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





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|||Notes|2022|
|---|---|---|---|
|Incoming Resources||||
|Donations<br>Job Retenition<br>Grant|||20,408|
|Students<br>fee|||20,612|
||||41,020|
|Total incoming<br>resources|||4~1020|
|Resources Expended||||
|Direct Charitable||||
|wages 8 National<br>Insurance|||20,612|
|Management<br>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|





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|||||||
|---|---|---|---|---|---|
|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<br>Funds|||||69,721|
|Total funds|||||69,721|





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|||2022|
|---|---|---|
|||E|
|Income recourses||41,020|
|Administrative<br>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<br>administrative|expenses:||
|Telephone<br>and fax|||
|Postage|||
|Stationery<br>and printing|||
|Planing<br>permission|fee||
|Sundry expenses||1,890|
|||1,890|
|Legal and professional|costs:||
|Other legal and professional||500|
|||500|
|||26,729|