## 



## 

## 

## 



## 

## 




## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
|Jllfl;<br>Education<br>and|support||Notes|0<br>22,994|12,189|
|Investments||||4|1|
|Totalincome||||22,998|12,190|
|Elk<br>du||||||
|Charitable<br>activities|||4|18,422|17,433|
|Net Income/(expenditure)||for the year/||||
|Nst movement|in funds|||4,576|(5,243)|
|Fund balances|at 1 September 2021|||14,850|20,093|
|Fund balances|at 31August 2022|||19,426|14,850|





## 

## 

## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|E||E||
|Fixed assets||||||||
|Tangible assets|||||867||1,195|
|Current assets||||||||
|Debtors||||2,493||112||
|Cash at bank and|In|hand||22,206||22,054||
|||||24,699||22,166||
|Creditors;<br>amounts||falling due within||||||
|one year|||10|(6,140)||(8,511)||
|Net current assets|||||18,559||13,655|
|Total assets less|current liabilities||||19,426||14,850|
|Income funds||||||||
|Unrestricted<br>funds|||||19,426||14,850|
||||||19,426||14,850|





## 

## 



## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

|||||||||Education|Education|
|---|---|---|---|---|---|---|---|---|---|
|||||||||and support|and support|
|||||||||2022|2021|
|||||||||6||
||Staff costs|||||||11,335|11,185|
||Depreciation|||and Impairment||||328|457|
||Room rent|||||||4,208|3,405|
||Insurance|||||||334|300|
||Postage and|||stalonery||||172|75|
||Food and|drinks||||||670|392|
||Repairs and|||renewals|||||319|
||Registration|||and subscriptions||||170|175|
||Gifts|||||||41|284|
||Training|||||||72|77|
|||||||||17,330|16,669|
||Share ofgovernance||||costs (see note 5)|||1,092|764|
|||||||||18,422|17,433|
|5|Support|costs||||||||
|||||||Support|Governance|2022|2021|
|||||||costs|costs|||
||||||||f|||
||Accountancy||||||642|642|480|
||Legal and||professional||||450|450|284|
||||||||1,092|1,092|764|
||Analysed|between||||||||
||Charitable||activities||||1,092|1,092|764|



## 



## 

## 

## 

|The average|monthly<br>number of employees<br>during<br>th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|||p.||
|Wages and|salaries|11,335|11,185|



## 

|8|Tangible fixe|d assets||||||
|---|---|---|---|---|---|---|---|
|||||Improvements|Plant snd|Computers|Total|
|||||to property|equlpmsnt|||
|||||f|8|||
||Cost|||||||
||At 1 September<br>2021|||2,073|16,053|542|18,668|
||At 31August|2022||2,073|16,053|542|18,668|
||Depreciation|and impairment||||||
||At 1 September 2021|||1,854|15,440|179|17,473|
||Depredation|charged|In the year|55|153|120|328|
||At 31August|2022||1,909|15,593|299|17,801|
||Carrying<br>amount|||||||
||At 31August|2022|||460|243|867|
||At 31August|2021||219|613|363|1,195|
|9|Oebtors|||||||
|||||||2022|2021|
||Amounts<br>falling due||within one year:|||8|2|
||Trade debtors|||||2,493|112|





## 

## 

## 

|10|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
||||6||
||Trade creditors||642|147|
||Other creditors||3,660|6,136|
||Accruats and deferred|income|1,838|2,228|
||||6,140|8,511|



##