2021-12-31-accounts

				31December 2021	31December 2021		31December 2020
				Unrestricted	Restricted	Total	Total
				Funds	Funds
				E	E	6
INCOMING	RESOURCES
Voluntary	income			35,083		35,083	18,953
Incoming resources from charitable			activities	45,631	10,000	55,631	56,407
Investment	income			6		6
Fundraising				292		292	764
TOTAL INCOMING RESOURCES				81,012	10,000	91,012	76,197
RESOURCES EXPENDED
Charitable	activities				3,439
Governance	costs						1,439
TOTAL RESOURCES EXPENDED				59,802		63,241	66,519
Net incoming/outgoing		resources		21,210	6,561	27,771	9,678
Total funds	broughtforward			104,025		104,025
Total funds	carried forward			125235	6561	131796	104,025

				2021	2020
			Notes		E
CURRENT ASSETS
Debtors				36,272	34,035
Cash at bank and in		hand		106597	96,341
				142,869	130,376
CREDITORS: Amounts		falling due
within one	year			11,073	26,351
				131,796	104,025
FUNDS
Restricted	Funds			6,561
Unrestricted funds:
Endowment	fund				18,000
Genera I funds				125,235	86,025
				111,100	104,020

1.4.	Resources expended	Resources expended
	Expenditure is recognised when a liability is		incurred		within the charitable	objects and		Is classified
	between charitable activities and governance	costs		in accordance with SORP 2005.
1.5.	Foreign currendes
	Transactions in foreign currency are recognised			at the	exchange rate prevailing		at the	date of the
	transaction, any gain or loss arising is separately		shown within the income and			expenditure		account.
1.6.	Value Added Tax
	Value added tax Is not recoverable by the charity			and as such is included in		the	relevant	costs in the
	Statement of Financial Activities.
1.8	Restricted funds
	Restricted funds are to be used for the purposes		specified		by the donor. Income and related			expenditure
	which meets these criteria is identified to the	fund.
1.9	Unrestricted funds
	Unrestricted funds are grants, donations and	other		income received or generated			for the objects ofthe
	charity without further specified purpose and	is	available		as general funds.
1.10	Designated funds/endowment funds
	Designated/endowment funds are unrestricted		funds set		aside by the Trustees	for specific purposes.

Staff costs during the period:
Salaries and wages	21,739	23,364
Pension costs	1,906	2I131
Medical insurance	726	~1211

4.	DEBTORS		E		E
	Sponsor debtors		5,039		4,880
	Gift aid		31	233	29	155
5.	CREDITORS: Amounts	falling due within one year
	Deferred Income		9,800		25,325
	FAYE			534		426
	Accruals			739		600

7.	INCOME	AND EXPENDITURE ACCOUNT	AND EXPENDITURE ACCOUNT
					2021	2020
		INCOME
		Individual sponsors			43,553	47,277
		Grants received			10,000
		Interest received				73
		Gift aid			2,078	9,130
		Fundralsing			292	764
		Donations			35,083	18,953
		TOTAL RICOME			912I12	76,197
		EXPEND IIURE
		Charitable activities
		School fees			25,364	29,951
		Mentoring costs and	support	prior to university	2,724	3,424
		Alumni expenses			3,381	306
		Travelling expenses			2,605	1,219
		Salaries			21,739	23,364
		Pension costs			1,906	2,131
		Medical insurance			726	1,211
		Office expenses			206	85
		Bank charges			296	218
		Just giving fee			282	276
		Foreign exchangeloss			1,518	1,586
		Telephone, stationery	and printing		415	321
		Computer and offic	expenses		297
		Subscri ptions			167	222
		Sundry expenses			382	317
		Governance costs
		Accounta ncy			600	600
		Audit fee			633	839
		TOTAL EXPENDIIURE			63341	66419
		SURPLUS FORTHE FEIANCIAL		YEAR	27771, Lxce