| Page | |||
|---|---|---|---|
| Report ofthe Trustees | |||
| Statement offinancial | activities | 10 | |
| Balance sheet | |||
| Notes to the accounts | 12 | ||
| Independent examiner's | report | 15 |
| Age Range | Couat | Percentage | Female | Male | |
|---|---|---|---|---|---|
| 18-19 | 1 | 3.6% | 1 | 0 | |
| 20-24 | 6 | 21.4% | 5 | 1 | |
| 25-29 | 6 | 21 4% | 4, | 2 | |
| 30-39 | 9 | ' | 32.1% | 6 | 3 |
| 40-49 | 2 | 7.1% | 2 | 0 | |
| Over 50 | 3 | 10.7% | 2 | 1 | |
| Unknown | 1 | 3.6% | 1 | 0 |
| 15 C |
d | C~IC | C~IC | t~Pt |
|---|---|---|---|---|
| ES | Spain | 8 | 28.6% | |
| IT | Italy | 4 | 14.3% | |
| DE | Germany | 2 | 7.1 % | |
| LY | Libya | 2 | 7.1 % | |
| UA | Ukraine | 2 | 7.1 % | |
| BR | Brazil | 1 | 3.6% | |
| FR | France | 1 | 3.6% | |
| GM | Gambia | 1 | 3.6% | |
| HU | Hungary | 1 | 3.6% | |
| IQ | Iraq | 1 | 3.6% | |
| JP | Japan | 1 | 3.6% | |
| MX | Mexico | 1 | 3.6% | |
| PK | Pakistan | 1 | 3.6% | |
| PL | Poland | 1 | 3.6% |
| for the year ende | d 3 | 1 March 2021 | |||
|---|---|---|---|---|---|
| Unrestricted | Funds | ||||
| Notes | 2021 | 2020f | |||
| Incoming resources |
|||||
| Income from Charitable | activities | 19,044 | 176,598 | ||
| interest receivable | 21 | 84 | |||
| Resources expended | |||||
| Charitable activities |
(110,517) | (181,345) | |||
| Other operating income |
34,718 | ||||
| Net movement in |
funds | (56,734) | (4,663) | ||
| Reconciliation of |
funds: | ||||
| Total funds brought | forward | 130,336 | 134,999 | ||
| Total funds carried | forward | 73,602 | 130,336 |
| 2 | Incoming resources |
2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Tuition fees | 15,819 | 119,283 | ||||
| Therapy Centre | 3,225 | 57,315 | ||||
| 19,044 | 176,598 | |||||
| 3 | Charitable activities |
2021 | 2020 | |||
| Depreciation ofowned |
fixed | assets | 1,299 | 2,677 | ||
| Charitable activities |
50,205 | 72,350 | ||||
| Emoluments ofemployees |
and external | tutors | 28,312 | 75,456 | ||
| Governance costs - Schools inspection |
service | 2,600 | 2,600 | |||
| Directors' remuneration |
28,000 | 28,000 | ||||
| Pension costs | 101 | 262 | ||||
| 110,517 | 181,345 | |||||
| The average number |
of staff employed | during the year was |
| 4 | Tangible fixed assets | |
|---|---|---|
| Equipment | ||
| and fixtures | ||
| K | ||
| Cost | ||
| At 1 April 2020 | 21,698 | |
| At 31 March 2021 | 21,698 | |
| Depreciation | ||
| At 1 April 2020 | 20,397 | |
| Charge for the year | 1,299 | |
| At 31 March 2021 | 21,696 | |
| Net book value | ||
| At 31 March 2021 | ||
| At 31 March 2020 | 1,301 |
| fo | r the year ended 3 | 1 March | 2021 | |||
|---|---|---|---|---|---|---|
| 5 | Debtors | 2021 | 2020 | |||
| K | ||||||
| Trade debtors | 188 | 5,249 | ||||
| 6 | Creditors: amounts | falling due within one year | 2021 | 2020 | ||
| Other taxes and social security costs | 1,415 | |||||
| Other creditors | 12,769 | 12,820 | ||||
| 12,769 | 14,235 | |||||
| 7 | Unrestricted general funds |
2021f | 2020 | |||
| At 1 April 2020 | 130,336 | 134,999 | ||||
| Loss for the year | (56,734) | (4,663) | ||||
| At 31 March 2021 | 73,602 | 130,336 | ||||
| 8 | Related party transactions | 2021 | 2020 | |||
| The company rents |
premises | from the director at market | value. | |||
| The rent paid during | the year was: | 22,780 | 20,460 |