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|Contents||
|---|---|
|Trustees' and Directors' Report||
|Independent<br>Examiner's<br>Report||
|Statement<br>ofFinancial Affairs||
|(including<br>Income and Expenditure|Account)|
|Reconciliation<br>ofFunds||
|Balance Sheet||
|Notes to the Accounts||





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|||2021f|2020|
|---|---|---|---|
|INCOME||||
|Donations||146,253|52,362|
|Gift Aid recoverable||4,886||
|Grants||37,000||
|Total Income||188,139|52,362|
|EXPENDITURE||||
|Charitable<br>activities:||||
|Course delivery costs|118,068||31,211|
|Support costs|30,581||7,044|
|Depreciation|9,894||3,052|
|Total Expenditure||158,543|41,307|
|NET INCOME FOR THE YEAR||29,596|11,055|
|All the charity's income and expenditure|and activities relate to unrestricted|funds.||



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|RECONCILIATION<br>OF FUNDS<br>Forthe Year Ended 30April 2021|||
|---|---|---|
||2021|2020|
||Unrestricted|Unrestricted|
||Funds|Funds|
||f|f|
|Balances b/f at 1 May|19,665|8,610|
|Net movement<br>in funds for the year|29,596|11,055|
|Balances c/f at 30April|49,261|19)665|
|The notes on page 9form part ofthese accounts|||





||||2021|2020|
|---|---|---|---|---|
||Note|6|6|6|
|FIXEDASSETS|||||
|Tangible fixed assets|||17,208|6,104|
|Total fixed assets|||17,208|6,104|
|CURRENT ASSETS|||||
|Debtors and prepayments||1,073||20,971|
|Cash at Bank||32,418||59,483|
|Total current assets||33,491||80,454|
|CURRENT LIABILITIES|||||
|Creditors (amounts<br>falling due within one year)||1,438||6,072|
|Deferred income||||60,821|
|Total currant liabilities||1,438||66,893|
|NET CURRENT ASSETS|||32,053|13,561|
|TOTAL NETASSETS|||48,261|18,665|
|FUNDS OF THE CHARITY|||||
|Unrestricted<br>Funds|||49,261|19,665|
||||48,261|18,665|







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|which is estimated t|o be:|
|---|---|
|Motor vehicles|- 3years|
|Freezers|- 3years|
|ITequipment|- 4years|
|Kitchen utensils|- 3years|



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