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|Unrestricted|funds|260,958|
|---|---|---|
|Restricted funds||0|
|Total funds||260,958|



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||||||Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Restricted|Unrestricted|2021|2020|
|INCOMING<br>RESOURCES|||||||
|Voluntary<br>Income|||||||
|Donations||||66,485|66,485|59,911|
|Total Incoming<br>resources|||0|66,485|66,485|59,911|
|RESOURCES EXPENDED|||||||
|Charitable<br>expenditure|||||||
|Charitable<br>activities||||0|0|0|
|Governance||||40+16|40,216|38,764|
|Total charitable<br>expenditure||||40,216|40,216|38,764|
|Net incoming/(outgoing)|resources|||26+69|26+69|21,147|
|Total funds brought forward|||0|234,689|234,689|213,542|
|Total funds carried forward|||0|260,958|260,958|234,689|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed Assets|||||||
|Tangible assets||||246,202||252,226|
|Current<br>Assets|||||||
|Cash at bank|and in hand||14,756||8,057||
||||14,756||8,057||
|Creditors|||||||
|Amounts<br>falling due within one year|||(0)||(25,594)||
|Net current|assets|||14,756||(17,537)|
|Net assets||||260,958||234,689|
|Funded By|||||||
|Restricted<br>funds<br>Unrestricted<br>funds||||0<br>260,958||0<br>234,689|
|||||260,958||234,689|






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|Voluntary<br>income||||
|---|---|---|---|
|||Total|Total|
||Unrestricted|2021|2020|
|Donations<br>Fees|50,499<br>15,986|50,499<br>15,986|47,894<br>12,017|
||66,485|66,485|59,9]1|





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|3|Fixed assets|||
|---|---|---|---|
||||Total|
||||2021|
||Cost|||
||As at 01 April 2019||301,183|
||Additions||0|
||At 31March 2020||301,183|
||Depreciation|||
||At 01 April 2019||48,957|
||Charge for the year||6,024|
||At 31 March 2020||54,981|
||Net book value|||
||At 31 March 2020||246,202|
||At 31 March 2019||252,226|
|4|Creditors|||
|||Total|Total|
|||2021|2020|
||Other loans|0|25,594|



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|FOR THE YEA|R ENDED 31M|ARCH 2021||||
|---|---|---|---|---|---|
||||2021||2020|
|Income||||||
|Donations &fees|||66,485||59,911|
|Expenditure||||||
|Rates, light, heat and telephone<br>Repairs and maintenance<br>Advertising<br>Venue cost<br>Equipment<br>hire<br>Insurance<br>Professional<br>Tuition payment<br>Management<br>fees<br>Bank charges<br>Sundry expenses<br>Computer<br>running<br>costs<br>Depreciation<br>on freehold<br>property||3,455<br>0<br>0<br>0<br>0<br>80]<br>0<br>12,615<br>16,785<br>0<br>0<br>537<br>6,024||4,177<br>0<br>266<br>0<br>0<br>],112<br>0<br>5,855<br>21+70<br>0<br>60<br>0<br>6,024||
|Total expenditure|||(40,216)||(38,764)|
|Net assets|||26,269||21,147|