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||||Page|
|---|---|---|---|
|Chanty|information|||
|Trustees'|report|||
|Accountants'<br>report||||
|Statement<br>of Financial||Activities||
|Balance|sheet|||
|Notes to|the accounts||6... .7|





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|||Notes|2021|
|---|---|---|---|
|Incoming<br>Resources||||
|Donations<br>Job Retenition<br>Grant<br>Students<br>fee|||10,668<br>6,887<br>12,717|
||||30,272|
|Total incoming<br>resources|||~30272|
|Resources Expended||||
|Direct Charitable||||
|wages 8 National<br>Insurance|||25,714|
|Management<br>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|





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||||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<br>Funds|||||54,931|
|Total funds|||||54,931|





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|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|





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|||2021|
|---|---|---|
|Income recourses||30,272|
|Administrative<br>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<br>administrative|expenses:||
|Telephone<br>and fax|||
|Postage|||
|Stationery<br>and printing|||
|Planing<br>permission|fee||
|Sundry expenses||319|
|||319|
|Legal and professional|costs||
|Other legal and professional||500|
|||500|
|||30,449|