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||||Page|
|---|---|---|---|
|Legal and Administrative|Information|||
|Trustees Annual<br>Report|||2-4|
|Report ofthe Independent|Examiner|||
|Statement ofTrustees' responsibilities||for the accounts||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the accounts||||





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||||2022|||2021||
|---|---|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total|
|||6|6|6|6||6|
|Income:<br>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<br>Rent<br>Teaching/<br>Consultancy<br>Food|||6,962<br>8,396<br>3,158<br>2,577|6,962<br>8,396<br>3,158<br>2,577||4.489<br>3.730<br>738<br>499|4.489<br>3.730<br>738<br>499|
|ITcosts|||343|343||24|24|
|Marketing|||1,080|1,080||98|98|
|Telephone||||||1,216|1,216|
|Other<br>Total|||1,131<br>21,385|1,131<br>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||||||||





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|||2022|2021|
|---|---|---|---|
|Fixed Assets||||
|Current Assets||||
|Cash at|bank|13,476|7,332|
|Current<br>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|



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