2020-12-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

				Unrestricted	Unrestricted
				funds	funds
				2020	2019
			Notes		E
Income from:
Donations and legacies				55,114	151,174
Charitable activities					597,840
Other trading activities				5,000	129,103
Investments				134	302
Total income				60,248	878,419
x nditure on
Raising funds			7	222,761	8,173
Charitable activities				(793)	?78,579
Other			12	40,953
Total resources	expended			262,921	786,752
Net (expenditure}/income		for the year/
Net movement	in funds			(202,673)	91,667
Fund balances at 1 January		2020		700,209	608,542
Fund balances	at 31 Oecember 2020			497,536	700,209

				2020		2019
			Notes			F
Fixed assets
Tangible assets			13		361,422		409,486
Current assets
Debtors			14	1,615		111,828
Cash at bank and	in	hand		170,455		401,016
				172,070		512,844
Creditors: amounts		falling due within
one year			15	(35,956)		(222,121)
Net current assets					136,114		290,723
Total assets less	current liabilities				497,536		700,209
Income funds
Unrestricted funds					497,536		700,209
					497,536		700,209

3	Donations and	other volunatary	other volunatary	income
					2020	2019
	Donations and	gifts			264	127,832
	Donation from 2C Trading		Limited		54,850	23,342
					55,114	151,174
4	Charitable activities
					2020f	2019 f.
	Focus Learning	Trust Grant Funding				597,840
5	Other trading	activities
					2020	2019
	School fees					129,103
	Rental income				5,000
					5,000	129,103
6	Investments
					Unrestricted	Unrestricted
					funds	funds
					2020 f	2019f
	Interest receivable					302

7	Raising funds	Raising funds	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					2020	2019
					f.
	~Tdio cost
	Other trading		activities		222,761	8,173
					222,761	&,173
8	Charitable	activities
					2020	2019
						K
	Staff costs					560,054
	Depreciation		and impairment		7,112	26,321
	Rates					39,600
	Repairs and		maintenance		756	51,027
	Computer	expenses				1,033
	Travelling	expenses				(8,093)
	Educational		materials			24,005
	Legal and	professional				3,421
					7,868	697,368
	Share ofsupport costs (see note 9)				(11,932)	66,519
	Share ofgovernance			costs (see note 9)	3,271	14,692
					(793)	778,579

9	Supportcosts	Support Governance	Support Governance	2020	2019	Basis ofallocation
		costs	costs
		f	f
	Rent, heat and light				30,536
	Printing, postage and stationery	41		41	8,399
	Miscellaneous
	educational expenses	558		558	24,381
	Telephone				3,203
	Release of historic
	balances and writeoffs	(6,556)		(6,556)
	Sundry write offs	(5,975)		(5,975)
	Audit fees				4,800	Governance
	Accountancy		2,700	2,700	3,114	Governance
	Legal and professional				4,333	Governance
	Bank charges		571	571	2,445	Governance
		(11,932)	3,271	(8,661)	81,211
	Analysed between
	Charitable activities	(11,932)	3,271	(8,661)	81,211

		2020	2019
		Number	Number
Employment	costs	2020f	2019 f
Wages and salaries			424,206
Other pension costs			135,848
			560,054

12	Other
								Unrestricted	Total
								funds
								2020	2019
	Net loss on disposal oftangible			fixed assets				40,953
								40,953
13	Tangible fixed assets
					Land and	Fixtures,		Computers	Total
					buildings	fittings	&
						equipment
							F
	Cost
	At 1 January	2020			873,678	3,888		87,342	964,908
	Disposals					(3,888)		(87,342)	(91,230)
	At 31 December 2020				873,678				873,678
	Depreciation	and impairment
	At 1 January	2020			505,144	593		49,684	555,421
	Depreciation	charged	in the year		7.112				7,112
	Eliminated in	respect ofdisposals				(593)		(49,684)	(50,277)
	At 31 December 2020				512,256				512,256
	Carrying amount
	At 31 December 2020				361,422				361,422
	At 31 December 2019				368,534	3,295		37,657	409,486
14	Debtors
								2020	2019
	Amounts falling due		within one year:
	Trade debtors							1,615	111,828

15	Creditors."amounts	falling due within one year
			2020	2019
	Other taxation and social security			31,750
	Trade creditors		6,183	29,324
	Other creditors			226
	Accruals and deferred	income	29,773	160,821
			35,956	222,121