2020-09-14-accounts

Statement ofFinancial	Activities	for the Year	Ended 14Se	ptember 202	0
	Notes	Unrestricted	Restricted	2020	2019
				Total	Total
Incoming Resources	2	11,419		11,419	36,714
Total		11,419		11,419	36,714
Eipenses
Charitable &Legal Activities	3			(21,156)	(28,105)
Governance fees	3.1				(150)
Total Expenses				(21,156)	(28,105)
Surplus /(deficit) for the period				(9,737)	8,459
Surplus /(deficit) brought forward				13,496	5,038
Funds as at14Septentber 2020				3,759	13,497

		Note		2020		2019
		s
Fixed assets
Tangible assets
Current assets
Cash at bank and	in hand		3,759		13,496
			3,759		13,496
Creditors: amounts
falling due within	one
year
Net current assets				3,759		13,496
Total assets less				3,759		13,496
current liabilities
Net assets				3,759		13,496
Capital and reserves
Profit and loss account				3,759		13,497
Charity funds				3,759		13,497

					2020	2019
				f		6
			Unrestricted	Restricted	Total	Total
Gifts	8	Donations	11,419		11,419	36,714
			11,419	0	11,419	36,714

		f	f		2020 f	2019f
3	Direct Charitable expenses	Restricted	Unrestricted	Total		Total
	Teaching staff fees		8,273		8,273	5,488
	Staff training and welfare		3,409		3,409	2,250
	Travel and subsistence		2,276		2,276	1,752
	Stationery and printing		1,064		1,064	1,815
	Information and publications		6,134		6,134	16,800
	'Total charitable Expenses		21,156		21,156	28,105
3.1	Governance fees
	Accountancy fees					150
						150
	Total Expenses		21,156		21,156	28,255

Tangible fixed assets
	Land and	Plant and	Motor	Total
	buildings	machinery	vehicles
		etc
Cost
At 15September 2019
Additions
Surplus on revaluation
Disposals
At 14September 2020
Depreciation
At 15September 2019
Charge for the year
Surplus on revaluation
On disposals
At 14September 2020
Net book value
At 14September 2020
At 14 September 2019