2022-12-31-accounts

				31.12.22	31.12.21
				Unrestricted	Unrestricted
				Funds	Funds
			Notes
INCOMING RESOURCES
Incoming from activities in furtherance ofthe				297,378	298,417
charity's objectives
Bank interest received				386
Grants received French government		&other	1	31760	36 239
gfslits
Total Income				329524	334742
RESOURCES EXPENDED
Costofactivities in furtherance ofthe Charity's				(279,932)	(316,782)
Objects
0~th Ch
Marketing and publicity				(7,143)	(10,393)
Management and administration	ofthe charity			28239	31268
Total resources expended				(315,314)	(358,443)
NET MOVEMENT IN FUNDS				14210	23 701
Total funds brought forward at IJanuary				130,737	154,438
2022
TOTAL FUNDS CARRIED FORWARD				144 4

		31.12.22	31.12.21
	Notes	f
FIXEDASSETS
Tangible assets			2,729
CURRENT ASSETS
Stock
Debtors		16,851	15,826
Cash at bank and in hand		151788	134331
		168,639	150,157
CREDITORS
Amounts falling due within one year		23692	22 149
NET CURRENT ASSETS		144947	128008
TOTAL ASSETSLESSCURRENT
LIABILITIES
FUNDS
Unrestricted funds		144942	~130 73

1.	GRANTS RECEIVED	GRANTS RECEIVED
							31.12.22	31.12.21
	French govenunent	and other grants					31,760		36,239
2.	ANALYSIS OFTOTAL RESOURCES		EXPENDED
			Staff	Other		Depreciation		Total
			costf
	Direct charitable
	Teaching		188,873	87,965			2,729	279,567
	Cultural				365				365
	Ooho Ch
	Marketing			7,143				7,143
	Management dc administration ofcharity			28,239				28,239
			188873	~12	12		2~729	3~15	314
3.	TANGIBLE FIXEDASSETS
			Leasehold		Fixture	tk	Computer
			improvements		Fittings f		equipment f		Totals f
	COST
	At 1 January 2022		116,946		40,297		27,774	185,017
	Additions
	At 31December 2022		116,946		40,297		27,774	185,017
	DEPRECIATION
	At 1 January 2022		116,946		40,297		27,693	182,288
	Charge for year						81		2,729
	At 31December 2022		116,946		40,297		27,693	185,017
	NET BOOKVALUE
	At 31December 2022
	At 31December 2021		2,648				81		2,729

4.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		31.12.22	31.12.21
	Prepayments and accrued income	15,596	15,518
	Other debtors	1,255	308
		16,851	15,826
5.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		31.12.22	31.12.21
	Trade creditors	6,560	543
	Delegation Generate	603	603
	Accruals and deferred income	4,121	2,900
	Other creditors	12,408	18,103
		23 2	~2149
6.	STOCK
		31.12.22	31.12.21
	Stockofeducation materials
7.	UNRESTRICTED FUND
		31.12.22	31.12.21
	At 1 January 2022	130,737	154,438
	Profit/(Deficit) for the year	14210	~23 701
	At 31December 2022		~1

				31.12.22	31.12.21
Income
Fees receivable				297,378	298,417
Grant receivable				31,760	36,239
Bank interest received				386	86
				329,524	334,742
Cost ofsales
Opening stock					1,280
Education materials				132	511
Closing stock					U
				132	1,791
Gross Profit				329 392	332951
Expenditure
Investment in	cultural		events	365	95
Exmnination	fees			11,610	13,549
Salaries				188,873	216,909
Administration	subsistence			902	1,079
Cleaning				9,215	6,277
Rent and service charges				62,396	59,481
Rates and council		tax		8,696	11,785
Telephone				3,397	4,420
PPS				1,840	3,365
Advertising and marketing				7,143	10,393
Repairs and maintenance				2,254	282
Computer sofhvare				2,707	2,679
Accountancy				2,800	2,950
Insurance and	security			4,513	3,789
Depreciation				2,729	12,497
Bank charges				4,599	2,393
Library				591	93
Translations				552	694
Hire ofequipment					2,673
Consultancy					1,249
				315,182	356,652
Net Profit/(Deficit)		for	the year	14,210	(23,701)