| Page | |||
|---|---|---|---|
| Legal and Administrative | Information | ||
| Trustees Annual Report |
2-4 | ||
| Report ofthe Independent | Examiner | ||
| Statement ofTrustees' responsibilities | for the accounts | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to the accounts |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Restricted | Unrestricted | Total | ||
| 6 | 6 | 6 | 6 | 6 | |||
| Income: Fees |
27,427 | 27,427 | 10,551 | 10,551 | |||
| Donation | |||||||
| Total | 27,427 | 27,427 | 10,551 | 10,551 | |||
| Expenditure | on | ||||||
| charitable | |||||||
| activities | |||||||
| Books, | |||||||
| stationery | 8 | ||||||
| equipment Rent Teaching/ Consultancy Food |
6,962 8,396 3,158 2,577 |
6,962 8,396 3,158 2,577 |
4.489 3.730 738 499 |
4.489 3.730 738 499 |
|||
| ITcosts | 343 | 343 | 24 | 24 | |||
| Marketing | 1,080 | 1,080 | 98 | 98 | |||
| Telephone | 1,216 | 1,216 | |||||
| Other Total |
1,131 21,385 |
1,131 21,385 |
10,551 | 10,551 | |||
| Net Income for | 6,042 | 6,042 | (243) | (243) | |||
| the year | |||||||
| Balance brought | 7,332 | 7,332 | 7,575 | 7,575 | |||
| forward | |||||||
| Balance carried | 13,476 | 13,476 | 7,332 | 7,332 | |||
| forward |
| 2022 | 2021 | ||
|---|---|---|---|
| Fixed Assets | |||
| Current Assets | |||
| Cash at | bank | 13,476 | 7,332 |
| Current Liabilities |
|||
| Net Current Assets | 13,476 | 7,332 | |
| Net Assets | |||
| Charity Funds | |||
| General | fund | 13,476 | 7,332 |
| Total Charity Funds | 13,476 | 7,332 |