 fvnds
21.S89
3,771.430
21,589
3,191,910
184.750
1764.2701
3,793.019
184.750
1764,2701
3.213,499
Provlou• y¥•r=
Incomlng
f•8our¢•8
R•sour¢•$ At 31 August
*xpond•d
2023
S¥pt•mbtr
2022
D8signated- St Franus Xavierfs Colege
General fvnds
21.589
4,312.176
21,589
3,771,430
39.743
1580,4891
4,333.765
39,743
1580,4891
3.793,019
12 Analy¥l¥ of net a¥set¥ between fund•
Unrestrfcted Oeslgnatsd
fund$
fund8
Total
2024
2024
2024
At 31 Auyust 2024=
Tangible assets
Current assetsllliabilrtiesl
3.583.674
{391,7641
3.583.674
1370,1751
21,589
3,191.910
21,589
3,213,499
13-

ENGLISH PROVINCE OF THE BROTHERS OF CHRISTIAN INSTRUCTION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
12 Analysis of net assets between funds
(Continuedl
Unr•strlet•d Dèslgnat•d
fund8
fund8
Total
2023
2023
2023
At 31 August 2023:
Tangible assets
Current 8ssetsllliabilities
3.722.865
48.565
3.722,865
70.154
21.589
3.771.430
21.589
3.793,019
13 R•lat•d paity tran8aetlons
As members of the order. the Tnjstees. living expenses during the year were bome by the Trust. but the
Trustees did not receive any remuneration or other benefits in connection with their duties as trustees during
the year. Living expenses were Inf￿r￿ed at £77,01812023". £42,466)
Th¥ salarie$ and pen$ion$ o¢eived by the Tw$l¢&$ of Sl Ffanos Xavi&f$ College amounting 10 £43,519
12023.. £39,742) were covenanted diredty lo EPBCI and fom) the main source of income ol the Charity.
AS described in the Trustees Report on page 2 Ihe EPBCI is closety connected to 8chools, Charfton
School in Southamplon and St Franrys Xavierfs College in Liverpool. an Academy.
Charlton School as an indèpèndènt $chool. 1$ a $&par8tèty regi$ter¢d Ch8rity. From time lo tim¥ EPBCI h8$
made financial donations to Charlton School. Ounng Ihe year donations totalling £156,55412023." £214,520)
were made to Chadton House School.
14_