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|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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||||31.3.21|31.3.20|
|---|---|---|---|---|
|||||8|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations|||335|1,200|
|Grants|||80,510|76,513|
|Fees|||7,729|~12 831|
||||88,574|90,544|
|Other trading activities|||||
|Fundraising<br>events|||915|664|
|Other income|||909|1,023|
||||1,824|1,687|
|Investment<br>income|||||
|Deposit account|interest||88|28|
|Total incoming|resources||90,486|92,259|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Fundraising<br>costs|||332|132|
|Charitable<br>activities|||||
|Wages|||71,706|77,519|
|Toys and books|||246|866|
|Consumables|||525|833|
|Equipment|||32|674|
|Craft/activities|||337|2 044|
||||72,846|81,936|
|Support costs|||||
|Management<br>Rent|||9,065|13,617|
|Administration|||2,163|3,947|
|Household|||452|416|
||||11,680|17,980|
|Total resources|expended||~84 858|~100048|
|Net income/(expenditure)|||5,628|~7,789)|





|TRIANGLE PR -<br>H<br>OL<br>QA~L~ii~HEET<br>~I~RH 2II21||||
|---|---|---|---|
|||31.3.21|31.3.20|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||76,693|71,065|
|NET CURRENT ASSETS||~76 693|~71 065|
|TOTAL ASSETSLESSCURRKNT||||
|LIABILITIES||76,693|71,065|
|NKT ASSETS||~76 693|71,065|
|FUNDS||||
|Unrestricted<br>funds||~76 693|71,065|
|TOTAL FUNDS||76,693|71,065|





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||31.3.21|31.3.20|
|---|---|---|
|Teaching|8|8|
|Administration|I|I|



