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LI| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2022|2022|2022|2021|2021|2021| ||||||||E|| ||Rent receivables||27,020||27,020|27,848||27,848| ||From Radcliffe Trust||70,944||70,944|31,998||31,998| ||Investments
held on|a||||||| ||recognised
stock
exchange||455,619|3,340|458,959|313,268|14,048|327,316| ||Interest on cash deposits||23||23|?14||714| ||From all Weather Pitch||8,000||8,000|8,000||8,000| ||Investment
income||561,606|3,340|564,946|381,828|14,048|395,876| |4|Charitable
activities|||||||| ||||||||2022|2021| |||||||||E| ||School maintenance|costs|||||189,184|| ||Bursaries and prizes||||||28,988|21,057| ||School expenses||||||62,961|74,750| ||Other resources expended||(See note 5)||||32,701|29,335| ||Depreciation||||||91,257|91,257| ||||||||405,091|216,399| ||Share ofgovernance|costs (see note 6)|||||6,720|7,800| ||||||||411,811|224,199| ||Analysis
by fund|||||||| ||Unrestricted
funds||||||306,158|124,855| ||Restricted funds||||||105,653|99,344| ||||||||411,811|224,199| ## ## ## |Other res|ource|s expended||||||| |---|---|---|---|---|---|---|---|---| ||||||||2022|2021| ||||||||E|E| |Licences|||||||78|119| |Office insurance|||||||247|240| |Telephone,|stationery etc.||||||548|296| |Salaries|||||||30,130|31,750| |Founders'|Day|Expenses||||||(3,180)| |Governors'|expenses|||||||| |Miscellaneous||expenses|||||1,698|110| ||||||||32,701|29,335| |Support costs||||||||| ||||Support|Governance|2022Support costs||Governance|2021| ||||costs|costs|||costs|| ||||E|E|f|F|E|| |Audit fees||||6,720|6,720||7,800|7,800| |||||6,720|6,720||7,800|7,800| |Analysed|between|||||||| |Charitable|activities|||6,720|6,720||7,800|7,800| ## ## ## ## ## ## ## |9|Tangible fixed assets|Tangible fixed assets||||| |---|---|---|---|---|---|---| ||||||Freehold|land and buildings| ||Cost|||||| ||At 1 April 2021|||||4,562,833| ||At 31 March|2022||||4,562,833| ||Depreciation|and impairment||||| ||At 1 April 2021|||||456,285| ||Depreciation|charged|in the|year||91,257| ||At 31 March|2022||||547,542| ||Carrying
amount|||||| ||At 31 March|2022||||4,015,291| ||At 31 March|2021||||4,106,548| |10|Investment|property||||| |||||||2022| ||Fair value|||||| ||At 1 April 2021|||||445,000| ||Net gains or|losses through||fair value adjustments||(9,000)| ||At 31 March|2022||||436,000| ## ## ## |||||Unlisted| |---|---|---|---|---| |||||investments| |||||R| ||Cost or valuation|||| ||At 1 April 2021|||13,717,636| ||Additions|||2,021,721| ||Unrealised
gains/(losses)|||374,358| ||Disposals|||(1,345,637)| ||At 31 March 2022|||14,768,078| ||Carrying
amount|||| ||At 31 March 2022|||14,768,078| ||At 31 March 2021|||13,717,636| |12|Debtors|||| ||||2022|2021| ||Amounts
falling due|within one year:|K|| ||Other debtors||134,260|115,385| |13|Creditors: amounts|falling due within one year||| ||||2022|2021| |||||R| ||Other creditors||291,697|46,708| ||Accruals and deferred|income|10,740|14,950| ||||302,437|61,658| ||||||«N
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