CHIUSTIANFAMIL YSCHOOLS LJMITED
(LIMITED B Y GUAIUNTEE)
UNAUDITED FINANCIAL srA TEMEAriy
FOR THE YEAR ENDED 31 AUGUST2024
COMPANY NUMBER 2200050
CHARITY NUMBER 327687

Clirislian Famil Scliools Limited
Limiled b Guarantee
Financial statements
For the
ear ended31 Au
ust 2024
Contents
Report of the governors
Ind¢p¢ndent examiner's report
Statement of financial aGtivitiBs
Statement of fJnan¢ial position
Notes to the fllwicial statements
10-14

orlo
the Goveriiors to th.e Member& o
Clirislian Famil Schools Limiled
Limlled b Guftrantee
For the
ellr ended 31 Au
ust 2024
The governors, who trustees for the purposes of charity law, and directors for the purposes of company law,
present their report, together with the fJThancial statements and independent examiner's report for the year ended
31 August 2024.
Objects and activities
Objects
The object of the charity is the provision of a school or schools staffed with committed Cllristians using a
distinctively biblical approach to knowledge and learning. Parents are expected to be COTnmitted to active
participation in the education of their children both at hoTyJe and at sch(Kil. The aim beiDg to provide each child
with biblical understanding which will equip that child for practical living in this world and to encourage the
child's awareness of spiritual and eternal realities.
Activities during the year
The charity continues to meet its maln objective by operating Bethany School which provides a Christian
education for children aged 4 to 16.
In setting our objectives and planning our activities for the year the Governors have given caTeful consideration
to the Charity Commission's general guidance on public benefit.
Bethany School has an open admissions policy and depends entirely on voluntary contributions. making it
available to those of all faiths and none. The main public beneflt is the provision of child education irrespective
of the family's fmanoial circumstances.
The School continues to provide quality education for all our pupils which helps to equip them to play their role
in the fvtyre of our nation and our world.
The purpose of Bethany School is to provide a rich, exciting and God centred education for all our pupils equipping
them for life in modem Britain and the wider world.
The education is not confmed to the classri)om but seeks to take the children's learning beyond the school gates
at every opportrjnity,
As well as being a¢ad¢mic the education provided by Bethany School also includes developing every &8pect of
our children's physical. mental. social and emotional wellbeing.
The pupils are also encouraged to make a positive contribution in the world that they live.
The Governors continue to ensure quality education provision through regular review and updating of School
Improvement Plan (SIP). The Governors continually push for quality education to ensure that every child at
Bethany School achieves their full potential.
At Bethany School we believe that stable family life makes for a strong and a united nation and society and
provides a nurturing environment for our children to thrtve. We therefore encourage and provide opportunities for
parents and carers of our pupils to be involved in all aspects of our pupils. educational life.
We also encourage a strong sense of caring for and serving our community by providing opporttmities for our
families and pupils to work together to fonn a strong unsted school where everyone has a part to play. This instils
in our school unity in diversity, modelling in microcosm our larger so¢i¢ty of which our school community is a
part.
The School encourages this infortnaljy but more fonnally through our weekly Wednesday Family Aft¢rnoons.
At Bethany School we continue to instil in our pupils the understanding that there is richness in diversity and that
our ditTer¢nces both enrich and add vitality to all our lives. The diverse nature of QUT School reinforces this
message.
Bethany is a Christian School, so we seek to embed the Brltish Values in our pupils through the teaching of the
Bible. We also continue to embed the Christian teaching of loving our neighbours by seeking to support those in
need.

orlo
the Governors to the Members o
Chrislian Famil Scliools Limited
Limiled b Guarantee
For tlie
ear ended 31 Au
ust 2024
Activities during the year (continued)
A number of conununity service activities look place for the whole school, including Harvest and Easter
collections for Baby Basics and the S6 Foodbank, and donating to the Sheffield Children's Hospital charity for
our Pyjama Day. We have also worked on strengthening relationships within the area by visiting the local nursing
home and Tesco store for Carol singing at Christma4 and litter picking in the surrounding streets and park. We
also continue, as a school community to support TASTE, a UK registered charity that works in Nigeria to provide
clean drinking water to poor communities across Nigeria.
Achievements and performance
In th¢ school year 2023124 there were 92 pupils on the school roll (94 tn 2022123).
Our eight year I I pupils gained 61 GCSE qualifications between them (in 2022123 nine pupils gatned 74 GCSE
qualifications). In addition, seven of our year l O pupils took GCSE Art and one completed their GCSE in Design
and Tecl]nology and another year 10 pupil took GCSE Music. Of these 70 GCSE qualifications 800/0 were at grade
4 or above and 23 % were at grade 7 or above. 75 /0 of our year I I pupils gained a total of five or more GCSE
passes (grade 4 or above) including Mathematics and English. All pupils gained a place in post 16 education either
at Sixth Forni or the Sheffield College.
Our attendance figures for the year were a fraction under 95 /0, which compares with1&8t year's attendance figure
Enrichment activities
As a school we continuedto offer a ￿11 programme ofactivities taking place in school and extracurricular activities
out of school. The school runs a number of lunchtime clubs including achristian Union, games club, crosswcounty
and story time. In addition a number of pupils competed successfijlly in both the Junior and Intermediate Maths
Challenge competitions.
In March we S￿Spended curriculum for the day to run a cross curricula World Book day for all pupils in years
reception to nine, The theme was 'The Lion the Witch and the Wardrobe, and pupils took part in related activities
during the day fmishing all together for an epilogue on 'the best book of all, _ The Bible.
The senior class (years 7-9) put on a production of Cinderella in the summer tern]. All pupils took part in the
production that cuhninated in two very succes8fv1 evening perforniances.
Sports
Although Bethany is a small school with typically year groups of eight children we endeavour to provide pupils
with a good range of sporting opportunities. W¢ make good use of local facilities in the area including the local
leisure c¢ntres, university courts, running track and swimming pool. The school entered both Primary and
Secondary teams in a number of sporting competitions including the Sheffield schools Bouldering Competition
(where the seniors fll]ished third), The Sheffield Schools cross county competition and the Christian Schools
Trust sports day in Oxford.
School Improvements
We were successful in achieving OUT proposed improvements to the security of the school premises. In October
we had installed an autornatically locking school gate with an intercom to the office and keypad for access to the
school premise5. Secondly, we installed an internal communication system with walki¢ talkies in all rooms in
order to be able to alert staff to potential danger et¢.
We improved the access to computers across the school by purchasing a set of windows I I laptops wbich are
available to use by all year groups in their own classrooms. In addition, we replaced six classroom pc compulers
with new windows I I computers, in line with our programme to replace all our old computers by the October
2025 deadline when support for windows 10 will end.

Re
orto
Ilie Governors lo Ihe Members o
Cliristia.n Famil Schools Limited
Limited b Guorunlee
For Ilie
ear ended 31 Au
iisl 2024
School Improvements (continued)
We were able to upgrade the existing computer room to a multi use classroom by purchasing new Classroom
fumityre. Other small impTovements were made around the school by the purchase of new hall and classroom
chairs.
In curriculum we continued to develop curriculum cohesion throughout school. with the r￿St two years of
curriculum grids for the 3 year topic cycle being completed including clear objectives. Work has been done on a
whole school long temi plan for maths, and fi]rther improvements have been made to the Systematic Synthetic
Phonics scheme. With regard to staffing. improvements have been rnade to our appraisal system, with staff now
having the opportunlty to conduct their own learning wallc &8 part of their appraisal cycle.
Financial review
Summary
The total unrestricted income for the year was £308,055 (2023 £240,237) pritnarily from parents donations and
gifts and grants. Expenditure was £263.182 (2023 £244.708) resulting in a suplus of £44,873 (2023 deficit of
£4,471).
The average fmancial cost in¢urred by the school to educate a child at the school duTing the academic year to July
2024 amounted to £2.927 {£2,641 in 2022123). The school roll averaged 92 pupils in the academi¢ year to July
2024 (94 in the academic year to July 2023).
The school is mostly supported by voluntary gifts, 65 % (2023 750/0) of which is from parents. The school is
particularly grateful for the donations and gifts from other supporters (including the "Friends of Bethany")
amounting to £67.913 (2023 - £20,395), which provides vital funding. The school is also heavily dependent on
parents and volunteers for their donations of time, facilities goods, and fund-raising efforts.
The govemors are grate￿1 for all the support and sacrifices made in serving the school in 2023-2024. But above
all the school is again grateful to God for His goodness over the past year. we remain confident in Him for the
year to come.
Reserves policy
The 8overnors have established a policy whereby the unrestricted funds not committed or invested in tangible
fixed assets {'the free reserves,) held by the charity should be three months of the resources expended. which
equates to £65,000 in general funds. This would enable the sohool to continue operating at the same level of
activities in the event of a significant drop in fill)ding or major building repairs becoming imperative, allowing
time for alternative funding to be secured. Cutrently the free reserves are £107,349 and the governors aim to
maintain this level by:
Continuing their ongoing WO￿ in seeking to have every available space filled in every class, through
increased publicity drive through maintaining the already established open evenings for prospective
parents.
Actively Promoting Bethany School in the churches and other religious groups that our parents attend in
order to recruit more families to the School.
Increasing the school's fundraising efforts through the well-established and successful summer and
Christmas faiTS
Recruiting rnore Friends of Bethany School (FOBS) especially from an)ongst past pupil￿ past families
id rAIBiiLIBd fluiiilir5 fiAriiJs ufy41SL fdiiiilics urDrlli￿lY 3Lliuul.
Applyin& as a registered charity, for fvnding from grant making t￿Sts, foundations and Companies.

orto
the Governors lo the Members o
Chrisliun Famil Sehools Limited
Limiled b Guarantee
For the
ear ended 31 Au
yt 2024
Reserves policy (continued)
As a school of distinct religious chaTacter. the governors believe in the power of prayer, shown by
answers to prayers over the last 37 years of th¢ school's existence. We will also pray and encourage our
families and friends who believe in prayer to pray with and for us that the Lord will continue to meet our
needs as he has done over the last 37 years.
The charity is heavily dependent upon the donations of the parents to meetthe ongoing expenditure. The governors
are of the view that the parents will continue to 5UPPOrt the school for the foreseeable future and therefore that the
charity is a going concern
Plans for future periods
Continue with our rolling programme of computer replacement so all windows l O machines are replaced by
October 2025
We are working on improving our transition arrangements, particularly with regard to SEND ¢hildren. and will
roll this out in the summer terni.
We will continue to work on the whole school long terni plan for maths, with a]1 areas of the cu)Ticulum being
mapped to year groups in a way that meets the needs of our pupils as a through school.
Structure, Governance and MAnagement
Governing document
The organisation is a charitable company limited by guarantee, inwrporafrd on 30 November 1987 and registered
as a charity on 28 January 1988. The company was established under a Memorandum of Association which
established the objects and powers of the charltable company and is 8ovem¢d under its Articles of Association.
Jn the event of the comparLy being wound up members are required ¢0 contribute an amount not exceeding £1. The
total number of such guarantees at 31 August 2024 was 102 (2023 - 105).
Recruitment and appointment of board of governors
The directors of the company are also charity trnstees for the purwjses of charity law and under the company's
Articl¢s are known a5 n]embers of the board of governors. Under the requirements of the Memordndum and
Articles of Association one fifth (or the number nearest to one fifth) of the governors together with one third (or
the numbernearest to one third) of the parenl governors must retire at each AnnuaI General Meeting, those longest
in office retiring first and the choice between any of equal service being made by drawing lots.
New members of the board of governors are reC￿lted by circulating vacancies to parents of the children attending
the s¢hool and the school continues to attract appropriately skilled and experienced people. Currently, it has on its
Board the Chief Executive of a UK registered international NGO. a church minister, company director, a teacher,
and a retired head teacher. All the Governors are British Citizens with various ethnic backgrounds. The gender
balance is cu￿entlY 2 females and 5 rnales.
Trustee induction and training
It is our policy to appoint trnstees (also knoiwn as school governors) from the ranks of parents of children who
have been at Bethany School at least a year. As a result. they will already be familiar with various documents
relating to the history and aims of Christian Family Sch<M)Is Limite¢ together with a number of policy documents
covering the day-to-day running of Bethany School. They will have attended the half-ternily parents meetings, at
which the business and f]nances of the school are discussed. They are also often involved practically on a day-t
day b&sis. Additionally, new governors have a meeting with the Clerk to the Governors, in which the
rolelresponsibilitylobligations of govemors is discussed, together with an overview of the fmancial management
of the school. We a]so perfonn Disclosure and Barring Service checks on all governors.

orto
the Governors to Ilie Members o
Christian Famil Schools Limited
Limiled b Guarantee
For the
ear ended 31 Au
Iisl 2024
Organisational structure
The school has a board of governors of up to 8 members who meet monthly during the academic yeaT, and are
responsible for the strategic direction and policy of the charity. At present the board ha5 6 out of 7 members all
of whom are, or have been, parents and grandparents of children attending the school.
Mr D Charle& head teacher, assisted by Mrs E Ireland as deputy head teacher, runs the School on a day to day
basis, and takes responsibility for staff.
Reference and administrative details
Ch￿lty Name
Christian Family Schools Limited
Operating Name
Bethany School
Charity Number (England and Wales)
327687
Company Number
220(K)50
School Address
Finlay StreeL Sheifield S3 7PS
Registered OffLce
Finlay Street, ShelTield S3 7PS
Website Address
www.bethanys¢hoolsheffield.org
Reference and administrative details (continued)
CU￿ent Governors (Trustees)
Chair
Mr B C Udejiofo
Treasurer
Mr D G Montague
Others
Mr R J Magowan
Mr A J Robinson
Mr P G Jackson
Mrs N H Will(inson
Mrs S P Clark (appointed 22 April 2024)
Secretary
Mrs C F Jackson
Headteacher
Mr D Charles
Independent Examiner
C W S De Silva FCCA,
474 Redmires Road, Sheffield S10 4LG
Bankers
CAF Bank Ltd, 25 Kings Hill Avenue,
Kings Hill, West Malling, Kent ME19 4JQ
Responsibility of the board of governors
Company law requires the governors to prepare financial statements for each ftnancial year, which give a true and
fair view of the state of the affair5 of the charitable company as at the balance sheet date and of its incomin8
resources and application of resources, including income and expenditure, for the fmancial year. In preparing
those fmancial stotements, the governors should follow best prnctice and..
Select suitable accounting policies and then apply them consistently,
Make judgements and estimates that are reasonabl¢ and prndent, and
Prepare the fmancial statements on the going ¢oncern basis unless it is tnappropriate to assume that the
company will continue on thai basis.

orto
Ihe Governors to the Menibers 0
Chrislian Famil Schools Limited
Limited b Guarantee
For tlie
ear ended 31 Au
usl 2024
Responsibility of the board of governors (continued)
The governors are responsible for Maintaining proper accounting records which disclose with reasonable accuracy
at any time the financial position of the charitable company and to enable them to ensure that the fman¢ial
statements Comply with the Cornpanies Act 2006. The governors are also responsible for safeguarding the assets
of the ¢harilable company and hence for taking re&sonable steps for the prevention and detection of fraud and
other I￿¢SUIaritI¢S.
In accordance with charity law, as the trustees, we certify tbat:
So far as we are aware, there is no relevant accowiting infomiation of which the independent examiner
is unaware. and
As the trustees we have taken all the steps that we ought to have taken in order to make ourselves aware
of any relevant a¢¢ounting inforniation and to estsblish that the charity's independent examiner is aware
of tllat infonnation.
Approval
This report has been prepared in accordance with the provislons in the Companies Act 2006 relating to small
companies.
Approved by the board of governors on 23 May 2025 and signed on its behalf by:
dejiofo
Trnstee

Inde
gndenl Examiner's Re
orl lu Ili.e Members o
Chrisliaii Faniil Schools Limited
Limited b Guftranlee
For Ihe
gar ended31 Ali
st 2024
I report on the unaudited fmancial statements for the year ended 31 August 2024 set out on pages 8 to 14.
Respective responsibilities of the board of governors and the independent examiner
As described on page 5 tbe company's governors are responsible for the preparation of the report of the governors
and the financial statements in accordance with United Kingdom law and a¢counting standards, and they consider
that an audit is not required for this year under section 144(2) of the Charities Act 201 l and that an independent
examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to:
Examine the accounts under section 145 of the 2011 Act.
To follow the procedures laid down in the General Directions given by the Charity Commission under
section 145(5)(b) of the 201 l Act. and
To state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination wL8 carried out in accordance with the G¢n¢ral Directions given by the Charity Commission. An
examination includes a review of the accounting r¢cords kept by the charity and a comparison of the fmancial
statements presented with those records. It also includes consideration of any unusual items OT disclosures in the
accounts, and seeking explanations from you as governors concerning any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given
as to whether the accounts present a 'tnJe and fair view, and the report is limited to those rnatters Set out in the
statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
l) which gives me reasonable cause to believe that in any material respect the requirements..
To keep accounting records in accordance with section 386 of the Cornpallies Act 2006. and
To prepare accounts which ac¢oTd with the ac¢ounting records, comply with the accounting
requirements of the Companies Act 2006 and with the methods and principles of the Statement of
Recommended Pra¢ti¢e: Accounting and ReportiT]g by Charities have not been met. or
2) to which, in rny opinion, attention should be drawn in order to enable a proper understanding of the accounts
to be reached.
vaFCCA
47
edmires Road
Sheffield
S104LG
23 May 2025

Cliriglian Famil Schools Limited
imited b Guarantee
SÉaÉement o
FinancialAclivities
includin
Income and Ex
enditure Account
For tlie
ear ended 31 Au
Us12024
Note
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
Income from:
Donatlons:
Parents donations and gifts
Other donations and gifts
Gift aid clain
Chatitable activities:
Free early learning fimding
Other trading activities - Lfimd raising
Investments - bank interest
197,358
67,913
19,889
i 0,000
207,358
67,913
19,889
182,622
20,395
11,825
10.087
9,895
2.913
10,087
9,895
2,913
18,357
8,671
867
Total income
308,055
10,000
318,055
242,737
Expenditure on charitable activities:
Staff costs
Subscriptions licences and exam fees
Bought in lessons
Books and materials
Staff training
Building and other maintenance
Council tax
Wafrr Charges
Light and heat
Insurance
Lease rentals
Payroll services
Pension administration
Photocopying, poslage and stationery
Computer expenses
Telephone
Depreciation
Camp expense5
Sundry
Bank charges
204,475
8,317
2,538
6,841
3,092
4.316
2,350
2,231
5.439
5,857
563
1,568
531
2,047
1,806
204,475
8,317
2.538
6,841
3.092
4,316
2.350
2,231
5,439
5,857
563
1,568
531
2.047
1.806
484
10,868
39
5,772
136
189,808
8,466
1,382
5,772
945
4,102
2,266
2,191
5,184
5,488
563
1,266
507
2,366
2,185
251
7,851
2,838
4,696
155
4,780
39
5,772
136
6,088
Total expenditure
263,182
6,088
269,270
248,282
Net income (expenditure)
Transfers between funds
44,873
3,912
48,785
(5,545)
Net movement in funds
44,873
3,912
48,785
(5,545)
Re¢oneiliation of funds
Total ftmds brought forward
155,994
25,034
181,028
186,573
Total fund Carried forivard
200067
28,946
229,813
181,028
The above statement include5 all gains and losses recognised during the year.
All income and expendittye derives from continuing activities.
Compardtive figures for the previous year by fund type ar¢ shown in Note l O.
The notes on pages 10 to 14 forn] part of these f￿anCIal statements.

Clirislian Faniil SchooLF Limited
Liniiled b Guarffntee
Slatemen_t ofFinancial Position
Asat31Au
U512024
Note
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
Fixed assets
Tangible assets
93,518
92S8
102,776
101,433
Current assets
Debtors
Cash at bank and in hand
13.512
100.744
13,512
120,432
12,898
77,302
19,688
114.256
19.688
133,944
90,200
Creditors: _ amounts falling
due Ivithin one year
6.907
6,907
10,605
Net current assets
107J49
19,688
127,037
79,595
Net assets
200067
28,946
229,8J3
18J,028
Funds
Unrestricfrd
Restricted
200,867
200,867
28,946
155,994
25,034
28,946
Total funds
200,867
28,946
229,813
181,028
The financial statements have been prepared iT] accordance with the provisions applicable to cornpanies subject to
the small cotDpanie5' regime.
For the year ended 31 August 2024 the company was entitled to exemption from PAudit under section 477 of the
Companies Act 2006 relating to small companies and the members have not required the company lo obtain an
audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their
responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records
and the preparation of accounts.
The fmancial statements were approved by the board on 23 May 2025 and signed on its behalf.
C Udejiofo
Mr D G Montague
Trustee
Chair
The notes on pages 10 to 14 fonn part of these fmancial statements.

Chrisliapi Famil Scliools Limited
Lifftiled b Guurantee
Notes
arto
Ilie Financial Slalements
For the year ended 31 Au2USt 2024
l Accountingpolicies
Basts ofprepar￿[On
The financial statements have been prepared on a going concern basis, under the historical cost convention, and
in accordance with the Accounting and Reporting by Charities: Statement of Recommended Praciice applicable
to charitie5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and the Republic of Ireland (FRS102) (effeclive l JaDuary 2015), with FRS102 and with the requirements of the
Companies Act 2006 and the Charities Act 2011.
Fund accounling
Unrestricted funds are available for use at the discrelion of the trustees in furtherance of the general objectives of
the charity.
DesÈgnated funds are unrestricted funds earn]arked by the management cotnrnittee for particular purpose5.
Restricted fijnds are subjected to restrictions on their expenditu￿ itnpos¢d by the donor or through the temis of
an appeal.
Incoming rafources
All income is included in the statement of fmancial activities when the charity is entitled to the in¢ome' receipt is
probable. and the amount can be quantified with reasonable accuracy. The following spe¢ifi¢ policies are applied
to particular categories of income:
Voluntary income is received by way of grants, donations and gifts and is included in full in the Staternent of
Financial Activities when receivable. Grants. where entitlelnent is not Conditional on the delivery of a specific
perforniance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
Gift Aid is recognised in the same accounting period as the donation to which it relates.
Donated services and facilities are included at the value to the charity where this can be quantified. The value of
services provided by volunteers has not been included in these accounts.
Investment income is included when receivable.
Incoming resources from grants, where related to perforniance and specific deliverables, are accounted for as the
charity earns the Tight to consideration by its perforniance.
Resources wended
Expenditure is recognTrsed on an ac¢n]als basis as a liability is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Charitable expenditure comprises those costs inCUJTed by the ¢hariry in the delivery of its activities and services
for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an
indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the
charity and include the cost of any legal advice to trustees on govemance or constitutional matters. There were no
governance costs expended during the year.
Firedassets
The cost of tangible fixed assets is their purchase cost, together with any incidental expenses of acqui51tion. Items
of equipment are capitalised where the purchase price exceeds £500.
Depreciation is Provided on all tangible fixed assets, at rates calculated to write off the cost or valualion of each
a5seL over its expected useful life. the annual rates are as follows:
Fr¢ehold and leasehold buildings
2 /0 of cost
Furnitur¢ and fixtur¢s
25 /%) of rost
Plant and equipment
250/0 of cost
io

Chrisliall Famil Schuuls Linii(ed
Limiled b Guarantee
Notes
arto
Ihe Financial Slalements
For the
ear ended 31 Au
xyt 2024
l Accountingpolicies (conlinued)
Leaslng commi"Imenls
Rentsls paid under operating leases are Charged to the income and expenditure accounr as the rentals accrue.
Cash
Cash comprises bank deposits repayable on demand.
Creditors
Creditors are recogmised where the charity has a present obligation resulting from a past event that will probably
result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. CTeditoTs are nomlally recognised at their settlement amount, usually the invoice amount.
Ac¢rued charges are normally valued at their settlement amount.
Penslons
The Charity makcs defmed contributions of 50/0 of employees, gross pay into a pension scheme under auto
enrolm¢nL Costs are charged against income on the basis of contributions payable to the scheme in respect of the
fllwicial year.
Grants receivable
Included in income from charstsble activities is one government grant. An amount of £1 0,087 (2023 £18.357) was
received from the local authority in respect of Free Early Learning fvnding. The services related to this grant has
been provided during the year.
Transactions with trustees and relatedparlies
No tnjstees received any remuneration, benefits or expenses during the year or in the previous year.
The ¢harity received donations from the tru5tee5 of £13,260 (2023 £15,710).
4 Slaff costs ond numbers
Staff costs were &s follows.,
2024
2023
Salaries
Employer's National Tnsurance
Employer's pension contributions
191,617
3,817
9,041
179,481
3,240
7,087
204,475
189,808
The charity operates a defmed contribution pension scheme. The assets of the scheme are held separately from
those of th¢ charity in independently administered funds. The employer's pension costs represent contributions
payable by the charity to the fund5.
No employee received ernoluments of more than £60,000 in the current or preceding accounting period.
The average weekly number of employees of the charity during the year was as follows..
2024
2023
Teaching and administration
18
17

Chri5lian Famil Schools Limiled
Limited b Guarantee
Notes
arlo
Ihe Financial Slalements
For Ihe
ear ended 31 Au
usl 2024
Taration
The charitable company is exempt from corporation tax on its income and gains related to its charitable activities.
TangiblefL¥ed (Lssets
Freehold &
leasehold
propety
Plant &
Furniture
Equipment & fjxtures
Total
Cost
At I September 2023
Athjitions
Dtsposals
152,979
108,382
10,413
18,212
1,798
279,573
12,211
At 31 August 2024
152,979
118,795
20,010
291,784
D¢pre¢iation
At I September 2023
Charge for the year
Disposals
63,051
3,047
96,877
7,372
18,212
449
178,140
10,868
At 31 August 2024
66.098
104,249
18,661
189,008
Net Book Value
At 31 August 2024
86,881
14,546
1,349
102.776
At I September 2023
89,928
11,505
101.433
Included in the net book value of plant and equipment is £9,258 relat¢d to restricted funds (2023 £5,346).
7 Debtors
2024
2023
Other debtors
Prepayments
11,732
1,780
11,825
1,073
13,512
12,898
12

Christian Fanul Schools Limited
Limiled b Guaranlee
Notes
orÉo
tlie Financial Slalements
For Ihe
ear elided 31 Au
U5t 2024
C￿h at bank and in hand
2024
2023
CAF Bank
PayPal
120,422
io
77,229
73
120,432
77,302
Included in the CAF Bank is £19,688 relating to restricted fimds (2023 £19,688).
9 Credilors.. apnountsfalling dug within oneyear
2024
2023
PAYE and NI contributions
Other creditors and accruals
6,907
10,605
6,907
10,605
10 Coryarative income and &rpendilure byfund type
Unrestricted Funds
2024
2023
Restricted Funds
2024
2023
Income from:
Donations
Charitable activities
Other trading income
Investments
285,160
10,087
9,895
2,913
212,342
18,357
8,671
867
10.000
2,500
308,055
240,237
10.000
2,500
Expenditure on:
Charitable activities
263,182
244,708
6,088
3,574
Net income (expenditure)
Transfers between funds
44,873
(4.471)
3912
(1,074)
Net movement in funds
44,873
(4,471)
3912
(1,074)
Reconeiliation of funds
Total fLmiL8 brought fonvard
155,994
160,465
25,034
26,108
Total fund carried fonvard
200867
155,994
28,946
25,034
13

Christian Famil Schools Limiled
Limited b Guarantee
Notes
arlo
tlie Financial Slatemgnts
For the
ear ended 31 Au
ust 2024
11 Movement infunds
At I Sept
2023
Movement in resources
In¢oming
Outgoing
Transfer At 31 Aug
2024
Restricted funds:
Judith Baxter legacy fvnd
Building ￿nd
Playground marking fimd
DT equipment fund
Computer fund
3.318
19.366
1.063
1.287
(2,561)
757
19,366
532
806
7,485
(531)
(481)
(2,515)
10,000
25.034
10,000
(6,088)
28,946
Unrestricted fimds:
General
155.994
308.055
(263,182)
200.867
Total Funds
181,028
318.055
(269.270)
229.813
The pun)ose of the Judith Baxter legacy fund is to provide fi]nds towards a lasting memorial at the school in
Judith's name. the balance of the legacy fund will be used to build on the work started by Judith at th¢ school.
The purpos¢ of th¢ Building fund is to refurbish and modernise the school prernises.
The purpose of th¢ plaY￿Ollnd marking fimd is to provide additional playground facilities.
The purpose of the DT equipment fi￿d is to provide additional ¢quipment for the Design and Technology
Department.
The purpose of the computer fimd is to provide computer and tech facilities.
12 O¢herfinancial commitments
At 31 August 2024 the charitable company had minimum total commitments, under non-cancellable operating
leases, over the remaining life of the le&s¢ of £443 (2023 - £1,006).
14