2020-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Rnancial Statements		8to 11

Stat	ement of Fin	ancial Activities	for the Year Ende	d 31Decemb	er 2020
				Total	Total
				Unrestricted	Unrestricted
				funds	funds
				2020	2019
			Note	8	E
Income and Endowments		from.'
Donations	and legacies			31,014	32,087
Charitable	activities			3,120	16,250
Investment	income			8	14
Total Income				34,142	48,351
Expenditure on: Charitable activities			6	~26,298	46,686
Total Expenditure				~26,298	46,686
Net income				7,844	1,665
Net movement in funds				7,844	1,665
Reconciliation offunds
Total funds	brought forward			7,207	5,542
Total funds	carried forward		8	15,051	7,207

				2020	2019
			Note		8
Current assets
Debtors				100	620
Cash at bank	and in hand			18,186	9,928
Creditors: Amounts		falling due within one year	1	18,286 ~3,235	10,548 ~(3,341
Net assets				15,051	7,207
Funds ofthe charity:
Unrestricted	Income	funds
Unrestricted	funds			15,051	7,207
Total funds			8	15,051	7,207

		Unrestricted
		funds
			Total	Total
		General	2020	20'I9
		K	K	K
Education	and training	21,330	21,330	40,167
Support costs		4,968	4,968	6,519
		26,298	26,298	46,686

							Balance at
		Balance	at 1	Incoming		Resources	31 December
		January	2020	resources		expended	2020
		E			E	E	E
Unrestricted		funds
General General		7,207			34,142	~26,268	15,D51
							Balance at
		Balance	at 1	Incoming		Resources	31December
		January	2019	resources		expended	2019
		E			E	E	E
Unrestricted		funds
General General		5,542			48,351	~46,686	7,2D1
9 Analysis		ofnet assets between funds
						Unrestricted
						funds
						General	Total funds
						E	E
Current Current	assets liabilities					18,286 ~3,235	18,286 ~3,235
Total net assets						15,051	15,051
10Analysis		ofnet funds
							At 31
				At	1January		December
					2020	Cash flow	2020
					E	E	E
Cash at	bank	and in hand			9,928	8,258	18,186
Net debt					9,928	8,258	18,186

		Total	Total
		2020	2019
		K	8
Income and Endowments	from:
Grants		19,100	32,087
Furlough other Covid 19grant income		11,914
Teaching sessions		2,480	15,540
Services provision		640	710
Investment income		8	14
Total Income		34,142	48,351
Expenditure on:
Staffing and teaching costs		(9,321)	(18,350)
Animal feed and husbandry		(3,347)	(2,427)
Light heat water and rates		(1,012)	(3,661)
Telephone and broadband		(408)	(1,091)
Office expenses		(407)	(2,188)
Website and advertising		(130)	(234)
Property maintenance		(7,650)	(15,729)
Professional fees		(906)	(468)
Insurance Accountancy and legal fees Total Expenditure		(595) ~2,622 ~26,298	(558) ~1,988 ~46,686
Net income		7,844	1,665
Net movement in funds		7,844	1,665
Reconciliation offunds
Total funds brought forward		7,207	5,542
Total funds carried forward		15,051	7,207