2023-08-31-accounts

			Page
Reference	and Administrative Details
Report ofthe Trustees		2	to	3
Independent	Examiner's Report
Statement	of Financial Activities
Statement	of Financial Position
Notes to the Financial Statements		7	to	11

Trustees			Ms S M Cook
			Dr SJ Peat
			Mrs A Richards
Registered	office		The Campsbourne		Baptist Church
			1-3The Carnpsbourne
			Hornsey
			London
			N8 7PN
Registered	company	number	01930737(England		and Wales)
Registered	charity number		292776
Independent	examiner		Nigel Wilson 8	Co
			4th Floor
			100Fenchurch	Street
			London
			EC3M 5JD

				2023	2022
				Unrestricted	Total
				fund	funds
			Notes
Income and endowments		from
Donations	and legacies				1,118
Charitable	activities
Educational	activities			166,608	178,208
Other trading activities				2,961	7,499
Investrnsnt	income			20	1
Total				178,853	186,826
Expenditure on
Raising funds				179	344
Charitable	activities
Educational	activities			191,993	183,075
Total				192,172	183,419
NET INCOME/(EXPENDITURE)				(13,319)	3,407
Reconciliation offunds
Total funds	brought forward			43,950	40,543
Total funds carried forward				30,631	43,950

			Statement of Financial Position
			31stAugust 2023
				2023	2022
				Unrestricted	Total
				fund	funds
			Notes
Fixed assets
Tangible assets			12	1,748	1,909
Current assets
Cash at bank				42,131	57,291
Creditors
Amounts falling due within		one year	13	(13,248)	(15,249)
Net current	assets			28,883	42,042
Total assets	less current	liabilities		30,631	43,950
NET ASSETS				30,631	43,950
Funds			14
Unrestricted	funds			30,631	43,950
Total funds				30,631	43,950

are believed	to be reason	able under the circumstances.
Donations	and legacies
			2023	2022f
Donations			9,264	1,118
Other trading activities
			2023	2022
			5	E'
Fundraising	events		2,961	7,499
Investment	income
			2023	2022
			5	2
Deposit account interest			20
Income from charitable		activities
			2023	2022
			Educational	Total
			activities	activities
			5
Fees receivable			125,638	188,182
State funding			40,970	42,028
			166,608	178,208

Raising funds	Raising funds
Other trading activities
				2023	2022
				6	6
Fundraising	events			179	344
Charitable	activities costs
			Direct	Support
			Costs	costs	Totals
				6	6
Educational	activities		182,175	9,818	191,993
Net income/(expenditure)
Net income/(expenditure)		is stated after charging/(crediting):
				2023	2022
				6	2
Depreciation	-owned assets			583	636

		2023	2022
Teaching staff		9	6
Administrative	staff	1	1
		10

12.	Tangible fixed asset	s
				Fixtures
				and
				fittings
				6
	Cost
	At 1stSeptember 2022			45,580
	Additions			423
	At 31stAugust 2023			46,003
	Depreciation
	At 1stSeptember 2022			43,672
	Charge for year			583
	At 31stAugust 2023			44,255
	Net book value
	At 31stAugust 2023			1,748
	At 31stAugust 2022			1,908
13.	Creditors: amounts	falling due within one year
			2023	2022
			8
	Trade creditors		7,099	7,851
	Social security and other taxes		1,254	1,085
	Other creditors		1,738	3,129
	Accruals and deferred	income	3,157	3,184
			13,248	15,249

			Net
			movement	At
		At 1/9/22	in funds	31/8/23
		E	E	E
Unrestricted	funds
General fund		43,950	(13,319)	30,631
TOTAL FUNDS		43,950	(13,319)	30,631

Net movement	in funds, included in the a	bove are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		178,853	(192,172)	(13,319)
TOTAL FUNDS		178,853	(192,172)	(13,319)

Comparatives	for moveme	nt in fun	ds
					Net
					movement	At
				At 1/9/21	in funds	31/8/22
				E
Unrestricted	funds
General fund				40,543	3,407	43,950
TOTAL FUNDS				40,543	3,407	43,950
Comparative	net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					E
Unrestricted	funds
General fund				186,826	(183,419)	3,407
TOTAL FUNDS				186,826	(183,419)	3,407