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||`PAGE`|
|---|---|
|`CHARITYINFORMATION`||
|`TRUSTEES’REPORT`|`3,4`|
|`STATEMENTOFTRUSTEES’RESPOSIBILITIES`|`5`|
|`^DEPENDENTEXAMINER’SREPORT`|`6`|
|`STATEMENTOFFINANCIALACTIVITIES`||
|`BALANCESHEET`|`8`|
|`NOTESTOTHEACCO^^TS`|`9,10,11`|





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|`CENTREADDRESS`|`319WATERLOOSTREET`|
|---|---|
||`OLDHAM`|
||`GREATERMANCHESTER`|
||`OL41ER43`|
|`CHARITYNUMBER`|`1114471`|
|`ACCOUNTANTS`|`THETAXCOMACCOUNTANTS`|
||`CHARTEREDCERTIFIEDACCOUNTANTS`|
||`19CHEETHAMHILLROAD`|
||`MANCHESTER`|
||`M44FY`|





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|||`Unrestricted`|`Restricted`|`Endownment`|`TotalFunds`|`TotalFunds`|
|---|---|---|---|---|---|---|
|||`Funds`|`Funds`|`Funds`|`2021`|`2020`|
||`Notes`||||||
|`IncomingResources`|`2`||||||
|`Donations`||`11,069`|||`11,069`|`16,926`|
|`TuitionFeeIncome`||`133,908`|||`133,908`|`197,694`|
|`GovernmentGrant`||`18,537`|||`18,537`||
|||`163,514`|||`163,514`|`214,620`|
|`ResourcesExpended`|`3`||||||
|`CharitableExpenditure`||`147,178`|||`147,178`|`188,299`|
|`NetofRecelpts/(Payments)`||`16,336`|||`16,336`|`26,321`|
|`BalanceBroughtdown`|||||||
|`AtOlApr2020`||`55,826`|||`55,826`|`29,505`|
|`BalanceBrought`|||||||
|`forward`|||||||
|`At30Apr2021`||`72,162`|||`72,162`|`55,826`|





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||Unrestricted|||||
|---|---|---|---|---|---|
|||Restricted|Endowment|TotalFunds|TotalFunds|
||Funds|Funds|Funds|2021|2020|
|FixedAssets||||||
|FixtureandFittings|1,969|||1,969|1,576|
|ITEquipment|5,125|||5,125|3,897|
||7,094|||7,094|5,473|
|CurrentAssets||||||
|Debtors|1,553|||1,553|1,553|
|CashatBank/inHand|63,515|||63,515|48,800|
||65,068|||65,068|50,353|
|Creditors||||||
|Amountfallingwithinoneyear||||||
|NetCurrentAssets/(Liabilities)|65,068|||65,068|50,353|
|TotalAssetlesscurrentliabilities|72,162|||72,162|55,826|
|Creditors||||||
|Amountfallingdueafteroneyear||||||
|NetAssets|72,162|||72,162|55,826|
|Reserves||||||
|GeneralReserveFund|72,162|||72,162|55,826|
|TotalFunds|72,162|||72,162|55,826|





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||`Unrestricted`|`Restricted`||
|---|---|---|---|
||||`TotalFunds`|
||`Funds`|`Funds`||
|`Donations`|`1 1,069`||`11,069`|
|`TuitionFeeIncome`|`133,908`||`133,908`|
|`GovernmentGrant`|`18,537`||`18,537`|
|`Total`|`163.514`||`163,514`|



## 

||`DirectCost`|`SupportCost`|`TotalFunds`|
|---|---|---|---|
|`AccountancyFee`||`200`|`200`|
|`Books`|`621`||`621`|
|`Depreciation`||`1,368`|`1,368`|
|`GasExpense`||`4,803`|`4,803`|
|`GeneralAdminlstartion`|`2,130`|`7,858`|`9,988`|
|`Fee& `<br>`Subscriptions`|`5,185`||`5,185`|
|`InsuranceExpense`||`2,440`|`2,440`|
|`LegalFee`||`4,170`|`4,170`|
|`Printing& `<br>`Stationery`|`3,725`||`3,725`|
|`Repair& `<br>`Maintenance`||`200`|`200`|
|`Telepltone& `<br>`InternetExpense`||`1,602`|`1,602`|
|`Travel& `<br>`Subsistance`||`285`|`285`|
|`Wages`|`112,589`||`112,589`|
|`Total`|`124,251`|`22,927`|`147,178`|





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|||Fixtureand<br>Fittings|ITEquipment|Total|
|---|---|---|---|---|
||Cost||||
||AtOl-05-2020|2,102|5,196|7,298|
||Additions|`า%1`|2,202|2,989|
||Disposal||||
||`At30-04-2021`|`2,889`|`7,398`|`10,287`|
||`Depreciation`||||
||`AtOl-05-2020`|`526`|`1,299`|`1,825`|
||`Chargefortheyear`|`394`|`974`|`1,368`|
||`Disposal`||||
||`At30-04-2021`|`920`|`2,273`|`3,193`|
||`NetBookValues`||||
||`At30-04-2021`|`1,969`|`5,125`|`7,094`|
|`7`|`Stock`||||





|`9`|`Creditors:amountfallingduewJtliinoneyear:`|
|---|---|
||`Noshort-termcreditorsdurjngtheyear`|
|`10`|`Creditors:amountfallingdueafteroneyear:`|
||`Tota.Creditors(InterestFreeLoan)Ason01May2019`|
||`Paidbackduringtheyear`|
||`TotalCreditors(InterestFreeLoan)Ason30April2021`|
|`II`|`Trustees:`|
||`NoneoftheTrusteesreceivedanyremunerationduringtheyear.`|
|`12`|`Employees:`|
||`TheCharity’sworkisundertakenby13employeesand10volunteers.`|