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||Notes|UnrestrictedRestricted<br>funds<br>funds<br>2020<br>2020<br>€€|UnrestrictedRestricted<br>funds<br>funds<br>2020<br>2020<br>€€|TotalUnrestricted<br>funds<br>2020<br>2019<br>€€|TotalUnrestricted<br>funds<br>2020<br>2019<br>€€|Restricted<br>funds<br>2019<br>t|Total<br>201I<br>€|
|---|---|---|---|---|---|---|---|
|lncomefrom:||||||||
|Donations and legacies<br>Charitable activities<br>Other trading activities<br>lnvestments|3<br>4<br>5<br>6|24,071<br>32,955<br>2,735<br>518||24,071<br>32,955<br>2,735<br>518|82,023<br>44,629<br>4,296<br>333|1305;|82,O23<br>44,629<br>17,355<br>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|





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|||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|





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|Donationsand legacies|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2020<br>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|





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|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<br>e|
|Staff costs<br>Depreciation and impairment<br>Rent and rates|33,418<br>1,138<br>7,760|28,681<br>1,640<br>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|





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



## 

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





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## 

|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|





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|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<br>lnvestments|1,520<br>2,500||1,520<br>2,500|2,449<br>2,500|-<br>-|2,449<br>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|
||:|:|:||||



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