## 

|`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`|





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





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





## 

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





## 

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






## 

|||`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)`|||<br>`1,784`|<br>|<br>`1,279`|
|`Increase/(Decrease)incashduringtheyear`||<br> <br>`2`|<br> <br>`(1,015)`|<br> <br>|<br> <br>`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`||<br>`5,880`|<br>|<br>`(544)`|
||`Netcashflowfromoperations`|<br>|<br> <br>`6,467`|<br> <br>|<br> <br>`620`|
|`2.`|`Analysisofchangesinnetfunds`|||||
||`Cashatbankandshorttermdepositsatstartoftheyear`||`3,044`||`2,036`|
||`(Decrease)/Increaseincashintheyear`||`(1,015)`||`1,008`|
||`Cashatbankandshorttermdepositsatendofyear`|<br> <br>|<br>`2,029`<br> <br>|<br> <br> <br>|<br>`3,044`<br> <br>|
|`Therearenootherborrowingswithinthecharity`||||||





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## 

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





## 

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





## 

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



## 

||`31August`<br>`2024`|`31`|`August`<br>`2024`|`31August`<br>`2024`|`31`|`August`<br>`2024`|`31`|`August`<br>`2023`|
|---|---|---|---|---|---|---|---|---|
||`Employees`||`Other`|`Depreciation`||`Total`||`Total`|
||`costs`||||||||
||`£’000`||`£000`|`£000`||`£7000`||`£000`|
|<br>`Teaching`<br>`Welfare`<br>`Premises`<br>`Support`|<br>`8,576`<br>`476`<br>`690`<br>`976`||<br>`1,383`<br>`413`<br>`1,110`<br>`936`|<br>`112`<br>`12`<br>`767`<br>`104`||<br>`10,071`<br>`901`<br>`2,567`<br>`2,016`||<br>`9,289`<br>`813`<br>`2,406`<br>`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`<br>|<br>`2`|<br>`3`|
||`23`|`22`|
|`Hireofplantandequipmentundernon-cancellableoperatingleases,`|||
|`(onleasesexpiringbetweentwoandfiveyearsfrom31August2024`|||
|`and2029)`|`40`|`38`|
|`Depreciationoffixedassets(note8)`|`995`|`899`|
|`Lossondisposaloffixedassets`<br>|||
|`(c)Grantsandprizes`|||
||`2024`|`2023`|
||`£7000`|`£000`|
|`Fundedfromtheunrestrictedfund:`|||
|`Travelanduniformawards`|`16`|`13`|
|`Othergrantsandawards`|`11`|`12`|
||<br>`27`|<br>`25`|
|`Fundedfromrestrictedfunds:`|||
|`Musicscholarships`|`18`|`17`|
|`Othergrantsandawards`|`3`|`2`|
||<br>`21`|<br>`19`|
|`Totalofgrantsandprizes`|`48`|`44`|





## 

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



## 

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





||||`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`||<br>`-`||<br>`-`||<br>`-`||<br>`-`|
|`At31August2024`|<br>`22,921`|<br>||<br>`-`|<br>`6,151`|<br>|<br>`29,072`|<br>|
|`Depreciation`|||||||||
|`At`<br>`1September2023`|`9,147`|||`-`|`3,467`||`12,614`||
|`Chargefortheperiod`|`663`|||`-`|`332`||`995`||
|`OnDisposals`||<br>`-`||||<br>`-`||<br>`-`|
|`At 31August2024`|<br>`9,810`|<br>||<br>`-`|<br>`3,799`|<br>|<br>`13,609`|<br>|
|`Netbookvalue`|||||||||
|`At31August2024`|<br> <br>`13,111`|<br> <br>|<br>|<br> <br>`-`|<br> <br>`2,352`|<br> <br>|<br> <br>`15,463`|<br> <br>|
|`At31August2023`|`11,642`||`263`||`1,905`||`13,810`||





## 

## 

|||`.`<br>`Unrestricted`|`.`<br>`Restricted`|`Endowed`||`1662`<br>`Restricted`|`1662`<br>`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`||<br>`(138)`|<br>`567`||<br>`-`|<br>`(429)`||<br>`-`||<br>`-`|
|`Marketvalueat`|`31August`|`14,167`|`2,163`|`2,256`||`314`|`605`||`19,505`||
|`2024`|||||||||||
|`Costat31August2024`||`12,749`<br>|`1,946`<br>|`2,030`<br>|<br>|`329`<br>|`613`<br>|<br>|`17,667`<br>|<br>|



## 

|`School`||
|---|---|
||`Total`|
||`£°000`|
|`Marketvalueabove`|`19,505`|
|`Investmentinsubsidiarycompany`||
|`(note4)`<br>||
|`Valueat31August2024`|`19,505`|



## 

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





## 

||`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)`|||||
|<br>`Accruals`|<br>`187`|<br>`345`|<br>`187`|<br>`345`|
|<br>|`4,738`<br> <br>|`2,819`<br> <br>|`4,739`<br> <br>|`2,815`<br> <br>|



## 

|||
|---|---|
|`ConsolidatedandSchool`|`Deferred`|
||`income`|
||`£7000`|
|`Balanceat`<br>`1September2023(notes11and12)`<br>`Amountsreleasedtoincomeearnedfromcharitableactivities`<br>`Amountsdeferredintheperiod`|`1,338`<br>`(1,338)`<br>`7,387`|
|`Balanceat31August2024(notes11and12)`|`7,387`<br>|



## 

||`Consolidated`|||`School`|||
|---|---|---|---|---|---|---|
||`2024`|`2023`||`2024`|`2023`||
||`£°000`|`£7000`||`£7000`|`£000`||
|`Deferredincome`|||||||
|`Feesinadvance`|`3,961`||`-`|`3,961`||`-`|
|<br>|<br>`3,961`<br>|<br>|<br>`-`<br>|<br> <br>`3,961`|<br>|<br> <br>`-`|
|`Feesinadvance`<br>|||||||
|<br>`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)`<br>`Hoc Age& General`<br>`Bursary(d)`|`53`<br>`251`|`2`<br>`16`|`-`<br>`(503)`|`7`<br>`18`|`-`<br>`314`|`62`<br>`96`|
|`KennethNaylor(c)`|`4`|`-`|`-`|`-`|`-`|`4`|
|`Lennon(a)`<br>`MaitlandS Herries(a)`<br>`OBAAppeal(b)`<br>`Prize(a)`|`39`<br>`739`<br>`52`<br>`1`|`2`<br>`32`<br>`3`<br>`-`|`-`<br>`(30)`<br>`(2)`<br>`(3)`|`5`<br>`85`<br>`6`<br>`-`|`2`<br>`31`<br>`-`<br>`3`|`48`<br>`857`<br>`59`<br>`1`|
|`RobertMiura(b)`<br>`SchoolScholarship(a)`<br>`SemonHomes(a)`|`85`<br>`69`<br>`157`|`4`<br>`3`<br>`7`|`(4)`<br>`-`<br>`(1)`|`10`<br>`8`<br>`19`|`-`<br>`3`<br>`13`|`95`<br>`83`<br>`195`|
|`ShearsFoundation(b)`|`82`|`6`|`(64)`|`14`|`150`|`188`|
|`StephenDavidson(b)`|`2`|`4`|`-`|`-`|`-`|`3`|
|`UniversityScholarship(a)`|<br>`51`|<br>`2`|<br>`-`|<br>`6`|<br>`5`|<br>`64`|
||<br> <br>`1,585`|<br> <br>`78`|<br> <br>`(607)`|<br> <br>`178`|<br> <br>`521`|<br> <br>`1,755`|





## 

## 

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



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



||`1`|`Balanceat`<br> `September`<br>`2023`|`Incoming`<br>`resources`|<br>|`Resources`<br>`expended`|`Investment`<br>`gain/(loss)`|<br>|`Transfers`||`Balanceat`<br>`31August`<br>`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`|
||<br>|<br> <br>`22,872`|<br> <br>`16,255`|<br> <br>|<br> <br>`(15,614)`|<br> <br>`959`|<br> <br>|<br> <br>`23`|<br> <br>|<br> <br>`24,495`|
|`(b)School`|||||||||||
|`Designated`||`13,810`||`-`|`1,653`||`-`||`-`|`15,463`|
|`General`||`9,062`|`16,130`||`(17,142)`|`959`||`23`||`9,032`|
|||<br>`22,872`|<br>`16,130`|<br>|<br>`(15,489)`|<br>`959`|<br>|<br>`23`|<br>|<br>`24,495`|





## 

## 

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



## 

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





## 

|`At31August2024theSchoolhadoutstandingcommitmentsforfutureminimumleasepaymentsundernon-`|
|---|
|`cancellableoperatingleasesforplantandequipmentwhichfalldueasfollows:`<br>`£°000`|
|`Inthefinancialyearended31August2025`<br>`37`|
|`Between`<br>`1September2025and31August2029`<br>`40`|
|`Total`<br>`77`|



## 

## 

## 

## 

## 



## 



## 

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



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





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





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





## 

## 

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





## 

## 

## 

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



## 

## 

|`Consolidated`||||||||
|---|---|---|---|---|---|---|---|
||`.`<br>`aaslco`|`.`<br>`Restricted`|`Endowed`|`1662`<br>`Restricted`|`1662`<br>`Endowed`|`Total`||
||`unds`|`Funds`|`Funds`|`Funds`|`Funds`|||
||`£’000`|`£'000`|`£’000`|`£’000`|`£000`|`£’000`||
|`Marketvalueat`<br>`1September2022`|`9,136`|`1,599`|`2,119`|`289`|`372`|`13,515`||
|`Additionsatcost`|`575`|`143`|`214`|`29`|`35`|`996`||
|`Disposalsatmarketvalue`<br>`NetInvestmentgain`|`(846)`<br>`(400)`|`(154)`<br>`(74)`|`(213)`<br>`(101)`|`(31)`<br>`(21)`|`(35)`<br>`(17)`|`(1,279)`<br>`(613)`|<br>|
|`Transfers`|<br>`(82)`|<br>`63`|<br>`-`|<br> <br>`19`|<br> <br>`-`|<br>|<br> <br>`<`|
|`Marketvalueat31August2023`|<br> <br> <br>`8,383`|<br> <br>`1,577`|<br> <br>`2,019`|<br> <br>`285`|<br> <br>`355`|<br> <br>`12,619`|<br> <br>|
||`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`|<br>`£7000`|
|`BreezeBentley(a)`|`606`|`18`|`(2)`||`(29)`|`(17)`|<br>`576`|
|`Lennon(b)`|`65`|`2`||`-`|`(3)`|`(2)`|<br>`62`|
|`MaitlandS Herries(c)`<br>`Prize(d)`|`822`<br>`73`|`26`<br>`2`|`(3)`|<br>`°`|`(39)`<br>`(3)`|`(21)`<br>`(2)`|<br>`785`<br> <br>`70`|
|`SchoolScholarship(e)`|`74`|`2`||`-`|`(4)`|`(2)`|<br>`70`|
|`SemonHomes(f)`|`349`|`11`|`(1)`||`(17)`|`(10)`|<br>`332`|
|`UniversityScholarship(g)`|<br>`130`|<br>`4`||<br>`-`|<br>`(6)`|<br>`(4)`|<br> <br>`124`|
|<br>|`2,119`<br> <br>|`65`<br> <br>|`(6)`<br> <br>|<br> <br>|`(101)`<br> <br>|`(58)`<br> <br>|<br>`2,019`<br> <br>|
|`(a)IncomefromtheBreeze`|`BentleyFund`|`isusedasa contribution`|||`towardsthe`|`teachingof`|`scienceatthe`|
|`schoolandhasbeentransferredtothe`||`UnrestrictedFund.(See`|||`note17).`|||





## 



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





## 



## 

|`33.`<br>`PREVIOUS`|`YEARMOVEMENTOF`|`UNRESTRICTEDFUND`|`UNRESTRICTEDFUND`||||||
|---|---|---|---|---|---|---|---|---|
||`Balanceat`|`Incoming`|`Resources`|`Investment`||`Transfers`||`Balanceat`|
||`1September`<br>`2022`|`resources`|`expended`|`gain/(!oss)`||||`31August`<br>`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`|
||<br>`22,560`|<br>`15,156`|<br>`(14,461)`|<br>`(400)`|<br>|<br>`17`|<br>|<br>`22,872`|
|`(b)School`|||||||||
|`Designated`|`14,109`||`(299)`||`=`||`*`|`13,810`|
|`Restricted`|<br>`8,451`|<br>`15,025`|<br>`(14,031)`|<br>`(400)`|<br>|<br>`17`|<br>|<br>`9,062`|
||<br> <br> <br> <br>`22,560`|<br> <br> <br> <br>`15,025`|<br> <br> <br> <br>`(14,330)`|<br> <br> <br> <br>`(400)`|<br> <br> <br> <br>|<br> <br> <br> <br>`17`|<br> <br> <br> <br>|<br> <br> <br> <br>`22,872`|



|`34.`|`PREVIOUSYEARALLOCATIONOF`|`PREVIOUSYEARALLOCATIONOF`|`NET`|`ASSETS`||||
|---|---|---|---|---|---|---|---|
||`(c)`<br>`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`|<br>`13,810`|<br>|<br>`8,383`|<br>`3,498`|<br>`(2,819)`|<br>`22,872`|
||`Total`|<br>`13,810`|<br>|<br>`12,619`|<br>`3,738`|<br>`(2,819)`|<br>`27,348`|
||`(d})`<br>`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`|<br>`13,810`|<br>|<br>`8,383`|<br>`3,494`|<br>`(2,815)`|<br>`22,872`|
||`Total`|`13,810`<br>|<br>|`12,619`<br>|`3,734`<br>|`(2,815)`<br>|`27,348`<br>|





## 

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