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





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|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|||



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





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||||Statement<br>of Financial<br>Positi<br>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<br>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|





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||||Educational|Total|
||||||activities|activitiesf|
|Fees receivable<br>State funding|||||136,182<br>~42 026|134,358<br>~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|



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|The average<br>m|ont|hly|n|umber<br>of emp|loyees<br>during<br>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|





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||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||movement|At|
|||||||||At 1/9/21f|In funds<br>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<br>6|in funds<br>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<br>f|expended<br>6|in fundsf|
|Unrestricted||funds|||||||||
|General|fund|||||||186,028|(163,207)|22,821|
|TOTAL|FUNDS|||||||186,028|~163207)|22,821|





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