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|Trustees'<br>Report||1-2|
|---|---|---|
|Independent<br>examiner's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial statements|||






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||||fF<br>0|fF<br>0|fF<br>0||
|---|---|---|---|---|---|---|
|for the|||eer ended 31December 202||||
||||||~202|2020|
|||||||6|
|Incoming resources<br>Grants and donaffons<br>received|||||71,319|30,606|
|Income from events|||||||
|Interest received|||||||
|Total Incoming resources|||||71,319|30,606|
|Resources expended|||||||
|Cost ofgenerating<br>funds:<br>School trips|||||8,903||
|Room hire for annual<br>and <br>Food and refreshment<br>for|community<br> events|||events|568|330|
|Prizes for student<br>achievement|||||86|55|
||||||9,558|385|
|Administrative<br>expenditure<br>Wages and salaries|||||28,800|20,200|
|Social security<br>Staf training<br>Staf recruitment|||||1,047<br>535|972<br>316|
|Casual staff|||||17,762|7,828|
|Consultancy||||||200|
|Legal fees<br>Telephone<br>Postage and stationary<br>Textbooks|||||53rJ<br>744<br>1,681|550<br>323<br>43|
|Advertising,<br>refreshmenis|and|media||project suppges|80|46|
|Refreshmenls|||||||
|Sundries<br>Insurance|||||32|30<br>517|
|Subscriplions<br>Travel expenses<br>Computer costs<br>Repairs and msinienance<br>Accountancy<br>fee<br>Depreciation|||||700<br>397<br>3,599<br>460<br>2,985|405<br>16<br>562<br>128<br>460<br>4,967|
||||||59,357|37,603|
|Net movements<br>In funds|||||2,404|(7,382)|
|Fund balance brought<br>forward|||||42,202|49,584|
|Funds balance carried forward|||||44,606|42,202|





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