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|Forthe year ended|31|August 2020|||
|---|---|---|---|---|
||||2020|2019|
||||f|f|
|Income from Funding|and|Fees|115,314|164,144|
|Direct expenditure|||(92,095)|(132,754)|
|Gross surplus|||23,219|31,390|
|Administration<br>expenditure|||(22,291)|(26,217)|
|Operating<br>surplus|||928|5,173|
|Other income —fundraising||and sponsorship/donations|1,565|4,854|
|Surplus for the year|||2,493|10,027|





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||||2020|2019|
|---|---|---|---|---|
||||f||
|Current|Assets||||
|Other debtors|||398|3,335|
|Cash at bank and||in hand|35,054|31,894|
||||35,452|35,230|
|Current|Liabilities||||
|Other creditors|||(1,208)|(3,479)|
||||(1,208)|(3,479)|
|Net Assets|||34,244|31,751|
|Reserves|||||
|Current|year surplus||2,493|10,027|
|Brought|forward|reserves|31,751|21,724|
|Total reserves|||34,244|31,751|