|Reference and Admini|trative Details|
|---|---|
|Hepor( of the Trustees||
|Independent<br>Examiner's|Report|
|Statement<br>of Financial|Activities|
|Balance Sheet||
|f'Io(es to the<br>I lnar'!c(al S(aierrients||
|Detailed Statement<br>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<br>l»mUght|fc~nvan~|375,550|364,483|





|Balance Sheet<br>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<br>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<br>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<br>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<br>I) I;|Il)r-. )(;))) !:n(i(,('I 3I<br>I) I;|-) rrI) 20:<br>I|-) rrI) 20:<br>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,<br>included<br>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<br>in funds,|included<br>in the above are as|included<br>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<br>and prior y|ear 12 months<br>combined<br>positi|on<br>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||!<br>')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<br>aAd tecjacles|Donations<br>aAd tecjacles||||
|---|---|---|---|---|
|l3onatlons|||(f,(16||
|Other Inconse|||I, zi<br>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<br>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|