2022-08-31-accounts

Referenceandadministrativedetails
ReportoftheGoverningBody.
Governance,StructureandManagement
Objective,AimsandActivities
PublicBenefit
FinancialReview
OperationalReview
PrincipalRisksandUncertainties
StatementofGovernorsResponsibilities.
Auditar’sreport
Consolidatedstatementoffinancialactivities’
Corisolidatedbalance:sheet:
Schoolbalancesheet
Consolidatedcash flowstatement
Notestotheconsolidatedfinancialstatements.
AccountingPolicies
Notestoconsolidatedstatementoffinancialactivities	28
Notes toconsolidatedandschoolbalancesheets	33

Registeredoffice	BradfordGrammarSchoo!	BradfordGrammarSchoo!
	KeighleyRoad:
	Bradford
	BD94JP
Banker	HSBCBank	PLC:
	47MarketStreet
	Bradford
	BD141LW
Auditor	SafferyChamphessLLP
	Mitre.House
	NorthPark	Road
	Harragate
	HG1SRX
Investmentadvisor	QuilterCheviot
	OneKingsway
	London
	WC2B6AN
PensionAdvisor	Oughtred&	HarrisonFinanciatServices:
	CroftHouse
	145:-147WakefieldRoad
	Gildersorme:
	Leeds S277HH
Solicitors	LuptonFawcett
	YorkshireHouse.
	EastParade
	Leeds. LS15BD
	Gordons	_
	RiversideWest
	WhitehallRoad
	Leeds
	LS14AW
	VWV
	24KingWilliamStreet
	London.
	-EC4R9AT

	Total	2021		£006					12,643	12,643	192	192		579	579	23 469 364	23 469 364	23 469 364	23 469 364	44,267		12,809 486 31	12,809 486 31	12,809 486 31	12,809 486 31	12,809 486 31	42	13,038		4,229
Total 2022																												13,708
	Endowed	Funds																85		85										76
	Note. Unrestricted Restricted 1662 1662	Funds. Funds Restricted Fund Endowed. Fund		£000: £'000 £'000 £°000	Income;	Fromcharitableactivities.			Tuitionfees 2(a)	Othereducationalincome		Fromvoluntarysources 22 478		LegaciesandDonations	Fromotheractivities	Tradingincome		Investmentincome 59	Otherincome	Fotalincome 84 489	Expenditure:	Bycharitableactivities	Schoorunning.costs Assistedplaces.		Grantsandprizes	Byotheractivities	Tradingexpenditure	Totalexpenditure 498	Tradingsurplus/ (deficit) (income.jessexpenditure) 969 (417) 488 23.

Note Unrestricted Funds Restricted Funds 4662 Restricted Fund 1662 Endowed ‘Fund Endowed. Funds Total 2022	Trading.surplus/ (deficit) (incomeless-expenditure) £000 969 £°000 (417) £000 483: -£°G00 23 £000 76 £°000 1,139	Investmentgains/(losses)	Netinvestmentgains/ {losses) {129) (22) (30). (174) | (4,121)	Operatingsurplus/ (deficit)	(incomejessexpenditureplus invesimentgain) (546) 466 (7) (98) 18	Transters Endowmentincometransfers Othertransfers 12to16 12:to16 54 464 13 (464) (13) (76)	Totaltransfers 518 (461) (413) (76)	Netmovementinfunds 225 (28) 15 (20) (174)	Totalfundsat 1 September2021 22,335 1,635 501 2,293	Totalfundsat31August2022 121016 22,560 1,607 516 383 2,119	Theincomingandoutgoingresourcesandresultingnetmovementinfundsarisefromcontinuingoperations.	TheGrouphasnorecognisedgainsorlossesotherthanthe netmovementinfunds.fortheyear.	Thenotesonpages 24to49formpartoftheseconsolidatedfinancialstatements

	Noite	34August 2022	31August 2021
		£7000	£'000
Fixedassets			.
Tangibleassets.	8	14,109	43,644.
investments.	9	43,515	42,852
		‘27,624	26,496
Currentassets
Stock		48	45
Debtors	10	653	480
Cashat:bankandshorttermdeposits		2,036	2,246
		2,737	2,771
Currentliabilities		_
Créditors:amountsfallingduewithinoneyear	14	(3,176)	(2,099)
Netcurrentassets/(liabilities)		(439)	672
Totalassetslesscurrentliabilities		27,185	27,167
Totalnetassets		27,485.	27,167
Funds			-
Endowedfunds	12	2,119	2,293
1662Endowedfund	14	383	403
TotalEndowedFunds	.	2,502	2,696
Restrictedfunds	13	1,607	1,635
1662Restrictedfund	15	516	501
TotalRestrictedFunds		2,123	2,136
UnrestrictedDesignatedFunds	16	14,109	13,644
UnrestrictedFreeReserves	16	8,451	8,691
Totalfunds.	18.	27,185	27,167

		Note	School		1662		Total		31.August
			‘31August		31August:		31August		2021
			2022.		2022		2022
			£000		£000		£000		£000
Fixedassets
Tangibleassets Investments		8 g	14,109 42,854		661	*	14,109 13,515		13,644 12,852
			26,963		661		27,624		26,496
Currentassets Stock. Debtors | 10 Cashatbankand.short‘termdeposits			48 762 1,562	.	48 348	-	48. 775 1,540		45° 505 2,215:
			2,302		361		2,733		2,765.
Currentliabilities Creditors:amounts	fallingduewithin	14			7				a
oneyear			(3,049)		(123)		(3,172)		(2,404)
Netcurrent(liabilities)/assets			(677)		238		(439)		661
Totalassetsless	currentliabilities		26,286		899		27,185		27,157
Totalnetassets			26,286		899		27,185	|	27,157
Funds | Endowedfunds Restrictedfunds UnrestrictedDesignatedFunds UnrestrictedFreeReserves		12,14 13,15 16 16	2,119 1,607 14,109 8,451		383 516 .		2,501 2,123 414,109 8,452		2,696 2,136 13,644 8,681
‘Totalfunds		18	26,286		899		27,185		27,157

	31August.	31August.	31August
	2022		2021
	£7000		£000
Net.cashinflowfromoperations	2,459		1,821
Returnsoninvestment-andservicingoffinance Investmentincome	500		469
Capitalexpenditureandfinancialinvestment
‘Purchaseoftangiblefixedassets(note8) Proceedsofdisposaloffixedassets.(note8}	(1,385)	.	(316). 0
‘Purchaseofinvestments(note9) Proceedsfromsaleofinvestments(note9)	(5,326) 3,542		(2,169) 934
Increase/(Decrease)incashduring theyear	(210)		_736
Notestothecashflowstatement
Recoiiciliationofnet.incomingresourcestonetcash
inflow.fromoperations
Operatingsurplus/{deficit)	17		2,898
Netinvestmentloss/(gain}	1,124		(1,668)
Depreciationcharge Lossondisposaloffixedassets	920. 0		894 73
Investmentincome	(500)		(469)
(Increase)/Decreaseinstock (Increase)/Decrease in.debtors Increase/(Decrease)increditors	(3) (173) 1,077		4 (88) 177
Netcashflowfromoperations	2,459		1,821
Analysis.ofchangesinnetfunds
Cashatbankandshorttermdepositsatstartoftheyear	2,246		1,510
(Decrease)/Increase incashintheyear	(210)		736
Cashatbankandshorttermdepositsat.endofyear	2,036		2,246

		31	August	31	Augdst:
			2022		2021
.			£000		£'000
{a}Tuitionfees
Grossfeesreceivable			13,377		13,124
Less: Assistedplaces Employeésdiscount			(610) (185)		(690) (223)
Thirdsiblingandotherdiscounts’	;		(44)		(54}
.			12,538		12,157
Add:
Assisted.placesfinaneédfromréstrictedfunds			471		486
			13,0609		12,643

or .	theyearended31August2022 TUITIONFEES,ASSISTEDPLACES-ANDFEERE	MISSION- Continued
		31August	31August
		2022	2021
		£7000	£000
	(b)Assistedplacesandfeeremission
	Fromtheunrestrictedfund: Assistedplaces	139	204
	Employeesdiscount	485	222
		324	426
	Fromrestrictedfunds: Assistedplaces	471	486
		471	486
	Total:
	Assistedplaces	610	690
	Employeesdiscount	185	222
		795	912
3.	OTHEREDUCATIONALINCOME
		31August	31August
		2022	2021
		£7000	£000
	Incomefromschooltrips, Schoo!mealsandcateringincome Registration,examandotherfees	175 408 62	- 160 32
		655.	192
4.	TRADINGINCOME	31August	. -31.August
		2022	2021
		£'000	£'000
	Confectionerysales Tradingsubsidiaryundertaking	12 132	- 23
		144	23.

heyearended31August2022
VOLUNTARYINCOME				|
	31August 2022	31August 2021
	“£7000	£'000
Legacies(unrestricted) Legacies(restricted)			- -
4662Legacies(restricted)			“
Danations(unrestricted)			-
Donations (restricted)	22	28
{662Doriations(restricted)	478	464
1662Donatians.(endowed)	9	87

	31August	31	August	31August	31	August	31	August
	2022		2022.	2022		2022		‘2024
	Employees		Other	Depreciation		Total		Total
	costs:
			£'000	£000		£'000		£000
Teaching	7,357		1,140	104		8,601		8,209
Welfare	425		304	14		740		508
Premises	588		930	‘709.		2,227		2,192
Support	809:		674	96		1,579		4,581
	9,179		3,048:	920		13,147		12,490

(b)OtheritemsincludedinSchoolRunningCosts	34August 2022		31August 2021
	£°000		£000
AmountspayabletoSafferyChampness anditsassociatesinrespectof bothauditand.non-auditservices: Statutoryaudit ofthefinancialstatements Accountingandtaxationservices’	18 ‘		15 1
TotalpayabletoSafferyChampnessanditsassociates	49		16
Hireofplaritandequipmentunder-noh-cancellableoperatingleases, (onieasesexpiringbetweentwoandfiveyearsfrom31August2022 ‘and2027)	5A		43
Depreciationoffixedassets(note8) Lossondisposal!offixedassets	920	-	894 73
ANALYSISOFEXPENDITURE(Continued)
{c}Grantsandprizes	2022		2021
	£'000		£'000
Fundedfromtheunrestrictedfund: Travelanduniformawards Othergrantsandawards:	8. 12 20		7 7 14
Fundedfromrestrictedfunds: Musicscholarships _ Othergrantsandawards.	48 3 21		16 1 17
Totalofgrantsandprizes.	A		31

) Analysisofemployee.costs
	2022	2021
	£7000	£'000
Totalemployeecosts:
Wages,salaries‘andbenefits	7,064	6,965
Temporaryemployeecosts:	44	99
Nationalinsurance.contributions	743	698
Pensioncosts	1,328	1,321
	9,179	9,083

	2022	2021
	No.	No.
Teaching— JuniorSchoo!	41	42
Teaching— SeniorSchool	93	90
Totalteaching	104	102
Teachingsupport	25	23
Welfare	16	45
Administrativesupport	49	20
Directmarketing	3	3
‘Premises	22	‘24
Totalnon-teaching	85	85
Schooltotal	189	187

			31	August	August			31	August	August
					2022					2024
					No.					‘No.
£60,001 -£70,000					3					5
£70,001 ~-£80,000 £80,001 -.£90,000 £90,001 -£100,000					2 1 -					1 ; ~
£100,001 -£110,000 £110,001~ £120,000						- -				- -
£420,004 -£130,000						-				1
£130,001~ £140,000						1				-
1 —6) oftheemployeesearning.above£60,000 in annuationPensionScheme, adefinedbenefitscherie,						2022 and		were 1was	members ofthe ‘amemberof			Teachers’ thedefined
utionschemefornon-teachingstaff.		(séénote	21).
gregateemoluments(includingpensioncontributions					and		benefits)of		7	membersoftheSLTwere
98(2021£699,065— 7 members).
BLEFIXED.ASSETS
	Freehold{and		Assetsunder					Fixtures,		plant
	and	buildings		construction					and			Total
								equipment
ConsolidatedandSchool		£°000.			£'000				£'000			£000
Cost
At1 September2021		20,788						-		3,651		24,439
Additions			~				484			900		1384
Transfers			-					-		~		-
Disposals.	comets	enecit,umn						ontniicentsnee			me	sl
At-31August2022		20,788					484	A551				25,823
Depreciation At1 September2021 ‘Chargefortheperiod		7,804 676.						. -		- 2,990 244		— 10,794 920
OnDisposals	sucnntes	tatiana						sonnei,			wemevaeteteenssenna
At31Atigust2022		8480								3.23411,714
Netbookvalue
At31August2022.		12,308					484			1,317		14,109
At 31August2021		12,984						:		661		13,645

		Pee Unrestricted - Funds	pe ges Restricted Funds	Endowed Funds	1662 ws Restricted Funds	1662 Endowed Funds	Total |
		£'000	£000	£’000	£'000	£'000°	£'000
Marketvalueat	1September	8,458	1,629	2,293	157	315	42,852.
2021 Additionsatcost Disposalsatmarketvalue NetInvestmentGain/{loss)		3,409 (1,858) (766)	895 (880) (129)	616 (616) (174)	208 (77) (22)	195 (108) (30)	5,323 (3,539) {1,421)
Transfers:		(105)	82	-	23	“	~
Marketvaiueat	31August.2022	9,136	1,599	2,119	289	372.	13,515—
Costaf31August2022		8,366.	1,464	1,942	388.	‘510	12,670

Schoo!
		Total
		£'000
Marketvalueabove		13,516
Investmentinsubsidiary	company		.
(note4)	,
Valueat31August2022		13,515

	Consolidated		School
	2022.	2024	2022.	2021
	£7000	£'000	£°000	£'000
Fees	27	4	27	4
Amountsowedfromsubsidiary	-	-	141	a7
undertaking
Otherdebtors	418	265.	400	263
Prepayments.	208	211	207.	211
	653	480	775	505-

414.	GREDITORS:AMOUNTS	FALLINGDUEWITHINONEYEAR Consolidated	FALLINGDUEWITHINONEYEAR Consolidated	FALLINGDUEWITHINONEYEAR Consolidated	FALLINGDUEWITHINONEYEAR Consolidated		Schoot
				2022	2021		2022		2021.
				£000	£'000		£000		£'000
	‘Tradecreditors			623		216	623		216
	Taxation-andsocial			175		176	175		176
	securitycosts OtherCreditors Deferredincome(see below) Accruals			499 1,293 586	382 1,251 75		497 1,293 584		— 386 1,251 . fi}
				3,176	2,099		3,172		2,104.
	ConsolidatedandSchoo!								Deferred ‘income
									£°000
	Balanceat 1September2021 Amountsreleasedtoincomeearnedfromcharitableactivities, Amountsdeferredintheperiod								4,251 (1,251) 1,293
	Balanceat31August2022								41,293
	Deferredincomerelatesto	schoolfeesreceivedorinvoicedinadvanceofthe					nextfinancial	year.
412.	ENDOWEDFUNDS
	Consolidatedand SchoolFunds		Balanceat ‘4 September	Incoming. resources	Resources expended	Investment (joss)	‘Transfers	Balanceat 31August 2022
			2021
			£'000	£'000°	£000	£000	£000		“£7000
	BreezeBentley(a) Lennon{b) MaitlandS Herries(c) Prize(d). SchoolScholarship(e) SemonHomes.(f) UniversityScholarship(g)	.	657 70 889 79 80 378 140	24 3 33 3. 3 14 5	{3) (1): (3) - - (1) (1)	(80) (5) (67) {6) (6) (29) (11)	(22) (2) {30} (3) @) (13) (3)		606: 65 822 73 74 349 130
			2,293	85	(9)	(174)	(76)		2,119

Consolidatedand SchoolFunds		Balanceat 1September 2021 £'000		{ncoming resources £000	Resources expended £°000	Investment gain/(loss) £'000	Transfers £'000	Balanceat 31August 2022 £7000
Hardship(c)		55		2	m	(4)	-	53:
HocAge& General		173		26	(417)	(24)	464	222.
Bursary(d)
KennethNaylor(c)		4		-	-	-	-	4
Lennon {a) MaitlandS Herries OBAAppeal(b) Prize{a)	(a)	38 779 55 1		1 27 4 -	- (21) (4) (3)	(3) (57) (4) -	2 30 - 3	38. 758 51 1
Robert.Miura(b) SchoolScholarship	(a)	102 67		4 3	(5) -	{8) (5)	- 3	93 68
SemonHomes (a) ShearsFoundation (b) ‘StephenDavidson(b) UniversityScholarship(a}		153 161 A7	-	6 5 1 2	(6) (42) ~ >	(11) (9) - {4)	13 - - 3	155 115 4 48
		1,635		81	(498)	(129)	518	1,607

‘ConsolidatedandSchool	‘ConsolidatedandSchool	Balance.at,	Incoming	Resources	Investment	Transfers	Balanceat
Funds		iSeptember	resources	expended	(loss)		3fAugust
		2021			7		2022.
		F'000	£000	£000	£'000	£000.	£'000
1662Fund	(a)	403	24	(1)	(30)	(13)	383.
		403	24	{1}	(30)	(43)	383

Consolidated.and	Balanceat	Incaming	Resources	Investment	Transfers	Transfers	Balance at
SchoolFunds	1September	resources	expended	gain/(loss)			31August
	2021						2022
	£000	£000	£'000	£000	§=—S	£000	£000
1662Fund(a)	501	489	(1)	(22).		(451)	516
	501	489	(1)	(22)		(451)	516

		Balanceat	‘Incoming	Resources	Investment		Transfers	Balanceat	Balanceat
	1	September	resources	expended	gaini{loss)			31	August
		2021							2022
		£'000	£°000	£°000	£000		£000		£°000
(a)Consolidated
Designated		13,644	465			.			44,109
Restricted		8,691	13,703	(13,199}	(766)		22		8,457
		22,335	14,168	(13,199)	(766)		22		22,560
(b)School				.
Designated		13,644	465						14,109
Restricted		8,681	13,584	(13,067)	(766)		22.		8,451
(b)School		22,325	14,046	(13,067)	(766)		22		22,560

TATEMENT OFFREERESERVES
	2022	2021
(a)Consolidated	£'000	£00
UnrestrictedFund(note16)	22,560	22,335
Lessvalueoftangiblefixedassets(note8)	(14,109)	(13,844)
Netfreereserves	8,451	8,691
	2022	2024
(b)School	£000	£'000
UnrestrictedFund(note16)	22,560	22,325
Lessvalueoftangiblefixedassets(note.8)	(14,109)	(13,644)
Netfreereserves	8,451	8,681

(a) Consolidated	_	Tangible	—_Investments	Current	Creditors:	Total
,	fixedassets’			assets
		£000.	£7000	£°000-	£'000	£°000
‘Endowedfunds 1662Endowedfunds		. -	2,119 372	7 11.	- -	2,119 383
1662Restrictedfunds		-	289	350	(123)	516
Restrictedfunds Unrestrictedfund		- 14,109	1,597 9,138	10 2,362	- (3,049)	1,607 22,560
Total		14,109	43,515	2,733.	(3,172)	27,185
(by. School		Tangible	Investments	Current:	Creditors	‘Total
	fixedassets,		7	assets.
		£000	£000	£000	£000	£7000
Endowedfunds		-	2,149	-	-	2,119
1662Endowedfunds’ 1662Restrictedfunds		- -	372 289	11 350.	* (123)	383 516
Restrictedfunds		-	1,597	10	-	1,607
Unirestrictédfund		14,109	9,138	2,366:	(3,053)	22,560
Total		14,109	13,515	2,737	(3,176)	27,185

At31August2022theSchoolhad.outstandinigcommitmentsforfuture.minimumleasepayments undernon-.	At31August2022theSchoolhad.outstandinigcommitmentsforfuture.minimumleasepayments undernon-.
cancellableoperatingleasesforplantandequipmentwhichfalldueasfollows:
	£7000
Inthefinancialyearended31August2023	39
Beiween1 September2023and31August2026	106
Total	145

	2022	2021
	£7000	£000
Turnover Costofsales	132 (26)	23 (9)
Grossprofit	106.	14
Administrationexpenses:	{11)	(3)
Operatingprofit	95	11
Retainedsurplusfortheyear	-	44

balancesheet ofBGSCommercialActivitiesLimi	ted.at31August.2022	isshawnbelo
	2022	2021
	£000	£'000
Currentassets Stock Debtors	- 418.	2 “44.
Cashatbankandinhand	126	31
	144.	45
Creditors:amountsfallingdue.within.one	(144)	(34)
year: Netcurrentassets	-	11
Capitalandreserves Called upsharecapital Profitandloss.account.	- Fy	- |
TotalEquity	-	44

24, PREVIOUSYEARCONSOLIDATEDSTATEMENTOFFINANCIALACTIVITIES— BYFUNDTYPE.	Note Unrestricted Restricted 4662. 1662 Endowed 2021 2020	Funds. Funds Restricted Endowed Funds	Fund Fund	£'000 £000 £000. £000 £000 £°006 £°000	Inceme:	Fromcharitable.activities Tuitionfees Othereducationalincome 12,643 192 41,596 508	Fromvoluntarysources	LégaciesandDonations Fromotheractivities 579 527	Tradingincome. investmentincome Otherincome +O. 74 23. 469 361 84 446 339	Totalincome 470 98 74 14,267 13,497	Expenditure:	Bycharitableactivities Schoolrunningcosts Assistedplaces Grantsandprizes Byotheractivities 12,490 14 486 12,509 486 31 12,560 460 44	Tradingexpenditure 42 12 39	Totalexpenditure 412,516 13,638 13,103	Tradingsurplus /(deficit) (incomelessexpenditure) 1,024. 469. 97 65 1,229 394

BradfordGrammarSchoo! Notestotheconsolidatedfinancialstatements	fortheyearended31August2022	Note Unrestricted Funds: Restricted Funds. 1662 Restricted Fund 1662 Endowed Fund Endowed. Funds. 2021 2020	£’000 £000. £000 £7000. £000. £'000 ‘£000.	Tradingsurplus/ (deficit) (incomelessexpenditure). 1,024. (426) 469 97 85 4,229 394	Investmentgains/{losses}	Netinvestmentgain/(loss) 9 26 47 310 1,668 (959)	Operatingsurplus/ (deficit)	(incomeless.expenditureplus invesimentgain) 495 375 2,897	Transfers EndowmentIncome Othertransfers 12:to16 12.to16 10 (170) (65)	TotalTransfers (160) (65)	Netmovementinfunds 335 310	Totalfundsat 1September 2020 1,642. 466 258 1,983	Totalfundsat 31August 2021 12.to16: 22,335 501 402 2,293 24,270. 1,636

			Note	School		“1662	Total	31August:
				31August		:31August	31August	2020
				2021		‘2021	2021
				£		£	£	£
Fixedassets								—
Tangibleassets			8	13,644		.	13,644	14,295
Investments			9	12;379		473	12,852	9,945.
				26,023		473	26,496	24,240
Currentassets Stock				45		-	45	49
Debtors		.	10	500		5	505	411
Cashaibankandshortterm		deposits		41,789		426	2,215	1,447
				2,334		431	2,765	1,907
Currentliabilities Creditors:amountsfailing. due		within	11	7 (2,104)		-	; (2,104)	(4,919)
oneyear
Netcurrent(liabilities)/assets				230		431	661	(12)
Totalassetslesscurrent	liabilities			26,253		904	27,157	24,228
Totalnetassets.				26,253		904	27,157	24,228
Funds
Endowed-funds.			12,14	2,293		403	2,696	2,242
Restrictedfunds		.	13,15	1,635		501	2,136	1,777
Unrestricted:DesignatedFunds			16	13,644		0	13,644	14,295
UnrestrictedFree.Reserves:			16	8,680	|	0	8,681	6,915
Totalfunds			18.	26,252		904	27,157	24,229

	-31	August2021 : Employees	31	August	2021 Other	31	August2021 Depreciation	31	August. 2021 Total	31	August 2020 Total
		costs
		£000			£'000		£'000		£°000		£000.
Teaching Welfare Premises Support		7,367 353. ‘548 816			733 143 899 665		109 42 7A5 101		8,209 508 2,192 4,581		8,084 609 1,997 1,850
		9,083			2,440		967		12,490		12,540

Consolidated
	7 Unrestricted	a Restricted	a Endowed	4662 Resiricted	1662 Endowed	Total
	Funds . £'000	Funds - £'000	Furids £000	Funds £000	a Funds £7000	-£°000
Marketvalueat 1September2020 Additionsatcost Disposalsatmarketvalue Netinvestmentgain Transfers	5,970 1,523 (663) 1,043 584	1,605 265 (137) 243 (348)	4,983 171 (105) 310 (65)	129 183 (10) 26 (1.70)	258 27 (16) Ae (ty	9,945 2,469 (931) 1,668 “
Marketvalueai31August2021	8,457	1,628	2,294	157	316	12,852
Cost-at31.-August2021	5,253	4,540	1,517	183	327	8,820.

BradfordGrammarSchool	BradfordGrammarSchool	BradfordGrammarSchool	BradfordGrammarSchool
Notestotheconsolidated			financial		statements
for	theyearended31August			2022
28.	PREVIOUSYEARMOVEMENTOFENDOWEDFUNDS
	Gonsolidatedand		Balanceat		Incoming	Resources	Investment	Transfers.	Balance-at
	Schoo!Funds	1	September 2020		resources.	expended	(loss) |		31.August 2021
				£'000	£000	£'000	£'000	£000		£000
	BreezeBentley(a)			568	21	(3)	89	(19)		656
	Lennon (b}			60	2	0	9:	(2)		69°
	MaitlandS Herries(c) Prize(d)			769 68	29 3	(4) 0.	120 44	(25) (2)		889 80
	SchooiScholarship(e)			69	3	0	11	{2)		80
	Semon Homes(f) UniversityScholarship(g)			327. 121	12. 5	(1) (1}	51 19:	(11) (4)	,	378 ‘140
				1,982	75	(9)	310	(65)		2,293.

Consolidatedand SchoolFunds	Balanceat 1.September	incoming resources	Resources. expended	Investment (loss)	Transfers	Balanceat 31August
	2020					2021
	£000	£000.	£'000	£'000	£'000	£'000
4662Fund.(a)	258	99.	(1)	47	-	403
	258	99	(1)	47	-	403

30.	1662RESTRICTEDFUND
	Consolidatedand ‘SchoolFunds:	Balanceat 1September	Incoming resources	Resources: expended’	Investment (loss)	Transfers	Balanceat 31August
		2020					2021
		£'000	£000	£000.	£000	£°000	£000
	1662Fund{a)	166	-470	(4)	26	(160)	501
		166.	470	(1)	26	(1.60)	501

Consolidatedand SchoolFunds		Balanceat. 1September 2020	Incoming resources. |	Resources expended |	investment (loss)	Transfers	Balanceat 31August 2021
		£'000	£’000	£000	£000	£000	£°000
Hardship{c) HocAge-&General		46 62.	2 23	0 (380)	7 10	0 451	55 173
Bursary(qd) KennethNaylor(c)		3.	0	0	1	0	4
Lennon(a) MaitlaridS Herries (a) OBAAppeal(b) Prize(a) RobertMiura(b) SchoolScholarship(ay SemonHomes{a) ShearsFoundation(b) StephenDavidson(b) UniversityScholarship(a)		30 917 47 0 86 54 424 190 8 36	1 34 4 0. 6 2 5 5 4 4	0 (20) (3) (1) (3) 0 {6) (57) (39) 0	5 143 7 0 14 8 19 23 0 6	2. (296) 0 2 0 2 11 0 34 4	38 778 55 { 403 66 453: 161 { 47
		1,610	84	(509)	243	207	1,635:

for	theyearended31Augus	t2022
32.	PREVIOUSYEARMOVEMENT	OFUNRES Balanceat. 1September	TRICTED incoming resources	FUND Resources expended	Investment gain	Transfers.	Balance.at 37August
		2020					2021
		£000	£'000	£°000.	£7000	£000	£'000
	(a)Consolidated	20,249	13,540	(12,516)	1,043.	19	22,335
	(b)School	20,210	13,529	(12,476)	1,043	19	22,325

PREVIOUSYEARALLO	CATIONOFNE	CATIONOFNE	TA	SSETS
(c) Consolidated	_ Tangible fixedassets		—_	investments	Current assets	Creditors		Total
		-£'000		£000:	£000	£'000		£000
Endowedfunds 1662.Endowedfunds 1662Restrictedfunds Restrictedfunds Unrestriciedfund		~ - “ - 13,644	.	2,293 315 157 1,629 8457	- 87 343 7 2,334.	(2,099)	- - -. -	2,293 402 500 1,636 22,336:
Total		13,644		42,852	2:71	(2,099)		27,167
(d)School	fixed	Tangible assets		Investments	Current asseis	Creditors		Total
		£'006		£'000	£'000	£'000		£7000
Endowedfunds_ 4662Endowedfunds 1662Restrictedfunds Restrictedfunds Unrestrictedfund		- - - ot 13,644		2,293 3715. 157 1,629 8,457	- 87 343 7 2,387	(2,104)	- - . -	2,293 403 501 1,635: 22,325
Total		13,644		12,852	2,764	(2,104)		27,157