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2022-08-31-accounts

Registered number: 00610514 Charity number: 307914

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Directors' Report and Financial Statements

For the Year Ended 31 August 2022

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Contents

Page
Reference and administrative details of the Charity, its Directors and advisers 1
Directors' report 2 - 8
Independent auditors' report on the financial statements 9 - 11
Statement of financial activities 12
Balance sheet 13 - 14
Statement of cash flows 15
Notes to the financial statements 16 - 33

BABINGTON HOUSE SCHOOL LIMITED (A company limited by guarantee)

Reference and Administrative Details of the Charity, its Directors and Advisers For the Year Ended 31 August 2022

Directors Ben Roberts, Trustee (appointed 4 November 2021)
James Wedgwood Frankish, Trustee (appointed 10 March 2022)
Geoffrey Phillip Scotchbrook, Trustee (appointed 10 March 2022)
Hayley Jane Porter-Aslet, Trustee
Christopher Lloyd Turner, Trustee
William James Magill, Trustee
Mads Hannibal, Trustee
Elizabeth Channon, Trustee
Palin Goodley-Ozcan, Trustee (resigned 4 November 2021)
Ashley Moss, Trustee (resigned 9 June 2022)
Jonathan Bentley, Trustee (resigned 20 November 2021)
Justin Turner, Trustee (resigned 4 November 2021)
Kate Clarke, Trustee (resigned 10 March 2022)
Company registered
number
00610514
Charity registered
number
307914
Registered office
Babington House School
Grange Drive
Chislehurst
Kent
BR7 5ES
Key Management
Personnel
Timothy Lello - Headteacher
Paul Showell - Head of Seniors
Sharon Best - Bursar
Beth McDonald-Smith - Head of Preparatory
Kate Edwards - Deputy Head of Preparatory
Independent auditors
Xeinadin Audit Limited
Chartered Accountants
Statutory Auditors
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
Bankers
Barclays Bank PLC
7 High Street
Chislehurst
Kent

Page 1

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Directors' Report For the Year Ended 31 August 2022

The Directors present their annual report together with the audited financial statements of the Babington House School Limited for the 1 September 2021 to 31 August 2022. The Annual report serves the purposes of both a Directors' report and a directors' report under company law. The Directors confirm that the Annual report and financial statements of the charitable company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015) as amended by Update Bulletin 1 (effective January 2015).

Objectives and activities

a. Policies and objectives

The object of the Company is the provision of education and associated facilities.

In setting objectives and planning for activities, the Directors have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance 'Public benefit: running a charity (PB2)'.

b. Strategies for achieving objectives

The School's aims are set out in its Mission Statement:

c. Activities undertaken to achieve objectives

In practice the objectives are achieved via the provision of co-educational day schooling for pupils from 3 years old until 18.

d. Social investment policies

Although Babington House is primarily a fee paying school, a number of scholarship awards are available to talented and bursary awards to disadvantaged children from the local community. The number of scholarship and bursary places is currently 47 (2021: 71) and scholarships and bursary provision paid for from School funds during the year under report amounted to £331,016 (2021: £482,694).

We are also very proud that the school offers a small number of full scholarships to Sixth Form pupils who had previously attended large state schools in deprived areas of SE London. These pupils join our community and make the most of the opportunities here, helping to create a vibrant and diverse community.

Working with a small group of local business people, The Headmaster helped to set up a scheme for some Babington Sixth Form pupils to receive funding through their university courses who would otherwise not be in a position to afford to go to the universities of their choice.

Page 2

BABINGTON HOUSE SCHOOL LIMITED (A company limited by guarantee)

Directors' Report (continued) For the Year Ended 31 August 2022

Objectives and activities (continued)

e. Facilities

The school facilities have been well maintained with a new classroom being completed in October 2021. There are plans to build a new classroom block to further enhance the specialist facilities of the school including science labs and 6th form areas. Planning permission is currently being sought through the local authority and it is hoped this building will be in place for 24/25.

Strategic report

Achievements and performance

a. Main achievements of the Charity

The school is one of the highest achieving schools in the London Borough of Bromley. The Board will seek to ensure that educational standards are upheld in line with the Mission Statement so that this position is maintained.

b. Key performance indicators

Though the school does not, of course, measure its success solely in terms of the academic performance of its pupils, the Board is pleased to report that this year's A Level examinations results published in 2021 were remarkable with 79% A - A and 92% A - B grades. Two thirds of our students achieved straight As and A* grades in all their subjects. At GCSE our results were equally impressive with 68% of students achieving 9-7 (7 being the equivalent of the old A Grade). Both A Level and GCSE grades were externally moderated by the examination boards this year and our recommendations (Centre Assessed Grades) were upheld.

We were extremely pleased that these pupils surpassed their expectations due to their hard work and the support they received at Babington. In fact, almost all the students achieved the grades they needed to go on to the universities of their choice. We currently have former pupils at Leeds (Maths), Kings London (Medicine), LSE (Economics), Edinburgh (English), Bristol (Economics), Southampton (Chemistry), Southampton (History), Bath (Physics), UCL (Mechanical Engineering), Birmingham (Dentistry), Birmingham (Pharmacy), Birmingham (Biomedical Science) and Brighton (Business).

We continue to forge strong links with the top universities and industry placements. For example, two pupils are currently on the prestigious degree internship at the major engineering company Thales. Thales will fund the degree course, pay them in excess of £20,000 a year and provide them with jobs at the end of their course. This came out of the work experience we arranged for them at Thales.

Lower down the school we achieved a 90% success rate in the external (Year 6) 11+ grammar school examinations in 2021.

Page 3

BABINGTON HOUSE SCHOOL LIMITED (A company limited by guarantee)

Directors' Report (continued) For the Year Ended 31 August 2022

Strategic report (continued)

Achievements and performance (continued)

c. Review of activities

Charities and community work

The school regularly sends Senior pupils to form part of the Bromley Youth Council, who make an important contribution to the democratic process in the Borough.

The school raises a considerable amount for various charities. These include: Bromley Food Bank, Pedal push for NSPCC, Ramble for BBC Children in Need, Children of the Mountain in Nepal and other fundraising events in the current news, such as the Australian Bush Fires Appeal. We were able to raise a considerable amount of money to install a playground for a school in one of the most deprived areas of Cape Town, South Africa and a group of Babington pupils were fortunate to visit this project last Summer where they met the South African Prime Minister who praised Babington House’s fundraising efforts for the Uthando Charity and awareness building campaign.

The Early Years have achieved Mayor of London’s Healthy Early Years London Award, this focuses on: learning, SEND provision, communication and language, health and well-being – all of the areas judged was heavily evidenced based.

Educational Trips and Outings

Because of the COVID pandemic the school has not been able to run educational trips and outings but recent residential trips before the pandemic included South Africa, Kenya, Sayers Croft, Bore Place, Weymouth and the regular ski trip to the Alps.

Drama Sport and co-curricular

Because of the restrictions placed upon us by the COVID pandemic we have enjoyed less drama and competitive sport than in most years, but we are still top of the Bromley Netball League in the Under 13, 14 and 16 levels. We have represented Kent in our Babington House Ski Team, the SE Region for Swimming and Athletics for the Nationals. The carol services and prize giving award ceremonies were well received by parents. We have enjoyed World Book Week, British Science Week and History Week as cross curricular initiatives. The very well-produced whole school drama productions prior to the pandemic included Alice in Wonderland, Seussical the Musical and A Midsummer Night’s Dream.

d. Factors relevant to achieve objectives

The school aims to enable its students to meet the challenges of the 21st Century and to create a learning environment which caters for the needs of each individual and promotes active learning and individual success.

The School was last inspected November 2016 in which the School was judged to be 'Excellent' in all areas of school life.

The School continues to encourage its pupils to develop a sense of social responsibility and an understanding of the plight of others less fortunate than themselves. Fund-raising schemes have enabled pupils to raise funds for nominated charities and good causes, and in so doing learn more about the activities of the charities and causes in question.

Page 4

BABINGTON HOUSE SCHOOL LIMITED (A company limited by guarantee)

Directors' Report (continued) For the Year Ended 31 August 2022

Strategic report (continued)

Achievements and performance (continued)

e. Fundraising activities and income generation

The School has had funds donated to it by the Babington House School Friends Association which is a voluntary group of parents who meet to organise social events to raise money for the School. Meetings are attended by members of the Senior Leadership Team. The charitable objectives of the BHSFA are as follows:

No complaints have been received in respect of fund-raising activities.

Financial review

a. Going concern

As noted below free reserves are in surplus at 31 August 2022, and the cash position is positive and future cash flow projections and budgets indicate that there is no material uncertainty in relation to going concern.

After making appropriate enquiries, the Directors have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

b. Reserves policy

Reserves are held by the School to cope with unexpected events such as falls in income or exceptional items of expenditure. This is important to ensure the School has sufficient reserves while it takes remedial action if necessary, thereby creating stability.

Free reserves of the charity at 31 August 2022 were in surplus by £3,107,625 (2021: £2,584,773), however this includes a loan and a mortgage debt attached to the property of £2,487,856 (2021: £2,178,728) so free reserves excluding any secured balances amounted to a surplus of £619,769 (2021: £406,045). Included in this balance is the receipt of fees in advance which is accounted for as deferred income. There is no future cash flow associated with the receipt of advance fees, this along with the preparation of detailed budgets showing a positive cash flow enables the Trustees to conclude that there is no material uncertainty relating to going concern in this regard. Trustees aim to maintain at least three months of operational costs as cash balances which at 31 August 2022 would amount to £1,401,885 (2021: £1,341,471), the actual cash balance was £898,628 (2021: £739,599).

Page 5

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Directors' Report (continued) For the Year Ended 31 August 2022

c. Principal risks and uncertainties

In consultation with key management the Directors continue to keep the School's activities under review, particularly with regard to any major risks that may arise from time to time. It monitors the effectiveness of the system of internal control and other viable means, including insurance cover where appropriate, by which those risks already identified can be best mitigated. The Directors, Senior Leadership Team and all staff work hard to ensure the school maintains its high quality and holds firm to its core values. They also strive to make sure there is a whole school appreciation of the importance of pupil recruitment. There is also a culture of embracing change and diversification, where this is set to improve the school, such as;

  1. Selectivity and academic drive in general and the introduction of an 11+ entrance test.

  2. The school sets its own educational direction, tactics and strategic direction and is courageous in maintaining an outstanding provision which is professionally determined and rigorously maintained.

d. Principal funding

The principal funding source to enable the School to operate in its normal course of business remains the fees paid by parents. The School does not have any endowments.

e. Review of the year

During the year under review the School recorded a surplus of income over expenditure of £522,852 (2021: £176,486).

Structure, governance and management

a. Constitution

Babington House School Limited is registered as a charitable company limited by guarantee and was set up by a Memorandum of Association.

b. Methods of appointment or election of Directors

New Directors are recruited by approaching individuals whose area of expertise is considered will help the school pursue its endeavours. The school also seeks the active involvement of parents. After meeting existing Directors under the guidance of the Chairman, applicants are either accepted or rejected. Suitable induction training is arranged.

c. Organisational structure and decision-making policies

The Directors, with the help of the Headmaster, are responsible for the overall direction of the school. The running of the school is the responsibility of the Headmaster, with the help of his Senior Leadership Team.

d. Policies adopted for the induction and training of Directors

Suitable induction training is arranged for each new Director appointed.

Page 6

BABINGTON HOUSE SCHOOL LIMITED (A company limited by guarantee)

Directors' Report (continued) For the Year Ended 31 August 2022

Structure, governance and management (continued)

e. Pay policy for key management personnel

The Headmaster's pay and remuneration is set by the Chairman of the Governors, other Governors and advisors following appraisal. The rest of the Senior Leadership Team have their pay and remuneration recommended to the Pay Committee by the Headmaster following appraisals.

f. Related party relationships

There are relationships with some of the Directors who have children in attendance at the school. School fees are charged to these Directors in line with all pupils on an arm's length basis.

g. Financial risk management

The Directors have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate exposure to the major risks.

Plans for future periods

The School looks to achieve a full roll and it currently has a waiting list in Nursery up to 2023, as well as waiting lists in several other year groups including Reception and Years 4, 5 and 6. The school created two year 7 forms in September 2019 to cater for the high demand for places.

Statement of Directors' responsibilities

The Directors (who are also the directors of the Charity for the purposes of company law) are responsible for preparing the Directors' report including the Strategic report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Directors to prepare financial statements for each financial . Under company law, the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Directors are required to:

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 7

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Directors' Report (continued) For the Year Ended 31 August 2022

Disclosure of information to auditors

Each of the persons who are Directors at the time when this Directors' report is approved has confirmed that:

Auditors

The directors have appointed Xeinadin Audit Limited as auditor for the year ended 31 August 2022.

Approved by order of the members of the board of Directors and signed on their behalf by:

Christopher Lloyd Turner Director Date:

Page 8

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Independent Auditors' Report to the Members of Babington House School Limited

Opinion

We have audited the financial statements of Babington House School Limited (the 'charity') for the year ended 31 August 2022 which comprise the Statement of financial activities, the Balance sheet, the Statement of cash flows and the related notes, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.

Page 9

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Independent Auditors' Report to the Members of Babington House School Limited (continued)

Other information

The other information comprises the information included in the Annual report other than the financial statements and our Auditors' report thereon. The Directors are responsible for the other information contained within the Annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Opinion on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Matters on which we are required to report by exception

In the light of our knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Directors' Report including the Strategic Report.

We have nothing to report in respect of the following matters in relation to which Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Directors' responsibilities statement, the Directors (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Directors are responsible for assessing the charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Page 10

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Independent Auditors' Report to the Members of Babington House School Limited (continued)

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

As part of an audit in accordance with ISAs (UK), exercise professional judgement and maintain professional scepticism through the audit. We also:

  1. Assessed the susceptibility of the entity's financial statements to material misstatement, including how fraud may occur.

  2. Held discussions with the client regrading their policies and procedures on complience with laws and regulations.

  3. Held discussions with the client regarding their policies and procedures on fraud risks, including knowledge of any actual suspected or alleged fraud.

We consider the entity's controls effective in identifying fraud. We do not consider there to be significant difficulty in detecting irregularaties.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.

Use of our report

This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an Auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and its members, as a body, for our audit work, for this report, or for the opinions we have formed.

Alastair Crawford FCA (Senior statutory auditor)

for and on behalf of Xeinadin Audit Limited Chartered Accountants Statutory Auditors 12 Conqueror Court Sittingbourne Kent ME10 5BH

Date:

Page 11

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Statement of financial activities (incorporating income and expenditure account) For the Year Ended 31 August 2022

Note
Income from:
Donations and legacies
3
Charitable activities
4
Other trading activities
5
Investments
6
Total income
Expenditure on:
Charitable activities
8
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2022
£
-
6,003,162
127,203
24
6,130,389
5,607,537
5,607,537
522,852
5,238,954
522,852
5,761,806
Total
funds
2022
£
-
6,003,162
127,203
24
6,130,389
5,607,537
5,607,537
522,852
5,238,954
522,852
5,761,806
Total
funds
2021
£
60,382
5,395,350
101,588
564
5,557,884
5,381,398
5,381,398
176,486
5,062,468
176,486
5,238,954

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 16 to 33 form part of these financial statements.

Page 12

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee) Registered number: 00610514

Balance Sheet As at 31 August 2022

Note
Fixed assets
Tangible assets
13
Current assets
Debtors
14
Cash at bank and in hand
Creditors: amounts falling due within one
year
15
Net current liabilities
Total assets less current liabilities
Creditors: amounts falling due after more
than one year
16
Total net assets
224,381
898,628
1,123,009
(1,364,421)
2022
£
8,387,133
8,387,133
(241,412)
8,145,721
(2,383,915)
5,761,806
161,314
739,599
900,913
(1,199,089)
2021
£
7,646,620
7,646,620
(298,176)
7,348,444
(2,109,490)
5,238,954

Page 13

BABINGTON HOUSE SCHOOL LIMITED (A company limited by guarantee) Registered number: 00610514

Balance Sheet (continued) As at 31 August 2022

Note
Charity funds
Unrestricted funds
Designated funds
18
General funds
18
Total unrestricted funds
18
Total funds
2,654,181
3,107,625
2022
£
5,761,806
5,761,806
2,654,181
2,584,773
2021
£
5,238,954
5,238,954

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements were approved and authorised for issue by the Directors and signed on their behalf by:

Christopher Lloyd Turner

Director Date:

The notes on pages 16 to 33 form part of these financial statements.

Page 14

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Statement of Cash Flows For the Year Ended 31 August 2022

Cash flows from operating activities
Net cash used in operating activities
Cash flows from investing activities
Dividends, interests and rents from investments
Purchase of tangible fixed assets
Net cash used in investing activities
Cash flows from financing activities
Interest paid
Repayments of borrowing
New loans
Repayments of finance leases
Net cash provided by/(used in) financing activities
Change in cash and cash equivalents in the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
The notes on pages 16 to 33 form part of these financial statements
2022
£
931,103
24
(1,000,888)
(1,000,864)
(74,199)
(114,872)
424,000
(6,139)
228,790
159,029
739,599
898,628
2021
£
731,562
564
(803,442)
(802,878)
(113,624)
(2,096,510)
2,200,750
(23,428)
(32,812)
(104,128)
843,727
739,599

Page 15

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

1. General information

Babington House School Limited is a charitable company limited by guarantee and an exempt charity incorporated in England and Wales. The registered office is Babington House School, Grange Drive, Chislehurst, Kent, BR7 5ES. The principal activity of the charitable company is to provide education and associated facilities.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements 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 2015), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Babington House School Limited meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

2.2 Going concern

The Trustees assess whether the use of Going Concern is appropriate ie whether there are any material uncertainties relating to events or conditions that may cast significant doubt on the ability of the Charity to continue as a Going Concern.

The Trustees note that at the 31 August 2022 there are net current liabilities of £241,412. This position is due to the receipt of fees in advance which are included in creditors as deferred income. There is no future cash flow associated with the receipt in advance, this along with the preparation of detailed budgets showing a positive cash flow enables the Trustees to conclude that there is no material uncertainty relating to going concern in this regard.

The Trustees make this assessment for the period of at least one year from the date of approval of these financial statements and have concluded that the Charity has adequate resouces to continue in operational existence for the forseeable future and that there are no material uncertainties about the Charity’s ability to continue as a going concern, thus they have adopted the going concern accounting basis in preparing these financial statements.

2.3 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Grants are included in the Statement of financial activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

Page 16

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

2. Accounting policies (continued)

2.4 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

2.5 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited.

2.6 Tangible fixed assets and depreciation

Tangible fixed assets costing £1,000 or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives.

Depreciation is provided on the following bases:

2.7 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

2.8 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Page 17

BABINGTON HOUSE SCHOOL LIMITED (A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

2. Accounting policies (continued)

2.9 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

2.10 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.11 Finance leases and hire purchase

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the Charity. Obligations under such agreements are included in creditors, net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the Statement of financial activities so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

2.12 Pensions

The Charity operates a defined contribution pension scheme and the pension charge represents the amounts payable by the Charity to the fund in respect of the year.

The Charity is also a member of a multi-employer plan. Where it is not possible for the Charity to obtain sufficient information to enable it to account for the plan as a defined benefit plan, it accounts for the plan as a defined contribution plan.

2.13 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Directors in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the Directors for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements.

Investment income, gains and losses are allocated to the appropriate fund.

Page 18

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

3. Income from donations and legacies

Unrestricted
funds
2022
£
Grants
-
Total 2021
60,382
4.
Income from charitable activities
Unrestricted
funds
2022
£
Provision of Education
6,003,162
Total 2021
5,395,350
5.
Income from other trading activities
Income from fundraising events
Unrestricted
funds
2022
£
Other income
127,203
Total 2021
101,588
Total
funds
2022
£
-
60,382
Total
funds
2022
£
6,003,162
5,395,350
Total
funds
2022
£
127,203
101,588
Total
funds
2021
£
60,382
Total
funds
2021
£
5,395,350
Total
funds
2021
£
101,588

Page 19

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

6.
Investment income
Unrestricted
funds
2022
£
Interest receivable
24
Total 2021
564
7.
School fees receivable
Fees
Less:
Scholarships, bursaries and fee discounts
8.
Analysis of expenditure on charitable activities
Summary by fund type
Unrestricted
funds
2022
£
Provision of Education
5,607,537
Total 2021
5,381,398
Total
funds
2022
£
24
564
2022
£
6,230,766
(520,796)
5,709,970
Total
2022
£
5,607,537
5,381,398
Total
funds
2021
£
564
2021
£
5,996,376
(639,973)
5,356,403
Total
2021
£
5,381,398

Page 20

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

9. Analysis of expenditure by activities

Provision of Education
Total 2021 as restated
Activities
undertaken
directly
2022
£
3,210,387
2,999,604
Support
costs
2022
£
2,397,150
2,381,794
Total
funds
2022
£
5,607,537
5,381,398
As restated
Total
funds
2021
£
5,381,398

Analysis of direct costs

Staff costs
Examination fees
Education requisites
School Trips
Non-payroll staff costs
Total 2021 as restated
Provision of
Education
2022
£
3,029,161
11,447
96,394
51,412
21,973
3,210,387
2,999,604
Total
funds
2022
£
3,029,161
11,447
96,394
51,412
21,973
3,210,387
2,999,604
As restated
Total
funds
2021
£
2,876,104
8,817
78,856
26,377
9,450
2,999,604

Page 21

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

9. Analysis of expenditure by activities (continued)

Analysis of support costs

Staff costs
Depreciation
Legal & Professional
Advertising
Catering
Utility charges
Motor and travel
Printing, postage and stationery
Debt collection costs
Staff training and recruitment
Telephone
Computer and IT
Bad debt cost
School activities
Premises
Insurance
Interest
Other
Non - Payroll Staff Costs
Governance costs
Total 2021 as restated
Provision of
Education
2022
£
705,467
260,375
28,605
67,927
305,811
40,083
50,870
103,087
21,834
104,934
17,425
136,002
(3,601)
97,526
261,229
39,703
74,199
46,396
25,733
13,545
2,397,150
2,381,794
Total
funds
2022
£
705,467
260,375
28,605
67,927
305,811
40,083
50,870
103,087
21,834
104,934
17,425
136,002
(3,601)
97,526
261,229
39,703
74,199
46,396
25,733
13,545
2,397,150
2,381,794
As restated
Total
funds
2021
£
627,704
268,755
61,166
54,424
325,331
27,030
34,278
78,671
22,819
69,020
16,175
120,822
84,241
24,369
205,575
34,908
113,624
186,929
14,853
11,100
2,381,794

10. Auditors' remuneration

As restated
2022 2021
£ £
Fees payable to Xeinadin Audit Limited for the audit of the Charity's annual
accounts 8,340 8,340
Fees payable to Xeinadin Audit Limited and its associates in respect of:
All non-audit services not included above 5,358 4,980

Page 22

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

11. Staff costs

Wages and salaries
Social security costs
Contribution to defined contribution pension schemes
2022
£
2,989,911
287,157
457,560
3,734,628
2021
£
2,823,198
239,273
441,337
3,503,808

The average number of persons employed by the Charity during the year was as follows:

Teaching staff
Classroom support
Administration
2022
No.
49
43
18
110
2021
No.
53
25
34
112

The number of employees whose employee benefits (excluding employer pension costs) exceeded £60,000 was:

2022 2021
No. No.
In the band £60,001 - £70,000 1 1
In the band £70,001 - £80,000 1 1
In the band £100,001 - £110,000 - 1
In the band £110,001 - £120,000 1 -

Key management personnel comprise the Senior Leadership Team. The total benefits received by key management personnel, including pension contributions, in the year was £412,713 (2021: £457,732).

12. Trustees' remuneration and expenses

During the year, no Directors received any remuneration or other benefits (2021 - £NIL) .

During the year ended 31 August 2022, no Director expenses have been incurred (2021 - £NIL) .

Page 23

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

13. Tangible fixed assets

Cost or valuation
At 1 September 2021
Additions
Transfers between classes
At 31 August 2022
Depreciation
At 1 September 2021
Charge for the year
At 31 August 2022
Net book value
At 31 August 2022
At 31 August 2021
Freehold
property
£
7,280,842
291,138
867,411
8,439,391
376,648
85,856
462,504
7,976,887
6,904,194
Office
equipment
£
1,257,005
313,868
-
1,570,873
1,064,945
174,519
1,239,464
331,409
192,060
Assets Under
Construction
£
550,366
395,882
(867,411)
78,837
-
-
-
78,837
550,366
Total
£
9,088,213
1,000,888
-
10,089,101
1,441,593
260,375
1,701,968
8,387,133
7,646,620

Included in land and buildings is freehold land at deemed cost of £2,325,000 (2021 - £2,325,000), which is not depreciated.

Included within the net book value of Equipment is £Nil (2021 - £3,703) relating to assets held under hire purchase agreements. The depreciation charged in respect of these assets during the year was £3,703 (2021 - £22,221).

14. Debtors

Due within one year
Trade debtors
Other debtors
Prepayments and accrued income
2022
£
111,980
20,528
91,873
224,381
2021
£
88,717
5,097
67,500
161,314

Page 24

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

15. Creditors: Amounts falling due within one year

Bank loans
Trade creditors
Other taxation and social security
Obligations under finance lease and hire purchase contracts
Other creditors
Accruals and deferred income
Deferred income at 1 September 2021
Resources deferred during the year
Amounts released from previous periods
2022
£
120,568
209,542
67,887
-
443,304
523,120
1,364,421
2022
£
224,083
343,984
(207,466)
360,601
2021
£
131,156
137,783
72,467
6,139
497,769
353,775
1,199,089
2021
£
138,176
286,001
(200,094)
224,083

Income has been deferred in respect of school fee income, extra curricular activity income and school trip income received relating to the next financial year.

16. Creditors: Amounts falling due after more than one year

Bank loans
Accruals and deferred income
Included within the above are amounts falling due as follows:
Between one and two years
Bank loans
Between two and five years
Bank loans
Over five years
Bank loans
2022
£
2,367,288
16,627
2,383,915
2022
£
142,060
439,408
1,785,820
2021
£
2,047,572
61,918
2,109,490
2021
£
137,503
434,164
1,475,905

Page 25

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

The aggregate amount of liabilities payable or repayable wholly or in part more than five years after the reporting date is:

Payable or repayable other than by instalments 2022
£
1,785,820
1,785,820
2021
£
1,475,905
1,475,905

The loan balance comprises two loans from Lloyds Bank Plc.

The first loan was taken out in June 2021. The loan is secured by a legal charge over the freehold land and buildings and by a debenture over the assets of the Charitable Company. The loan is repaid in monthly instalments with interest charged at 3.45% for 60 months, then 2.45% above base rate going forward. The loan is repayable in 15 years from the first drawdown.

The second loan was taken out in July 2022. The loan is secured by a legal charge over the freehold land and buildings and by a debenture over the assets of the Charitable Company. The loan is repaid in monthly instalments with interest charged at 2.45% above base rate. The loan is repayable in 15 years from the first drawdown.

17. Financial instruments

2022 2021
£ £
Financial assets
Financial assets measured at fair value through income and expenditure 898,628 739,599

Page 26

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

18. Statement of funds

Statement of funds - current year

Unrestricted funds
Designated funds
Designated Funds
Building fund
Old Babingtonians
General funds
General fund
Total Unrestricted funds
Balance at 1
September
2021
£
2,149,814
447,094
57,273
2,654,181
2,584,773
5,238,954
Income
£
-
-
-
-
6,130,389
6,130,389
Expenditure
£
-
-
-
-
(5,607,537)
(5,607,537)
Balance at
31 August
2022
£
2,149,814
447,094
57,273
2,654,181
3,107,625
5,761,806

Designated funds represent amounts set aside for the upkeep and improvement of the school building.

Page 27

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

18. Statement of funds (continued)

Statement of funds - prior year

Unrestricted funds
Designated funds
Designated Funds
Building fund
Old Babingtonians
General funds
General fund
Total Unrestricted funds
Balance at
1 September
2020
£
2,149,814
583,106
-
2,732,920
2,329,548
5,062,468
Income
£
-
-
57,273
57,273
5,500,611
5,557,884
Expenditure
£
-
-
-
-
(5,381,398)
(5,381,398)
Transfers
in/out
£
-
(136,012)
-
(136,012)
136,012
-
Balance at
31 August
2021
£
2,149,814
447,094
57,273
2,654,181
2,584,773
5,238,954

19. Summary of funds

Summary of funds - current year

Designated funds
General funds
Balance at 1
September
2021
£
2,654,181
2,584,773
5,238,954
Income
£
-
6,130,389
6,130,389
Expenditure
£
-
(5,607,537)
(5,607,537)
Balance at
31 August
2022
£
2,654,181
3,107,625
5,761,806

Page 28

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

19. Summary of funds (continued)

Summary of funds - prior year

Designated funds
General funds
Balance at
1 September
2020
£
2,732,920
2,329,548
5,062,468
Income
£
57,273
5,500,611
5,557,884
Expenditure
£
-
(5,381,398)
(5,381,398)
Transfers
in/out
£
(136,012)
136,012
-
Balance at
31 August
2021
£
2,654,181
2,584,773
5,238,954

20. Analysis of net assets between funds

Analysis of net assets between funds - current year

Unrestricted
funds
2022
£
Tangible fixed assets
8,387,133
Current assets
1,123,009
Creditors due within one year
(1,364,421)
Creditors due in more than one year
(2,383,915)
Total
5,761,806
Total
funds
2022
£
8,387,133
1,123,009
(1,364,421)
(2,383,915)
5,761,806

Analysis of net assets between funds - prior year

Tangible fixed assets
Current assets
Creditors due within one year
Creditors due in more than one year
Total
Unrestricted
funds
2021
£
7,646,620
900,913
(1,199,089)
(2,109,490)
5,238,954
Total
funds
2021
£
7,646,620
900,913
(1,199,089)
(2,109,490)
5,238,954

Page 29

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

21. Reconciliation of net movement in funds to net cash flow from operating activities

Net income for the year (as per Statement of Financial Activities)
Adjustments for:
Depreciation charges
Interest paid
Interest received
Increase/(decrease) in creditors
Decrease/(increase) in debtors
Profit / (loss) on disposal of fixed assets
Net cash provided by operating activities
22.
Analysis of cash and cash equivalents
Cash in hand
Total cash and cash equivalents
23.
Analysis of changes in net debt
At 1
September
2021
£
Cash at bank and in hand
739,599
Debt due within 1 year
(131,156)
Debt due after 1 year
(2,047,572)
Finance leases
(6,139)
(1,445,268)
2022
2021
£
£
522,852
176,486
260,375
268,755
74,199
113,624
(24)
(564)
136,768
14,224
(63,067)
158,514
-
523
931,103
731,562
2022
2021
£
£
898,628
739,599
898,628
739,599
Cash flows
At 31
August 2022
£
£
159,029
898,628
10,588
(120,568)
(319,716)
(2,367,288)
6,139
-
(143,960)
(1,589,228)

Page 30

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

24. Capital commitments

2022 2021
£ £
Contracted for but not provided in these financial statements
Acquisition of tangible fixed assets 9,799 335,651

25. Pension commitments

The Charity's employees belong to two principal pension schemes: the Teachers' Pension Scheme for England and Wales (TPS) for teaching and related staff which is a multi-employer defined benefit scheme, and; a Group Personal Pension Plan for other staff members, which is a defined contribution scheme.

The latest actuarial valuation of the TPS related to the period ended 31 March 2016.

Contributions amounting to £60,847 are payable to the schemes as at 31 August 2022 (2021 - £55,048) and are included within creditors.

Teachers' Pension Scheme

The Teachers' Pension Scheme (TPS or scheme) is a statutory, unfunded, defined benefit occupational scheme, governed by the Teachers' Pensions Regulations 2010 (as amended), and the Teachers’ Pension Scheme Regulations 2014 (as amended). These regulations apply to teachers in schools and other educational establishments, including academies, in England and Wales that are maintained by local authorities. In addition, teachers in many independent and voluntary-aided schools and teachers and lecturers in some establishments of further and higher education may be eligible for membership.

Membership is automatic for full-time teachers and lecturers and, from 1 January 2007, automatic too for teachers and lecturers in part-time employment following appointment or a change of contract. Teachers and lecturers are able to opt out of the TPS.

The Teachers' Pension Budgeting and Valuation Account

Although members may be employed by various bodies, their retirement and other pension benefits are set out in regulations made under the Superannuation Act (1972) and Public Service Pensions Act (2013) and are paid by public funds provided by Parliament. The TPS is an unfunded scheme and members contribute on a ’pay as you go ‘basis – contributions from members, along with those made by employers, are credited to the Exchequer under arrangements governed by the above Acts.

The Teachers' Pensions Regulations 2010 require an annual account, the Teachers' Pension Budgeting and Valuation Account, to be kept of receipts and expenditure (including the cost of pension increases). From 1 April 2001, the Account has been credited with a real rate of return, which is equivalent to assuming that the balance in the Account is invested in notional investments that produce that real rate of return.

Valuation of the Teachers' Pension Scheme

As a result of the latest scheme valuation employer contributions were increased in September 2019 from a rate of 16.4% to 23.6%. Employers also pay a charge equivalent to 0.08% of pensionable salary costs to cover administration expenses.

The next valuation is expected to take effect in 2023.

A copy of the latest valuation report can be found by following this link to the Teachers’ Pension Scheme website:https://www.teacherspensions.co.uk/news/employers/2019/04/teachers-pensions-valuationreport.aspx

Page 31

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

25. Pension commitments (continued)

Scheme Changes

In December 2018, the Court of Appeal held that transitional protection provisions contained in the reformed judicial and firefighter pension schemes, introduced as part of public service pension reforms in 2015, gave rise to direct age discrimination and were therefore unlawful. The Supreme Court, in a decision made in June 2019, rejected the Government’s application for permission to appeal the Court of Appeal’s ruling and subsequently referred the case to an Employment Tribunal to determine a remedy which will need to be offered to those members of the two schemes who were subject of the age discrimination.

Since then, claims have also been lodged against the main public service schemes including the TPS. The Department has conceded those in line with the rest of the government. In July 2020 HM Treasury launched a 12-week public consultation which will provide evidence to support the delivery of an appropriate remedy for the affected schemes, including TPS.

A final remedy will be determined once the results of the consultation are established.

In December 2019, a further legal challenge was made against the TPS relating to an identified equalities issue whereby male survivors of opposite-sex marriages and civil partnerships are treated less favourably than survivors in same-sex marriages and civil partnerships. The Secretary of State for Education agreed not to defend the case. In June 2020, the Employment Tribunal recorded its findings in respect of the claimant. DfE is currently working to establish what changes are necessary to address this discrimination.

Any impact of these events will be taken into account when the next scheme valuation is implemented. This is scheduled to be implemented in April 2023, based on April 2020 data.

Defined contribution scheme

The Charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the group in an independently administered fund. The pension cost charge represents contributions payable by the Charity to the fund and amounted to £46,462 (2021 - £40,109) Amounts totaling £6,938 (2021 - £7,673) were payable to the fund at the balance sheet date and are included in creditors.

Page 32

BABINGTON HOUSE SCHOOL LIMITED

(A company limited by guarantee)

Notes to the Financial Statements For the Year Ended 31 August 2022

26. Operating lease commitments

At 31 August 2022 the Charity had commitments to make future minimum lease payments under noncancellable operating leases as follows:

Not later than 1 year
Later than 1 year and not later than 5 years
2022
£
16,700
16,685
33,385
As restated
2021
£
29,083
33,385
62,468

27. Members' liability

Each member of the charitable company undertakes to contribute to the assets of the company in the event of it being wound up while he/she is a member, or within one year after he/she ceases to be a member, such amount as may be required, not exceeding £1 for the debts and liabilities contracted before he/she ceases to be a member.

28. Related party transactions

Various Directors paid fees totalling £40,189 (2021: £37,155) to the charity as the parents of pupils attending the school. At the year end there were outstanding fees of £Nil (2021: £Nil). All fees are on arm's length terms.

During the year, expenditure amounting to £Nil (2021: £136,476) was paid to Gen2 Property Ltd, of which Hayley Jane Porter-Aslet is a Director, relating to project management fees regarding the building works in year. The balance outstanding at year end is £Nil (2021: £nil).

Page 33