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|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<br>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|





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|||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<br>liabilities|||||||
|Net assets||||3,759||13,496|
|Capital and reserves|||||||
|Profit and loss account||||3,759||13,497|
|Charity funds||||3,759||13,497|





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





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





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|Tangible fixed assets|||||
|---|---|---|---|---|
||Land and|Plant and|Motor|Total|
||buildings|machinery|vehicles||
|||etc|||
|Cost|||||
|At 15September 2019|||||
|Additions|||||
|Surplus<br>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|||||