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2020-08-31-accounts

Page
Report ofthe Trustees 1to5
Statement ofTrustees Responsibilities
Statement ofFinancial Activities
Balance Sheet 8to9
Notes to the Financial Statements 10to 14
Detailed Statement ofFinancial Activities 15to 16

The overall d eficit for the year was red uced considerably
by
the fundraising
activi
ties:
31.08.20
f
31.08.19
Net
Net
operating
incoming
deficit before fundraising
resources from all other
activities (as shown
activities
in note above) (16,172)
31922
(51,514)
27,046
Net profit/loss for the year 15756 ~24 468))

31.820 31.8.19
Unrestricted Unrestricted
funds funds
Notes f
INCOMING RESOURCES
Incoming resources from generated funds
Donations
and legacies
12,673 14,222
Other trading activities 44,770 36,705
Incoming resources from charitable activities
Tuition &registration 55995 36058
Total incoming
resources
113,43$ 86,985
RESOURCES EXPENDED
Costs ofgenerating
funds
Raising funds 25,521 23,881
Charitable
activities
School running
costs
72 167 87572
Total resources expended 97,688 111,453
NET INCOMING/(OUTGOING)
RESOURCES 15,750 (24,468)
RECONCILIATION OF FUNDS
Total funds brought forward 15,663 40,131
TOTAL FUNDS CARRIED FORWARD 31413 15,663

31.820 31.8.19
Unrestricted Total funds
fund
Notes
CURRENT ASSETS
Debtors 4,023 3,655
Cash at bank and in hand ~27618 ~12 008
31,641 15,663
CREDITORS
Amounts
falling due within one year
228
NET CURRENT ASSETS ~31413 ~15663
TOTAL ASSETSLESSCURRENT
LIABILITIES 31,413 15,663
NET ASSETS ~31 413 15,663
THE FUNDS OF THE CHARITY
Unrestricted
funds
~31413 ~15663
TOTAL FUNDS ~31 413 ~15 663

INCOMING RESOURCES FRO M GENERATED FUNDS - UN RESTRICTED
31.8.20 31.8.19
Donations
and legacies
12,673 14,222
31.820 31.8.19
Other trading activities f
Miscellaneous events 4/85 2,689
Tuck Shop 4/05 3,117
Annual
dinner
and dance 18,036 10,193
Advertisements for events 13/10 8,600
BBQand associated events 4034 12 I06
44,770 36,705
NET INCOMING/(OUTGOING) RESOURCES
Net resources are stated after charging/(crediting):
31.8.20 31.8.19
Depreciation - owned assets 303

31.08.20 31.08.19 31.08.19
Salaries and Social security costs 46431 ~34 12
Average Number ofemployees 17 16
Government ofthe Republic ofCyprus funded
1 fully funded t
eacher and 9part funded teachers as follows:
31.08.20 31.08.19
Total teaching hours funded 1950 1,330
Approximate average cost per hour RIS 513
Approximate value offunded teaching costs 035100 623 940

31.820 31.8.19
f
Tuition &registration fees 3,405 3,405
Rent deposit 250 250
Furlough grant monies 368
~4023 3,655

7. CREDITORS : AMOU NTS FALLING DUE WITHIN ONE YEAR
31.8.19 31,8,19
Other creditors 28
Social security and other taxes 200
Accrued expenses
228
8. OPERATING LEASE COMMITMENTS
The following operating lease payments are committed to be paid within one year:
31.820 31.8.19
Expiring:
In more than five years ~27 692 27,692

Net
movement
in
At 1.9.19 funds At31820
Unrestricted funds
General fund 15,663 15,750 31,413
TOTAL FUNDS ~15 663 ~15 750 ~31 413
Net movement in funds, included in the above are as follows:
Incoming Resources Movement in
resources expended funds
Unrestricted funds
General fund 113,438 (97,688) 15,750
TOTAL FUNDS 113435 ~97555) 15 750

31.8.20 31.8.19
INCOMING RESOURCES
Voluntary
income
Donations
and sponsorships
~12 673 14,222
12,673 14,222
Activities for generating funds
Miscellaneous
events
4/85 2,689
Tuck Shop 4+05 3,117
Annual
dinner and dance
18,036 10,193
Advertisements
for events
13@10 8,600
BBQand Associated events ~4834 ~12 106
44,770 36,705
Incoming resources from charitable activities
Tuition &,registration fees 55,995 36,058
Interest Received
Total incoming
resources
113,438 86,985
RESOURCES EXPENDED
Costs ofgenerating voluntary income
Tuck shop 2,831 3,269
Annual
dinner &dance
17,149 14,588
BBQand associated events Costs 3,084 4,303
Other events costs 2,457 1,720
25+21 23,880
Support costs
Management
Wages and salaries 46,431 52,545
Rent &Rates 22,996 26/03
Insurance 188 I,162
Carried forward 69,615 79,910

31.820 31.820 31.8.19
K
Management
Brought forward 69,615 79,910
Bank charges 4
School magazine 109
Postage and stationery 2,798
Miscellaneous
costs
216 3,960
Accountancy
fees
216
Repairs &maintenance 489
Discounts on tuition fees allowed 2,120
Fixtures and fittings 303
~72 167 87,573
otal resources expended 97,688 111,453
et expenditure ~15,750) 24,468