| UNRESTRICTED | FUNDS | ||
|---|---|---|---|
| 2020 | 2019 | ||
| Notes: | F | ||
| INCOMING RESOURCES | |||
| Income from charitable | activities: | ||
| School Fees receivable | 49,068 | 71,431 | |
| Voluntary Income |
5,100 | 1,680 | |
| Bank Interest | 141 | 157 | |
| TOTAL INCOME | 54,309 | 73,268 | |
| RESOURCE EXPENDED | |||
| Direct Charitable Expenditure |
50,362 | 73,148 | |
| Other Expenses: | |||
| Administration | 1,520 | 2,641 | |
| TOTAL EXPENDITURE | 51,882 | 75,789 | |
| NET SURPLUS (DEFICIT) FOR THE YEAR | 2,427 | (2,521) | |
| Funds brought forward |
82,711 | 85,232 | |
| FUNDS CARRIED FORWARD | 85,138 | 82,711 |
| Income represents school f from other festival activities. |
Income represents school f from other festival activities. |
ees | receivable fordasses | together with charitable |
donations |
|---|---|---|---|---|---|
| VOLUNTARY INCOME | 2020 | 2019 | |||
| Income received for | special | events/Donations | 5,100 | 1,680 | |
| DIRECT CHARITABLE EXPENDITURE | |||||
| Staff costs | 24,780 | 32.610 | |||
| Class room rental/Insurance | 18,213 | 29,993 | |||
| Special events | 4,958 | 3,980 | |||
| Teaching material |
2,394 | 6,346 | |||
| Teacher Training | 17 | 219 | |||
| 50,362 | 73,148 | ||||
| ADMINISTRATION | EXPENDITURE | ||||
| Postage, stationary, | photocopy | &telephone | 1,368 | 2,439 | |
| Other administration/Interest | charges | 152 | 202 | ||
| 1,520 | 2,641 |
reimbursed to |
them | either. | Their services were totally |
voluntary. |
||
|---|---|---|---|---|---|---|
| 2020 | 2019 | |||||
| Wages and Social Security costs | 24,780 | 32,610 | ||||
| Staffs employed | in connection | with the teaching classes were all casual part-time | and paid-on-attendance | only | ||
| and the average | number | during | the year was as follows: | |||
| 2020 | 2019 | |||||
| Teaching staff | 20 | 23 |
| 2020 | 2019 | |
|---|---|---|
| F | F | |
| INCOME | ||
| Donations Received |
||
| Bank Interest | ||
| EXPENDITURE | ||
| Prizes | (183) | |
| NET SURPLUS (DEFICIT) | (178) | |
| FUNDS BROUGHT FORWARD | 3,294 | 3,472 |
| FUNDS CARRIED FORWARD | 3,299 | 3,294 |
| REPRESENTED BY: | ||
| Cash at bank | 3,299 | 3,294 |