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|zpial|||||,!SsL',<br>!l{ctrE|
|---|---|---|---|---|---|
||ucffiifinblffitff,nffi$"'|||||
|725W|Grantlncome||||IBOA4|
||UI{RESIHCIEDFtnlDS|||||
||IXCOilEFRfl@ERATWG|rcTrvlNES||||
|OGMBO||||||
|8:t3<br>8|figL@d&Ilonetlons<br>HarryBottomTrust'|'':|'|625<br>t50O|2125|
|st33||||||
||oTllERlxcwE|||||
|280<br>g|FamifHisbryGro4<br>cHAs|||W:2<br>0|66"2..72|
|73693|||||4A&|





|P|age7|||||
|---|---|---|---|---|---|
||||r:"{f,<br>-6%|||
|||DECVLIMITED||||
|||Acompany limitedby guarantee||||
|||$TATEMEHT OFFINATIICIALACNUTIES||||
|||YEAR ENDED 31STi'ARGH2023||||
||2922||2023|||
|||qgsToFApTIYInES||||
|||RESTRICTEDFUNDS||||
||45504|TutorFees|54100|||
||3720|RoomHire||||
||779|Ratgs||||
||0|Training||440||
||638|OCRAnnualCentrefee||||
||0|Stationery|112.96|||
||15|Bank Charges||60||
||0|A@untancy||0||
||ru|Gonsumables|||54713|
||51427|||||
|||ur$RF$ril$rFpF,lrllD$||||
||297|GaneralAdministration||302||
||194|RenU Rates|s72.8|||
||353|Web Host||36||
||1398|lnsurance|1|504||
||550|Accountancy||550||
||91|PATTesting||81||
||385|Repairs,Renewals andCsnsumables||0||
||687|Depreciation||687||
|||BankCharges||62||
||93|SundryExpenses||3s|4,23A|
||4,039|||||
||||h|||
||55:4Q6|TOTALEXPENDITURE|||{Es+p|
||73693|TOTALINGO]$E|||4M12|
|_|55.466|TOT'AL EXPENT}ITURE|||589+3|
||78,227||||-12531|





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||Acompany limitedby guarant|ee||||
|---|---|---|---|---|---|
||||nf*rr-,"|||
||BALANCE SHEET|||||
||AS AT 31ST MARCH2O2g|||||
||||2023||2022|
|FIXEDASSETS|||||687|
|CURRENTASSETS||||||
|Debtors||5||||
|CashatBankandin hand||39907||51114||
|||3991 2||51114||
|Creditors||2288|37624|2278|48836|
||||37624||49523|
|Representedby:-||||||
|RestrictedFunds||42718||53807||
|UnrestrictedFunds||-5094|37624|-4284|49523|







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|Staff costsduring theyearwereasfollows:-|||
|---|---|---|
||2423|29&|
||TG||
|Salaries and u/ages|00||
|Social security costs &PAYE|g|.(a|
||g0||
|:|||
|Theaveragtenumbei of'bmployeesduringtheyearwas asfollows:-|||
||No|No|
|Managem ent andadministration|gs||
||qg||
|Nonedthe direEtorsrcceivedany remuneratlon orbendts'|||



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|24335|110279|13324A|
|---|---|---|
|0||0|
|24335|110279|133240|
|24335|109592|133240|
||687|0|
|24335|110279|133240|



||||
|---|---|---|
|5.Debtors|2g:23|1s12|
|TradeDebtors|0|0|
|OtherDebtors|0|0|
|6.Creditorsduewithinoneyear|||
|TradeCreditors|0|0|
|lncome Tax&Social Security|0|0|
|AccruedExpenses|550|550|
|Other Creditors|1728|1728|
||22V8|2278|



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