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|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||||||
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||||||||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$|
|Trrlal scpsrldlhrra||||||||||
|Net Insomateape
ndnum I||||||15|114,357|414~|404,430|
|Transhr between funds||||||||||
|Net movement
In mnds|||||||114,357|I14357|404,438|
|Fund babnces brought fomsrd||||||||||
|Fund balances canled forwwd||||||||||
|1he slstemenl
of linendel||adlvnee|inchdss|all gains snd losses||in the fear snd therefore s stslemenl|sf lolel mcognised|gains and losses|hss rwt been|
|pfepsmd.||||||||||
|Ag ofthe above amounts|mists loconcnulng|||acfiWies.||||||
|The accompsnflrrg
noise form part|||oflhasa finandsl||slalernenls.|||||
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|21|0
ended Ef||UM2521|||
|---|---|---|---|---|---|
|3|FEEINCOME|||||
||The school's scuvees are canted om wimln me UH.|||||
||The schools fee Income||compdsed:|||
||Gnms fees|||IL6264IM|0,764,033|
||Less:OlscuUrds slid eu sd(USbnlrres|||(78$,$7$)|(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|
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|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||||||
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|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|||||||||
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|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|
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