| Charity Information |
||
|---|---|---|
| Trustees' report |
||
| Independent examiner's |
report | |
| Statement offinancial |
activities | |
| Balance sheet | ||
| Notes to the accounts |
for the ear ended |
31 December 2021 |
|||
|---|---|---|---|---|
| 2021 | 2020 | |||
| E | ||||
| Incoming resources | ||||
| Donations and tuition |
fees | 134,261 | 95,528 | |
| Grants | 9,680 | 22,929 | ||
| 143,941 | 118,455 | |||
| Resources expended | ||||
| Direct charitable activities expenditure |
||||
| Wages and National | Insurance | 86,451 | 86,985 | |
| School books and exam prizes | 1,482 | 1,361 | ||
| Stationery and printing | 231 | 152 | ||
| Light and heat | 2,089 | 2,528 | ||
| Rates and Water Charges | 3,282 | 5,514 | ||
| Insurance | 807 | 797 | ||
| Sundry | 1,937 | 1,299 | ||
| Depreciation | 9,869 | 12,338 | ||
| 106,148 | 110,972 | |||
| Governance costs |
||||
| Accountancy fees | 300 | 3BO | ||
| Legal and professional | 165 | 160 | ||
| 465 | 520 | |||
| Net Incoming resources for the year | 37,328 | 8,963 | ||
| There were no other | realised or unrealised | gains or losses. | ||
| Funds | ||||
| Accumulated fund brought forward |
264,323 | 257,360 | ||
| Net incoming resources for the year |
37,328 | 6,963 | ||
| Accumulated fund carried forward |
3111,631 | ~26,323 |
| ~NA dern |
R | lstered charlt | number: | 1115583 | ||
|---|---|---|---|---|---|---|
| Balance Sheet | ||||||
| as at 31 December 2021 | ||||||
| Notes | 2021 | 2020 | ||||
| 8 | R | |||||
| Fixed assets | ||||||
| Tangible fixed assets | 482,431 | 492,300 | ||||
| Current assets | ||||||
| Cash at bank and | In hand | 247 | 1,151 | |||
| Current liabilities |
||||||
| Sundry creditors | 2,000 | 2,038 | ||||
| Net current assets | (1,753) | (887) | ||||
| 31/12/2021 | (66,079) | (116,079) | ||||
| Net assets | 414,599 | 376,334 | ||||
| Funds | ||||||
| Unrestricted funds |
482,431 | 492,300 | ||||
| General fund deficiency | (87,832) | (11B,966) | ||||
| 414,599 | 375,334 |
| Land tt Bulldlngs, Fixtures 8 Fitti |
ngs | ||
|---|---|---|---|
| Land and | Fixtures 8 |
Total | |
| Buildingsf | Fittings 8 |
||
| At 1 January 2021 | 442,954 | 197,546 | 640,500 |
| Additions | |||
| At 31 December 2021 | 442,954 | 197,546 | 640,500 |
| Depreciation | |||
| Charge for the year | 9,869 | 9,869 | |
| At 31 December 2021 | 148,200 | 148,200 | |
| Net book value | |||
| At 31 December 2021 | 442,954 | 39,477 | 482,431 |
| At 31 December 2020 | 442,954 | 61,682 | 99,191 |