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||||||||2020-2021|2020-2021|||2019-2020|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Receipts and Expenses|||||Notes|Restricted<br>Funds f|General<br>Funds f||Total<br>Fundsf|Restricte<br>d Funds f|General<br>Funds f|Total<br>Fundsf||
|Voluntary<br>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',<br>Resouices||"'=|.'::..||||2S;144::||NS,144|0|13,'250|||
||||||||||' 'S|||||
|Resources expended||||||||||||||
|Cost ofGenerating<br>Voluntary|||income|||||||||||
|Charitable<br>activities|||||||850||850||750|750||
|Governance<br>costs|||||||21,101||21,101||12,431|12,431||
|Total resouices expended|||||||21,951||:21,951|''0|;: 13,181|13,181|'|
|Net incoming/(outgoing)<br>resources<br>Net'I'ricornirig/(o'utgoirigj;iso'0ices<br>For the yeai||||.',||0|3,193<br>3;193,<br>'||3,193||69|69<br>.':'.;;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||





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|||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|





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