|||Page|
|---|---|---|
|Report ofthe Trustees||1 to 2|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||6io10|
|Detailed Statement of Financial Activities|||





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||FOR|THE Y|EAR ENDED 31 MAR|CH 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||31,726|11,101|
|Other trading<br>activities||||32,667|37,637|
|Total||||64,393|48,738|
|EXPENDITURE ON||||||
|Raising funds||||27,099|26,915|
|Other||||28,206|22,864|
|Total||||55,305|49,779|
|NET INCOME/(EXPENDITURE)||||9,088|(1,041)|
|RECONCILIATION<br>OF FUNDS||||||
|Total funds brought|forward|||32,312|33,353|
|TOTAL FUNDS CARRIED FORWARD||||41,400|32,312|





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||BALANCE SHEET<br>31 MARCH 2021|||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible assets||14,353|2,062|
|CURRENT ASSETS||||
|Debtors||14,326|25,532|
|Cash at bank and in hand||12,147|5,669|
|||26,473|31,201|
|CREDITORS||||
|Amounts<br>falling due within one year|7|574|(951)|
|NET CURRENT ASSETS||27,047|30,250|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||41,400|32,312|
|NET ASSETS||41,400|32,312|
|FUNDS||||
|Unrestricted<br>funds||41,400|32,312|
|TOTAL FUNDS||41,400|32,312|





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|OTHER|TRADING ACTIVITIES|||
|---|---|---|---|
|||2021|2020|
|||E||
|Student|fees|32,667|37,637|



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|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March 2021 <br>ended 31 March 2020.|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March 2021 <br>ended 31 March 2020.|There were no<br>trustees'<br>expenses<br>paid for the year ended 31 March 2021 <br>ended 31 March 2020.|nor for the<br>yea|
|---|---|---|---|
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||
||||Unrestricted|
||||fund|
||||E|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||11,101|
|Other trading<br>activities|||37,637|
|Total|||48,738|
|EXPENDITURE ON||||
|Raising funds|||26,915|
|Other|||22,864|
|Total|||49,779|
|NET INCOME/(EXPENDITURE)|||(1,041)|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought|forward||33,353|
|TOTAL FUNDS CARRIED||||
|FORWARD|||32,312|





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||NOTES TO THE FINANCIAL STATEMENTS - cont<br>FOR THE YEAR ENDED 31 MARCH 2021|NOTES TO THE FINANCIAL STATEMENTS - cont<br>FOR THE YEAR ENDED 31 MARCH 2021|NOTES TO THE FINANCIAL STATEMENTS - cont<br>FOR THE YEAR ENDED 31 MARCH 2021|inued||
|---|---|---|---|---|---|
|5.|TANGIBLE FIXEDASSETS|||||
||||||Plant and|
||||||machinery|
||||||6|
||COST|||||
||At 1 April 2020||||4,490|
||Additions||||13,481|
||At 31 March 2021||||17,971|
||DEPRECIATION|||||
||At 1 April 2020||||2,428|
||Charge for year||||1,190|
||At 31 March 2021||||3,618|
||NET BOOK VALUE|||||
||At 31 March 2021||||14,353|
||At 31 March 2020||||2,062|
|6.|DEBTORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||||
|||||2021|2020|
|||||6||
||Other debtors|||14,326|25,532|
|7.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2021|2020|
||Other creditors|||(574)|951|
|8.|MOVEMENT<br>IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.4.20|in funds|31.3.21|
||||6|F|F|
||Unrestricted<br>funds|||||
||General<br>fund||32,312|9,088|41,400|
||TOTAL FUNDS||32,312|9,088|41,400|





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|Net mo|vement|in fu|nds,<br>includ|ed|in the above|are as follows:|||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement|
|||||||resources|expended<br>f|in funds<br>E|
|Unrestricted||funds|||||||
|General|fund|||||64,393|(55,305)|9,088|
|TOTAL|FUNDS|||||64,393|(55,305)|9,088|
|Comparatives||for|movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.19|in funds|31.3.20|
|||||||6|E|E|
|Unrestricted||funds|||||||
|General|fund|||||33,353|(1,041)|32,312|
|TOTAL|FUNDS|||||33,353|(1,041)|32,312|



|Compara|tive|net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||L'|E|L'|
|Unrestricted||funds||||
|General|fund||48,738|(49,779)|(1,041)|
|TOTAL|FUNDS||48,738|(49,779)|(1,041)|





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||FOR THE YEAR ENDED 3|1 MARCH 2021||
|---|---|---|---|
|||2021|2020|
|||F||
|INCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Donations||190|5,601|
|Grants||31,536|5,500|
|||31,726|11,101|
|Other trading|activities|||
|Student fees||32,667|37,637|
|Total incoming|resources|64,393|48,738|
|EXPENDITURE||||
|Other trading|activities|||
|Tutor fees and|exams|23,877|26,926|
|Repairs to instruments||3,226||
|Bank interest||(4)|(11)|
|||27,099|26,915|
|Support costs||||
|Administrative|expenses|||
|Rent||14,100|11,200|
|Support Costs||9,920|7,776|
|General expenses||2,136|1,542|
|Advertising||233|983|
|Plant and machinery||1,190|688|
|||27,579|22,189|
|Governance|costs|||
|Accountancy|and legal fees|627|675|
|Total resources|expended|55,305|49,779|
|Net income/(expenditure)||9,088|(1,041)|