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|---|---|---|---|
|Report ofthe Trustees||||
|Statement offinancial|activities||10|
|Balance sheet||||
|Notes to the accounts|||12|
|Independent examiner's||report|15|





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|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<br>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%|





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|for the year ende|d 3|1 March 2021||||
|---|---|---|---|---|---|
|||||Unrestricted|Funds|
||||Notes|2021|2020f|
|Incoming<br>resources||||||
|Income from Charitable||activities||19,044|176,598|
|interest receivable||||21|84|
|Resources expended||||||
|Charitable<br>activities||||(110,517)|(181,345)|
|Other operating<br>income||||34,718||
|Net movement<br>in|funds|||(56,734)|(4,663)|
|Reconciliation<br>of|funds:|||||
|Total funds brought|forward|||130,336|134,999|
|Total funds carried|forward|||73,602|130,336|





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|2|Incoming<br>resources||||2021|2020|
|---|---|---|---|---|---|---|
||Tuition fees||||15,819|119,283|
||Therapy Centre||||3,225|57,315|
||||||19,044|176,598|
|3|Charitable<br>activities||||2021|2020|
||Depreciation<br>ofowned|fixed|assets||1,299|2,677|
||Charitable<br>activities||||50,205|72,350|
||Emoluments<br>ofemployees||and external|tutors|28,312|75,456|
||Governance<br>costs - Schools inspection|||service|2,600|2,600|
||Directors'<br>remuneration||||28,000|28,000|
||Pension costs||||101|262|
||||||110,517|181,345|
||The average<br>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|





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|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<br>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<br>rents|premises|from the director at market|value.|||
||The rent paid during|the year was:|||22,780|20,460|



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