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2023-08-31-accounts

31,8,23 31,822
Unrestricted Designated keshtcted Total Total
fimd Funds fund funds funds
Notos 5 f
INCOME AND
ENDOWMENTS FROM
Donations
and legaoies
2 1,000 1,000 2,000
Charitable
activides
Educational 1,010@73 107,787 1,118,160 1,008,773
Other trading
aotivities
3 10,795 10,795 5,050
investment
income
4 I
Other income 19,705
Total 1,022$168 107,787 1,129,955 1,035,529
EXPENDITURE ON
Charitable
activities
6
Educational 1,022,854 60,612 107)787 1,19L253 1,141,379
NKT
INCOME/(EXPENDITURE) (686) (60,612) (61,298) (105,850)
Transfer sbettveeu
funds
20 (13,571) 13,571
Net movement
In funds
(14/57) (47,041) (61898) (105,850)
RECONCILIATION OF
FUNDS
Total funds brought fortvard (338939) 1/92,138 953,199 1,059,049
TOTAL FUNDSC~
FORWARD (353,196) 1,245&097 891,901 953,199

31.8.23 31.8.22
Unresb2cted Designated Restricted Total Total
fond Punds ftmd funds funds
Notes 5 f. 6
RIXKD ASSETS
Tangible assets 13 1~5,097 1,245,097 1,292,138
CURRENT ASSETS
Debtors 14 83,311 83Pll 74,116
Cash at bard6 and in hand 391 391 391
83,702 83,702 74,507
CREDITORS
Amounts
falling due within ono
year 15 (404,851) (404,851) (381,643)
NET CURRENT
ASSETS/(LIABILITIES) (321,149) (321,149) (307,136)
TOTAL ASSETSLESS
CURRENT LIABILITIES (321,149) 1/45,097 923,948 985,002
CREDITORS
Amounts
falling due atter more
than one year 16 (32,047) (32,047) (31,803)
NET ASSETS (353,196) 1445,097 891,901 953,199
PUNDS 20
Unrestricted
funds:
Goneral fund (353,196) (338,939)
Property
asset f'und
1/45,097 1,292,138
floancti 891,901 953,199
TOTAL liUNDS 8916t01 953,199

31.823 31.822
Notes
Cash fioivs from operating activities
Cash generated from operations (41,130) (20,888)
Interest paid (729) (1,309)
Net cash used in operating activities (41,859) (22,197)
Cash flotvs from investing activities
Purchase oftangible flxed assets (13871) (37,495)
Sale oftangible fixed assets 13/89
Interest received 1
Net casii ilsed Ili mvesttng actlvldies (382) (37,494)
Cash flotvs from flnanclag activities
Loan repayments in year (8,145) (9,339)
Net cash used in financing activities (8,145) (9,339)
Change in cash and cash equivalents In the
reporting
period
(50,386) (69,030)
Cash and cash equivalents at the beglnnbig
ofthe reporting period 2 (116'93) (47,363)
Cash and cash equivalents at the end ofthe
reporting
period
2 (166,779) (116,393)

RECONCILIATION RECONCILIATION OF NET EXPENDITURE TO NET CASH PLOW OF NET EXPENDITURE TO NET CASH PLOW FROM OPERATING
31'.23
ACT~
31.8,22
I
Net expenditure
for
the reporting period (as per the Statement of
Financial Activities) (61,298) (105,850)
Adjustments
for:
Depreciation
charges
60&612 74,391
Profit on disposal of Sxed assets (13,189)
Interest reoeived (I)
Interest paid 729 1,309
Increase in debtors (9,195) (5,384)
(Decrease)/wereass in creditors (18,789) 14,647
Net cash used in operations (41,130) (20,888)
ANALYSIS OF CASH AND CASH EQUIVALENTS
31dt23 31.8.22
Cash in hand 107 107
Notice deposits Jess than 3 months) 284 284
Dverdrafts
included
in bark loans and overdraits fa5ng due vnthin one year (16'7,170) (116,784)
Total cash and oash equivalents (166,779) (116,393)
ANALYSIS OFCHANGES IN NET DEBT
At 1.9.22 Cash flow At 31,8,23
N'et cash
Cash atbach and in hand 391 391
Bank overdraft (116,784) (50@86) (167870)
(116,393) (50,386) (166,779)
Debt
Debts falling due within I year (9,788) 8,389 (1,399)
Debts falling due after Iyear (31,803) (244) (32&047)
(41,591) 8&145 (33,446)
Total (157&984) (42841) (200/25)

DONATIONS
AND LEGACIES
31.8.23 31,8.22
Donations 1,000 2,000
OTHER TRADINGA~S
31.8.23 31.8.22
I
Uniform sales 879 611
Hire offaciittles 2,750 2,025
Other income 7,166 2,414
10,795 5,050

4, INVESTMENT INCOME INVESTMENT INCOME INVESTMENT INCOME
31.8.23 31,822
Deposit
account interest
1
INCOME FROM CHARITABLE ACTIVITIES
31.8.23 31.8.22
Activity 8
Gross fees Educational 1&146,979 1,028,911
Less.'Cornunuuty awards Educational ' (28,819) (20,138)
1,118,160 1,008,773
6. CHARITABLE ACTIVITIES COSTS
Direct Support
Coats (see costs (see
noto 7) note 8) Totals
Educational 1,011)733 179,520 1,191/53
DIRECT COSTS OP' CHAIHTABLEA~S
31.8.23 31.8.22
8
Staff oosts 553)946 516,320
Rates and water 13,453 15,835
Insurance 36,470 37,326
Light and hest 36,095 25,540
Telephone 6i302 4,754
Postage and stationery 6~1 7,729
Advertising 3,680 2,465
Sundries 6,874 5,020
Educational supplies 99,522 80,690
Repairs and renewals 104,223 95,307
Technology costs 30,435 36,972
Motor expenses 17,881 16/94
Catering costs 40,016 34,663
Bad debts 8,472 (5,971)
Depreciation 60,612 74,391
Loss on sale ofassets (131189)
Ii011,733 947,335

Governance
Management Finance costs
f,
Totals
I
Echeation el 145)185 8&081 26,254 179420
Support costs, luoluded in the abave, aro ss follows:
Management
31.8.23 31,8,22
Total
Educational actlvltles
8 f.
Wages 123,624 122,596
Social security 12,681 13,720
Pensions 8&880 10,296
145,185 146,612
Finance
31.823 31,8,22
Total
Educational activities
8
Bauk charges 7)352 9,669
Bank loan interest 729 1@09
8,081 10,978
Governance costs
31.823 3l.8.22
Total
Educational activities
Auditors' remuneration 10/00 10,500
Professional and legal fees 15,754 25,954
26&254 36,454

31.8,23 31,8,22
f f.
Auditors' remuneration 10,500 10,500
Depreciation
- owned assets
60,612 74,391
Surplus on disposal offixed assets (13889)

STAFF COSTS
31,8.23 31.8.22
8
Wages and salaries 622)349 584,306
Social security costs 46,462 45,856
Other pension costs 30,320 32,770
699)131 662,932
The average monthly number ofemployees during the year was as follows:
31,8.23 31,8,22
Teachers and assistants 22
Admiuistration 4 3
Domestic 2 4
30 29

12. COMPARATIVES FORTBESTATEMENT OF FINANCIAL COMPARATIVES FORTBESTATEMENT OF FINANCIAL COMPARATIVES FORTBESTATEMENT OF FINANCIAL COMPARATIVES FORTBESTATEMENT OF FINANCIAL AC~
Umestricted Designated Restncted Total
fund Funds fund funds
f,
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2,000 2,000
Charitable
activities
Hducatlonal 925,410 83,363 1,008,773
Other trading
activides
5,050 5,050
Investment
income
1 1
Other income 19,705 19,705
Total 952,166 83,363 1,035,529
EXPENDITURE ON
Charitable
activities
Educational 983,625 74,391 83,363 1,141,379
NET INCOME/(EXPEND ffURE) (31,459) (74,391) (105,850)
Transfers
between funds
(37,495) 37,495
Net movement
ln funds
(68,954) (36,896) (105,850)
RECONCILIATION OFFUNDS
Total funds brought forward (269,985) 1,329,034 1,059,049
TOTAL FUNDS CARRIED FORWARD (338,939) 1492,138 953,199

TANGIBLE FIXEDASSETS
Freehold Plant and Motor
property machmery vehicles Totals
COST
At 1stSeptember 2022 2,528,793 274,553 28,834 2,832&180
Additions 13,571 13&571
Disposals (28,488) (28,488)
At 31stAugust 2023 2,528,793 288&124 346 2&817&263
DEPRECIATION
At'1st September 2022 1,245,277 265&931 28,834 1,540,042
Charge for year 54&139 6&473 60,612
Eliminated
on disposal
(28,488) (28,488)
At 31stAugust 2023 1499,416 272,404 346 1,572,166
NKT BOOKVALUE
At 31stAugust 2023 1,229,377 15,710 1.~5,097
At3lstAugust2022 1383,516 8,622 1,292,138

DEBTORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
31,8,23 31,8.22
f
Trade debtors 45,852 27,629
Other debtors 119 119
Prepayments and accrued income 37&340 46,368
83311 74,116

318,23 31.8,22
Bank loans and overdrafts (see note 17) 1681569 126,572
Trade creditors 39,535 92,235
Social seourity and other taxes 36402 12,527
Other creditors 3,359 6,000
Accruals and deferred income 157&186 144,309
404,851 381,643
16. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.823 31.8,22
f,
Bank loans (see note 17) 291342 29,098
Other loans (see note 17) 2,705 2,705
32,047 31,803
17. LOANS
An analysis ofthe maturity ofloans is given below:
31.8.23 3L822
Amounts
falling due
fthm one year on demand',
Bank overdraits 1671170 116,784
Bank loans 1)399 9,788
168,569 126,572
Amounts
falling between
one and two yeas:
Bauk loans - 1-2 years 10&037 10,036
Amounts
falling due
between two and Eve years:
Bank loans - 2-5 yama 19,305 19,062
Amounts
falling due
in more than five years:
Repayable
otherwise
than by instalmengu
Other loans mom 5yrs non-inst 2)705 2,705

31,8.23 31.8,22
E
Within oue year 18,892 10,892
Between one and five years 37,155 42,300
56&047 53,192
SECURED DEBTS
The following secured debts are included within creditors:
31,8,23 31.822
E
Bank overdrafts 167,170 116,784

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1,922 in funds funds 31,8.23
E E E
Unrestricted funds
Gccoral fuiul (338„&t39) (686) (13,571) (353,196)
Property asset fund 1,292,138 (60,612) 13&571 1,245,097
953,199 (61)298) 8a1,901
TOTAL FUNDS 953,199 (61,29S) 891,901
Incoming Resom ces Movement
fesoufces expended in funds
E
Unrestricted funds
General fund 1&022/68 (1,022,854) (686)
Property asset fund (60,612) (60,612)
1,022,168 (1,083,466) (61/98)
Restricted funds
Bducation,
Health and Care Plan
107,787 (107&787)
TOTAL FUNDS 1&129&955 (1&191453) (61)298)

Comparatlves for moveme nt
ln funds
Net Transfers
movement between
At 1.9,21 in funds funds 31.8.22
Unrestricted
funds
General timd (269,985) (31,459) (37,495) (338,939)
Property
asset
fund 1,329,034 (74,391) 37,495 1,292, 138
1,059,049 (105,850) 953,199
TOfAL FUNDS 1,059,049 (105,850) 953,199
Comparative
net movement
in funds, included in the above are as follows:
Illcoilull g Resources Movement
rosources expended in funds
I
Unrestricted funds
General fund
Pmperly
asset
fund 952,166 (983,625)
(74,391)
(31,459)
(74,391)
952,166 (1,058,016) (105,850)
Restricted
funds
Education,
Health and Care Plan
83363 (83,363)
TOTAL FUNDS 1,035429 (1,141,379) (105,850)
A current year 12months and prior year 12 months combmed position i.s as follows;
Net Transfem
movement between At
At 1,9.21 in funds foods 31.8.23
Unrestricted funds
General lhnd (269,985) (32,145) (51,066) (353,196)
Property asset ftmd 1,329,034 (135,003) 51,066 1,245,097
1,059,049 (167,148) 891,901
TOTAL FUNDS 1,059,049 (167,148) 891,901

Incoming Roeources Movomont
resoumos expended in fimds
Unrestricted funds
General fund 1,974,334 (2,006,479) (32,145)
Property asset fund (135,003) (135,003)
1,974,334 (2,141,482) (167,148)
Restricted funds
Education, Health and Caro Plan 191,150 (191,150)
TOTAL FUNDS 2,165,484 (2/32,632) (167,148)