## 

## 



## 

## 

|Report ofthe Trustees||
|---|---|
|Independent<br>Examiner's Report||
|Statement ofTrustees Responsibilities||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6to 7|
|Detailed Statement ofFinancial Activities||





## 

## 

## 

## 

## 




## 

## 

## 

## 



## 

## 




||||31.03.22<br>~cted|31.03.21<br> U~|
|---|---|---|---|---|
||||ftmd|fund|
|INCOMING RESOURCES||||g|
|Incoming resources from generated||funds|||
|Voluntary<br>income|||||
|Donations|||29,169|13,624|
|Tuition Fee|||53/14|46,975|
|Govt gramds<br>and subsidies|||3,825|17,595|
|Bank Interest|||||
|Total incoming resources|||86308|78,194|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>funds|||||
|Cost ofgeneradng<br>voluntary|income||79/66|47,411|
|Charitable<br>ActvMes|||21,113||
|Governance<br>costs|||1,224|1,124|
|Total resources expended|||101,702|48435|
|NET INCOMING RESOURCES|||15/94|29,659|
|RECONCILIATION<br>OF FUNDS|||||
|Total fends brought forward|||73460|43,901|
|TOTAL~CARRIED FORWARD|||58,166|73,560|





## 

|ATEMENT 0<br>|OSITIO<br>AT|||
|---|---|---|---|
|||31.0322|31.0321|
||Notes|f.|8|
|CURRENT ASSETS||||
|Cash at bank and in hand||62,151|74,484|
|||62,151|74,484|
|CREDITORS||||
|Amounts<br>falling due within one year||3,985|924|
|NET CURRENT ASSETS||58,166|73360|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||58,166|73460|
|NET ASSETS||5&,166|73460|
|FUNDS||||
|Unreshicted<br>funds|5|58,166|73460|
|TOTAL FUNDS||58,166|73460|





## 

## 

## 

## 

## 

## 



## 

## 

|||31.0322|31.0321|
|---|---|---|---|
||||f|
|Accruals and deffered income||924|924|
|Taxes and national|insurmce|3,061||
|||3985|924|



## 

|||At April 1|Incoming|Resources|At March 31|
|---|---|---|---|---|---|
|Unrestricted|funds|2021<br>f|Resources<br>f|Expended|2022<br>f|
|General fund||73,560|86,308|( 101,702)|58,166|
|TOTAL FUNDS||||||





## 

## 

|||Year Ended|Year|
|---|---|---|---|
|||31.0322|31.0321|
|||8|g|
|INCOMING RESOURCES||||
|Voluntary<br>income||||
|Donations||29,169|13,624|
|Tuition Fee||53,314|46,975|
|Bank Interest||||
|Govt gtamds and subsidies||3,825|17,595|
|Total incoming resources||86908|78,194|
|Charitable<br>acttvtttes||||
|Donations<br>and Givings||20,874||
|Food &Other Distnl&ation|durmg Covid|239|12,757|
|||21,113|12,757|
|Support costs||||
|Statf Costs snd general oflice Expenses||28,313|18,946|
|Rent||27,986|2,603|
|Printing, post tk statioumy||1,832|698|
|Other support costs||21,235|12,381|
|Depreciation|||26|
|||79,366|34,654|
|Governance<br>costs||||
|Legal 4Pmfessional||1324|1,124|
|||1/24|1,124|
|Total resources expended||101,702|48,535|
|Net Income||15394|29,659|