| Number OfC | ountries: 24 |
||
|---|---|---|---|
| Code | Country | Count | Percentage |
| CN | China | 6 | 11.1% |
| ES | Spain | 6 | 11.1 % |
| HK | Hong Kong | 6 | 11.1% |
| SA | Saudi Arabia | 6 | 11.1% |
| IT | Italy | 5 | 9.3% |
| DE | Germany | 3 | 56% |
| HU | Hungary | 2 | 37% |
| JP | Japan | 2 | 3.7% |
| RU | Russian Federation | 2 | 3.7% |
| UA | Ukraine | 2 | 3.7% |
| AL | Albania | 1 | 1,9% |
| BG | Bulgaria | 1 | 1.9% |
| BR | Brazil | 1 | 1.9% |
| CH | Switzerland | 1 | 1,9% |
| EC | Ecuador | 1 | 1.9% |
| FR | France | 1 | 1.9% |
| GR | Greece | 1 | 1.9% |
| KR | Korea, South | 1 | 1.9% |
| MX | Mexico | 1 | 1.9 | % |
|---|---|---|---|---|
| PE | Peru | 1 | 1.9 | % |
| PL | Poland | 1 | 1.9 | % |
| SE | Sweden | 1 | 1.9 | % |
| TR | Turkey | 1 | 1.9 | % |
| TW | T81WBn | 1 | 1.9 | % |
| for the year end | ed 3 | 1 March 2023 | |||
|---|---|---|---|---|---|
| Unrestricted | Funds | ||||
| Notes | 2023f | 2022 | |||
| Incoming resources | |||||
| Income from Charitable | activities | 87,094 | 38,928 | ||
| Interest receivable | 30 | 4 | |||
| Resources expended | |||||
| Charitable activities |
(94,625) | (85,363) | |||
| Other operating income |
16,773 | 34,728 | |||
| Net movement in |
funds | 9,272 | (11,703) | ||
| Reconciliation of |
funds: | ||||
| Total funds brought | forward | 61,899 | 73,602 | ||
| Total funds carried | forward | 71,171 | 61,899 |
| 2 | Incoming resources | 2023 | 2022 | ||
|---|---|---|---|---|---|
| Tuition fees | 65,739 | 30,574 | |||
| Therapy Centre | 21,355 | 8,354 | |||
| 87,094 | 38,928 | ||||
| 3 | Charitable activities |
2023 | 2022f | ||
| Charitable activities |
35,946 | 31,397 | |||
| Emoluments ofemployees |
and external | tutors | 27,964 | 13,357 | |
| Governance costs —Schools inspection |
service | 7,150 | 2,600 | ||
| Directors' remuneration |
13,565 | 23,009 | |||
| Pension costs | 10,000 | 15,000 | |||
| 94,625 | 85,363 |
| 4 | Tangible fixed assets | |
|---|---|---|
| Equipment | ||
| and fixtures | ||
| Cost | ||
| At 1 April 2022 | 21,698 | |
| At 31 March 2023 | 21,698 | |
| Depreciation | ||
| At 1 April 2022 | 21,696 | |
| At 31 March 2023 | 21,696 | |
| Net book value | ||
| At 31 March 2023 | ||
| At 31 March 2022 |
| fo | r the year ended 31 | INarch | 2023 | |||
|---|---|---|---|---|---|---|
| 5 | Debtors | 2023 | 2022 | |||
| E | ||||||
| Trade debtors | 1,088 | 188 | ||||
| 6 | Creditors: amounts | falling due within one year | 2023 | 2022 | ||
| Other taxes and social security costs | 311 | |||||
| Other creditors | 12,806 | 22,262 | ||||
| 13,117 | 22,262 | |||||
| 7 | Unrestricted general funds |
2023 | 2022 | |||
| At 1 April 2022 | 61,899 | 73,602 | ||||
| Net income/(loss) for the year |
9,272 | (11,703) | ||||
| At 31 March 2023 | 71,171 | 61,899 | ||||
| 8 | Related party transactions | 2023 | 2022f | |||
| The company rents |
premises | from the director at market | value. | |||
| The rent paid during | the year was: | 10,000 | 16,799 |