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|Reference and Administrative<br>Details||
|---|---|
|Trustees' Report|2to 3|
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|Bto13|





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|Stat|ement|of Fin|ancial Activities|for the Year Ende|d 31 Decemb|er 2021|
|---|---|---|---|---|---|---|
||||||Total|Total|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
|||||Note|6|6|
|Income and Endowments|||from;||||
|Donations|and legacies|||2|34,039|31,014|
|Charitable|activities|||3|6,712|3,120|
|Investment|income|||4|3|8|
|Total Income|||||40,754|34,142|
|Expenditure<br>on:<br>Charitable<br>activities||||5|~25.455|26,298|
|Total Expenditure|||||~(25.455|(26,298)|
|Net income|||||15,299||
|Net movement<br>in funds|||||15,299|7,844|
|Reconciliation<br>of||funds|||||
|Total funds|brought|forward|||15,051|7,207|
|Total funds|cerned|forward||8|30,350|15,051|





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|||Balance Sheet as at 31|December|2021||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|6||
|Current assets||||||
|Debtors||||840|100|
|Cash at bank and in hand||||32,821|18,186|
|Creditors: Amounts||falling due within one year|7|33,661<br> ~3.311|18,286<br> ~3.335|
|Net assets||||30,350|15,051|
|Funds ofthe charity:||||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||30,350|15,051|
|Total funds|||8|30,350|15,051|





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|7<br>Creditors: amounts|falling due srithin one year|||
|---|---|---|---|
|||2021|2020|
|Trade creditors||1,311|1,235|
|Accruals||2,000|2,000|
|||3,311|3,235|





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|Detailed Statement|of Financial Activitie<br>2021|s for the Year Ended 31|December|
|---|---|---|---|
|||Total|Total|
|||2021|2020|
|||6||
|Income and Endowments|from:|||
|Grants||22,000|19,100|
|Furlough<br>other Covid 19grant income||12,039|11,914|
|Teaching sessions||6,000|2,480|
|Services provision||712|640|
|Investment<br>income||3|8|
|Total Income||40,754|34,142|
|Expenditure<br>on:||||
|Staffing and teaching costs||(10,869)|(9,321)|
|Animal feed and husbandry||(2274)|(3,347)|
|Light heat water and rates||(1,406)|(1,012)|
|Telephone<br>and broadband||(444)|(408)|
|Office expenses||(1,876)|(407)|
|Website and advertising||(159)|(130)|
|Property<br>maintenance||(4,463)|(7,650)|
|Professional fess||(1,242)|(906)|
|Insurance||(634)|(595)|
|Bank charges<br>Accountancy<br>and legal fees<br>Total Expenditure||(6)<br>~2,882<br>~25.455|~2,522<br> ~28.288|
|Nst income||15,299|7,844|
|Net movement<br>in funds||15,299|7,844|
|Reconciliation<br>offunds||||
|Total funds brought<br>forward||15,051|7,207|
|Total funds carried forward||30,350|15,051|