2024-08-31-accounts

Referenceandadministrativedetails
ReportoftheGoverningBody
Governance,StructureandManagement
Objective,PrincipalActivityandAims
PublicBenefit
Sustainability
FinancialReview
OperationalReview
PrincipalRisksandUncertainties
StatementofGovernorsResponsibilities
IndependentAuditor’sreport
Consolidatedstatementoffinancialactivities
Consolidatedbalancesheet
Schoolbalancesheet
Consolidatedcashflowstatement	24
Notestotheconsolidatedfinancialstatements	25

Registeredoffice	BradfordGrammarSchoo!
	KeighleyRoad
	Bradford
	BD94JP
Banker	HSBCBankPLC
	47MarketStreet
	Bradford
	BD11EG
Auditor	SafferyLLP
	10WellingtonPlace
	Leeds
	LS14AP
Investmentadvisor	QuilterCheviot
	OneKingsway
	London
	WC2B6AN
PensionAdvisor	Oughtred& HarrisonFinancialServices
	CroftHouse
	145- 147WakefieldRoad
	Gildersome
	Leeds
	LS277HH
Solicitors	LuptonFawcett
	2TheEmbankment
	SovereignStreet
	Leeds
	LS14BA
	Gordons
	RiversideWest
	WhitehallRoad
	Leeds
	LS14AW

NoteUnrestricted Restricted 1662 1662 Endowed Total Total	Funds Funds Restricted Endowed Funds 2024 2023	Fund Fund	£’000 £’000 £7000 £’000 £7000 £7000 £000	Income:	Fromcharitableactivities	Tuitionfees 2(a) 14,828 - - - - 14,828 13,728	Othereducationalincome 3 841 = - - - 841 875	Fromvoluntarysources	LegaciesandDonations 5 8 T 428 325 - 768 481	Tradingincome 4 151 - - - - 151 141 Investmentincome 382 71 16 22 90 581 518	Otherincome 6 45 - - - - 45 25	Totalincome 16,255 78 444 347 90 17,214 15,768	Expenditure:	Bycharitableactivities	Schoolrunningcosts 7(a) 15,555 6 2 2 6 15,571 14,421	Assistedplaces 2(b) - 580 - - - 580 498	Grantsandprizes 7(c) 27 21 - - - 48 44	Byotheractivities	Tradingexpenditure 32 - - - - 32 29	Totalexpenditure 7 15,614 607 2 2 6 16,231 14,992	Tradingsurplus/ (deficit)	(Incomelessexpenditure) 641 (529) 442 345 84 983 776

Note Unrestricted Restricted 1662 662 Endowed Total Total	Funds Funds Restricted Endowed Funds 2024 2023	Fund Fund	£°000 £°000 £7000 £000 £000 £000 £000	Tradingsurplus/ (deficit) (Incomelessexpenditure) 641 (529) 442 345 84 983 776	Investmentgains/(losses)	Netinvestmentgains/(losses) 959 178 47 50 237 (613)	Operatingsurplus/ (deficit)	(Incomelessexpenditureplus investmentgains/(losses)) 1,600 (351) 489 395	Transfers Endowmentincometransfers 13to17 23 Othertransfers 13to17 - 57 464 20 (464) (20)	Totaltransfers 23 521 (444) (20)	Netmovementinfunds 1,623 170 45 375	Totalfundsat 1September2023 22,872 1,585 499 374	Totalfundsat31August2024 131017 24,495 1,755 543 749	Theincomingandoutgoingresourcesandresultingnetmovementinfundsarisefromcontinuingoperations.	TheGrouphasnorecognisedgainsorlossesotherthanthenetmovementinfundsfortheyear.	Thenotesonpages25to52formpartoftheseconsolidatedfinancialstatements	21

	Note	31	August	31	August
			2024		2023
			£7000		£000
Fixedassets
Tangibleassets	8		15,463		13,810
Investments	9		19,505		12,619
			34,968		26,429
Currentassets
Stock			53		53
Debtors	10		1,451		644
Cashatbankandshorttermdeposits			2,029		3,044
			3,533		3,738
Currentliabilities
Creditors:amountsfallingduewithinoneyear	11		(4,738)		(2,819)
Netcurrentassets/(liabilities)			(1,205)		919
Totalassetslesscurrentliabilities			33,763		27,348
Creditors:amountsfallingdueinmorethanoneyear	12		(3,961)		-
Totalnetassets			29,802		27,348
Funds
Endowedfunds	13		2,260		2,019
1662Endowedfund	15		749		374
TotalEndowedFunds			3,009		2,393
Restrictedfunds	14		1,755		1,585
1662Restrictedfund	16		543		498
TotalRestrictedFunds			2,298		2,083
UnrestrictedDesignatedFunds	17		15,463		13,810
UnrestrictedFreeReserves	17		9,032		9,062
Totalfunds	19		29,802		27,348
ThesefinancialstatementswereapprovedandauthorisedforissuebytheGoverningBodyon6 December
2024,andweresignedonitsbehalfby: [rb[rm	Log			'

	Note	School	1662	Total	31August
		31August	31August	31August	2023
		2024	2024	2024
		£’000	£000	£7000	£7000
Fixedassets Tangibleassets Investments	8 9	15,463 18,586	- 919	15,463 19,505	13,810 12,619
		34,049	919	34,968	26,429
Currentassets Stock Debtors	10	53 1,590	- 5	53 1,595	53 768
Cashatbankandshort-termdeposits		1,518	368	1,886	2,913
		3,161	373	3,534	3,734
Currentliabilities Creditors:amountsfallingduewithin	11	(4,739)	-	(4,739)	(2,815)
oneyear
Netcurrent(liabilities)/assets		(1,578)	373	(1,205)	919
Totalassetslesscurrentliabilities		32,471	1,292	33,763	27,348
Creditors:amountsfallingduein	12	(3,961)	-	(3,961)		-
morethanoneyear
Totalnetassets		28,510	1,292	29,802	27,348
Funds Endowedfunds Restrictedfunds UnrestrictedDesignatedFunds UnrestrictedFreeReserves	13,15 14,16 17 17	2,260 1,755 15,463 9,032	749 543	3,009 2,298 15,463 9,032	2,393 2,083 13,810 9,062
Totalfunds	19	28,510	1,292	29,802	27,348

		Notes	31August		31August
			2024		2023
		(below)	£’000		£000
Net	cashinflowfromoperations	4	6,467		620
Returnsoninvestmentandservicingoffinance
Investmentincome			581		518
Capitalexpenditureandfinancialinvestment
Purchaseoftangiblefixedassets(note8)			(2,648)		(413)
Proceedsofdisposaloffixedassets(note8)				-	-
Purchaseofinvestments(note9)			(7,199)		(996)
Proceedsfromsaleofinvestments(note9)			1,784		1,279
Increase/(Decrease)incashduringtheyear		2	(1,015)		1,008
Notestothecashflowstatement
1.	Reconciliationofnetincomingresourcestonetcash
	inflowfromoperations
	Operatingsurplus/(deficit)		2,454		163
	Netinvestmentloss/(gain)		(1,471)		613
	Depreciationcharge		995		899
	Lossondisposaloffixedassets			-	-
	investmentincome		(581)		(518)
	(Increase)/Decreaseinstock			-	(5)
	(Increase)/Decreaseindebtors		(810)		12
	Increase/(Decrease)increditors		5,880		(544)
	Netcashflowfromoperations		6,467		620
2.	Analysisofchangesinnetfunds
	Cashatbankandshorttermdepositsatstartoftheyear		3,044		2,036
	(Decrease)/Increaseincashintheyear		(1,015)		1,008
	Cashatbankandshorttermdepositsatendofyear		2,029		3,044
Therearenootherborrowingswithinthecharity

2.	TUITIONFEES,ASSISTEDPLACESANDFEEREMISSION
		31August	31August
		2024	2023
		£'000	£’000
	(a)Tuitionfees
	Grossfeesreceivable	15,255	14,202
	Less: Assistedplaces Employeesdiscount Thirdsiblingandotherdiscounts	(735) (239) (33)	(706) (221) (45)
		14,248	13,230
	Add:
	Assistedplacesfinancedfromrestrictedfunds	580	498
		14,828	13,728
2.	TUITIONFEES,ASSISTEDPLACESANDFEEREMISSION- Continued
		31August	31August
		2024	2023
		£°000	£000
	(b)Assistedplacesandfeeremission
	Fromtheunrestrictedfund:
	Assistedplaces	155	208
	Employeesdiscount	239	221
		394	429
	Fromrestrictedfunds:
	Assistedplaces	580	498
		580	498
	Total:
	Assistedplaces	735	706
	Employeesdiscount	239	221
		974	927

	31August	31August
	2024	2023
	£7000	£000
Incomefromschooltrips	183	318
Schoolmealsandcateringincome	542	466
Registration,examandotherfees	116	91
	841	875
TRADINGINCOME
	31August	31August
	2024	2023
	£°000	£000
Confectionerysales	26	10
Tradingsubsidiaryundertaking	125	131
	151	141

VOLUNTARYINCOME
	31August	31August
	2024	2023
	£000	£’000
Donations(unrestricted) Donations(restricted) 1662Donations(restricted) 1662Donations(endowed)	8 7 428 325	- 7 464 10
	768	481

	31August 2024	31	August 2024	31August 2024	31	August 2024	31	August 2023
	Employees		Other	Depreciation		Total		Total
	costs
	£’000		£000	£000		£7000		£000
Teaching Welfare Premises Support	8,576 476 690 976		1,383 413 1,110 936	112 12 767 104		10,071 901 2,567 2,016		9,289 813 2,406 1,899
	10,718		3,842	995		15,555		14,407

(b)OtheritemsincludedinSchoolRunningCosts
	31August	31August
	2024	2023
	£°000	£000
AmountspayabletotheAuditorinrespectofbothauditandnon-audit
services(incl.irrecoverableVAT):
StatutoryauditoftheSchool	19	17
Statutoryauditofthesubsidiary	2	2
Otherservices	2	3
	23	22
Hireofplantandequipmentundernon-cancellableoperatingleases,
(onleasesexpiringbetweentwoandfiveyearsfrom31August2024
and2029)	40	38
Depreciationoffixedassets(note8)	995	899
Lossondisposaloffixedassets
(c)Grantsandprizes
	2024	2023
	£7000	£000
Fundedfromtheunrestrictedfund:
Travelanduniformawards	16	13
Othergrantsandawards	11	12
	27	25
Fundedfromrestrictedfunds:
Musicscholarships	18	17
Othergrantsandawards	3	2
	21	19
Totalofgrantsandprizes	48	44

) Analysisofemployeecosts
	2024	2023
	£°000	£000
Totalemployeecosts: Wages,salariesandbenefits	8,254	7,600
Temporaryemployeecosts	44	44
Nationalinsurancecontributions Pensioncosts	855 1,565	803 1,387
	10,718	9,834

	2024	2023
	No.	No.
Teaching— JuniorSchool	12	11
Teaching- SeniorSchool	94	94
Totalteaching	106	105
Teachingsupport	25	29
Welfare	15	15
Administrativesupport	16	20
Directmarketing	8	3
Premises	27	26
Totalnon-teaching	91	93
Schooltotal	197	198

			31	August	31	August
				2024		2023
				No.		No.
£60,001	-	£70,000		2		-
£70,001	-	£80,000		4		4
£80,001	-	£90,000		-		2
£90,001	-	£100,000		1		1
£100,001	-	£110,000		1		-
£140,001	-	£150,000		-		1
£180,001	-	£190,000		1		-

	Freeholdland		Assetsunder		_Fixtures,		Total
	andbuildings		construction		plantand
					equipment
ConsolidatedandSchool	£7000		£°000		£7000		£7000
Cost
At1 September2023	20,788		263		5,372		26,423
Additions		-	1,870		779		2,649
Transfers	2,133		(2,133)			-		-
Disposals		-		-		-		-
At31August2024	22,921			-	6,151		29,072
Depreciation
At 1September2023	9,147			-	3,467		12,614
Chargefortheperiod	663			-	332		995
OnDisposals		-				-		-
At 31August2024	9,810			-	3,799		13,609
Netbookvalue
At31August2024	13,111			-	2,352		15,463
At31August2023	11,642		263		1,905		13,810

		. Unrestricted	. Restricted	Endowed		1662 Restricted	1662 Endowed		Total
		Funds	Funds	Funds		Funds	Funds
		£7000	£7000	£7000		£7000	£7000		£7000
Marketvalueat	1September	8,383	1,577	2,019		285	355		12,619
2023
Additionsatcost		6,131	51	287		473	257		7,199
Disposalsatmarketvalue		(1,168)	(209)	(287)		(62)	(58)		(1,784)
NetInvestment	gain/(loss)	959	178	237		47	50		1,471
Transfers		(138)	567		-	(429)		-		-
Marketvalueat	31August	14,167	2,163	2,256		314	605		19,505
2024
Costat31August2024		12,749	1,946	2,030		329	613		17,667

School
	Total
	£°000
Marketvalueabove	19,505
Investmentinsubsidiarycompany
(note4)
Valueat31August2024	19,505

	Consolidated			School
	2024	2023		2024	2023
	£°000	£000		£7000	£000
Fees Amountsowedfromsubsidiary	53 -	69	-	53 148	69 142
undertaking Other debtors Prepaymentsandaccrued	922 476	241 331		918 476	226 331
income
	1,451	641		1,595	768

	Consolidated		School
	2024	2023	2024	2023
	£000	£'000	£000	£’000
Tradecreditors	452	459	452	459
Taxationandsocial	196	190	196	190
securitycosts
OtherCreditors	477	487	478	483
Deferredincome(see	3,426	1,338	3,426	1,338
below)
Accruals	187	345	187	345
	4,738	2,819	4,739	2,815

ConsolidatedandSchool	Deferred
	income
	£7000
Balanceat 1September2023(notes11and12) Amountsreleasedtoincomeearnedfromcharitableactivities Amountsdeferredintheperiod	1,338 (1,338) 7,387
Balanceat31August2024(notes11and12)	7,387

	Consolidated			School
	2024	2023		2024	2023
	£°000	£7000		£7000	£000
Deferredincome
Feesinadvance	3,961		-	3,961		-
	3,961		-	3,961		-
Feesinadvance
Parent'smay,fromtimetotime,enterinto	aschemewiththeSchoolto		paytowardsseveralyear’s		worthof
feesinadvance,inexchangefora discount.	Thesefundsarerecognisedasdeferredincomeandsplit				between
short-termandlong-termcreditors.Thefundsarefreelyavailable		tothe	Schoolandonlyrepayableinvery
specificcircumstancesandwhensufficient	noticehasbeengiven.

Consolidatedand	Balanceat	Incoming	Resources	Investment	Transfers	Balanceat
SchoolFunds	1September	resources	expended	gain/(loss)		31August
	2023					2024
	£000	£000	£000	£000	£000	£°000
Hardship(c) Hoc Age& General Bursary(d)	53 251	2 16	- (503)	7 18	- 314	62 96
KennethNaylor(c)	4	-	-	-	-	4
Lennon(a) MaitlandS Herries(a) OBAAppeal(b) Prize(a)	39 739 52 1	2 32 3 -	- (30) (2) (3)	5 85 6 -	2 31 - 3	48 857 59 1
RobertMiura(b) SchoolScholarship(a) SemonHomes(a)	85 69 157	4 3 7	(4) - (1)	10 8 19	- 3 13	95 83 195
ShearsFoundation(b)	82	6	(64)	14	150	188
StephenDavidson(b)	2	4	-	-	-	3
UniversityScholarship(a)	51	2	-	6	5	64
	1,585	78	(607)	178	521	1,755

. 1662ENDOWEDFUND
ConsolidatedandSchool Funds	Balanceat 1September 2023	Incoming resources	Resources expended	Investment (loss)	Transfers	Balanceat 31August 2024
	£000	£000	£000	£000	£000	£°000
1662Fund(a)	374	347	(2)	50	(20)	749
	374	347	(2)	50	(20)	749

Consolidatedand SchoolFunds	Balanceat 1September 2023 £'000	Incoming resources £°000	Resources expended £000	Investment gain/(loss) £000	Transfers £000	Balanceat 31August 2024 £°000
1662 Fund(a)	498	444	(2)	47	(444)	543
	498	444	(2)	47	(444)	543

	1	Balanceat September 2023	Incoming resources		Resources expended	Investment gain/(loss)		Transfers		Balanceat 31August 2024
		£000	£000		£000	£'000		£7000		£°000
(a)Consolidated
Designated		13,810		-	1,653		-		-	15,463
General		9,062	16,255		(17,267)	959		23		9,032
		22,872	16,255		(15,614)	959		23		24,495
(b)School
Designated		13,810		-	1,653		-		-	15,463
General		9,062	16,130		(17,142)	959		23		9,032
		22,872	16,130		(15,489)	959		23		24,495

	2024	2023
(a)Consolidated	£7000	£000
UnrestrictedFund(note16)	24,495	22,872
Lessvalueoftangiblefixedassets(note8)	(15,463)	(13,810)
Netfreereserves	9,032	9,062
	2024	2023
(b)School	£7000	£'000
UnrestrictedFund(note16)	24,495	22,872
Lessvalueoftangiblefixedassets(note8)	(15,463)	(13,810)
Netfreereserves	9,032	9,062

(a) Consolidated	Tangible	Investments	Current		Creditors		Total
	fixedassets		assets
	£000	£7000	£000		£000		£°000
Endowedfunds	-	2,256		-		-	2,256
1662Endowedfunds	-	605	110			-	715
1662Restrictedfunds	-	314	229			-	543
Restrictedfunds	-	2,163	(29)			-	2,134
Unrestrictedfund	15,463	14,167	3,223		(8,699)		24,154
Total	15,463	19,505	3,533		(8,699)		29,802
(b) School	Tangible	Investments	Current		Creditors		Total
	fixedassets		assets
	£'000	£000	£000		£’000		£7000
Endowedfunds	-	2,256	-		-		2,256
1662Endowedfunds	-	605	110		-		715
1662Restrictedfunds Restrictedfunds	- -	314 2,163	229 (29)		- -		543 2,134
Unrestrictedfund	15,463	14,167	3,224		(8,700)		24,154
Total	15,463	19,505	3,534		(8,700)		29,802

At31August2024theSchoolhadoutstandingcommitmentsforfutureminimumleasepaymentsundernon-
cancellableoperatingleasesforplantandequipmentwhichfalldueasfollows: £°000
Inthefinancialyearended31August2025 37
Between 1September2025and31August2029 40
Total 77

	2024		2023
	£’000		£'000
Turnover Costofsales	125 (21)		431 (24)
Grossprofit Administrationexpenses	104 (10)		107 (10)
Operatingprofit	94		97
Retainedsurplusfortheyear		™		-

BGSCALtdhiresoutcertainschoolfacilitiesandservices.Thecompanymakesa giftaideddonation,ofits retainedsurplus,totheSchooleachyearfollowingtheannualgeneralmeetingsofbothorganisations.This	BGSCALtdhiresoutcertainschoolfacilitiesandservices.Thecompanymakesa giftaideddonation,ofits retainedsurplus,totheSchooleachyearfollowingtheannualgeneralmeetingsofbothorganisations.This	BGSCALtdhiresoutcertainschoolfacilitiesandservices.Thecompanymakesa giftaideddonation,ofits retainedsurplus,totheSchooleachyearfollowingtheannualgeneralmeetingsofbothorganisations.This	BGSCALtdhiresoutcertainschoolfacilitiesandservices.Thecompanymakesa giftaideddonation,ofits retainedsurplus,totheSchooleachyearfollowingtheannualgeneralmeetingsofbothorganisations.This
isequaltothecompany’snetprofitfortheyear.
ThebalancesheetofBGSCALtdat31August2024is	shownbelow:
	2024	2023
	£000	£’000
Currentassets
Debtors	10	14
Cashatbankandinhand	143	132
	153	146
Creditors:amountsfallingduewithinone	(153)	(146)
year
Netcurrentassets	-		-
Capitalandreserves
Calledupsharecapital	-		-
Profitandlossaccount	-		-
TotalEquity	-		-

25. PREVIOUSYEARCONSOLIDATEDSTATEMENTOFFINANCIALACTIVITIES— BYFUNDTYPE	Note Unrestricted Restricted 1662 1662 Endowed 2023 2022	Funds Funds Restricted Endowed Funds	Fund Fund	£°000 £°000 £7000 £000 £7000 £7000	Income:	Fromcharitableactivities	Tuitionfees 2(a) 13,728 - - = Othereducationalincome 3 875 - - - Fromvoluntarysources - 7 464 10 13,728 875 481 13,009 655 509	LegaciesandDonations 5	fromotheractivities 141 Tradingincome 4 141 144	Investmentincome 48 9 fe) KR ie) 50) ao 65 518 500	Otherincome 6 25 - = “ 25 30	Totalincome 15,156 55 473 19 65 15,768 14,847	Expenditure:	Bycharitableactivities	Schoolrunningcosts 7(a) 14,407 5 2 1 Assistedplaces 2(b) - 498 - - Grantsandprizes 7(c) 25 19 - - 14,421 498 44 13,164 471 41	Byotheractivities	Tradingexpenditure 29 - - - 29 32	14,461 522 2 1 Totalexpenditure 7 14,992 13,708	695 (467) 471 18 59 776	Tradingsurplus/ (deficit) 1,139	(incomelessexpenditure)	44

Note Unrestricted Restricted 1662 1662 Endowed 2023 2022	Funds Funds Restricted Endowed Funds	Fund Fund	£'000 £7000 £000 £000 £000 £000 £000	Tradingsurplus/ (deficit) (Incomelessexpenditure) 695 (467) 471 18 59 776 1139	Investmentgains/(losses)	Netinvestmentgain/(loss) 9 (400) (74) (21) (17) (101) (613) (1,121)	Operatingsurplus/ (deficit)	(Incomelessexpenditureplus investmentgain) 295 (541) 450 1 (42) 163 18	Transfers EndowmentIncome 12to16 17 A1 10 (10) (58) = - Othertransfers 12to16 - 478 (478) = _	TotalTransfers 17 519 (468) (10) (58) - -	Netmovementinfunds 312 (22) (18) (9) (100) 163 18	Totalfundsat 1September 2022 22,560 1,607 516 383 2,119 27,185 27,167	Totalfundsat31August 12to16 2023 ° 22,872 1,585 498 374 2,019 27,348 27,185

	Note	School	1662	Total	31August
		31August	31August	31August	2022
		2023	2023	2023
		£	£	£	£
Fixedassets
Tangibleassets Investments	8 9	13,810 11,979	- 640	13,810 12,619	14,109 13,515
		25,789	640	26,429	27,624
Currentassets
Stock Debtors Cashatbankandshorttermdeposits	10	53 759 2,690	- 9 223	53 768 2,913	48 775 1,910
		3,502	232	3,734	2,733
Currentliabilities
Creditors:amountsfallingduewithin oneyear	11	(2,815)	-	(2,815)	(3,172)
Netcurrent(liabilities)/assets		687	232	919	(439)
Totalassetslesscurrentliabilities		26,476	872	27,348	27,185
Totalnetassets		26,476	872	27,348	27,185
Funds
Endowedfunds Restrictedfunds UnrestrictedDesignatedFunds UnrestrictedFreeReserves	12,14 13,15 16 16	2,019 1,585 13,810 9,062	374 498	2,393 2,083 13,810 9,062	2,901 2,123 14,109 8,451
Totalfunds	18	26,476	872	27,348	27,185

	31	August2023	31August2023	31	August2023	31	August 2023	31	August 2022
		Employees	Other		Depreciation		Total		Total
		costs
		£000	£’000		£’000		£'000		£'000
Teaching Welfare		7,808 447	1,380 355		101 11		9,289 813		8,601 740
Premises Support		627 957	1,086 848		693 94		2,406 1,899		2,227 1,579
		9,839	3,669		899		14,407		13,147

Consolidated
	. aaslco	. Restricted	Endowed	1662 Restricted	1662 Endowed	Total
	unds	Funds	Funds	Funds	Funds
	£’000	£'000	£’000	£’000	£000	£’000
Marketvalueat 1September2022	9,136	1,599	2,119	289	372	13,515
Additionsatcost	575	143	214	29	35	996
Disposalsatmarketvalue NetInvestmentgain	(846) (400)	(154) (74)	(213) (101)	(31) (21)	(35) (17)	(1,279) (613)
Transfers	(82)	63	-	19	-		<
Marketvalueat31August2023	8,383	1,577	2,019	285	355	12,619
	8,006	1,506	1,927	336	408	12,183

Consolidatedand	Balanceat	Incoming	Resources		Investment	Transfers	Balanceat
SchoolFunds	1September	resources	expended		(loss)		31August
	2022						2023
	£000	£'000	£'000		£°000	£000	£7000
BreezeBentley(a)	606	18	(2)		(29)	(17)	576
Lennon(b)	65	2		-	(3)	(2)	62
MaitlandS Herries(c) Prize(d)	822 73	26 2	(3)	°	(39) (3)	(21) (2)	785 70
SchoolScholarship(e)	74	2		-	(4)	(2)	70
SemonHomes(f)	349	11	(1)		(17)	(10)	332
UniversityScholarship(g)	130	4		-	(6)	(4)	124
	2,119	65	(6)		(101)	(58)	2,019
(a)IncomefromtheBreeze	BentleyFund	isusedasa contribution			towardsthe	teachingof	scienceatthe
schoolandhasbeentransferredtothe		UnrestrictedFund.(See			note17).

32.	PREVIOUSYEARMOVEMENTOFRESTRICTEDFUNDS	PREVIOUSYEARMOVEMENTOFRESTRICTEDFUNDS	PREVIOUSYEARMOVEMENTOFRESTRICTEDFUNDS	PREVIOUSYEARMOVEMENTOFRESTRICTEDFUNDS
	Consolidatedand SchoolFunds	Balanceat 1September 2022	Incoming resources	Resources expended	Investment gain/(loss)	Transfers	Balanceat 31August 2023
		£000	£000	£000	£000	£000	£'000
	Hardship(c) HocAge& General	53 222	2 8	- (444)	(2) (13)	- 478	53 251
	Bursary(d) KennethNaylor(c)	4	-	-	-	-	4
	Lennon(a) MaitlandS Herries(a) OBAAppeal(b) Prize(a) RobertMiura(b) SchoolScholarship(a) SemonHomes(a) ShearsFoundation(b) StephenDavidson(b) UniversityScholarship(a)	38 758 51 1 93 68 155 115 4 48	1 25 5 - 3 2 4 3 1 1	- (29) (2) (2) (7) - (6) (32) - -	(2) (36) (2) - (4) (3) (6) (4) - (2)	2 21 - 2 - 2 10 - - 4	39 739 52 1 85 69 157 82 2 51
		— o>) -) N	gl a	oO i) N —	(74)	519	1,585

33. PREVIOUS	YEARMOVEMENTOF	UNRESTRICTEDFUND	UNRESTRICTEDFUND
	Balanceat	Incoming	Resources	Investment		Transfers		Balanceat
	1September 2022	resources	expended	gain/(!oss)				31August 2023
	£'000	£’000	£000	£’000		£7000		£°000
(a)Consolidated
Designated	14,109	=	(299)		=		=	13,810
Restricted	8,451	15,156	(14,162)	(400)		17		9,062
	22,560	15,156	(14,461)	(400)		17		22,872
(b)School
Designated	14,109		(299)		=		*	13,810
Restricted	8,451	15,025	(14,031)	(400)		17		9,062
	22,560	15,025	(14,330)	(400)		17		22,872

34.	PREVIOUSYEARALLOCATIONOF	PREVIOUSYEARALLOCATIONOF	NET	ASSETS
	(c) Consolidated	Tangible		Investments	Current	Creditors	Total
		fixedassets			assets
		£'000		£'000	£000	£000	£000
	Endowedfunds	-		2,019	-	-	2,019
	1662Endowedfunds	-		355	19	~	374
	1662Restrictedfunds	-		285	213	-	498
	Restrictedfunds	-		1,577	8	-	1,585
	Unrestrictedfund	13,810		8,383	3,498	(2,819)	22,872
	Total	13,810		12,619	3,738	(2,819)	27,348
	(d}) School	Tangible		Investments	Current	Creditors	Total
		fixedassets			assets
		£'000		£'000	£’000	£’000	£°000
	Endowedfunds		-	2,019	-	-	2,019
	1662Endowedfunds		-	355	19	-	374
	1662Restrictedfunds		-	285	213	~	498
	Restrictedfunds		-	1,577	8	-	1,585
	Unrestrictedfund	13,810		8,383	3,494	(2,815)	22,872
	Total	13,810		12,619	3,734	(2,815)	27,348

At31August2023theSchoolhadoutstandingcommitmentsforfutureminimumleasepaymentsundernon-	At31August2023theSchoolhadoutstandingcommitmentsforfutureminimumleasepaymentsundernon-	At31August2023theSchoolhadoutstandingcommitmentsforfutureminimumleasepaymentsundernon-
cancellable	operatingleasesforplantandequipmentwhich	falldueasfollows:
		£'000
Inthefinancialyearended31August2024		38
Between	1September2024and31August2030	74
Total		112