2021-04-30-accounts

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				2021	2020
				Unrestricted	Total
				fund	fllnds
			Notes
INCOME	AND ENDOWMENTS FROM
Charitable	activities
Fundraising	events			27,417	889
Donations				40,504	53,133
Total				67,921	54,022
EXPENDITURE ON
Raising funds				13,747	2,813
Charitable	activities
Health checks				23,662	13,908
Computer expenses				230	183
Clothing				621	2,924
Equipment	for schools			301	735
School fees				8,220	4,311
Chemotherapy					1,204
Governance	costs			2@88	1,970
Other charitable costs				1,151
Other				16,910	22,577
Total				67/30	50,625
NKT INCOME				691	3,397
RECONCILIATION		OFFUNDS
Total funds	brought forward			27,139	23,742
TOTAL FUNDS CARRIED FORWARD				27,830	27,139

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		1/22	1,630
CURRENT ASSETS
Debtors		676	1,868
Cash at bank and in hand		27,933	25,542
		28,609	27,410
CREDITORS
Amounts falling due within one year		(2,001)	(1,901)
NET CURRENT ASSETS		26,608	25,509
TOTAL ASSETSLESSCURRENT
LIABILITIES		27,830	27,139
NET ASSETS		27,830	27,139
FUNDS
Unrestricted funds		27,830	27,139
TOTAL FUNDS		27,830	27,139

TKO

		2021	2020
Accountancy	fees	2,050	1,970
Depreciation	- owned assets	408	544

STAFFCOSTS
			2021	2020
Wages and salaries			902	4,052
			902	4,052
The average monthly	number ofemployees	during the year was as follows:
			2021	2020
Trustees			4	4
Teaching staff			1	1

6.	TANGIBLE FIXEDASSETS
				Fixtures
				and
				fittings
	COST
	At 1stMay 2020 and 30th April 2021			3,057
	DEPRECIATION
	At 1stMay 2020			1,427
	Charge foryear			408
	At 30th April 2021			1,835
	NET BOOKVALUE
	At 30th April 2021			1~22
	At 30th April 2020			1,630
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			2021	2020
	Other debtors		676	1,868
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2021	2020
	Accrued expenses		2,001	1,901
9.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.5.20	in funds	30.4.21
	Unrestricted funds
	General fund	27,139	691	27,830
	TOTAL FUNDS	27,139	691	27,830
	Net movement in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
	Unrestricted funds
	General fund	67,921	(67,230)	691
	TOTAL FUNDS	67/21	(67830)	691

				Net
				movement	At
			At 1.5.19	in funds	30.4.20
Unrestricted	funds
General fund			23,742	3,397	27,139
TOTAL FUNDS			23,742	3,397	27,139
Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			54,022	(50,625)	3,397
TOTAL FUNDS			54,022	(50,625)	3,397

		2021	2020
INCOME AND ENDOWMENTS
Charitable activities
Fundraising events		27,417	889
Donations		40+04	53,133
		67,921	54,022
Total incoming resources		67,921	54,022
EXPENDITURE
Raising donations	and legacies
Events		12,045	1,582
Meeting costs		1,702	1,231
		13,747	2,813
Charitable activities
Health checks		23,662	13,908
Computer setup			183
Clothing		621	2,924
Equipment for schools		301	735
School fees		8/20	4,311
Chemotherapy			1,204
Other charitable costs		1,151
		33,955	23,265
Other
Fixtures and fittings		408
Support costs
Management
Wages		902	4,052
Telephone		8	506
Repairs and renewals		230	720
Postage and stationery		810	746
Sundries		208	204
Travelling		4,747	7,683
Rent		9,748	7,822
Light and heat			58
		16,653	21,791
Finance
Bank charges		79	242

			2021	2020
Finance
governance	costs
Accountancy fees Legal 4 professional		fees	2,050 338	1,970
			2/88	1,970
Total resources	expended		67,230	50,625
Net income			691	3,397