2020-08-31-accounts

	Notes	UnrestrictedRestricted funds funds 2020 2020 €€	UnrestrictedRestricted funds funds 2020 2020 €€	TotalUnrestricted funds 2020 2019 €€	TotalUnrestricted funds 2020 2019 €€	Restricted funds 2019 t	Total 201I €
lncomefrom:
Donations and legacies Charitable activities Other trading activities lnvestments	3 4 5 6	24,071 32,955 2,735 518		24,071 32,955 2,735 518	82,023 44,629 4,296 333	1305;	82,O23 44,629 17,355 333
Totalincome		60,279		60,279	131,281	13,059	144,340
Exoenditureon:
Raising funds		1,241		1,241	4,068		4,068
Charitable activities		52,602		52,6Q2	44,532		44,532
Totalresources
expended		53,843		53,843	48,600		48,600
Net incomeforthe year/
Netmovement in funds		6,436		6,436	82,681	13,059	95,740
Fund balancesat1
September 2019		93,348	13,059	106,407	10,667		10,667
Fund balances at31
August2020		99,784	13,059	112,843	93,348	13,059	106,407

		2020			20'19
	Notes		€			€
Fixedassets
Tangible assets	12		1,520			2,449
lnvestments	13		2,500			2,500
			4,020			4,949
Current assets
Stocks	14	258		206
Debtors	15	23,085		10,453
Cash at bankandin hand		91,147		90,799
		114,490		101,458
Creditorc: amounts fallingduewithin
oneyear		(s,667)
Netcunentassets			108,823			101,458
Totalassets less current liabilities			112,843			106,407
lncomefunds
Restrictedfunds			13,059			13,059
Unrestrictedfunds			99,784			93,348
			112,843			106,407

Donationsand legacies
	Unrestricted	Unrestricted
	funds	funds
	2020 e	2019t
Donations and gifts	3,726	81,758
Grants	20,345	265
	24,O71	82,023
	:	:
Donationsandgifts
Donations and gifts	2,838	81,758
Other	888
	3,726	81,758
Charitableactivities
	Charitable	Charitable
	lncome	lncome
	2020	2019
	c	€
Sales within charitable activities	32,955	44,629

Othertrading activities
	UnrestrictedUnrestricted		Restricted	Total
	funds	funds	funds
	2020	2019	2019	2019
	e	f	€	€
Fundraising events	1,795	791	13,059	13,850
Shop income	no:	1,444		1,444
Social events		2,061		2,061
Other trading activities	2,735	4,296	13,059	17,355

lnvestments
	Unrestricted	Unrestricted
	funds	funds
	2020	2019
	f	€
lnterest receivable	518	333
Raisingfunds
	Unrestricted	Unrestricted
	funds	funds
	2020f	2019t
Fundraisino and oublicity
Other fundraising costs		2,258
Tradino costs
Shop purchases	847	1,810
	1,241	4,068
	:	:

Charitable activities
	CharitableCharitable
	ExpenditureExpenditure
	2020I	2019 e
Staff costs Depreciation and impairment Rent and rates	33,418 1,138 7,760	28,681 1,640 9,084
Office costs	3,509	2,054
Cost of exams	1,153	847
lnsurance	804	765
Training	3,479_	99
Advertising		40
	51,261	43,210
Share of governance costs (see note9)	1,341	1,322
	52,602	44,532

Support costs
	SupportGovernance costs costs		2020	SupportGovernance costs costs		2019
	€€		€	tt		t
Operating lease charges	-	862	862	-	1,009	1,009
Office costs lnsurance	- -89	390	390 89	- -85	228	228 85
		1,341	1,341		1,322	1,322
					:
Analysed between
Charitable activities		1,341	1,341		1.322	1,322

	2020	201I
	Number	Number
Administration	1	1
Teaching	3	5
	4	6
	:	:
Employment costs	2020	20't9
	€	€
Wagesandsalaries	33,418	28,681
	:

12	Tangiblefixed assets
		Leasehold	Fixtures and	Total
		land and	fittings
		buildings
		f	€	€
	Cost
	At1September 2019	13,431	3,327	16,758
	Additions		209	209
	At31August 2020	13,431	3,536	16,967
	Depreciationandimpairment
	At1September 2019	11,759	2,550	14,309
	Depreciation chargedintheyear	835	303	1,138
	At31August 2020	12,594	2,853	15,447
	Carrying amount
	At31August 2020	837	683	1,520
				:
	At31August 2019	1,672	777	2,449
				:
13	Fixedasset investments
				Antiques
				€
	Cost orvaluation
	At1September 2019 &31August 2020			2,500
	Carrying amount
	At31August 2020			2,500
				:
	At31August 2019			2,500
14	Stocks
			2020	2019
			c	s
	Finished goods and goods for resale		258	206

15	Debtors
			2020	2019
	Amounts fallingduewithinoneyear:		€	€
	Other debtors		7,797	6,493
	Prepayments and accrued income		15,288	3,960
			23,085	10,453
15	Creditors: amounts fallingduewithinoneyear
			2020	2019
		Notes	c	e
	Deferred income	17	3,766
	Other creditors		1,901
			5,667
'17	Deferredincome

	2020	2019
	f	s
Other deferred income	3,766

Analysis ofnetasset	sbetweenfunds
	Unrestricted	Restricted	TotalUnrestricted		Restricted	Total
	funds	funds		funds	funds
	2020	2020	2020	2019	2019	2019
	€	€	€[		t	€
Fund balances at31
August2020are
representedby:
Tangible assets lnvestments	1,520 2,500		1,520 2,500	2,449 2,500	- -	2,449 2,500
Current assets/
(liabilities)	95,764	13,059	108,823	88,399	13,059	101,458
	99,784	13,059	112,843	93,348	13,059	106,407
	:	:	: