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|||||2022|2021|
|---|---|---|---|---|---|
|||||Unrestricted||
|||||fund|Total fonds|
||||Notes|||
|INCOME|AND ENDOWMENTS FROM|||||
|Charitable|aetisities|||||
|Fundraising|events|||6,545|27,417|
|Donations||||35,649|40.504|
|||||42,194|67,921|
|EXPENDITURE||ON||||
|Raising funds||||2)523|13,747|
|Charitable|activities|||||
|Health chealth||||16,050|23,662|
|Computer expenses||||530|230|
|Clothing||||2,293|621|
|Equipment|for schoob|||295|301|
|School fees||||5,791|8,220|
|Governance|costs|||2,110|2,388|
|(Xher charitable costs|||||1.15]|
|Other||||13,647|16,910|
|Total||||43,239|67,230|
|NET INCOME/(EXPENDITURE)||||(1,045)||
|RECONCILIATION OFFUNDS||||||
|Total funds|bmught|forward||273130|27,139|
|TOTAL FUNDS CARRIED FORWARD||||26,785|27,830|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted||
|||fund|Total funds|
||Notes||6|
|FIXEDASSETS||||
|Tangible<br>assets||917|1,222|
|CURRENT ASSETS||||
|Debtors||676|676|
|Cash at bank and in hand||27~3|27.933|
|||27g29|28,609|
|CREDITORS||||
|Amounts<br>falling due ivithin one year||(2,061)|(2,00I)|
|NET CURRENT ASSETS||25,868||
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||26,785|27,830|
|NKT ASSETS||26,785||
|FUNDS||||
|Umertricted<br>funds||26,785|27,830|
|TOTAL FUNDS||26,785|27,830|





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|||2022|2021|
|---|---|---|---|
|Accountancy|fees|2,110|2,050|
|Depreciation|-oemed assets|305|408|



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||||2022|2021|
|---|---|---|---|---|
||||0||
|Wages|and|salaries||902|



|The ax+rage monthh. number ofemployees|during the year uus as follotm:|||
|---|---|---|---|
|||2022|2021|
|Trustees||4|4|
|Teaching stall|||1|





|6.|TANGIBLE|FIXEDASSETS||||
|---|---|---|---|---|---|
||||||Fixtures|
||||||and|
||||||ftttlltgs|
||COST|||||
||At 1stMay 2021 and 30th April 2022||||3,057|
||DEPRECIATION|||||
||At 1stMay 2021||||1,835|
||Charge foryear||||305|
||At 30th April|2022|||2,140|
||NET BOOK|VALUE||||
||At 30th April|2022|||917|
||At 30th April|2021|||1 222|
||DEBTORS:|AMOUNTS FALLINC DUE WITHIN ONK YEAR||||
|||||2022f|2021|
||Other debtors|||676|676|
|8.|CREDITORS: AMOUNTS FALLINO DUE WITHIN ONE YEAR|||||
|||||2022|2021f|
||Accrued expenses|||2,061|2,00]|
|9.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement||
|||At|1.5.21f|in fimds|At 30.4.22|
||Unrestricted|funds||||
||General fund||27dt38|(1,045)|26,785|
||TOTAL FUNDS||27')30|(1,045)|26,785|
||Net movement|in funds, included in the above are as follotm:||||
|||Incoming||Resources|Movement|
|||resourcesf||expendedf|in funds|
||Unrestricted|funds||||
||General fund||42,194|(435239)|(1,045)|
||TOTAL FUNDS||42,194|(43,239)|(1)045)|





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||||||Net||
|---|---|---|---|---|---|---|
||||||rnovenlent||
||||At|1rL20f|in funds|At 30eh21|
|Unrestricted|funds||||||
|General fund||||27,139|691|27.830|
|TOTAL FUNDS||||27,139|691|27,830|
|Comparative|net movement|in funds, included|in the above am as follons:||||
||||Incoming||Resources|Movement|
||||resources||expended|in htnds|
|||||6|6|6|
|Unrestricted|funds||||||
|General fund||||67,921|(67,230)|691|
|TOTAL FUNDS||||67,921|(67,230)|691|



## 

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## 

|||2022|2021|
|---|---|---|---|
|||6||
|INCOME AND ENDOWMENTS||||
|Charitable<br>activities||||
|Fundraising<br>events||6,545|27,417.|
|Donations||35,649|40,504|
|||47,194|67,921|
|Total incoming resources||42,194|67,921|
|EXPENDITURE||||
|Rahing donations|and legacies|||
|Events||1,441|l2,045|
|Meeting costs||1,082|1,702|
|||2,523||
|Charitable<br>activdtics||||
|Health checks||16,050|23.662|
|Computer<br>setup||417||
|Clothing||2,293|621|
|Equipment<br>for schools||295|301|
|School fees||5,791|8,220|
|Other charitable costs|||l.l5 I|
|||24,846|33,955|
|Other||||
|Fixtures and iittings|||408|
|Support costs||||
|Management||||
|Wages|||902|
|Telephone||||
|Repairs and renevvnls||113|230|
|Postage and stationery||553|Sl0|
|Sundries||150|208|
|Travelling||3,2S2|4,747|
|Rent||9,131|9.748|
|||13,229|16,653|
|Fmance||||
|Bank charges||31||





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||||2022|2021|
|---|---|---|---|---|
|Finance|||||
|Governance|costs||||
|Accountanoy|fees||2,]10|2,050|
|Insurance|||195||
|Legal /1 pmfessional||fees||338|
||||2,305|2.388|
|Total resources|ex3mnded||43439|67,230|
|Net (expenditure)/income|||(1,045)|691|