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2021-03-31-accounts

Reference and Admini	trative Details
Hepor( of the Trustees
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
f'Io(es to the I lnar'!c(al S(aierrients
Detailed Statement of Fir!ancial Activities

		79, 'I 33	71,759
			24,890
		11'I,396
EXPEL'OITVRF Ok
Pea!a!AQ t'IJnIS		72,248	85,582
i~i:! ik~~O ~';E		39,148	'I1,067
P).ECP(CREA AOII'3	OF FVf'lDS
";Otaf fried l»mUght	fc~nvan~	375,550	364,483

Balance Sheet 31 March 2021
		31.3.21		31.3,20
		Unrestricted		Total
			fund	funds
			E
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Cash at bank and in hand		151,347		111,899
CREDtTORS
Amounts failing due within one year	8		{900}	{600)
NET CURRENT ASSETS		150,44i		111,299
NET ASSETS		c.'l	l rj 69P&	3(i&,!~50
FUNDS
Unrestricted funds		l1"'l.6l1U		375550
		0	1~c, f59&'i	3i5,,'~50

Idote;. lo lite	Fit,anciai SI;.«en.ief~fs - contir~t. ferl	Fit,anciai SI;.«en.ief~fs - contir~t. ferl	Fit,anciai SI;.«en.ief~fs - contir~t. ferl
fO& the Yr. '&r	l=.nrtc.d 3'I rvlnrch		202'1
				31.:&,2'I	3I,3,2CI
Tuition	fee			;3,125	2'-f,H!t0
Raising donations		and legacies
				31.3.21	3I.3.20
Support costs				72,248	8!=&,!~82

			Llnrestricted
			fund
fNCOIQE AND	ENOGNfMENTS	PROV
Donations and legacies			71,759
Other trading	activities		24,890
EXPENDI fURE QN
Raising funds			85,582
NET WCGME

I)!(	Il)r-. )(;))) !:n(i(,('I 3I I) I;	Il)r-. )(;))) !:n(i(,('I 3I I) I;	-) rrI) 20: I	-) rrI) 20: I
	CQMPARATfVES		FGR THE STATEMENT		QF FlifJAf)fCIAf	ACTfVfTfE"-		- centir))@ed
									Unrestricted
									fun cl
									F
									364,483
									3)'5,!)50
7.	"lANGf8LE FIIXED		ASSETS
									Freehold
									property
									F
	4QST
	At 1 April 2020 and		31 tAarch 2021						264,251
	f&ET8OOK VAf VE
	At 3'I f))tarch	2021							2t'Ã, 25'I
	At 3 I March 2020								t")I)2!.)'I
8.	CPEMTQHS: AVQVR f8 FAL			fMG 9uE WfTHf ltd QRE YEAH
							31,3.21		31,3.20
							C		E
								900	600
9	i')))vVEÃIEN"	fH t L&HDS
							Net
							rnoM~rnent		At
							in (unds		31.3.21
	Unree)tricted	fiends
	Ger)e) GI fL!nd				375,550		39,148
	TGTP.f FUNDS				)I'!)	5!~0	3':-3	I 4('t	'-' I» 6H

Net mov	ement	in funds, included in th	e above are as follows:
			incoming	Resources	Moven1en	t
			l'esou!'Ces	expended	in funds
			E
Unrestricted		funds
Generai	fund			(72,248)	39, 'I 48
			'1 1'1,390	(72,2. 1(l)	3!1,111!

				Net
				rn!ovement	At
			At 1.4.19	in funds	31.3,20
				F	E
Unrestricted		funds
General	fund		364,483	11,067	375,550
TOTAL.	FUNDS		364,483	11,067	375,550

Compara	tive	net movement in funds,	included in the above are as	included in the above are as	follows:
			lAcorrl! Ag		Resources	Movement
			resources		expended	in funds
			E		F	C
Unrestricted		funds
General	fund				(85,582}
TOTAL	FUNDS		!1(&,r	'10	(8!),!ic'i,'}	1 1,067

A current	year 12months and prior y	ear 12 months combined positi	on is as follo	ws:
			Net
			movement	At
		At 1.4.19	In fuAds	31.3.21
		P
Unr'estl!	c'ted funds
General	fund	364,483	50,215	414,698
TQTAIL	FUNDS		! ')0	~'1 l,!19"

			incornIng	P~eeoe&rces	P~eeoe&rces	P~eeoe&rces	Movement
			!'e eUrcee	e'r(penoed			ln fUnde
			C
Unreetrfcted		fttt&cl:
General	tund		208,045				50,215
TOTAL	FVMDS		E!E.) 045	{	'I	'.)'i '1:10)	50,21 5

Donations aAd tecjacles	Donations aAd tecjacles
l3onatlons			(f,(16
Other Inconse			I, zi I /
			79,133	71,759
Other trading	activities
Tuition fee			3,125	24,890
Other income
Job retention	scheme		2!f,'I 3H
		1	I 1,3!jb
EXPENDITURE	E
Support costs
Management Wages			40,149	38,312
Lfght and heat			17,515	11,690
Postage and	stat!Onery		7,085	12,750
Professional	fee		620	2 400
			65,369
Gther
Repair and maintenance				12,730
GoverAance	costs
Accountancy	and legal fees			7,7()0
Total resources expended				85,582
Net income			,'&rf, 'I:1g	I 'I, OC)7