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2021-03-31-accounts

Page
Report ofthe Trustees
Independent
Examiner's
Report to the Trustees
Detailed Statement of Financial Activities
Ralance Sheet

2021 2020
INCOME
Children's
fees
7,194 6,338
Donated
funds
36,141 48,030
Dividend
income
Interest received
HMRC JRSGrant
43,334 54,368
EXPENDITURE
Educational
material
purchases 817
Insurance 310 991
Rates 821 1,651
Wages 13,993 6,831
Light and heat 4,576 4,380
Telephone,
internet
and fax 99 105
Printing,
postage and
stationery
Repairs and renewals
Equipment
hire
Computer
costs
Motor and travel expenses
Trade waste and cleaning 328 655
Training
and subscription
Sundries
Student
Expenses
714 349
Accountancy
fees
Professional
examination
fees
Catering costs
Bank charges and interest 20,840 15,779
SURPLUS/(DEFICIT) FOR THE YEAR 22,494 38,589

2021 2020
FIXED ASSETS
Land and building's 185,449 185,449 175,251
CURRENT ASSETS
Bank account —Yorkshire **039 52,952 41,051
Cash account 1,727 1,332
Debtors and prepayments
54,679 42,383
CURRENT LIABILITIES
Loans interest free
Creditors
and
accruals
NET CURRENT ASSETS 54,679
NET ASSETS 240,128
REPRESENTED BY
Accumulation account 217,634 179,045
Add; Surplus/(Deficit) for the year 22,494 38,589
240,128