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|---|---|---|
|Trustees'<br>Annual Report|||
|Independent<br>Examiner's|Report||
|Receipt and Payment Accounts|||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||





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|||||2021|2021|2021|2020|
|---|---|---|---|---|---|---|---|
|||||||K||
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Last year|
|Receipts||||||||
|Benefactor donations||||6,481||6,481|6,330|
|Registration<br>fees||||21,020||21,020|850|
|Event income||||2,874||2,874|680|
|Bank interest||||2||2|20|
|Grants|||||||9,050|
|||||30,377||30,377|16,930|
|Payments||||||||
|Office rent||||2,340||2,340|2,340|
|Room and venue hire||||438||438|224|
|Chief executive|wages|||545|3,500|4,045|2,200|
|Administrative|wages|||2,480|2,665|5,145|10,882|
|Consultancy||||2,370||2,370|2,279|
|Telephone<br>and|broadband|||267||267|123|
|General office expenses||||'1,450||1,537|710|
|Materials and handouts||||344||344|931|
|Course development||||378||378|33|
|Educator tutoring||||3,114||3,114||
|Website costs||||1,806||1,806|2.064|
|SCtrust membership||and insurance||951||951|851|
|Registration<br>fees||||5.662||5,662|250|
|Bank and paypal fees||||233||233|142|
|Executive team|expenses|||62||62|250|
|Travel expenses|||||||118|
|Accountancy||||400||400|400|
|Fixed asset depreciation|||100%|1,028||1,028||
|||||(23,868)|(6,252)|(30,120)|(23,797)|
|Net (payments)|receipts for the year|||6,509|(6,252)|257|(6,867)|
|Cash funds last|year end|||19,049|8,499|27,548|34,415|
|Cash funds this year||end||25,558|2,247|27,805|27,548|





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|||2021|2021<br>I|2021|2020|
|---|---|---|---|---|---|
|||Umestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Last year|
|Monetary|assets|||||
|Bank and cash in hand||25,558|2,247|27,805|27,548|
|Net current assets||25,558|2,247|27,805|27,548|
|Total assets less liabilities||25,558|2,247|27,805|27,548|
|Represented<br>by:||||||
|Cash funds||||||
|Cash funds|for the year|25,558|2,247|27,805|27,548|
|Balance as|at 31December 2021|25,558|2,247|27,805|27,548|





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