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





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|TA<br>OF|ANC <br>R|THE YEAR ENDED 31MARCH 20|2|3|
|---|---|---|---|---|
|||||trna|
|||31.0323||31.0322|
|||UnnsthcM|Uorcstrtmsd||
|||fssd|||
|INCOMING RESOURCES<br>Incoming<br>resources fromg~ lbnds<br>Voluntary<br>income|||||
|Donations||17,466||29,169|
|Tuition Fee||108.107||53314|
|Govt grants and subsidies||||3,825|
|Bank Interest|||||
|Total lnconllng<br>fesotlrccs||125,667||86308|
|RESOURCES EXPENDED|||||
|Costs ofgenerating<br>foads<br>Cost ofgenersbog<br>voluntary|income|82,481||79~|
|Charitable<br>Actvtttcs||26,149||21,113|
|Goverasnce<br>costs||1,199||1,224|
|Total rcsonrccs espended||109,829||101,702|
|NKT INCOMING RESOURCES||15.838|-|15394|
|RECONCILIATION<br>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<br>Amounts<br>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|





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|||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|



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|Un~ed|funds|At Aprg 1<br>2022|Incoming<br>Resources|Resources<br>Expended|At March 31<br>2023|
|---|---|---|---|---|---|
|General fimd||58,166|125,667|( 109,829)|74,004|
|TOTAL FUNDS||58166|125667|(109829)|74004|





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|AILED TA|~ OFFINANCIAL ACTIVITIES|FORTHEPERIOD ENDED|31MAR<br>H|31MAR<br>H|
|---|---|---|---|---|
|||Year Ended|Year Ended||
|||31.0323||31.0322|
|||8||8|
|INCOMING RESOURCES|||||
|Voluntary<br>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<br>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,<br>post dt|stationary|82||1,832|
|Other support costs||l7,&31||21335|
|Depreciation|||||
|||82,481||79,366|
|Governance<br>costs|||||
|Legal &Professional||1,199||1424|
|||1,199||1424|
|Total resources expended||109,829||101,702|
|Net income||15,838|-|15/94|