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|||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|
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|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|
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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||
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||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|