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|FOR THE Y|EAR ENDED 31.03.202|1|1||||
|---|---|---|---|---|---|---|
|||31.03.2021|||31.03.2020||
|||8|6||6|6|
|Donations received|||36,633|||43,055|
|Advertising|Income|||300|||
|Tuition fees|received||24,548|||50,722|
|Sale ofscanners and books||||737||2,895|
|Rent received|||5,490|||6,420|
|Grant|||9,736|||30,000|
||||77,444|||133,092|
|Expenses|||||||
|Wages and|training|41,632|||46,685||
|Pensions|||18|||0|
|Book &scanner purchases|||587||2,291||
|Repairs and|renewals|1,013||||479|
|Event & activity expenses|||0|||647|
|Printing<br>and|stationery||0||1,340||
|Professional|charges|10,255|||52,349||
|Insruance|||693|||0|
|Sundry expenses|||75|||75|
|Depreciation|of:||||||
||Fixtures &equipment||703|||878|
||||54,976|||104,744|
|Excess of Income over expenditure|||22,468|||28,348|





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|||Fixtures 6|Freehold<br>property|&|
|---|---|---|---|---|
|1.Fixed Assets|Total|equipment|Improvements||
||E|E|E||
|Tangible assets|||||
|Cost|||||
|At 1 April 2020|74,612|11,467|63,145||
|Additions|0|0|0||
|At 31 March 2021|74,612|11,467|63,145||
|Depreciation|||||
|At 1 April 2020|7,954|7,954|||
|Charge for the year|703|703|||
|At 31.03.2021|8,657|8,657|0||
|Net book value|||||
|At 31.03.2021|65,955|2,810|63,145||
|At 31.03.2020|66,658|3,513|63,145||
|2.Accumulated<br>Fund||31.03.21|31.03.20||
|||E|E||
|Balance brought forward||365,511|337,163||
|Excess ofincome over Expenditure:||22,468|28,348||
|Balance at 31.03.21||387,979|365,511||