2021-04-05-accounts

							2020-2021	2020-2021			2019-2020
Receipts and Expenses					Notes	Restricted Funds f	General Funds f		Total Fundsf	Restricte d Funds f	General Funds f	Total Fundsf
Voluntary income							0		0		0	0
Activities for Membership		Funds					25,144		25,144		13,250	13,250
Other							0		0		0	0
Total'In'cornIng', Resouices		"'=	.'::..				2S;144::		NS,144	0	13,'250
									' 'S
Resources expended
Cost ofGenerating Voluntary			income
Charitable activities							850		850		750	750
Governance costs							21,101		21,101		12,431	12,431
Total resouices expended							21,951		:21,951	''0	;: 13,181	13,181	'
Net incoming/(outgoing) resources Net'I'ricornirig/(o'utgoirigj;iso'0ices For the yeai				.',		0	3,193 3;193, '		3,193		69	69 .':'.;;69.
Total Funds	B/F						1,830		1,830		1,761	1,761
TotalFunds	C/F					0	5,023		5,023	0	1,830	1,830

		General Funds	Total Funds	Total Funds
	Grant Receivable	2021	2021	2020
		E	E	f
Local	grant	10,000	10,000
Local	Restriction grant	6,324	6,324
		16,324	16,324
Total

Activities	for Membership	Funds (Note 3+4)
Membership	Contribution		2,285	2,285	3,160
Donation			6,535	6,535	10,090
Total			8,820	8,820	13,250
Fees For Services (Note-5)
Total
Total Income for the Year
Total Income			25,144	25,144	13,250

				GeneralFunds	Total Funds	Total Funds
				2021 f	2021 f	2020 f
Marketing	&Publicity		Fundraising
2.Cost ofcharitable		activities (Note-7)
Project Management
Tutor Fees
Primary Purpose	Activity
Travel Expenses				850		750
Equipment Hire
Room Hire
Refreshment
Artistes Fees
Translation Costs
Total					850	750
3.Governors Costs (Note-8)
Cleaning				250		40
Salaries &Wages
Premises Costs Staff Training				18,000		12,206
Professiona I Fees				125		125
Water Bills
Renovation expense				2,166
Vol &Trustee Costs
Tel & Internet
Depreciation
Insurance
Running Costs
Stationery & Printing				60		60
Learning Materials				500
Total				21,101	21,101	12,431