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





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|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<br>on:<br>Charitable<br>activities|||6|~26,298|46,686|
|Total Expenditure||||~26,298|46,686|
|Net income||||7,844|1,665|
|Net movement<br>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|





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|||||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<br> ~3,235|10,548<br> ~(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|





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|||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|



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||||||||Balance at|
|---|---|---|---|---|---|---|---|
|||Balance|at 1|Incoming||Resources|31 December|
|||January|2020|resources||expended|2020|
|||E|||E|E|E|
|Unrestricted||funds||||||
|General<br>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<br>General||5,542|||48,351|~46,686|7,2D1|
|9<br>Analysis||ofnet assets between funds||||||
|||||||Unrestricted||
|||||||funds||
|||||||General|Total funds|
|||||||E|E|
|Current <br>Current|assets<br>liabilities|||||18,286<br>~3,235|18,286<br> ~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|





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|||Total|Total|
|---|---|---|---|
|||2020|2019|
|||K|8|
|Income and Endowments|from:|||
|Grants||19,100|32,087|
|Furlough<br>other Covid 19grant income||11,914||
|Teaching sessions||2,480|15,540|
|Services provision||640|710|
|Investment<br>income||8|14|
|Total Income||34,142|48,351|
|Expenditure<br>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<br>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<br>Accountancy<br>and legal fees<br>Total Expenditure||(595)<br>~2,622<br>~26,298|(558)<br>~1,988<br> ~46,686|
|Net income||7,844|1,665|
|Net movement<br>in funds||7,844|1,665|
|Reconciliation<br>offunds||||
|Total funds brought<br>forward||7,207|5,542|
|Total funds carried forward||15,051|7,207|