| Page | |||
|---|---|---|---|
| Chanty | information | ||
| Trustees' | report | ||
| Accountants' report |
|||
| Statement of Financial |
Activities | ||
| Balance | sheet | ||
| Notes to | the accounts | 6... .7 |
| Notes | 2021 | ||
|---|---|---|---|
| Incoming Resources |
|||
| Donations Job Retenition Grant Students fee |
10,668 6,887 12,717 |
||
| 30,272 | |||
| Total incoming resources |
~30272 | ||
| Resources Expended | |||
| Direct Charitable | |||
| wages 8 National Insurance |
25,714 | ||
| Management 8 Administrative |
expenses | 4,735 | |
| Total Resources Expanded | ~30449 | ||
| Net Income Recources | (177) | ||
| total fund Brought forward | 55,108 | ||
| Total funds carried forward | 54,931 |
| Notes | 2021 | ||||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Tangible Assets | |||||
| Current assets | |||||
| Cash at bank and | in | hand | 55,431 | ||
| Creditors: amounts | falling due | ||||
| within one year | (500) | ||||
| Net current assets | 54,931 | ||||
| Net assets | 54,931 | ||||
| Funds ofthe Charity | |||||
| Unrestricted Funds |
54,931 | ||||
| Total funds | 54,931 |
| 4 | |||
|---|---|---|---|
| Funds ofcharity | 2021 | ||
| At 1 April 2020 | 55,108 | ||
| Total fund carried forward | (177) | ||
| At 31 March 2021 | 54,931 | ||
| 5 | Creditors: amounts | falling due within one year | 2021 |
| Trade creditors | 500 |
| 2021 | ||
|---|---|---|
| Income recourses | 30,272 | |
| Administrative expenses |
||
| Employee costs | ||
| Wages and salaries | 25,714 | |
| 25,714 | ||
| Premises costs: | ||
| Rates | 653 | |
| Light and heat | 3,263 | |
| Repairs and maintenance | ||
| 3,916 | ||
| General administrative |
expenses: | |
| Telephone and fax |
||
| Postage | ||
| Stationery and printing |
||
| Planing permission |
fee | |
| Sundry expenses | 319 | |
| 319 | ||
| Legal and professional | costs | |
| Other legal and professional | 500 | |
| 500 | ||
| 30,449 |