2021-12-31-accounts

			Page
Report ofthe trustees			1-4
Report ofthe Independent		Examiner
Statement offinancial	activities
Balance sheet
Notes to the Financial	Statements		8-11

					31.12.21	31,12.20
					Unrestricted	Unrestricted
					Funds	Funds
				Notes
INCOMING RESOURCES
Incoming from activities in furtherance			ofthe		298,417	312,401
charity's objectives
Bank interest received					86	394
Grants received French government		6b	other	1	36239	47 965
grants
Total Income					334742	360760
RESOURCES EXPENDED
Cost ofactivities in furtherance	ofthe		Charity's		(316,782)	(436,835)
Objects
~Oth * "Ck
Marketing and publicity					(10,393)	(8,952)
Management and administration	ofthe		charity		31268	31 525
Total resources expended					(358,443)	(477,312)
NET MOVEMENT IN FUNDS
Total funds brought forward	at 1January				154,438	270,990
2021
TOTAL FUNDS CARRIED FORWARD						~4388

		31.12.21	31.12.20
	Notes
FIXED ASSETS
Tangible assets		2,729	15,105
CURRENT ASSETS
Stock			1,280
Debtors		15,826	14,587
Cash at bank and in hand		134331	164307
		150,157	180,174
CREDITORS
Amounts falling due within one year		$222149	40 841
NET CURRENT ASSETS		128008	139333
TOTAL ASSETSLESSCURRENT
LIABILITIES		130737	154438
FUNDS
Unrestricted funds		130737	154438

1.	GRANTS RECEIVED	GRANTS RECEIVED
						31.12.21			31.12.20
	French government	and other grants				36		239	~47 965
2.	ANALYSIS OF TOTAL RESOURCES		EXPENDED
			Staff	Other	Depreciation				Total
			cost
			f.
	Direct charitable
	Teaching		216,909	87,081		12,697			316,687
	Cultural			95					95
	~ddd * dll
	Marketing			10,393					10,393
	Management &			31,268					31,268
	administration ofcharity
				~37		12692			358
3.	TANGIBLE FIXEDASSETS
			Leasehold	Fixture	&	Computer
			improvements	Fittings		equipment f			Totals
	COST
	At 1 January 2021		116,946	40,297		27,653			184,896
	Additions							121	121
	At 31 December 2021		116,946	40,297		27,774			]85,017
	DEPRECIATION
	At 1 January 2021		102,603	40,297		26,891			169,791
	Charge for year		~ll 695					802	12497
	At 31 December 2021		~114298	~40 297		~27		693	182,288
	NET BOOK VALUE
	At 31 December 2021		~2648					81	~2729
	At 31December 2020		~14 343					762	15 105

4.	DEBTORS,' AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS,' AMOUNTS FALLING DUE WITHIN ONE YEAR	DEBTORS,' AMOUNTS FALLING DUE WITHIN ONE YEAR
				31.12.21	31,12.20
	Prepayments and accrued income			15,518	14,587
	Other debtors			308
				15,826	~14 587
5.	CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
				31.12,21	31,12.20
	Trade creditors			543	4,340
	Delegation Generalc			603	603
	Accruals and deferred		income	2,900	23,640
	Other creditors			18,103	12.258
6.	STOCK
				31.12,21	31.12.20
	Stock ofeducation	materials			128
7.	UNRESTRICTED	FUND
				31.12.21	31.12.20
	At 1 January 2021			154,438	270,990
	Profit/(Deficit) for	the	year	~23 701	~116552
	At 31December 2021			~130 3
8.	RELATED PARTY		DISCLOSURES

				31.12.21	31.12,20
Income
Fees receivable				298,417	312,401
Giant receivable				36,239	47,965
Bank interest	received			86	394
				334,742	360,760
~ct c
Opening stock				1,280	2,954
Education materials				511	5,574
Closing stock				H	~1280
				1,791	7,248
Gross Profit				332951	353 512
Expenditure
Investment	in	cultural	events	95	25
Examination		fees		13,549	5,688
Salaries				216,909	221,416
Administration		subsistence		1,079	348
Cleaning				6,277	8,386
Rent and service charges				59,481	109,653
Rates and council tax				11,785	5,288
Telephone				4,420	5,005
PPS				3,365	3,363
Advertising	and marketing			10,393	8,951
Repairs and	maintenance			282	541
Coinputer software				2,679	3,590
Accountancy				2,950	2,800
Insurance and		security		3,789	3,753
Depreciation				12,497	78,044
Bank charges				2,393	2,858
Library				93	43
Translations				694	1,445
Hire ofequipment				2,673	2,867
Consultancy				1,249	6,000
				356,652	470,064
Net Proflt7(Deflcit) for			the year	23 701	~116,552)