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2021-03-31-accounts

Page
Report ofthe Trustees
Independent
Examiner's
Report to the Trustees
Detailed Statement
ofFinancial Activities
Balance Sheet

2021 2020
INCOIVIE
Children's
fees
37,359 34,479
Donated funds 14,571 17,924
Interest received
HMRC IRSGrant 18,428
70,358 52,403
EXPENDITURE
Educational
material
purchases
Insurance 778 824
Rates
Wages 24,335 16,174
Light and heat
Telephone,
internet
and fax 560 634
Printing,
postage and
stationery 2,212
Repairs and renewals 500 555
Equipment
hire
Computer costs
Motor and travel expenses 191
Trade waste and cleaning
Donated funds 13,572
Sundries 571 1,086
Student Gift Expenses 914
Accountancy
fees
400
Professional
examination
fees
Premises costs 5,485 4,971
Bank charges and interest 46,392 27,370
SURPLUS/(DEFICIT) FOR THE YEAR 23,966 25,033

2021 2020
FIXEDASSETS
Land and building's
CURRENT ASSETS
Bank account - HSBC **363 58,449 34,083
Cash account 202 202
58,651 34,285
CURRENT LIABILITIES
Loans interest free
Creditors and accruals 400
400
NET CURRENT ASSETS 58,251 34,285
NET ASSETS 58,251 34,285
REPRESENTED BY
Accumulation account 34,285 9,252
Add: Surplus/(Deficit) for the year 23,966 25,033
58,251 34,285