# # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||OI0|||CO
OC
CI|bl||||O
CI|||CO||Cb|||VI
CO
If)| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||CO|||||IO|||||CI|||| ||||||||||||CD||||||||CI| ||||||||||||IO||||||||| ||||||||||||||||||||Dl| ||||OO|Ol||CO|bl||||||||IA||||| ||||4I
V
I|'Clc
b||CO
OO
Ol|||||||Cb
CI|IO
CD
IO
CI|Ob
ID
CD
Cb||||| ||||Ih||||||||||||||||| ||||4I||||||||||||||||| |||||Ol
'Clc||CO
OC
CI|CIC|||||||||ct|8||Cb| |||||b||CO||||||||||'CP|||Ol| |||||||||||||||||OC|CII||CI| ||||'Q
Ol
V|N'0c||OC
OC
CI
CO|W||||||||||||| ||||I|b|||||||||||||||| ||||Ol||||||||||||||||| ||||IO
I||||||||||||||||| ||||D||||||||||||||||| |Z0|||IO0|||CO
CI
CO|bl||bb
Cb
Cb|Dl
O
CD|||||||Cb
CD
CI|Cb
IA|| |||||||||||||||||||CD|| ||||||||||||||||||I||| |||||||||||||||||||Vl|| |O|||||||||||||||||||| |D0|||'D
4I
V
I|Ol
'Qc
b||OC
CO|W|||||||Cb
CI
Cb
Cb|Ol
CI
Cb|||CII
Dl|| ||||N4I||||||||||||||||| |NC
c(
OD0
LU
ZK0R0
O
OZ
~C|I-ZD0
OO
~L
LU
lh N
LU D
E I-)0Z
I-|O|c
E
0
'0
Ol
V
I
lh
OIc|lh
'Qc
b
Ol'0c
b|tl0|OC
Cb
OC
CO
CI
OC|W
Ih0
0Z||I
CO
O
Cb
CO|OC
CO
Cb
IO|Cb
Cb
CI
OC
IA|||CI
I
IO
Cb
CO||Cb
bb
ID||Cb
fb
Cb|CD
CI
Cb
DI| |Z0(
X0
CP
lO
00
O
zI-|LU
OU
~x
2 LU
~o
OZ
Z
OL
~L LU
Zp
4 p
4-O
ZO
I-
LU Z
Xo
LU g
I-g
~+O
SZ|LL:
LUQ
Q
4l
LL:
4L
LU
LL:
4.0||||||E0
Ol
E
Vc|IO
e
D
c
IO
Ih
c
0
CO
C
8|E0
V
c
C
5
E
N
0
c|Ol
E00c
IO0|c0
Ol
'0|Nc
Cbc
N|NIb
V
4I
4O
CO
CO
O|4I
I
'Cl
4I
N0|Nc
4I
E
N
Ibcc0
bl
Ol
blbl0
blc
Vl
Ol|c
c
4I
E
0
E
4IZ|CI
CII
0.
N
Ih
IbVc
IO
Ol4l
Cbc
IL|OC
CI
CO
V
I
hlZ
IO
Ih
OIVc
N
N
OOc
IL| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||2023|2023
6|2023|2022f|2022
6|2022| |Rent receivables||28,372||28,372|27,020||27,020| |From Radcliffe Trust||52,998||52,998|70,944||70,944| |Investments
held on|a||||||| |recognised
stock|||||||| |exchange||451,686|4,112|455,798|455,619|3,340|458,959| |Interest on cash deposits||926||926|23||23| |From all Weather Pitch||8,000||8,000|8,000||8,000| |Investment
income||541,982|4,112|546,094|561,606|3,340|584,946| |Charitable
activities|||||||| |||||||2023|2022| |||||||6|| |School maintenance|costs|||||173,303|189,184| |Bursaries and prizes||||||26,639|28,988| |School expenses||||||61,857|62,961| |Other resources expended||(See note 5)||||24,425|32,701| |Depreciation||||||91,257|91,257| |||||||377,481|405,091| |Share ofgovernance|costs|(see note 6)||||7,422|8,720| |||||||384,903|411,811| |Analysis
by fund|||||||| |Unrestricted
funds||||||285,703|306,158| |Restricted funds||||||99,200|105,653| |||||||384,903|411,811| ## ## ## ||||2023|2022| |---|---|---|---|---| ||||6|F| |Licences|||35|78| |Office insurance|||1,880|247| |Telephone,|stationery etc.||538|548| |Consultancy|||18,236|30,130| |Founders|day|expenses|2,850|| |Miscellaneous||expenses|886|1,698| ||||24,425|32,701| ## |||Support|Governance|2023|2022| |---|---|---|---|---|---| |||costs|costs||| |Audit fees|||7,422|7,422|6,720| ||||7,422|7,422|6,720| |Analysed|between||||| |Charitable|activities||7,422|7,422|6,720| ## ## ## ## ## ## ## |10|Tangible fixed assets|Tangible fixed assets|||| |---|---|---|---|---|---| |||||Freehold|land and buildings| ||Cost||||| ||At 1 April 2022||||4,562,833| ||At 31 March|2023|||4,562,833| ||Depreciation|and impairment|||| ||At 1 April 2022||||547,542| ||Depreciation|charged|in the year||91,257| ||At 31 March|2023|||638,799| ||Carrying
amount||||| ||At 31 March|2023|||3,924,034| ||At 31 March|2022|||4,015,291| |11|Investment|property|||| ||||||2023| ||Fair value||||| ||At 1 April 2022 and 31||March 2023||436,000| ## ## |||||Unlisted| |---|---|---|---|---| |||||investments| |||||E| ||Cost orvaluation|||| ||At 1 April 2022|||14,768,078| ||Additions|||2,996,666| ||Valuation
changes|||(883,232)| ||Reclassification|||(100,000)| ||Disposals|||(2,859,590)| ||At 31 March 2023|||13,921,922| ||Carrying
amount|||| ||At 31 March 2023|||13,921,922| ||At 31 March 2022|||14,768,078| |13|Debtors|||| ||||2023|2022| ||Amounts
falling due|within one year:|E|E| ||Other debtors||141,141|134,260| ||||2023|2022| ||Amounts
falling due|after more than one year:|E|E| ||Other debtors||100,000|| ||Total debtors||241,141|134,260| |14|Creditors: amounts|falling due within one year||| ||||2023|2022| ||||E|E| ||Other creditors||246,565|291,697| ||Accruals and deferred|income|24,692|10,740| ||||271,257|302,437| ||||||(40
00
(4
IS|Ct(4
(I
E||W|ol
to
O
co
CO
Ol|cD
r
(O
Cr|'Cl
DD
O
to
IA|||ID0||CV
CV
CI
N|W|||Ol
IA
O|O
O
0
CO
CO
N|CO
I
o
CD
CO
I|CI
CO|CD
IA
CI
N0(| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||(4
0
(4
CI0
I(
Ol|0
4(
0|W|(0
CO
co
(O
IA|I
(0
r|N
0(
co
(O
N|IA
IA
DD|||Cl
'g|CV
CVON|tll|||Ol
IA
O||(O
CO
CD
(O
IA||| ||||||||||||'|||||||||||||| |||||C|0
0V
K||||OX
N
O
IA O||||||N
'g
C|N
CV
ON|CIC||||O
O
O
(0
CC|(O
CO
O
O
CO
IA|o
CIO|COo
IAN
Cl
IA| ||||||E
E|0
ClV
00
4I|||CD
O
O
N
IA
IA|CO
(0||||'Q
4I0
I
Cl|N
40
C|04
N
ON|W||||||(O
CO|| |||||||||||||||I4l||||||||||| |Z0I-|||||(4
4IV0
III
(4
IS|N
CC0
(4
a||W|O
IA
CO
OI|N
CD
(O
CO
IA
0|(0
O
IA
O
IA|CD
IA
Ct
CV
Ol||CD
(40||N
CI
N|W|||CO
O
CD|O
O
O
CO
CO
0|N
N
CD
0(|0(
r
CD
CI|| |CIZD0||||||D V
0
Cl
4( (4
CI
0—
0
(4
C4||||||O
r||'Q
4I
0
Cl
Vl|Vl
40C|||||O
CV
CD|OO
O(0
CO|||| |c(Z0I-||||C
C
C
Vl|0|4I'00
4(a
It4I||VI||||||4D
4
4I
C
IO
CD
N4I
Cr|N
C
'0
4|N
CI
N|W|||||||| |0D
Ci
Z
tL0
Cl0
O
OZc(|Ci
IUDZI-Z0
O
MI-Z
IU
IU|O|||Vl0
E0V0
IC
Cl
0
(4
Yl
IS|N
4IV
0V
Cl
N
N
a||W
W|R
N
(O
0(
CD
CO|CD
CO
CO
IA
N
N|CO
(O
O
CD
r
E
0|CI
CI
(0
(O
IA|N
40L|'0
4I
V
ID
4I
L|ID
~|CO
NOO
N|VI|(D
C
ID(4
IP
CL
4I
ID|||Ol
O
(O
ICI|N
N
0(
Ol||| |Z
0
O
CO
tL
II.00
O
xI-|CO
cL'
OZ
Z
IUXI-0I-
III
IUI-0Z|Cl
0
C
UI
0
U.|N
'Q
L
C
0||||||= O
ID&
4I
(D
NOD
C
4D
I0 (L
LC0
ID
ID Z E
COW0
C 10
0 L
(0 ((r
0
L
(I
Cl
(D
'C
C
m
N
N«E
L 0 0||||C
4l
4D
N
4I
N
Vl
Vl
4(C
0
Cl
Cl
IOC|||||N
CO
O
CV
V
ID
CO
ID
ID
CI0
(40
A
tDC
(L|A|(n
NN
ID
A
p|(4
ID'E
CI
0
C
ID
E
th
(D|ul
Cl
E
N
Clc|N
Cl
ID
0
NN
(D
C
Cl
CD||