| Page | |||
|---|---|---|---|
| Charity | information | ||
| Trustees' | report | ||
| Accountants' report |
|||
| Statement of Financial |
Activities | ||
| Balance | sheet | ||
| Notes to | the accounts | 6....7 |
| Notes | 2022 | ||
|---|---|---|---|
| Incoming Resources | |||
| Donations Job Retenition Grant |
20,408 | ||
| Students fee |
20,612 | ||
| 41,020 | |||
| Total incoming resources |
4~1020 | ||
| Resources Expended | |||
| Direct Charitable | |||
| wages 8 National Insurance |
20,612 | ||
| Management 8 Administrative |
expenses | 6,117 | |
| Total Resources Expanded | ~26 729 | ||
| Net Income Recources | 14,791 | ||
| total fund Brought forward | 54,931 | ||
| Total funds carried forward | 69,722 |
| Fixed Assets | Notes | 2022f | |||
| Tangible Assets | |||||
| Current assets | |||||
| Cash at bank and | in | hand | 70,221 | ||
| Creditors: amounts | falling due | ||||
| within one year | (500) | ||||
| Net current assets | 69,721 | ||||
| Net assets | 69,721 | ||||
| Funds ofthe Charity | |||||
| Unrestricted Funds |
69,721 | ||||
| Total funds | 69,721 |
| 2022 | ||
|---|---|---|
| E | ||
| Income recourses | 41,020 | |
| Administrative expenses |
||
| Employee costs: | ||
| Wages and salaries | 20,612 | |
| 20,612 | ||
| Premises costs: | ||
| Rates | 1,105 | |
| Light and heat | 2,622 | |
| Repairs and maintenance | ||
| 3,727 | ||
| General administrative |
expenses: | |
| Telephone and fax |
||
| Postage | ||
| Stationery and printing |
||
| Planing permission |
fee | |
| Sundry expenses | 1,890 | |
| 1,890 | ||
| Legal and professional | costs: | |
| Other legal and professional | 500 | |
| 500 | ||
| 26,729 |