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2021-08-31-accounts

REGISTERED COMPANY NUMBER: 03413269 (England and Wales) REGISTERED CHARITY NUMBER: 1063950

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

FOR

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

GB Accounting Solutions Limited Building 115 Bedford Technology Park Thurleigh Bedford Bedfordshire MK44 2YA

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 August 2021

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 14
Detailed Statement of Financial Activities 15 to 16

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 August 2021

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Founded in 1977, the Centre was funded and managed by the then Bedford College of Further Education. It was subsequently transferred to Bedfordshire County Council who supported it until 1997. On 1st September 1997 it became an independent private company limited by guarantee, with charitable status and is governed by its Memorandum and Articles of Association.

The principal object of the Rothsay Education Centre is:

To achieve this the Centre provides a wide range of educational and recreational courses. In addition, the Centre also offers a number of opportunities for education visits and holidays and free advisory sessions. With an on-site restaurant the Centre provides activities and companionship morning and afternoon five days a week during term time, some weekends and during the summer holiday.

Public benefit

The Trustees have paid due regard to the Charity Commission's guidance on public benefit and accordingly report on the benefits brought to the public by its activities; namely educational courses, recreational and social opportunities and advisory talks. Feedback from students highlights the benefit and value of membership: "The REC is a great place to learn - well organised, helpful and friendly".

ACHIEVEMENT AND PERFORMANCE

Educational Courses

Over the past year courses have been provided to our 579 members, with 1905 enrolments including those on the 37 courses over 6 weekends available for anyone over the age of 18 years. Our 152 daytime and summer courses covered a wide range of subjects, the majority being academic non-vocational as befitting the student population. The range of educational backgrounds was wide with some students returning to learning for the first time since leaving formal education and others continuing a tradition of life-long learning. The Centre offered a wide range of course lengths and costs to suit all incomes and a diverse spectrum of subjects from art to science, languages and music, and physical activity.

With the continuing Covid-19 pandemic all courses were delivered online throughout the past year thanks to the adaptability of our tutors, perseverance of students and flexibility of staff. Online delivery works well for many of our students, but not all, as a result of which, take-up of courses has been lower than in recent years which has impacted on income. Trustees took the decision to continue to run courses with low numbers as a way of helping the wellbeing of students and tutors through the pandemic and that has been much appreciated. For example, one student commented: "The REC has made a significant contribution towards protecting mental health during the pandemic; the Zoom courses provide structure to the week as well as chat and "company" for those of us who live alone."

Delivering courses online has demonstrated the feasibility of this way of working as a future direction for the REC which will be taken into account with the next iteration of the Strategic Plan.

Recreational and Social Opportunities

The restrictions resulting from the Covid pandemic throughout the last year resulted in the REC being unable to arrange any of its usual educational trips to museums, exhibitions and theatres.

Fortunately, the Rothsay Ramblers Group continued its activities which were appreciated by its 78 members.

Page 1

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 August 2021

ACHIEVEMENT AND PERFORMANCE

General

The response to our fundraising appeal that started in 2020 has been magnificent and helped raise over £60,000. In addition to individual contributions from REC members we also received donations from the Gale Family Trust, The Bedfordshire Charitable Trust and St John's Hospital Trust. The appeal was all the more necessary as, in addition to the lower take-up of courses, the Covid-19 pandemic meant the usual cycle of fundraising activities such as quiz nights and raffles held at the Centre were not possible.

At the end of the academic year Trustees, members and staff said a fond farewell to Jacky Hall our long-serving Office Manager who retired after over 30 years of service and commitment to the REC.

FINANCIAL REVIEW

Financial position

The financial results for the year ended 31st August 2021 are set out on pages 6 to 16.

The Company, being limited by guarantee and registered as a Charity, is prohibited by its Memorandum from paying dividends to its members.

The surplus for the year of £9,548 (2020 - deficit £134,697) has been added to reserves.

At the year end there was £9,871 on the General Fund (2020 - £323).

The Building Development Reserve, formerly the Appeal Fund and the Furniture and Equipment Fund was £nil at the year end (2020 - £nil).

The Centre's Website fund at the end of the year was £1,500 (2020 - £1,500).

Reserves policy

In 2018 the Trustees reviewed the various reserves held and decided that the following arrangement better reflects the strategic and operational needs of the Centre. This has been done to bring more clarity to the financial position. The following reserves have been identified:

Operational Reserve

The operational reserve includes money for running the Centre including the courses. Courses for the following academic year are advertised in June and bookings open at that time. Thus there is a slight phasing mismatch between income received before the start of the academic year and expenditure but this is balanced by the operational reserve. All other running expenses call on this reserve.

Winding-up reserve

This reserve is currently depleted following the building works and the Trustees will review and establish a reserve over the next few years.

Building Development reserve

The building work was completed during the year and the fund is now closed. This will be reviewed by the Trustees as future projects are explored.

FUTURE PLANS

Having survived the first 18 months of the Covid-19 pandemic it is clear the REC plays an important role in the local community. The provision of educational courses plus the benefits to our members of the Centre enabling people to get together is very much appreciated. Trustees will be giving consideration to how best the REC moves forward post-pandemic having learned much from the experience.

Page 2

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 August 2021

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Rothsay Education Centre is a company limited by guarantee governed by its Memorandum and Articles of Association dated 28 May 1997 and updated on 25 November 2015. It is a charity registered with the Charity Commission.

There are currently around 579 members, each of whom agrees to contribute £1 in the event of the Charity winding up.

Recruitment and appointment of Trustees

As set out in the Articles of Association, all Trustees are appointed by the Charity's members at the Annual General Meeting held every November. The Board also includes three Student Representatives as voted by the members and a local Borough Councillor nominated by Bedford Borough Council.

Trustees serve no more than 3 terms of office (a maximum of 12 years) and Student Representatives no more than 2 terms (a maximum of 8 years), unless asked by the Board if the majority of Trustees believe it is in the best interests of the Charity.

In the event a Trustee retires, a temporary appointment can be made by the Trustees until an election can be made at the next Annual General Meeting. No person may be appointed a Trustee under the age of 18, or have been declared bankrupt at any time. Trustees are required to declare that there are no reasons why they may not serve as a Trustee. No Trustee receives any remuneration for their role.

Organisational structure

The Board of Trustees, which has up to 12 members, administers the Charity. The Board is responsible for all strategic decisions regarding the running of the organisation, with the authority to delegate decisions to sub-committees where appropriate. The Board normally meets 5-6 times per annum and there is one sub-committee (Human Resources) that meets 4-6 times per annum.

In addition, Trustees each take the lead on specific priorities e.g. marketing.

The Chief Officer is appointed by the Trustees to manage the Charity. The Chief Officer has delegated authority, within terms of delegation approved by the Trustees, for operational matters, including finance, employment and curriculum.

Induction and training of new trustees

All new Trustees undergo an induction with the Chair of the Board of Trustees and the Chief Officer, and receive an Induction Pack. Trustees are encouraged to attend regular training and briefing sessions, which is monitored by the Chief Officer.

Staff pay policy

All administrative staff (2.09 FTE), including the Chief Officer are paid as per Local Authority pay scales. All Tutor Staff are paid at a rate commensurate for adult education tutors locally. All staff pay is reviewed annually and is normally increased in accordance with the local authority pay increases.

Risk management

The Trustees have a Risk Management Policy and Framework and a Risk Register, which identifies the principal risks and uncertainties the Charity faces, the likely level of risk and its impact, a list of procedures and actions to mitigate the risks.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

03413269 (England and Wales)

Registered Charity number

1063950

Page 3

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 August 2021

Registered office 6 Rothsay Gardens Bedford Bedfordshire MK40 3QB

Trustees Dr M Chamberlain Mrs A C Bowdler (resigned 26.11.20) Mr P Marks (resigned 26.11.20) Miss C Moorhouse Dr S Rogers Mr B Woods Mr G Willey (resigned 26.11.20) Mrs J Boud Mrs G Thornley Mr S Medaney (appointed 26.11.20) Mrs J C Lacey (appointed 26.11.20)

Company Secretary Miss C Moorhouse

Independent Examiner GB Accounting Solutions Limited Building 115 Bedford Technology Park Thurleigh Bedford Bedfordshire MK44 2YA

Solicitors Woodfines LLP 16 St. Cuthbert's Street Bedford MK40 3JG

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

........................................................................ Miss C Moorhouse - Secretary

Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

Independent examiner's report to the trustees of The Rothsay Education Centre (Bedford) Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2021.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Gerald Bygraves FMAAT GB Accounting Solutions Limited Building 115 Bedford Technology Park Thurleigh Bedford Bedfordshire MK44 2YA

Date: .............................................

Page 5

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 August 2021

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Courses and educational activities
154,647
Donations and fundraising
25,887
Investment income
2
1,337
Other income
5,200
Total
187,071
EXPENDITURE ON
Charitable activities
Courses and educational activities
136,451
Administration
41,072
Property costs
-
Total
177,523
NET INCOME/(EXPENDITURE)
9,548
RECONCILIATION OF FUNDS
Total funds brought forward
323
TOTAL FUNDS CARRIED FORWARD
9,871
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
1,500
1,500
31.8.21
Total
funds
£
154,647
25,887
1,337
5,200
187,071
136,451
41,072
-
177,523
9,548
1,823
11,371
31.8.20
Total
funds
£
184,712
84,649
1,152
2,912
273,425
148,912
37,313
221,897
408,122
(134,697)
136,520
1,823

The notes form part of these financial statements

Page 6

THE ROTHSAY EDUCATION CENTRE

(BEDFORD) LIMITED

BALANCE SHEET 31 August 2021

Unrestricted
fund
Notes
£
CURRENT ASSETS
Debtors
6
4,454
Cash at bank and in hand
131,495
135,949
CREDITORS
Amounts falling due within one year
7
(126,078)
NET CURRENT ASSETS
9,871
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,871
NET ASSETS/(LIABILITIES)
9,871
FUNDS
9
Unrestricted funds
Restricted funds
TOTAL FUNDS
Restricted
funds
£
-
1,500
1,500
-
1,500
1,500
1,500
31.8.21
Total
funds
£
4,454
132,995
137,449
(126,078)
11,371
11,371
11,371
9,871
1,500
11,371
31.8.20
Total
funds
£
19,986
108,848
128,834
(127,011)
1,823
1,823
1,823
323
1,500
1,823

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 7

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

BALANCE SHEET - continued 31 August 2021

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

............................................. Mr B Woods - Trustee

The notes form part of these financial statements

Page 8

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 August 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Investments

Gifts of investments are included in income at the valuation on the date when the gift was received. Investments are included at market value. Investment income is accounted for when due.

2. INVESTMENT INCOME

INVESTMENT INCOME
31.8.21 31.8.20
£ £
Deposit account interest 1,337 1,152

continued...

Page 9

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 August 2021

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2021 nor for the year ended 31 August 2020.

During the year, three Trustees delivered tutorials for which they were paid at arms length less than £2,000 between them.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2021 nor for the year ended 31 August 2020.

4. STAFF COSTS

The average monthly number of employees during the year was as follows:

5.

Administration
Teaching
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Charitable activities
Courses and educational activities
184,712
Donations and fundraising
12,500
Investment income
89
Other income
2,912
Total
200,213
EXPENDITURE ON
Charitable activities
Courses and educational activities
141,612
Administration
37,313
Property costs
-
Total
178,925
NET INCOME/(EXPENDITURE)
21,288
Transfers between funds
(85,410)
31.8.21
31.8.20
5
5
9
10
14
15
Restricted
Total
funds
funds
£
£
-
184,712
72,149
84,649
1,063
1,152
-
2,912
73,212
273,425
7,300
148,912
-
37,313
221,897
221,897
229,197
408,122
(155,985)
(134,697)
85,410
-

continued...

Page 10

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 August 2021

5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
funds
£
£
Net movement in funds
(64,122)
(70,575)
RECONCILIATION OF FUNDS
Total funds brought forward
64,445
72,075
TOTAL FUNDS CARRIED FORWARD
323
1,500
6.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21
£
Trade debtors
-
Prepayments
4,454
4,454
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.21
£
Other loans (see note 8)
40,000
Accruals and deferred income
83,825
Accrued expenses
2,253
126,078
8.
LOANS
An analysis of the maturity of loans is given below:
31.8.21
£
Amounts falling due within one year on demand:
Other loans
40,000
Total
funds
£
(134,697)
136,520
1,823
31.8.20
£
12,500
7,486
19,986
31.8.20
£
50,000
74,758
2,253
127,011
31.8.20
£
50,000

continued...

Page 11

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 August 2021

9. MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
Unrestricted funds
General fund
Restricted funds
Website
TOTAL FUNDS
Net movement in funds, included in the above are as
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
Restricted funds
Building Development Reserve Fund
Website
TOTAL FUNDS
follows:
At 1/9/19
£
64,445
63,275
8,800
72,075
136,520
At 1/9/20
£
323
1,500
1,823
Incoming
resources
£
187,071
187,071
Net
movement
in funds
£
21,288
(148,685)
(7,300)
(155,985)
(134,697)
Net
movement
At
in funds
31/8/21
£
£
9,548
9,871
-
1,500
9,548
11,371
Resources
Movement
expended
in funds
£
£
(177,523)
9,548
(177,523)
9,548
Transfers
between
At
funds
31/8/20
£
£
(85,410)
323
85,410
-
-
1,500
85,410
1,500
-
1,823
9,548
At
31/8/20
£
323
-
1,500
1,500
1,823

continued...

Page 12

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 August 2021

9. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Building Development Reserve Fund
Website
TOTAL FUNDS
Incoming
resources
£
200,213
73,212
-
73,212
273,425
Resources
Movement
expended
in funds
£
£
(178,925)
21,288
(221,897)
(148,685)
(7,300)
(7,300)
(229,197)
(155,985)
(408,122)
(134,697)
Resources
Movement
expended
in funds
£
£
(178,925)
21,288
(221,897)
(148,685)
(7,300)
(7,300)
(229,197)
(155,985)
(408,122)
(134,697)
(155,985)
(134,697)

A current year 12 months and prior year 12 months combined position is as follows:

Net Transfers
movement between At
At 1/9/19 in funds funds 31/8/21
£ £ £ £
Unrestricted funds
General fund 64,445 30,836 (85,410) 9,871
Restricted funds
Building Development Reserve Fund 63,275 (148,685) 85,410 -
Website 8,800 (7,300) - 1,500
72,075 (155,985) 85,410 1,500
TOTAL FUNDS 136,520 (125,149) - 11,371

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Building Development Reserve Fund
Website
TOTAL FUNDS
Incoming
resources
£
387,284
73,212
-
73,212
460,496
Resources
Movement
expended
in funds
£
£
(356,448)
30,836
(221,897)
(148,685)
(7,300)
(7,300)
(229,197)
(155,985)
(585,645)
(125,149)
Resources
Movement
expended
in funds
£
£
(356,448)
30,836
(221,897)
(148,685)
(7,300)
(7,300)
(229,197)
(155,985)
(585,645)
(125,149)
(155,985)
(125,149)

continued...

Page 13

THE ROTHSAY EDUCATION CENTRE (BEDFORD) LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 August 2021

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 August 2021.

Page 14

THE ROTHSAY EDUCATION CENTRE

(BEDFORD) LIMITED

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 August 2021

31.8.21 31.8.20
£ £
INCOME AND ENDOWMENTS
Investment income
Deposit account interest 1,337 1,152
Charitable activities
Membership and course fees 154,647 171,938
Educational visits - 9,469
Donations and sundry income 8,830 84,650
Fundraising activities 17,057 3,304
180,534 269,361
Other income
Rental income 550 2,912
Government Grants 4,650 -
5,200 2,912
Total incoming resources 187,071 273,425
EXPENDITURE
Charitable activities
Tutors and direct wages 106,870 103,520
Social security - 1,431
Rates and water 1,577 1,961
Insurance 3,646 3,825
Postage and stationery 3,335 3,313
Advertising 2,220 1,825
HR and payroll costs 675 1,062
Hire of halls - 1,165
Educational visits 1,968 5,827
Refreshments 325 174
Other social & educational act 25 362
Repairs and maintenance 7,360 15,230
Contract cleaning 614 2,770
Utilities 3,915 3,152
132,530 145,617
Property costs
New extension - 221,897
Support costs

This page does not form part of the statutory financial statements

Page 15

THE ROTHSAY EDUCATION CENTRE

(BEDFORD) LIMITED

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 August 2021

31.8.21 31.8.20
£ £
Support costs
Management
Wages 38,261 33,777
Repairs and maintenance 818 1,058
Contract cleaning 68 308
Utilities 434 350
39,581 35,493
Finance
Bank charges 86 60
Credit card charges 3,106 3,235
3,192 3,295
Governance costs
Accountancy and legal fees 2,220 1,820
Total resources expended 177,523 408,122
Net income/(expenditure) 9,548 (134,697)

This page does not form part of the statutory financial statements

Page 16