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2023-08-31-accounts

THE READ SCHOOL DRAX
REPORT AND FINANCIAL STATEItttENTS
YEAR ENDED 31 AUGUSI' 2023
CONTENTS PAGES
Cttlicers and Protessional rsavisers 1-2
Governors'
Report
3- 11
rsuaitor's
Report
12-
19
Slalemenl
of Financial
rsciivihes 15-16
Balance Sheet 17
Cashflow Statement 18
Natel
tO the Accounts
19 - 32

Unrestricted Restricted Endowed
Notes Funds Funds funds 2D23
INCOME FROi4I: 6 5
Donations
Incame tram charitable
AcRvgles
90.814 21.128 111,942
School fees receivobie
Gtner ancElary trading
income
1nvestment
income
GrantS reCeivabie
3.085.323
122.360
822
3,085.323
122,$6D
2,304
Total Income 3,299,319 23.434 3,322,753
EXPENDITURE ON:
Charffable
acRvtRes
School operating
costs
Costs at generating
funds
Schaol hnancing
costs
3410,990
11,726
$.410.'990
11,726
Total expenditure 3.422,714 3,422,714
Net Income / (expenditure) (123,397) 28434 (99,963)
Transfers between
funds
23 22 160 (22 1601
Other recognhed
gains / [losses)
Gains / (losses) on Investmenrs
Gains
/ (iossesf on revaluation
at feed assets (1.024) (1,024)
NET MOVEMFNT IN FIINDS (IDIQ37) 250 (100.987)
RECONCILIATION
OF FUNDS
Fund balances ai
I sepfernbev
2022 (1.869,228) 3.379.162 1,509,934
FUND UALANCES AT31AUGUST 2023 i7 (1,970.465) 250 3,379,'162 1,408.947
THE READ SCHOOL DRAX
STATEMENT Ot FINANCIAL ACTIVmES
FOR THE YEAR ENDED 31 AUGUST 2022
Unresldcted Refit(cled Endowed
Nate~ Funds Funds Funds 2022
(NCOME FROM: 5 9, 5 5
Donations
Income from Charitable
AcEvitles
69.313 55677 124,990
School tees receivable
Other ancillary trading
income
in vert ment income
Grants
recclvoble
2,802.1/6
110789
3(
25.000 2,802,176
I'ID,789
31
25.000
Total Income 2,982,31N 80,677 3,062,9$6
EXPESIDITURE ON:
CharRable
acllvlUes
School operoling coils
Cosh ot generaRng
funds
3.029.914 13956 3,043.870
School Snoncing costs 7.267 7,247
Tota I erpen dRure 3,037,'1$1 13,956 3,051,137
Net Income / (expenditure) (54.872) 66,/21 II,S49
Transfers between
funds
23 (28.002) (92,444) 120.446
other recognised
gains / (losses)
Gains
/ (losses) an lnvestmenls
Gains! (losses( on revaluation
of fixed assets (287( (287)
NET MOVEMENT IN FIINDS ($2,$74) (26.010) 120,444 II.S62
RECONCILIATION
OF FUNDS
t'und balances at I September 2021 (I:/86.354) 26.010 3,258,716 1,49$,372
FUND SALANCiES AT$1 AUGUST 2022 17 (1,$69.228) 3,379,162 1,50'9,9$4
THE READ SCHOOL DRAX THE READ SCHOOL DRAX
BALANCE SHEET AS AT 31 AUO!IST2023
2023 2022
E F.
FIXED ASSETS
fongible
fixed oaels
Investmenls
12
13
3.584.838
446
3.579.432
25753
3.585384 3605 185
CLIRRENT ASSETS
Stocks
Oebtarl
Bank and cash
balarices 14 10.943
805,845
182,973
16,873
804973
129368
999,7d1 951314
CREDITORSi'due wlthm orle v*ar 15 I.d$7.079 1.353.382
HEr CURRENT ASSETS)&UARHITISS) (657.314) I402.16Bl
TOTAL ASSETS LESSCURRENT LIABILITIES
2,927,9dd 3.703017
cREDITDRS:due after more than one year 16 (1,475,557) )1,643.5231
I'ROVISIOHS
Pend on scheme de Rcl 20 (43,462) f49.560)
TOTAL NEI ASSETS
I,IN8,947 1,509.934
Endowed
fundi
Reshl cted Iuiids
unrestncrea
funai
17
17
i7
3,679.142
25D
I1.970.46$)
3.379.1a2
I I .869.2281
TOTAL FUNDS
1,408,947 I 509,934
DN READ DN READ DN READ SCHOOL 0RAR SCHOOL 0RAR SCHOOL 0RAR
0ASHfLOW ETATEMBIT
FOR THE TEAR SiDED31 AU GIN T 2023
Hal» 2023 2022
5 (
CA5H FLOW L FROM OPERATIHG ACWVIRN
NTF CANI FROND' 91 / (USED Ifl) OPBIATIHO ACDVRIE1
11)74
Csd»LOW5
IROM INVESTING ACtlvhIEE
est»art
come re
ed
pm
r
I
rome»m sam
r
p
eeo o laleoilo
whmieedo
ers
proceeds an role or I
tm
t
822
(51,224)
310
24 244
11
I298.632I
I.WID
Hei cash providarl
by
/(aced in)In
ding
odmh (25.760) Osr snli
CARHFLOWS
fROM RNANCING
ACDCDIES
Netmo
erne
llotna
s
Net ma emaldloh
ace leaseobligafc
r 702W4
0.45O
f192631
71 790
Nef shpwedby/(Used
H)anat
InpadidE»
FSNSI Woir
CHANGE IN CA5H ntsD CASH EOUIVALENi5 IH THE REI'DER NG I'~IROD
(233380)
RECOHCIUADOH
Of IWT CASH FLOW TO MOVSMEHI
Isr NET HIH05
Co h and ccdr en
alenh ot beg
ng
chorsg
em cam and cmh eavlvalenh
M
of yea
the eporing ceecd
129,SSS
NLNl5
36&IS
f ZQ,950)
Cathe naca»en
UCN
I ~ I e delyec
142.P73
NOT ES TO IHE CAip FlOW 5TATEMENT
Rec
neNaHor dpdm
me/f
Nrendd
)lone smR ham~ega RIIRes
Hd hrcosrr
/( npe
dE se) hen
Ih
dal ament al Rnanclal
acflvWes)
fn e lmens income
I'raiso
cbsx
hctfaedaaelr
Unedited
lgaa)/loa
on lived»a»Is
epmfh»9 permd fsa per (100.9S7)
(422)
(1St)
13tl
I I (001
II 562
dr»noised
(gon)/loa
on n estments
Decvac»ho ncharge
flee e sel/aea erne n sloe»
fins
mef/dedeose
n deblao
lslcotcde/fdacrerne)
I scree»lor!
Iroea
/idee m
I
p
I.typl
PR,MP
5,951
(072)
34572
(hmrl)
207
54/51
134661
PI830)
10Prf7
331
1018'96
Net
am prevlmm
lsy /(~h )op»6m
11,574
t Armfmh cfcssh ssnd ~
h novi»of
hb
C tall»onal
ho d
le2,974
HI2,PFS 129.3N
6
IPH m
ha 0
Innetd
bf
A
31.083022
Hee
CasNR
I
Hnan
es
Olhm
on-
mh chanpes
Cash
Iaan
toNng d
minn o
yecv
Loans foRing dva oRer mae lhon o e
Finance lease 0050ohons
yeor I I 129368
(9.564)
655 9361
frrJ121
53.605
lm. 11st
18850
(27.IXD) I I 7 I 233)
170342
180,973
(249.152)
(1.20S,594)
(SS.742)
I I413 444) 3040 f27 OER f091) (1,450895)

5c hoot tees receivable
cans is toF:
5c hoot tees receivable
cans is toF:
2023 2022
3 6
Grms fees
Total bursarier
ond other discounts 3.732.123
(FBBHBT)
3,387.230
(637.210)
2.773,662 2.690.020
~A
Estrmrecovsrable.
esaminahon
tee income
registration fees.
depouts forfe:t and medica! serwces 111.861 112,156
3.0$3,323 2.802, 176
Ail school fees rn the current ana previous veer related to unrestricted lunds
THE READ SCHOOI, DRAR THE READ SCHOOI, DRAR THE READ SCHOOI, DRAR
NOTES10THE ACCOUNTS (conHnued)
FDR IHE TEAR ENDED 31 AIIGUST 2023
4 OTHER ANCILIARY HIADING INCOME 2022
UNRESTRICTED FUNDS
lra n\p on
Other sundry
inca me 82.081
40@F9
66.428
44.36i
I22360 1 I0,789
As other ancillary trading income in Ine previous year relates lo uniestncted funds
5. AUDITOR'8
REINUNERATION
2023 2022
8
Fees poyatile ror Ihe aude ol the hnancial Itatemenh I4,400 8.400
Feescoracle to the chan ty's auditor ond itsassociates for oiher servicee
Other non-audit
services
32,832
DONATIONS
2022
UNRESTRiCTED FUNDS
Road Schaoi Enterprises timited
pare nh and mends
Assoaoh on 8 Old Droxoriians
Others
Assocrahori 90,826 43.366
60
23.687
90.814 69313
RESTRICTED FUNDS
Otheh 21.128 6$.677
INVESTMENT IHCOIIE
2023 2023 2022
UnresMcted ResMcted Total
R 8 8
Active Saver Account Interest
31
31
Toto)expendEure
Stall casts Deprecla8on Total
(note 8) (note I 11 2025
f. 5 5
Chadtable
actlvules
Touching costs
Wcllore costs
Premises
Support ond governance
costs 1,787.861 72,569 90.117
262.970
344.1St
219.687
1,577,978
242,'tra
41d,72'I
853.313
Total char8able
expenditure
2,421,517 72,569 915,904 5,410,910
Costs at eenemtlng funds
Finance and other costs I1,726 11,726
Toial coals ol generaEng lands 11.726 11.726
Total expended 2,421817 72.Sdt 92IR4$0 $.472,716
Stott co~ts Depreciascn Omar Tatai
enate 8) 2022
7
Chodtable
activities
Teaching co~ts
wellare costs
Premissn
Support and governonce
casts Inote 6bi 1,630,12d
493.634
54,754 90 723
241 84'P
322.218
210.566
1,720.849
24l 84o
376,972
704,200
Totol chcdtable
expenditure
2.123760 54.754 865,356 3,043,870
Costs at DeneraEng tunds
Finance and othei costs 7.267 7.267
Total costs ot gene raX nb funds 7.267 7,267
Total expended 2.123.760 54.7S4 872.623 3.051.137
Ot the total expenditure
in lhe year
Rrvll.
Rrtil was restricted l2022 ' 513N56l and Rnil related lo endowment funds f2022
r
Support costs include the foEowing: 2022
6
Fton-teaching
~upport salaries
Advertiung
and publioly
Telephone 6internet
pcntir g. coptrng. postage. stasonay
Au drier'I remunerati
ori
ona newspapers 28.879
12,148
$6,052
'14.400
335
29,037
8.720
20,199
8,400

The aggregate
payroll cost» for lhe year were as follows:
2022
5
Wage» ond solacer
Social security costs
Pension car hibutions
'I,NI4,8dB
173,899
520,874
1.680.070
154.503
271',375
2,401,641 2,113,948
Ihe School considers that the key management
personnel
compnse
the key management
personnel
compnse
the Governors, the Governors, Ihe ncaa ond the Buaer.
Aggregate
employee
benefits at key mrrnagement
perionnel 104.29II
87
142
Ihe number ofemployees
within bands at510.000 is
whose 'otal empksyee
as follows,
benefifs excluding pensron conlribu'tiom
earning
over 960.000.claspfied
560.001 io570,000
670.001 to 480.000
2025
I
I
2022
Pension contributions
ielo
ting to those staff earning over 5600IM Iatafied 832 d83 in the current year 12022.5131421
2023
No.
leaching
Domestic
3 teachrng suppan 50
T2
47
II
Grounds
/ Onvmg
administrahon
Io
10
8
Il
77
Freehold Property
Land & Improve Fvmiturs
&
Mater
Bufdlngs
f
menb Equlpmellt
5
Vehicles
f
Total
COST
At
I September
2022
Aadi tions
~sposois
6.045 102
2.448
l 1,481 l
119.162
13.867
637,278
29,51
I
i360i
104.742
32,axi
6.904.284
78524
(1,841)
At3f August 2023 6.046.069 138029 666.429 137.142 6.982.649
OEPRECIAIION
At
I September2022
Charge far year
On disposah
2.785.f02
(1.481i
527.253
49,025
(108l
14496
23.544
3,326.851
72.$69
(1.589)
Al 31 August 2023 2 783.621 576.170 38.040 3,397,831
NET BOOK VALUES
At 31 August 2023 3,262.448 133.029 90259 99 102 3,584.$38
At 31 Auguit 2022 3.260000 119,162 110025 90.246 3.579,453

Tangible opsis held atvaluaf on Tangible opsis held atvaluaf on
In respect of tangible
assets held at valuation,
wcv(d f1avs been reca gnisad ifth8assets had
fhe srggregate
cost. depreciation
ond comparable
been carried under Ihs hipari calcost model are os
conying
follows:-
amount
that
Freehold
Propsnyf
AISI Avfust2023
Aggregate cmt
Aggregate
aeprecrohon
455&802
(2,78S.102)
1,767,700
At 31 Avgvst 2022
Aggregate cast
Aggregate
d spree iatian
4.5S2.802
(2.785,102f
I 767 700

2023 2022
E
Chcritiei Official investmeni Fund
Charinco Comman
Investment
Funds - Adept 234 25,263
257
- Taylor 212 233
444 25.753
Inveslments
were no acq
are stated ~I Ma*et value
asifions storing fhe year and
Tne cost of the investments
os o!31 August
disposol proceeds of625.263were received.
2023 was 6500 12022 . 63,770) There
The fofiomng motenal
invmtrnents
are over 5%by value ofIhe investme~t hetdp
202$ 2022
Ntarhet Market
Vatic Value
E
Charixes Oflioal invmtment Fund 25,263
DESTORS
202$ 2022
E
Sctiaol Fees
Other debtors
Prepayments
724,54$ 55,141
25.5$5
713,379
62 647
28,947
505.545 804.9 73
AR debtors are due vxthin one year
CREDITORs: omounts
fafEng due
wEhln orle year
2022
Feei invoiced
m advance
Trode creditors
Social secunty ond other tares
Pensions
Sundry CreditarS and aCCruOR
Hire purchme
liabllties
Loans
995,775
i25,570
I55,42)
40,130
43,911
2$,549
249,912
923.192
205.686
101,466
30.102
ro546
16.826
9.544
1.657,079 1,353,382
THE READ SCHOOL DRAX
NoTES To THE ACCOVH13 (conEnued)
KHI THE YEAR ENDED 31 AVGV5T 2023
15. CREDITORV amounh latEng due wRhin one year (conRnued)
Fees Invofcedin advance reconciEaRon
202S 2022
E 5
Balance b~ought
Amount rcleasea
Amount deferrea
Iorworct
Io statement
in year
ot Financial Act vitios 923 Ii92
(923,192)
995,778
517.38s
I817.384)
923,192
996.7FS 923 192
Id. cREDITDRS:ainounls loRlng due altar one year
2022
9
Loons
ffire purchose
liabilihes
Orher long term creditors
1.285.594
42,713
I 455934
40.484
I27ASO 127.I0I
IA75687 I 443,523
Sofance at
31.08.2022
8
Incoming
Resources
E
Resources
Expended
Transfers Gains
(Loiue
rf
1)
8
Salonce at
31.08.2022
E
Endovmd Funds
Foundation Caprtat SAY'F.ld2 3.319,142
Restricted Funds
Pnse Funds
Giffs IReslrictedl
23AS4 1,024
(23,184)
(1.024)
(22.140) (1.024) 250
Vnrestrluted Funds
General Reserve (1.849,228) 3.299,319 (SA22.714) 22.1dd (1.970,445)
(1,849228) 3299.319 (3.422,714) 22,1dO (1.970,445)
TolaI Firitcls' 1.509.934 3.322.763 (3.422.114) (1,024) IA08.947
ANAL Ysfs OFelovFAIENT OF FUNDS (conRnue dj
Ra(ance at
31.0S2021
5
incoming
Resources
Resources
Expended
Iransten Gaifit 7
(Lassesj
Balance at
31.08.2022
Endowed Fvnds
Four dation Capital 3.258.716 120.446 3.379,162
Restricted Funds
Prize Funds
GiftS (Reslnctedl 26,010 eve77 113,9541 287
192,73l1
i287i
26.010 80677 (13.9561 192.444( (2871
uruestrfcted Funds
General Reserve (1.786,354( 2.982.309 (3037.181j (28,002( (1.86'9.2281
f 1.786,354) 2982309 (3.037.181) (28.002( (1.869.2281
TololFvnds 1.498.372 3.062.986 (3.051,137( (287i 1.509,934

available
tor the gsrieral puqsases sf Ihs

schacs.
an
oter
so
urcm
hat are
Endowed Rettricled llnreslriclsd Tolaf
2028 2023 2023 2023
Tangible fired asiels
In estrrients
E
5,379,162
9. 5
205,67il
3.534,330
Nel current assets
Long tenn ltabilikes
Provisions
446
(657.563)
(1.475.557)
(43.463)
(657.3'IS)
(1.475.557)
(43,462)
3.379,142 (I 970865) IA05 947
Endowed Reslrictsd Vnrsancted Total
2022 2022 2022 2022
Irmtatedl
Tangible hred assets
In vs itm enh
Net current mso tv I iliabilikeU
Lorig term liobilikes
PIavisions
3.379.1*2 8
20027I}
25.753
1402,
I65l
I I 643.523l
5
3,579.432
25.753
(402. I68}
ii.643.523f
(49,560) (49.560}
3.379 162 II,869,225) I 509,934

The lotal future miriimum lease payments payable urider hnarIce tsasei are as followss
2033 2022
Nat later than
I year
Lares Ihon
I year and rial
later thon 5yean 30.343
70.130
5
23 167
70,899
'f00,473 94.066
19. OPERATIHG
LEASES
The total mrnimvm
lease payments
under non-cancedabte aperahng leases are as follows.-
2022 2022
Not toter than
I year
Later than
I year ond nof later than
5years 7,4ST
38.389
8813
8.813
THE READ SCHOOL DRAX THE READ SCHOOL DRAX
NOTES TO THE ACCOUNTS (cordlnusd)
FOR THE YEAR ENDED 3'I AUP4USI 2023
20. PENSION SCHEMES DEFICIT(continued)
PR
NT VA
PR
V
N
2023 2022 2021
Present
eius ol provision
43,462 49.560 6
49.229
F
N
N
2022
Pmvr son ot start ofper od
unvxnding
af ttte discount factor
Delict contnbuhon
paid
Rsrneasvrements
-impact ol any
Remeasvremenh
-amendments
(interest expense(
change
i~ ossumptions
la conlribuhon
schedule
49,540
2,809
(5.428)
(2879(
49.229
508
(5.3051
(8,227I
13.355
PravislOn at Snd af period 43,462 49.5fic
M
NT
FFINA
2023 202.2
Interest expense
Remsosvrsmsnh
-impoct of any cnai gs in assumptions
Remeasumments
-amendmsnh
to contribvlian
schedule
Con tnbvrions
paid in respect of lvtvre service '
8
2.1XI9
(2.679)
288A14
5
508
(8.227i
13.355
253.385
casts recognised
in sle statemerir
of finonorrl
activities
287,746 259.021
lnclvdes
defined
contdbuton
schemes and
lutvrs service contributiors
(i.s.exclvrtlng
to defined beneM schsntm
which are treated as deHned
contnbvhorls
schemes.
any delicit rsavcrmn poymentst
31 082023 31.08.2022 3108.2021
Rate o!discount %per annum
5.79
95 per annum
4.3I
%per annum
1.09
The loEowing schedule
penors
details the deficit carttribufions agreed between the company ord the scheme at each yeor encl
Tear
1
Year 2
Year3
Years
Tsar 5
Year 6
Year 7
Year 8
Year 9
Year 10
31.082023
5,591
5.759
5.932
62110
6.293
6482
6.676
6,877
5.902
31.08.2022
5.428
5.591
5,759
5.932
6.110
6,293
6.482
6.676
6,877
5,902
31.08 2021
5.305
5.465
5.628
5.797
5,971
6.150
6.335
6.525
4,480