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2021-07-31-accounts

2021 2020
Notes Total Total
Income from charitable activities
School fees receivable 9,861,650 9,044,582
Other educational
income
222,148 258,417
Other ancillary
trading
income 96,576 86,559
10,180,374 9,387,558
Other trading activities
Rents and school lets 217,113 164,769
Investment
income
3,983 18,574
Donations
and other income
276,804 502,068
Total income 10,678,054 10,070,969
Expenditure
on raising
funds
Fun draising 20,492 23,451
Finance costs 12,290 13,671
32,782 37,122
Charitable
activities
Provision ofeducation and grants 10,426,911 10,108,494
Total expenditure 10,459,693 10,145,616
Net (expenditure)/income for the year 218,361 (74,647)
Pension scheme actuarial adjustments 23 32,000 29,000
Net movement
in funds
250,361 (45,647)
Fund balances brought forward at 1 August 19,426,336 19,471,983
General Fund balances carried forward at 31July 19,676,897 19,426,336
s at 31 July 20 21
Notes 2021 2020
6 8
Tangible Fixed Assets 8 19,392,285 19,645,186
Investments
Investment
in subsidiary
2 2
19,392,287 19,645,188
Current Assets
Stocks 10 57,103 74,570
Debtors 12 397,563 269,130
Cash at bank and in hand 2,992,648 1,716,055
3,447,314 2,059,755
Creditors: current liabilities payable 13 (2,160,981) (2,047,178)
Net current assets 1,286,333 12,577
Total assets less current liabilities 20,678,620 19,657,765
Creditors: long term liabilities payable 14 (877,180) (74,686)
Net Assets excluding provisions 19,801,440 19,583,079
Pensions Trust provision 23 (123,000) (155,000)
Total Net Assets 19,678,440 19428,079
Called up share capital 16 1,743 1,743
Unrestricted
funds
General reserve 17 19,799,697 19,581,336
Pension reserve (123,000) (155,000)
TotalFunds 19,678,440 19,428,079
Notes 2021 2020
6
Net cash provided
by operating
activities
20 649,362 444,620
Cash flows in from investing activities
Interest received 3,963 16,574
Purchase of property,
plant
and equipment (378,332) (1,224,514)
Proceeds from the sale of property,
plant
and equipment 1,600 3,930
Net cash provided
by/(used
in) investing activities 372,769 1,204,010
Cash flows from financing activities
1 000000
Change
in cash and cash equivalents
in the reporting
period 1,276,593 (759,390)
Cash and cash equivalents at the beginning ofthe
reporting
period
1,716,055 2,475,445
Cash and cash equivalents at the end of the 21 2,992,648 1,716,055
reporting
period

estimated useful
lives are considered
to be as follows:
Plant and equipment -5to 30years
Computer equipment -3to 5years
Furniture, fixtures and fittings -10years
Motor vehicles -4years
Freehold buildings -10to 100years

2 Fees
2021 2020
8 5
Gross school fees 12,152,452 10,640,091
Less: Scholarships, bursaries, grants and allowances ~2,446,662 ~1729733
9,705,800 8,910,358
Bursaries and scholarships from external bodies 155,850 134,224
9,861,650 9,044,582
3 Other Income
2021
f
2020
Other ancillary income
Sports Hall income 2,728 25,959
Transport
to/from
school 37,067 32,480
Gift aid from Wreidn Trading Limited
School shop (uniform sales, Old Hall) 56,781 28,120
96,576 86,559
4 Investment
Income
2021 2020
6 6
Interest received 3,963 16,574
5 Donations and Other Income
2021 2020
5
Donations
and
grants 4,147 15,294
Job Retention Scheme receipts 272,457 486,774
Miscellaneous Income
276,604 502,068
6 Analysis ofTotal Expenditure 6 Analysis ofTotal Expenditure 6 Analysis ofTotal Expenditure 6 Analysis ofTotal Expenditure 2021
Other Depreciation Total
costsf R
Costs ofgenerating funds
Fundraising
Development
Office 16,641 3,851 20,492
Finance costs 12,290 12,290
16,641 16,141 32,782
Charitable
activities
Provision ofeducation
Teaching 5,162,410 456,917 5,819,327
Welfare 568,935 786,075 1,355,010
Premises 542,738 976,602 831,234 2,150,574
Support costs 619,609 452,690 1,072,299
6,893,692 2,672,284 631,234 10,197,210
Grants, awards &prizes 209,832 209,832
Governance
costs
19,869 19,869
6,893,692 2,901,985 631,234 10,426,911
Total resources expended 6,910,333 2,918,126 631,234 10,459,693
2020
Staffcosts Other Depreciation Total
costs
R f
Costs ofgenerating funds
Fundraising
Development
Office 18,022 5,429 23,451
Finance costs 13,671 13,671
18,022 19,100 37,122
Charitable
activities
Provision ofeducation
Teaching 5,110,359 445,757 5,556,116
Welfare 589,465 628,823 1,218,288
Premises 521,135 967,088 622,394 2,110,617
Support costs 659,934 543,159 1,203,093
6,880,893 2,584,827 622,394 10,088,114
Grants, awards &prizes
Governance costs 20,380 20,380
6,880,893 2,605,207 622,394 10,108,494
Total resources expended 6,898,915 2,624,307 622,394 10,145,616

Net Movement
in Funds for ths year are stated after charging i(crediting):
2021f 2020
f
Depreciation - on owned assets 631,234 622,394
Auditors'
remuneration
13,835 14,929
Auditors'
remuneration
for other services
1,680
Bank charges 8,991 10,554
Donations 209,832
Bank interest receivable (815) (11,524)
Other interest receivable (3,148) (5,050)
Operating
Lease payments
16,224 25,281
Tangible Assets
Freehold Plant 8 Computer Furniture Motor Total
Property
F
Equipmentf Equipmentf &Fixtures Vehicles
Cost
1 August 2020 24,887,681 841,240 479,442 1,046,778 218,323 27,473,464
Additions 151,994 79,478 85,531 41,370 19,959 378,332
Disposals (36,501) (62,490) (33,850) (132,841)
31 July 2021 25,039,675 884,217 502,483 1,054,298 238,282 27,718,955
Depreciation
1 August 2020 5,868,527 695,449 380,009 687,066 197,224 7,828,276
Charge for Year 435,406 49,271 53,086 77,780 15,691 631,234
Disposals (36,501) (62,490) (33,850) (132,841)
31 July 2021 6,303,933 708,219 370,605 730,996 212,915 8,326,669
Net Book Value
31 July 2021 18,735,742 175,998 131,878 323,302 25,367 19,392,285
31 July 2020 19,019,154 145,791 99,433 359,712 21,099 19,645,186

tocks
2021 2020
8 0
Raw materials and consumables 17,520 29,058
Goods for re-sale 39,583 45,512
57,103 74,570

2021 2020
Balance ofCapital and Reserves (4,097) (5,173)
Result for the Year 1,076 (5,175)
ebtors
2021 2020
6 s
Debtors
in respect ofschool fees
184,495 100,231
Other debtors 18,429 22,055
Amount due from Wrekin Trading Limited 45,364 9,442
Prepayments
and accrued income
149,275 137,402
397,563 269,130
reditors: Amounts falling due within one year
2021 2020
School fees paid on account 799,742 779,331
Trade creditors 105,628 98,056
Other creditors 555,916 468,136
Taxation and social security 125,880 111,445
Accruals and deferred income 379,371 590,210
CBILloan 194,444
2,160,981 2,047,178

reditors: Amounts
falling due after more than one yea
r
2021 2020
School fees paid on account 58,924 57,286
Allied Schools pension 12,700 17,400
CBILloan 805,556
877,180 74,686
2021 2020
8 6
Amounts payable as follows:
1 —2years 392,257 57,286
2 —5years 484,923 17,400
877,180 74,686

Authorised Allotted, called up
and fully paid
2021 2020 2021 2020
6 8
Et ordinary shares 5,000 5,000 1,743 1,743

At 1 August 2020 At 1 August 2020 19,426,336
Net movement in funds 250,361
At 31 July 2021 19,676,697
General reserve 19,799,697
Pensions Trust reserve (123,000)
At 31 July 2021 19,676,697
The net movement in funds for the year is the only movement in shareholders' funds.

Employees
and Employee Costs
2021 2020
8 f
Wages and salaries 5,406,280 5,468,575
Social security costs 527,963 496,667
Other pension costs 943090
6,877,333
902653
6,867,915
2021 2020
Number Number
Teaching staff 102 106
Establishment and administrative staff 126 131
228 237
Staff numbers are quoted on a headcount basis.
The number ofstaff in pension schemes were as follows:
Defined Contribution 81 81
Defined Benefit 93 93

Reconciliation
of
Net Movem en t
in Funds to Net Cash Infl
ow from Operating
Activities
2021 2020
6 6
Net income for the reporting period 218,361 (74,647)
Adjustments
for:
Interest receivable (3,963) (16,574)
Depreciation
charges
631,234 622,394
(Profit)/Loss
on disposal offixed
assets (1,600) (3,930)
(Increase)/Decrease in stocks 17,467 (18,929)
(Increase)/Decrease in debtors (128,433) 65,299
(Decrease)/Increase in creditors (83,704) (128,993)
Net cash provided by operati ng activities 649,362 444,620

Analysis
and Reconciliation
ofNet
Funds
Other non-
At 1 Aug cash At 31July
2020
6
Cash flowf changes
6
2021
8
Cash at bank and in hand 1,718,055 1,276,593 2,992,648
1,718,055 1,276,593 2,992,648
CBILloan repayable 1 000 000 1,000,000
Net funds 1,716,055 276593 1,992,648

e pay
ments under non-cancellable
operating
leases, which
fall d
ue as
ws: 2021 2020
Other Other
6 6
Within one year 19,224 16,224
Later than one year and less than five years 5,306 20,280
24,530 36,504

From 1 April 2016to 30 September 2025: E12,945,440 per annum (payable
monthly
on 1stApril)
and increasing by 3%each
From 1 April 2016to 30 September 2028: f54,560 per annum (payable
monthly
on 1stApril)
and increasing by 3%each

31July 2021 31July 2020 31July 2019
(gs) (gs) (gs)
Present value of provision 122,604 154,818 183,914
RECONCILIATION OF OPENING AND CLOSING PROVISIONS
31July 2021 31July 2020
(gs) (gs)
Provision at start of period 154,818 183,914
Unwinding
ofthe discount factor
(interest expense) 823 1,667
Deficit contribution paid (33,100) (32,136)
Remeasure ments —impact ofany change in assumptions 63 1,373
Remeasurements -amendments to the contribution schedule
Provision at end of period 122,604 154,818

Interest expense 823 1,667
Remeasurernents
—impact ofany change in assumptions
63 1,373
Remeasurements
—amendments
to the contribution
schedule
Contributions
paid in respect offuture service'
Costs recognised
in Income and expenditure
account
*includes defined contribution
schemes and future service contributions
(i.e.excluding any def)cit reduction payments) to
defined benefit schemes which are treated as defined contribution schemes. To be completed by the company.