| Page | |
|---|---|
| Report ofthe Trustees | |
| Independent Fxammef sReport |
|
| Statement ofTrustees Responsibilities | |
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements | 6to 7 |
| Detailed Statement ofFinancial Activities |
| TA OF |
ANC R |
THE YEAR ENDED 31MARCH 20 | 2 | 3 |
|---|---|---|---|---|
| trna | ||||
| 31.0323 | 31.0322 | |||
| UnnsthcM | Uorcstrtmsd | |||
| fssd | ||||
| INCOMING RESOURCES Incoming resources fromg~ lbnds Voluntary income |
||||
| Donations | 17,466 | 29,169 | ||
| Tuition Fee | 108.107 | 53314 | ||
| Govt grants and subsidies | 3,825 | |||
| Bank Interest | ||||
| Total lnconllng fesotlrccs |
125,667 | 86308 | ||
| RESOURCES EXPENDED | ||||
| Costs ofgenerating foads Cost ofgenersbog voluntary |
income | 82,481 | 79~ | |
| Charitable Actvtttcs |
26,149 | 21,113 | ||
| Goverasnce costs |
1,199 | 1,224 | ||
| Total rcsonrccs espended | 109,829 | 101,702 | ||
| NKT INCOMING RESOURCES | 15.838 | - | 15394 | |
| RECONCILIATION OFFUNDS |
||||
| Total funds brought forward | 58,166 | 73460 | ||
| TOTAL FUNDS CARRIED FORWARD | 74,004 | 58,166 |
| A | OF | ||||||
|---|---|---|---|---|---|---|---|
| 31.0323 | 31.0332 | ||||||
| Notes | 6 | 6 | |||||
| ~ASSETS | |||||||
| Cash at bank | and in hand | 77,022 | 62,151 | ||||
| 77,022 | 62,151 | ||||||
| CREDITORS Amounts falling due |
within one year | 3,0183,9$5 | |||||
| 74,004 | 5$,166 | ||||||
| 74,004 | 5$,166 | ||||||
| 74,004 | 5$,166 | ||||||
| FUNDS | |||||||
| Umestricted | fimds | 74 004 | 5$,166 | ||||
| 74 004 | 58,166 |
| 31.0323 | 31.0322 | ||
|---|---|---|---|
| f | f, | ||
| Accruais and deff'ared income | 924 | 924 | |
| Wages Payable | 2094 | 3,061 | |
| Taxes and national | insurance | ||
| 3018 | 3,985 |
| Un~ed | funds | At Aprg 1 2022 |
Incoming Resources |
Resources Expended |
At March 31 2023 |
|---|---|---|---|---|---|
| General fimd | 58,166 | 125,667 | ( 109,829) | 74,004 | |
| TOTAL FUNDS | 58166 | 125667 | (109829) | 74004 |
| AILED TA | ~ OFFINANCIAL ACTIVITIES | FORTHEPERIOD ENDED | 31MAR H |
31MAR H |
|---|---|---|---|---|
| Year Ended | Year Ended | |||
| 31.0323 | 31.0322 | |||
| 8 | 8 | |||
| INCOMING RESOURCES | ||||
| Voluntary income |
||||
| Donations | 17,466 | 29,169 | ||
| Tuition Fee | 108,107 | 53314 | ||
| Bank intcrcm | ||||
| Govt grants and | subsidies | 3,825 | ||
| Total incoming resources | 125,667 | &6,308 | ||
| Charitable activities |
||||
| Donations and Givings | 25,029 | 20,&74 | ||
| Other Charitable | activities | 1,120 | 239 | |
| 26,149 | 21,113 | |||
| Support costs | ||||
| Statf Costs aud general otlice Expenses | 30W9 | 28313 | ||
| Rent | 33,699 | 27.9&6 | ||
| Printing, post dt |
stationary | 82 | 1,832 | |
| Other support costs | l7,&31 | 21335 | ||
| Depreciation | ||||
| 82,481 | 79,366 | |||
| Governance costs |
||||
| Legal &Professional | 1,199 | 1424 | ||
| 1,199 | 1424 | |||
| Total resources expended | 109,829 | 101,702 | ||
| Net income | 15,838 | - | 15/94 |