2021-04-30-accounts

		Page
Charity information
Trustees report		2-3
Independent examiner	report
Statement offinancial	activities
Balance sheet
Notes to the accounts		7-8

		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2021	2021	2021	2020
			6	6	6	6
Incoming resources
General	donation		69,414	1,375	70,789	42,169
Gift aid			4,241		4,241
Grants			10,000		10,000
Academy	fees		15,109		15,109	21,602
Total incoming	resources		98,764	1,375	100,139	63,771
Resources expensed		4
General	charity expenses		(33,467)		(33,467)	(20,495)
Donations to other charties				(1,375)	(1,375)	(6,186)
Governance costs			(600)		(600)	(600)
Academy	expenses		(12,156)		(12,156)	(24,151)
Total resources expended			(46,223)	(1,375)	(47,598)	(51,432)
Net incoming	resources		52,541		52,541	12,339
Reconciliation	offunds
Total funds brought forward			114,536		126,675	114,536
Total funds carried forward			167,077		179,416	126,875

Resources expensed
		Unrestricted	Restricted	Total	Total
		Funds	Funds
		2021f	2021f	2021f	2020f
General chartiy expenses
Rent for WRFC					9,500
Eid Expenses					1,392
Light and heat		747		747	632
Other legal and professional		5,923		5,923	2,800
Rent for leased property		5,032		5,032	4,247
Staff cost					1,505
Water rates					127
website cost					112
Repairs to property		21,765		21,765
Other expenses					180
		33,467		33,467	20,495
Other support costs		2021f	2021f	2021f	2020f
Donation to other charity			1,375	1,375	6,186
Specific governance costs		2021f	2021f	2021f	2020f
Independent examiner's	remuneration	600		600	600
		600		600	600
Academy expenses		2021f	2021f	2021f	2020f
Rent					3,250
Repair &Maintenance					715
Cleaning		419		419	1,245
Casual wages		11,537		11,537	16,880
Stationery and books					1,208
Insurance		200		200	853
		12,156		12,156	24,151