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





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|||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<br>to other charties||||(1,375)|(1,375)|(6,186)|
|Governance<br>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|





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|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<br>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<br>and books|||||1,208|
|Insurance||200||200|853|
|||12,156||12,156|24,151|