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|||||2021|2020|
|---|---|---|---|---|---|
||Notes|Unrestricted|Restricted|Total funds|Total funds|
|||||f||
|Inconte||||||
|Grants and Donations||||||
|L.B.OfCamden<br>The LondonC~||9,998|11,665|11,665<br>94198||
|Regents H@||1,778||1,778|7,475|
|William Ems School||1475||1475|3375|
|HMRC JRSgmnts<br>Donatiom<br>&omc~<br>Sundries||~67|2,639<br> ~14 64|2,639<br>~77 <br> ~4a|1375<br> ~6<br> ~44|
|Erpendi tare||||||
|Sahries and wages|||6,198|6,198|6,774|
|Rent and service charges||5,851||5,851|4369|
|Legal and professional||423||423|590|
|Training and events||22150||2$50|825|
|Lightk hest||414||414|320|
|Teiephone<br>dt Internet||674||674|259|
|Travel costs||1,641||1,641|1335|
|Bank charges<br>~||50||50|74|
|Postage and stationery||802||802|114|
|Sundry expenses||||||
|Total expenditure||12,704|6,198|Ig 6102|14,692|
|Surphs/(deftcit)<br>for the year||~7|8,106|10453|(196)|





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|3|Tangible Fixed Assets|||
|---|---|---|---|
|||Office|Total|
|||equipment||
||Costs|||
||At I April2020|6,083|6,083|
||Additions<br>during the year<br>At 31March 2021|~6|6083|
||Depreciation|||
||At I Apil2020|6,083|6,083|
||Charge for the period|||
||At 31March 2021|6083|6083|
||Net Book value|||
||At 31MatcC 2021|||
||At 31March 2020|||
|4|Creditors<br>and accruah|2021|2020|
|||f|f|
||Accounts fee|2II<br>~2|200<br> ~2|