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|Trustees|||Mrs A Charbonneau|Mrs A Charbonneau||
|---|---|---|---|---|---|
||||Mrs<br>N Williamson|||
||||Mrs F Williamson|Still||
||||Mr A Keshwani|||
||||Mr N SAkbarali|||
||||Ms A Messick|||
|Charity|number||1141432|||
|Principal|address||22 Cargill Road|||
||||London|||
||||SW18 3EB|||
|Independent||examiner|Mr D P Unarket|||
||||John Cumming|Ross Limited||
||||Chartered<br>Certified||Accountants|
||||1st Floor, Kirkland||House|
||||11-15Peterborough||Road|
||||Harrow|||
||||Middlesex|||
||||HA1 2AX|||





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|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-4|
|Independent<br>examiner's|||report||
|Statement|offinancial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||8-10|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|2021|2020|
||||Notes||F||F|
|~loco|e<br>ro|||||||
|Donations<br>and legacies||||47,245|3,250|50,495|46,605|
|Charitable<br>activities||||28,456|2,000|30,456|38,133|
|Other||||1,244||1,244|1,695|
|Total|resources|expended||29,700|2,000|31,700|39,828|
|Net income for the year/||||||||
|Net movement||in funds||17,545|1,250|18,795|6,777|
|Fund|balances|at 1 September 2020||31,902|1,000|32,902|26,125|
|Fund|balances|at 31August 2021||49,447|2,250|51,697|32,902|





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|||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes|||||||
|Current assets|||||||||||
|Cash at bank and||in|hand||51,697|||32,902|||
|Creditors:|amounts||falling due within||||||||
|one year|||||||||||
|Net current|assets||||||51,697|||32,902|
|Income funds|||||||||||
|Restricted|funds||||||2,250|||1,000|
|Unrestricted|funds||||||49,447|||31,902|
||||||||51,697|||32,902|



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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2021|2020|
|Donations|and gifts|47,245|3,250|50,495|46,605|
|For the year ended 31August 2020||44,024|2,581||46,605|
|Charitable|activities|||||
|||Other|Student|Total|Total|
|||running|secondary|2021|2020|
|||costs of|school fund|||
|||school||||
||||f|||
|Charitable|expenditure|28,456|2,000|30,456|38,133|



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||||2021|2020|
|---|---|---|---|---|
|Bank charges|||244|366|
|Accountancy|services||1,000|1,000|
|Computer<br>running||costs||329|
||||1,244|1,695|



|6|Analysis|of net assets between|funds|||||
|---|---|---|---|---|---|---|---|
||||||General|Restricted|Total|
|||||||f||
||Fund balances at 31August 2021||are represented|by:||||
||Current|assets/(liabilities)|||49,447|2,250|51,697|
||||||49,447|2,250|51,697|



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