OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-03-31-accounts

Notes Uniestiicteri Itestrlcteri 'I'otal
IrunrIS»2020 IrundS.202II I'terdS
Purirhj
INCOMING RESOURCES
Incoming restairces Sum
generated
fbnds
Voluntary
income
Donatlorl and giants 9 275 275 1.053
Activities lbr generated
funds
10 105,92$ I05,928 109,101
Investment
Income
Total incoming resources 106/03 106/03
~
110,154
~$
RESOURCES EXPENDED
Costs ofgenerating
voluntary
income 5/01 5301 5,630
Charitable
activities
94/15 94,515 115,067
Governance
costs
3,039 3,039 4/34
Total resources expended 12 102,755 102,755 125A)31
Net incoming /(outgoing) resources 3,448 3,448 (14,877)
Reconciliation offunds
Transfer between funds
Total funds brought forward 15,120 214,036 229,156 244,033
Total funds cerned forward 18,568 214,036 232,604 220,156

Notes 2019
FIXEDASSETS
Tangible fixed assets 178.659
CURRENT ASSETS
Stock 2/41 795
Debtors 5,614 225
Cash at bank 52,863 68,513
60,718 69,533
CREDITORS
Amounts
falling due within one year
7 (1,318) ( 19,036)
NET CURRENT ASSETS 59,400 50,497
TOTAL ASSETSLESSCURRENT 232,604 229,156
LIABILITKS
FUNDS
Unrestricted
funds
18468 15,120
Restricted funds 214,036 214,036
232,604 229.156

3.SURPLUS/(DEFICIT) FOR THE YEAR 3.SURPLUS/(DEFICIT) FOR THE YEAR 2020
The surplus ofincome over expenditure / (surplus of
expenditure
over income), is stated after
charging:
Depreciation 5,455 5,455
Auditors'
remuneration
4/00
Independent
examiner's
fee
2,726

7.CREDITORS —Amount falling due within one year
Sundry creditors 68 12,081
Accruals 1,250 6,955
i/ 18 19,036

Balances incoming Resources Balances
01 As At
April 2019
Resources Expended As At
31 March 2020
Unrestrkted General Fund 15,120 106~3 102,755 l~
Restricted Fund 214,%6 214.036
229,156 )06~ 102.755
Unrestrkted
General Fund
Restricted Fund
Unrestrkted
General Fund
Restricted Fund
As At
01 April 2019
15,120
214,%6
229,156
Resources
106~3
)06~
Expended
102,755
102.755
As At
31 March 2020
l~
214.036
Analysis ofNet Assets beWmn Funds
Tangible Cunettt Current Total
Fhed Assets Assets Liabilities
f
Utuestricted General Fund 19,g16 (131gj lKStN
Restricted Fund la~ 4040 214.036
173~ SS.7IS (IDIS) 133.SOI
~restricted fltnds ae held for A gue deelopmcat ofthe)sop~ aoofaa aaaooafao Saf ofSwaooa

2020 2019
Unrestricted Restricted Total Total
Funds Funds Funds Funds
School fees receivable 51,555 51,555 62,522
Examination fees receivable 8,365 8,365 7,925
Sale ofbooks 1,580 1,5&0 1,445
Rent 14,931 14,931 10,180
User contributions 19,089 19,089 15,493
Miscellaneous income 10,408 10,408 11,536
Total 105,928 105,928 109,101

2020 2019
Unrestricted Restricted Total Total
Funds Funds Funds Funds

2020 2019
Costs directly Fundraising Tamil Centre Governance Total Total
allocated to activities Costs School
Staffsalaries 29,220 6,142 35,362 46,488
Hiring ofrooms 25,068 25,068 29,711
Netbal) Expenses 868
Special functions 2/00 6,153 8,653 9,749
Cultural
evening
2,701 2,701 3,780
Insurance 117 706 78 901 773
Council tax 1,421 158 1,579 1,504
Exam fee 9,265 9,265 8,420
Heating &lighting 2,800 311 3,111 2,670
Cleaning 90 2,374 2,464 2,805
General expenses 847 2,956 3,803 7,675
Depreciation 5,455 5,455 5,455
Purchase ofbooks 1,198 1,198 330
Independent
Examiner's
fee
273 2,453 2,726
Audit fee 4,200
Printing, postage and
Stationery 75 75
Telephone 355 39 394 603
5,201 72,033 22,482 3,039 102,755 125,031

Notes Uniestiicteri Itestrlcteri 'I'otal
IrunrIS»2020 IrundS.202II I'terdS
Purirhj
INCOMING RESOURCES
Incoming restairces Sum
generated
fbnds
Voluntary
income
Donatlorl and giants 9 275 275 1.053
Activities lbr generated
funds
10 105,92$ I05,928 109,101
Investment
Income
Total incoming resources 106/03 106/03
~
110,154
~$
RESOURCES EXPENDED
Costs ofgenerating
voluntary
income 5/01 5301 5,630
Charitable
activities
94/15 94,515 115,067
Governance
costs
3,039 3,039 4/34
Total resources expended 12 102,755 102,755 125A)31
Net incoming /(outgoing) resources 3,448 3,448 (14,877)
Reconciliation offunds
Transfer between funds
Total funds brought forward 15,120 214,036 229,156 244,033
Total funds cerned forward 18,568 214,036 232,604 220,156

Notes 2019
FIXEDASSETS
Tangible fixed assets 178.659
CURRENT ASSETS
Stock 2/41 795
Debtors 5,614 225
Cash at bank 52,863 68,513
60,718 69,533
CREDITORS
Amounts
falling due within one year
7 (1,318) ( 19,036)
NET CURRENT ASSETS 59,400 50,497
TOTAL ASSETSLESSCURRENT 232,604 229,156
LIABILITKS
FUNDS
Unrestricted
funds
18468 15,120
Restricted funds 214,036 214,036
232,604 229.156

3.SURPLUS/(DEFICIT) FOR THE YEAR 3.SURPLUS/(DEFICIT) FOR THE YEAR 2020
The surplus ofincome over expenditure / (surplus of
expenditure
over income), is stated after
charging:
Depreciation 5,455 5,455
Auditors'
remuneration
4/00
Independent
examiner's
fee
2,726

7.CREDITORS —Amount falling due within one year
Sundry creditors 68 12,081
Accruals 1,250 6,955
i/ 18 19,036

Balances incoming Resources Balances
01 As At
April 2019
Resources Expended As At
31 March 2020
Unrestrkted General Fund 15,120 106~3 102,755 l~
Restricted Fund 214,%6 214.036
229,156 )06~ 102.755 333,404
Unrestrkted
General Fund
Restricted Fund
Unrestrkted
General Fund
Restricted Fund
As At
01 April 2019
15,120
214,%6
229,156
Resources
106~3
)06~
Expended
102,755
102.755
As At
31 March 2020
l~
214.036
333,404
Analysis ofNet Assets beWmn Funds
Tangible Cunettt Current Total
Fhed Assets Assets Liabilities
f
Utuestricted General Fund 19,g16 (131gj lKStN
Restricted Fund la~ 4040 214.036
1733S4 SS.7IS (I3IS) 333.404
~restricted fltnds ae held for A gue deelopmcat ofthe)sop~ aoofaa aaaooaf4a San ofSwaooa

2020 2019
Unrestricted Restricted Total Total
Funds Funds Funds Funds
School fees receivable 51,555 51,555 62,522
Examination fees receivable 8,365 8,365 7,925
Sale ofbooks 1,580 1,5&0 1,445
Rent 14,931 14,931 10,180
User contributions 19,089 19,089 15,493
Miscellaneous income 10,408 10,408 11,536
Total 105,928 105,928 109,101

2020 2019
Unrestricted Restricted Total Total
Funds Funds Funds Funds

2020 2019
Costs directly Fundraising Tamil Centre Governance Total Total
allocated to activities Costs School
Staffsalaries 29,220 6,142 35,362 46,488
Hiring ofrooms 25,068 25,068 29,711
Netbal) Expenses 868
Special functions 2/00 6,153 8,653 9,749
Cultural
evening
2,701 2,701 3,780
Insurance 117 706 78 901 773
Council tax 1,421 158 1,579 1,504
Exam fee 9,265 9,265 8,420
Heating &lighting 2,800 311 3,111 2,670
Cleaning 90 2,374 2,464 2,805
General expenses 847 2,956 3,803 7,675
Depreciation 5,455 5,455 5,455
Purchase ofbooks 1,198 1,198 330
Independent
Examiner's
fee
273 2,453 2,726
Audit fee 4,200
Printing, postage and
Stationery 75 75
Telephone 355 39 394 603
5,201 72,033 22,482 3,039 102,755 125,031