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||**Page**|
|---|---|
|Trustees' Annual Report|1-2|
|Director of Schools Report|3-4|
|Independent Examiner's Report|5|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to the Financial Statements|8-9|





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||||||||Mar-2022|Mar-2021|
|---|---|---|---|---|---|---|---|---|
||||||||£|£|
|Income|||||||Total|Total|
|Donations|||||||||
|Gifts|from individuals||||||10,925|8,875|
|Gift Aid Tax|||||||1,200|2,008|
|Gifts|from churches||||||27,881|33,197|
||||||||**----**|---|
||||||||40,006|44,080|
|Interest|||||||5|3|
|Other|Income||||||59|34|
||||||||----|----|
|Total|Income||||||40,070|44,117|
||||||||**=======**|**=======**|
|Expenditure|||||||||
|Expenditure||on|Charitable||Activities||||
|Staff|costs||||||31,025|24,726|
|Office|and support costs||||||6,292|2,836|
||||||||----|----|
|Total|Expenditure||||||37,317|27,562|
||||||||----|----|
|Net Income _I_||_(_Expenditure)|||||2,753|16,555|
|Balance<br>brought|||forward||||23,726|7,171|
||||||||-_._----|**----_ ....**|
|Balance<br>carried|||forward|as|at 31st March|2022|26,479|23,726|
||||||||**=======**|**=======**|





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|||||Balance|Sheet|Sheet||||
|---|---|---|---|---|---|---|---|---|---|
||||At|31st March||2022||||
||||||Mar-2022||||Mar-2021|
||||£|||£|£||£|
|Fixed<br>Assets||||||o|||o|
|Current|Assets|||||||||
|Cash at|bank|and in hand||79||||726||
|Short-term<br>deposits|||26,400|||||23,000||
|Debtors||||||||||
||||26,479|||||23,726||
|Current|Liabilities|||||||||
|Creditors|- Due within 1 Year|||||||||
|Net Current||Assets||||26,479|||23,726|
|Net Assets||||||26,479|||23,726|
|Represented||by:||||||||
|Unrestricted||funds||||||||
|General|funds|||||26,479|||23,726|





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||||||March|March|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||£|£|
|Salaries|||||29,773|23,467|
|Pension||Costs|||729|777|
|National||Insurance|||||
|Payroll|Processing|||Fees|523|482|
||||||31.025|24,726|
|Office|and||support|costs|||
||||||March|March|
||||||2022|2021|
||||||£|£|
|Travel|expenses||||188|31|
|Promotional|||material||1,652|1,087|
|Office costs|||||4,452|1,718|
|Total|||||6,292|2,836|
|Trustee||Remuneration|||||