2022-08-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees		2to3
Independent Examiner's	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial	Statements	7to12

Trustees			Ms S M Cook
			Dr SJ Peat
			Mrs A Richards
Registered	office		The Campsbourne		Baptist Church
			1-3The Campsbourne
			Homsey
			London
			N8 7PN
Registered	company	number	01930737(England		and Wales)
Registered	charity number		292776
Independent	examiner		Wilson Stevens
			Accountants
			4th Floor
			100Fenchurch	Street
			London
			EC3M 5JD

			Statement of Financial Activi for the Year Ended 31stAugust	ties 2022
				2022	2021
				Unrestricted	Total
			Notes	fundf	funds
Income and endowments		from
Donations and legacies				1,118	3,166
Charitable activities
Educational activities				178,208	175,956
Other trading activities				7,499	3,357
Investment income				1	1
Other income					3,548
Total				~186826	186,028
Expenditure on
Raising funds					259
Charitable activities
Educational activities				183,075	162,948
Total				183,419	163,207
NET INCOME				3,407	22,821
Reconciliation offunds
Total funds brought	forward			40,543	17,722
Total funds carried	forward			~43950	40 543

			Statement of Financial Positi 31stAugust 2022	on
				2022	2021
				Unrestricted	Total
			Notes	fundf	funds
Fixed assets
Tangible assets			13	1,908	2,544
Current assets
Cash at bank				57,291	58,950
Creditors
Amounts falling due within		one year	14	(15,249)	(20,951)
Net current	assets			42,042	37,999
Total assets	less current	liabilities		43,950	40,543
NET ASSETS				~43 950	40 543
Funds			15
Unrestricted	funds			43,950	40,543
Total funds				~43 950	40,543

					2022	2021
					Educational	Total
					activities	activitiesf
Fees receivable State funding					136,182 ~42 026	134,358 ~41 598
					178208	175956
Other income
					2022	2021
						6
Government	furlough	grants				3,548
Raising funds
Other trading activities
					2022	2021
					6
Fundraising	events				344	259
Charitable	activities	costs
				Direct	Support
				Costs	costs	Totals
					E
Educational	activities			174958	8 117	~183075
Net income/(expenditure)
Net income/(expenditure)			is stated after charging/(crediting):
					2022	2021
					6
Depreciation	—owned	assets			636	847

The average m	ont	hly	n	umber of emp	loyees during the year was as follow	s
						2022	2021
Teaching staff						8	8
Administrative	staff					1	1
						9	9
No employees	received			emoluments	in excess of660,000.
Tangible fixed	assets
							Fixtures
							and
							fittings
							6
Cost
At 1stSeptember		2021		and
31stAugust 2022							45,580
Depreciation
At 1stSeptember		2021					43,036
Charge for year							636
At 31stAugust	2022						~43 672
Net book value
At 31stAugust	2022						1 908
At 31stAugust	2021
Creditors: amounts			falling due within one year
						2022	2021
						8
Trade creditors						7,851	8,699
Social secunty	and other taxes					1,085	839
Other creditors						3,129	8,280
Accruals and deferred				income		3,184	3,133
						~15 249	~20 951

									Net
									movement	At
								At 1/9/21f	In funds 6	31/8/22f
Unrestricted		funds
General	fund							40,543	3,407	43,950
TOTAL	FUNDS							~40543	~3407	~43 950
Net movement		in funds,	included			in the above		are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								6	6
Unrestricted		funds
General	fund							186,826	(183,419)	3,407
TOTAL	FUNDS							~186826	~183419)	~3407
Comparatives		for movement			in	funds
									Net
									movement	At
								At 1/9/20 6	in funds 6	31/8/21f
Unrestricted		funds
General	fund							17,722	22,821	40,543
TOTAL	FUNDS							17,722	22 821	40 543
Comparative		nel movement		in	funds,		included	in the above are as follows:
								Incoming	Resources	Movement
								resources f	expended 6	in fundsf
Unrestricted		funds
General	fund							186,028	(163,207)	22,821
TOTAL	FUNDS							186,028	~163207)	22,821