Page 89 - Annual Review - Year Ended 31 July 2023

Results per subsidiary Consolidation financial statements entries £
£
£
£
Turnover 2 2 209 106 - Year ended Year ended 31 July 2022 £
2 2 234 165 - (32 667)
2 2 201 498 (399 188)
1 1 802 310
1 1 802 310
- 1 1 802 310
2022 £
2 163 375 (2 163 374)
1 1 - 1 b Malvern College International Limited
The College owns 100% of the total ordinary share share capital consisting of of 1 ordinary share share of of £1 00
each of Malvern College International Limited
(Company no: 10907441) which is engaged in in the business of overseas franchised schools The company commenced trading in in August 2017 The subsidiary donates most or all of o its fits taxable profits to the College each year Its trading results for the year to 31 July 2023
as extracted from the audited financial statements are summarised in the above left table The assets and liabilities of the subsidiary Malvern College International Limited
are summarised in the below left table 31 July 2023
£
2 2 209 106 - (80 039)
2 2 129 067 (393 050)
1 1 736 017 1 1 736 017 - 1 1 736 017 2023
£
Inter-group income Cost of sales
Operating profit Profit before tax and Gift Aid
Gift Aid
Retained profit * After consolidation adjustments
Current assets Creditors: amounts falling due within one year Net current assets Representing:
Share capital Profit and loss account
Total shareholders funds
- - - - (80 039)
- 2 2 129 067 - Administration (545 365) 152 315
Gross profit 1 1 1 583 702 152 315
1 1 1 583 702 152 315
(1 583 583 702) 1 1 583 583 702 702 - 1 1 736 017 2 085 600 (2 085 599)
1 1 - 1 MALVERN COLLEGE (INCORPORATED UNDER ROYAL CHARTER)
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