Contents of the Financial Statements

for the Period Ended 31 August 2022

Directors report
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from
1 September 2021 to 31 August 2022

Janet Smith
Lilian Worthington
Katharine Gore
Geoff Ashton
Harry Egan
Dr Andrew Roberts
Prof David Hopkins
Diane Hawkins

The director shown below has held office during the period of
1 September 2021 to 31 March 2022

Julie Reynolds

The director shown below has held office during the period of
1 September 2021 to 21 February 2022

Barend Anthon

The director shown below has held office during the period of
1 September 2021 to 1 February 2022

Sharon Bruton

The director shown below has held office during the period of
1 September 2021 to 23 November 2021

Prof George Holmes

The director shown below has held office during the period of
4 January 2022 to 31 August 2022

Reverend Canon Dr Crispin Pailing

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 November 2022

And signed on behalf of the board by:
Name: Reverend Canon Dr Crispin Pailing
Status: Director

Balance sheet

As at 31 August 2022

	Notes	2022	2021
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	15,835,953	16,289,165
Investments:	4	1	1
Total fixed assets:		15,835,954	16,289,166
Current assets
Stocks:		0	0
Debtors:	5	262,455	443,825
Cash at bank and in hand:		2,228,551	2,344,442
Investments:		0	0
Total current assets:		2,491,006	2,788,267
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	6	( 292,619 )	( 341,157 )
Net current assets (liabilities):		2,198,387	2,447,110
Total assets less current liabilities:		18,034,341	18,736,276
Creditors: amounts falling due after more than one year:	7	( 5,232 )	( 6,976 )
Provision for liabilities:		( 695,000 )	( 4,444,000 )
Accruals and deferred income:		0	0
Total net assets (liabilities):		17,334,109	14,285,300
Members' funds
Profit and loss account:		17,334,109	14,285,300
Total members' funds:		17,334,109	14,285,300

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2022

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Tangible fixed assets depreciation policy

  Depreciation is provided on all tangible fixed assets other than freehold land, at rates calculated to write off the cost of each asset over its expected useful lives, per the table below.See Academy depreciation policy

Notes to the Financial Statements

for the Period Ended 31 August 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	200	200