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||||Pacae|
|---|---|---|---|
|Reference and admrmstraave||details||
|Trustees'<br>Report|||2i4|
|Independent<br>Exammer's|Report|||
|Statement<br>of Fmanoal|Acttwties|||
|Balance Sheet||||
|Notes to the accounts|||8-I0|





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|for the<br>e|ar ended|31|Decem|ber|2020|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||
|||||||Funds|Funds|Total Funds|Total Funds|
|||||||2020|2020|2020|2019|
|||||||E|E||E|
|Incomin|resources|from|enerated||funds|||||
|Grants and|donations|||||56968||56,968|51,152|
|Tuition Fees||||||64,630||64.630|77,757|
|Interest received||||||19||19|20|
|||||||121,617||121,617|128.929|
|Chantable|acsvi ties|||||123431||123,431|122346|
|Governance|costs|||||180||180|180|
|Total resources expended||||||123.611||123.611|122,526|
|Net incoming/(outgoing)|||resources||for Ihe year|(1,994)||(1.994)|6.403|
|Transfer to|designated|Construction||Fund||||||
|||||||(I 994)||(1,994)|6,403|
|Total funds brought||forward at 1 January 2020||||607.465|I 078,000|1,685,465|1.679062|
|Total funds carried forward at 31 December 2020||||||605,471|1,078,000|1,683,471|1,685,465|





|as at 31 Dece|mb|er 2020||||||
|---|---|---|---|---|---|---|---|
||||Notes||2020||2019|
||||||2||6|
|Fixed assets||||||||
|Tangible assets|||||1,602,319||1,604,393|
|Current assets||||||||
|Cash at bank and||in hand||83,207||81,252||
|||||83,207||81,252||
|Current<br>liabilities||||||||
|Other liabilities|and|accruals|5|2,055||'I80||
|||||2,055||180||
|Net current assets|||||81,152||81,072|
|Net assets|||||1,683,471||1,685,465|
|Funded<br>by||||||||
|Unrestncted<br>funds|||||605,471||607,465|
|Restricted funds|||||1,078,000||1,078,000|
|Total Funds|||||1,683,471||1,685.465|





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|2|Charitable|activities||2020|2019|
|---|---|---|---|---|---|
|||||2|E|
||Employee costs|||||
||Wages and salaries|||98,295|94,908|
|||||98,295|94,908|
||Premises costs'|||||
||Rates|||1,412|2,447|
||Light and heat|||7,917|9,046|
||Cleaning<br>and sundnes|||1,096|2,239|
|||||10,425|13,732|
||General<br>administrative||expenses'|||
||Repairs and maintenance|||6,840|4,664|
||Telephone|and stationery||2,636|1,938|
||Awards<br>and|pnzes||3,039||
||Depreciation|||2,074|2,766|
|||||14,589|9,368|
||Legal and professional||costs|||
||Other legal|and professional||122|200|
|||||122|200|
||Total|||123,431|118,208|
|3|Governance|||2020|2019|
|||||2||
||Accountancy|||180|180|
|||||180|180|





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||4 Tangible fixed asse|ts||||
|---|---|---|---|---|---|
||||Land and|Fixtures<br>&||
||||buildings|Fittings|Total|
||||6|6|6|
||Cost|||||
||At 1 January 2020||1,596,095|17,017|1,613,112|
||Additions|||||
||At 31 December 2020||'1,596,095|17,017|1,613,112|
||Depreciation|||||
||At 1 January 2020|||8,719|8,719|
||Charge for the pened|||2,074|2,074|
||At 31 December 2020|||10,793|10,793|
||Net book value|||||
||At 31 December 2020||1,596,095|6,224|1,602,319|
||At 31 December 2019||1,596,095|8,298|1,604,393|
|5|Creditors: amounts|falling due within one year||2020|2019|
|||||2|9|
||Other creditors|||2,055|180|
|||||2,055|180|