|Charity<br>Information|||
|---|---|---|
|Trustees'<br>report|||
|Independent<br>examiner's||report|
|Statement<br>offinancial|activities||
|Balance sheet|||
|Notes to the accounts|||





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|<br>for the<br>ear ended|<br> 31 December 2021||||
|---|---|---|---|---|
||||2021|2020|
|||||E|
|Incoming resources|||||
|Donations<br>and tuition|fees||134,261|95,528|
|Grants|||9,680|22,929|
||||143,941|118,455|
|Resources expended|||||
|Direct charitable<br>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<br>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<br>fund brought<br>forward|||264,323|257,360|
|Net incoming<br>resources for the year|||37,328|6,963|
|Accumulated<br>fund carried forward|||3111,631|~26,323|





|~NA<br>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<br>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<br>funds||||482,431||492,300|
|General fund deficiency||||(87,832)||(11B,966)|
|||||414,599||375,334|





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|Land tt Bulldlngs,<br>Fixtures 8 Fitti|ngs|||
|---|---|---|---|
||Land and|Fixtures<br>8|Total|
||Buildingsf|Fittings<br>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|