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||||Notes|Uniestiicteri|Itestrlcteri|'I'otal||
|---|---|---|---|---|---|---|---|
|||||IrunrIS»2020|IrundS.202II|I'terdS||
||||||||Purirhj|
|INCOMING RESOURCES||||||||
|Incoming restairces Sum||||||||
|generated<br>fbnds||||||||
|Voluntary<br>income||||||||
|Donatlorl and giants|||9|275||275|1.053|
|Activities lbr generated<br>funds|||10|105,92$||I05,928|109,101|
|Investment<br>Income||||||||
|Total incoming resources||||106/03||106/03<br>**~**|110,154<br>~$|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating<br>voluntary||income||5/01||5301|5,630|
|Charitable<br>activities||||94/15||94,515|115,067|
|Governance<br>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<br>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<br>funds|||18468||15,120|
|Restricted funds|||214,036||214,036|
||||232,604||229.156|



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|3.SURPLUS/(DEFICIT) FOR THE YEAR|3.SURPLUS/(DEFICIT) FOR THE YEAR|2020||
|---|---|---|---|
|The surplus ofincome over expenditure|/ (surplus of|||
|expenditure<br>over income), is stated after|charging:|||
|Depreciation||5,455|5,455|
|Auditors'<br>remuneration|||4/00|
|Independent<br>examiner's<br>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<br> April 2019|Resources|Expended|As At<br>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<br>General Fund<br>Restricted Fund|Unrestrkted<br>General Fund<br>Restricted Fund|As At<br>01 April 2019<br>15,120<br>214,%6<br>229,156|Resources<br>106~3<br>)06~|Expended<br>102,755<br>102.755|As At<br>31 March 2020<br>l~<br>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<br>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<br>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|



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## 

||||Notes|Uniestiicteri|Itestrlcteri|'I'otal||
|---|---|---|---|---|---|---|---|
|||||IrunrIS»2020|IrundS.202II|I'terdS||
||||||||Purirhj|
|INCOMING RESOURCES||||||||
|Incoming restairces Sum||||||||
|generated<br>fbnds||||||||
|Voluntary<br>income||||||||
|Donatlorl and giants|||9|275||275|1.053|
|Activities lbr generated<br>funds|||10|105,92$||I05,928|109,101|
|Investment<br>Income||||||||
|Total incoming resources||||106/03||106/03<br>**~**|110,154<br>~$|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating<br>voluntary||income||5/01||5301|5,630|
|Charitable<br>activities||||94/15||94,515|115,067|
|Governance<br>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<br>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<br>funds|||18468||15,120|
|Restricted funds|||214,036||214,036|
||||232,604||229.156|



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|3.SURPLUS/(DEFICIT) FOR THE YEAR|3.SURPLUS/(DEFICIT) FOR THE YEAR|2020||
|---|---|---|---|
|The surplus ofincome over expenditure|/ (surplus of|||
|expenditure<br>over income), is stated after|charging:|||
|Depreciation||5,455|5,455|
|Auditors'<br>remuneration|||4/00|
|Independent<br>examiner's<br>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<br> April 2019|Resources|Expended|As At<br>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<br>General Fund<br>Restricted Fund|Unrestrkted<br>General Fund<br>Restricted Fund|As At<br>01 April 2019<br>15,120<br>214,%6<br>229,156|Resources<br>106~3<br>)06~|Expended<br>102,755<br>102.755|As At<br>31 March 2020<br>l~<br>214.036<br>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<br>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<br>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|



##