| 2022 | 2021 | |||
|---|---|---|---|---|
| Receipts | ||||
| Membership | and course fees | 44,522 | 57,182 | |
| Other | 5,175 | |||
| Total receipts | 44,522 | 62,357 | ||
| Payments | ||||
| Administrator | costs | 17,211 | 15,277 | |
| Teaching | 24,125 | 30,478 | ||
| Rent | 5,940 | |||
| Insurance | 191 | |||
| Networking | 132 | |||
| Sundry costs | 177 | 299 | ||
| Refund of course fees | 279 | 728 | ||
| ITcosts | 600 | 684 | ||
| Governance | costs | 1,986 | 2,004 | |
| Total payments | 50,641 | 49,650 | ||
| Asset purchases | ||||
| Computer additions |
2,350 | 558 | ||
| Net receipts | / (payments) | (8,469) | 12,149 | |
| Balance brought | forward | 33,731 | 21,582 | |
| Balance carried forward | 25,262 | 33,731 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Bank —Current |
account | 25,262 | 33,731 | |||
| Fixed assets | held at | cost | 3,345 | 995 | ||
| Total Assets | 28 607 | 34 726 | ||||
| Liabilities | ||||||
| Accounting | fee | 600 | 495 | |||
| Independent | examination | fee | 600 | 545 | ||
| Submission | of | annual | return | 46 | ||
| Total Liabilities | 1,200 | 1,086 |