| N Chadwick | J Mark BA(Hons) (Chairman) | J Mark BA(Hons) (Chairman) | (F)(E) | ||||
|---|---|---|---|---|---|---|---|
| (S)(RC) | |||||||
| M Hart MA | (Cantab), | MBA | (P) | (F) | JRoss BA(Hons), PGCE, NPQH | ||
| (SC) | (EC)(S) | ||||||
| N James MA (Oxon) | (Vice Chair)(F) | (R) | J Myers | (E) | |||
| (S)(NC) | (H&S) | ||||||
| JGillespie | MA (Cantab) | LSummerton | MA, PhD | (S) | |||
| (F)(E) | |||||||
| SThakur PhD | G James MA | (Oxon), PGCE | (SG) | ||||
| (E) | (E) | ||||||
| D Walters BSc,FCA | (FC) | C Edmundson | B.Mus (Hone), PGCE | ||||
| (R)(S) | (Cantab), MBA (Exeter) | ||||||
| (E) | |||||||
| JMcCaldin | MA (Cantab) | ||||||
| (ICT) (M) —resigned | 24June 2021 |
| Vnmshicbd | Total | Tohu | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | hnds | RI21 | 2020 | ||||||
| 2 | 2 | ||||||||
| INCOInE FROI0: | |||||||||
| Chadmble Aclbnlee |
|||||||||
| Schosl fees | $,20$,$04 | thttcheec | 0,135,040 | ||||||
| Other sducetonal | humme | 272,520 | 27252$ | 372,052 | |||||
| Omar Income | |||||||||
| Other uadlng income | 26,371 | 2IL371 | 30,016 | ||||||
| Inmsnrr ants |
|||||||||
| Invsslmenl Income |
1,002 | 1.062 | 15,105 | ||||||
| Volunla» soumes | |||||||||
| Grann and donasons | 118,263 | oe2$$ | 231+68 | ||||||
| Total Income and endowments | 8.S22.210 | 0,0322168.791rl70 | |||||||
| EXPENOITURE ON: | |||||||||
| Costs ofraising funds | |||||||||
| Other badlng coals | 0.700 | e.feo | 46,771 | ||||||
| Chamable acgvmes | |||||||||
| Educalicn | 8 | 0,4eege3 | 0408,083 | 0250,20$ | |||||
| Trrlal scpsrldlhrra | |||||||||
| Net Insomateape ndnum I |
15 | 114,357 | 414~ | 404,430 | |||||
| Transhr between funds | |||||||||
| Net movement In mnds |
114,357 | I14357 | 404,438 | ||||||
| Fund babnces brought fomsrd | |||||||||
| Fund balances canled forwwd | |||||||||
| 1he slstemenl of linendel |
adlvnee | inchdss | all gains snd losses | in the fear snd therefore s stslemenl | sf lolel mcognised | gains and losses | hss rwt been | ||
| pfepsmd. | |||||||||
| Ag ofthe above amounts | mists loconcnulng | acfiWies. | |||||||
| The accompsnflrrg noise form part |
oflhasa finandsl | slalernenls. |
| 21 | 0 ended Ef |
UM2521 | |||
|---|---|---|---|---|---|
| 3 | FEEINCOME | ||||
| The school's scuvees are canted om wimln me UH. | |||||
| The schools fee Income | compdsed: | ||||
| Gnms fees | IL6264IM | 0,764,033 | |||
| Less:OlscuUrds slid eu sd(USbnlrres | (78$,$7$) | (IS9,754) | |||
| Less:Scholarships | and | bursadss | (447203) | (176ATT) | |
| Less; COVIO 19laterad | discounts | (IHA07) | (202,056) | ||
| 4 | OTHER EOUCATIONAL | INCOME | |||
| 2020 | |||||
| 2 | |||||
| Exbas end disbursements | 42253 | 161,320 | |||
| Reglslnmon fuss |
20690 | 15,899 | |||
| Fees Ih IUU cfhodce | 74,727 | 51.350 | |||
| Other income including | Oips and mineus Income | I3$A40 | 153,475 | ||
| 5 | CRIER TRAIRN6 | INCOME | |||
| 2021 | 2020 | ||||
| 6 | 2 | ||||
| Rant end leaings | 26271 | 20A20 | |||
| Oamr Income | 16.396 | ||||
| 36,016 | |||||
| Inlemsl nnmived | 1,062 | 15,105 | |||
| 1802 | 15.105 | ||||
| 7 | OONATIONS AND |
GRANTS | |||
| 2020 | |||||
| 2 | |||||
| Oonadons and income |
imm Abbofs BSSchool Psmnm' Assomsbon | 12,$74 | 13,432 | ||
| FUrtcugh mcmrle |
105,60$ | 218,427 |
| 0 | EXPENDITURE | EXPENDITURE | |||||||
|---|---|---|---|---|---|---|---|---|---|
| (a) | Coals af Rshdns | Funds | ForIhe year ended 31Aueuet 2021 | etalf coals | Total | ||||
| (nolo 9) | oumr | Oepncmcon | 2021 | ||||||
| E | f. | E | E | ||||||
| Tmdng costa | |||||||||
| Total Coals ofRaising | Funds | 07$0 | |||||||
| ChsrNable expsndeum |
slag rnclc | Total | |||||||
| (norse) | Depmdeaon | 2021 | |||||||
| 2 | 2 | 2 | |||||||
| Teaching | 4,692,071 | 314,596 | s,eoe,eer | ||||||
| Welfare | 331,270 | 314,593 | $46A03 | ||||||
| Premlcec and Eslalee | 365,094 | 567,890 | 420,761 | IAgf Aea | |||||
| Admlniclreaon | 424,891 | Lest,gee | |||||||
| Firlcrlcs Coats | 84,451 | eartef | |||||||
| Governance | sssse | ||||||||
| Total Cher sable | Expenditure | ||||||||
| Total Expended | |||||||||
| Coals ofRetains Funda | Forthe year ended 31Ausust 2020 | Sagcocle | Total | ||||||
| (nom 9) | Other | Depredation | 2020 | ||||||
| 2 | 2 | 2 | E | ||||||
| Tmdlrlg crisis |
|||||||||
| Total Cools efRaising | Funds | ||||||||
| cheresble expendlhrre | siss cocle | Thief | |||||||
| (note 9) | Omar | 2020 | |||||||
| 2 | 2 | 2 | |||||||
| Tuschlllg | 4Asr,ssf | 44r.ocr | s,om,f00 | ||||||
| Wea'snr | 281,260 | 21IL745 | 500,025 | ||||||
| Premises end Ealalec | 314,678 | 550653 | 4472GE | 1322,623 | |||||
| Admmhumbn | et7.sse | 472,655 | 1,200,623 | ||||||
| FillshCc | 78,017 | 78,017 | |||||||
| Gmmmance | |||||||||
| Total Chareable | Mrpen48ure | 6071277 | I031000 | 447 902 | 8250269 | ||||
| Total Expanded | |||||||||
| (h) | Other Governance Coals Include: | 2021 | |||||||
| 2 | |||||||||
| Audgors' rsrrlurlaragch |
|||||||||
| -Audit Fees | 12,080 | 12,582 | |||||||
| -underprovieion | from previous year | $,551 | 3,132 | ||||||
| Acconhtshuf | Fees | 2,180 | 2,100 | ||||||
| -OlherAudeom | rernunerelion | 2,0$0 | 2334 | ||||||
| Legal end Pmhuatmsl | Foes |
| 0 | STAFFCOSTS | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 8 | 2 | ||||||||
| Wages and salaries | 5,085,122 | 4,T01,010 | |||||||
| Redundancy end sew |
ament costs | 4,132 | |||||||
| Social Mcutlp costs | 454050 | 430,045 | |||||||
| Other pension costs | 705245 | 745.024 | |||||||
| Other slag costs | 30,750 | 38.000 | |||||||
| ~I"IS | |||||||||
| Tits average monthly |
number ofemployees | durwg Ihe wrar was asfoliose | |||||||
| 2021 | 2021 | 2020 | 2020 | ||||||
| Ihsrage | FTS | Average | FIN | ||||||
| No. | No. | No. | No. | ||||||
| Tsschlllg | 130 | 102 | 131 | 107 | |||||
| Other | 74 | 50 | 03 | 43 | |||||
| 152 | |||||||||
| The numlmr ofemstreams whose emoluments | amounted | lo more Ihan | |||||||
| 200,0M m ths year waa as fmhmm | 2021 | 2020 | |||||||
| No. | No. | ||||||||
| 200,000 -270000 | 2 | 3 | |||||||
| 270201 -500000 | 1 | ||||||||
| 200201 - EINS00 | |||||||||
| E90201 -Elggdtgd | |||||||||
| 2100.lull - 2110.000 |
| ANALYSIS OFNEfASSEfSSETWEEN FUNDS | |||
|---|---|---|---|
| Resldded | 20R1 | ||
| tunds | Tidal | ||
| E | 0 | ||
| TanRISW Ihmd annals | 0,830541 | ||
| Imaslrllwds | |||
| Cunenl senna | 2445507 | 244i,007 | |
| Curlehl SsHNSS | (2,204A49) | NNSar440) | |
| LRN lerm fishEfies | (1,741275) | (1,741dffs) | |
| Teml nm assam | ~IRS&lyec | ||
| UWMSSSM | Reshfcod | 2020 | |
| Wnds | funds | Tolel | |
| 2 | 2 | 2 | |
| Tsn02de Ibad aussie | 08124iRS | e,012,020 | |
| mnmlmenm | |||
| Clnlerd SMIIW | 2ANL004 | RA00504 | |
| Cunme liebEfies | (I.752,HD) | (I,'IRR,702) | |
| corm lsrm fiebRuae | (2247204) | (2&7204) | |
| Tolsl Iwl asMIS | 8221 | ~02~l1 27 |