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2020-09-30-accounts

3 Tangible fixed assets
Total
f
Cost
At 1 October 2019 5488
Additions
Disposals 0
At 30September 2020 6488
Depreciation
At 1 October 2019 4101
Charge for the year 345
At 30September 2020 4446
Net book value
At 30September 2020 2042
At 30September 2019 2387
7 Funds Unresctrlcted 2020 2019t
2719 216
2719 216
8 Funds Resctrlcted 2020
t
2019
t
7739 1483
7739 1483

Receipts
Donations
and legsc1es
Grants
Voluntary
income
Other Income
Jrs Grants
Charitable
Activities
Project Management
Volunteer expenses
Insurance
Consu!tancy fees
Adminstration
Stationery
and printing
Training
Advertising
and PR
Computer costs and software
Travel expenses
Telephone
and internet
Rent
Salaries and Pensions
Accountancy
Fees and Subscriptions
Professional fees
Sundry expenses
Other
Depreciation
-Restricted
Sub Total

COMMUNITY
EDUCATION ACADEMY OF LEADERSHIP LTD
COMMUNITY
EDUCATION ACADEMY OF LEADERSHIP LTD
Registered
number:
1144678
Balance Sheet
as at 30September 2020 Unrestricted Restricted Total
Funds Funds Funds
Notes 2020 2020 2020 2019
f R
Fixed assets
Intangible
assets
Tangible assets 238 1 804 2 042 2 387
238 1,804 2,042 2.387
Current assets
Debtors 5 ¹ 2,765
Cash at bank and in hand 2,481 9,435 11916 ¹ 25D4
11,916 ¹ 5,269
Creditors: amounts falling due within one year (3,500) ¹ (5,958)
Net current assets
Total assets less current liabilities 2,719 7,739 10,458 1,698
Creditors: amounts falling due after more than one year
Provisions for liabilities
Net assets 2 719 7739 1D458 1 698
Income Funds
Income Funds ( unrestricted) 2,719 2,719 215
Income Funds ( restricted) 7,739 7,739 1,483

STATEMENT OF FINANCIAL ACTIVITIES
AND EXPENDITURE ACCOUNT)
for the year ended 30September 2020
(INCLUDING
INCONIE
(INCLUDING
INCONIE
Unrestricted Restricted Total Total
Funds Funds Funds Funds
2020 2020 2020 2019
E
Receipts
Donations
and legacies
0 0 0 0
Grants 0 34,391 34,391 34,990
Voluntary
income
130 0 130 1,050
Other Income 2,400 0 2,400 0
Jrs Grants 0 6,638 6,638 0
2 530 41 029 43,559 36,040
Charitable
Activities
Project Management 20,690 20,690 4,139
Volunteer expenses 200 200
Insurance 0 589
Consultancy
fees
0
Adminstration 0 4,165
Stationery
and printing
239 239 1,053
Training 0 5,732
Advertising
and PR
0 300
Computer costs and software 818 818 174
Travel expenses 150 150 579
Telephone
and internet
499 499 669
Rent 97 97 4,735
Salaries and Pensions 10,862 10,862 15,491
Accountancy 500 500 1,800
Fees and Subscriptions 0 482
Professional fees 400 400 525
Sundry expenses 0 211
Other 0 1,710
Depreciation
-Restricted
27 318 345 404
Sub Total 27 34,773 34,800 42,758
Net Receipts (Payments) 2,503 6,256 8,759
Total Funds Brought Forward 215 1,483 1,698 8,416
Income Funds Carry Forward 2,718 7,739 10,457 1,698

Page
Legal and administrative information
Trustees Report 1 to 10
Independent
examiners
report
Statement
offinancial
activities 12
Balance sheet 13
Notes to the financial statements 14to 17