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|||Notes|2021|2020|
|---|---|---|---|---|
||||E|E|
|Incoming Resources|||||
|Donation<br>and Grants|||||
|Received|||58564|44931|
|Funds (Awards for alii|||0|0|
|Otherlncome|||10000|0|
|Total incoming<br>Resources||2|68564|44931|
|Resources Expended|||||
|Direct Charitable|||||
|Expenditure|||12782|4597|
|Other Expenditures|||||
|Fundralslng<br>& Publicity|||0|0|
|Management<br>&Administration|||33306|38585|
|Total Resources Expanded||3|46088|43182|
|Net Incoming/(Outgoing)|Resources|4|22476|1749|
|Funds Balances|||||
|Brought Forward at31.03.2019|||4182|2433|
|Carried Forward at31.03.2020|||26658|4182|





|Statement of Financial Activities|Statement of Financial Activities|Statement of Financial Activities||||
|---|---|---|---|---|---|
|For the period ended 31MARCH 2021||||||
||||Notes|2021|2020|
|||||6|6|
|Fixed Assets||||||
|Tangible Assets||||||
|Current Assets||||||
|Stock||||0|0|
|Debtors||||0|0|
|Cash at bank and in|hand|||26658|4182|
|||||26658|4182|
|Creditors: amounts|falling|due||||
|within one year||||||
|Net Current Assets/(Llabilhies)||||26658|4182|
|Total Assets Less Current||Liabilities||26658|4182|
|Funds||||||
|Unrestricted<br>funds|||5|26658|4182|





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|Incoming Resources|2021|2020|
|---|---|---|
||E|6|
|Donations|58564|44931|
|Fund Raising|0|0|
|Other Income|10000|0|
||68564|44931|



|Outgoing<br>Resources|2021|2020|
|---|---|---|
||E|E|
|Direct Charitable<br>Expenditure|||
|Travel and Motor Expenses|0|987|
|Fund Raising Expenses|1618|425|
|Conference and Meeting Expenses|11164|3185|
||12782|4597|
|Fundraising<br>and Publicity|||
|Advertising<br>and Promotions|0||
|Other Expenditure|||
|Management<br>&Administration|||
|Wages and Salaries|0|0|
|Freelance Tutorials|6600|12000|
|Rent|21810|23000|
|Cleaning|1030|317|
|Light &Heat|1321|287|
|Printing,<br>Postage &Stationery|0|75|
|Accountancy|500|500|
|LegalFees|0|0|
|Small Equipment|554|0|
|Repairs Maintenance|0|0|
|Sundry|1490|1200|
|Bank Charges|0|1|





|||||||33306|38585||
|---|---|---|---|---|---|---|---|---|
|4,|Net (Outgoing)||Resources||2021||2020||
||||||6||6||
||Accountancy|||||500|500||
||Emoluments|of|employees|||0|0||
|5.|Funds||||||||
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|2021|2020|
||||||6|f|6|6|
||||||4182|0|4182|2433|
|Net (outgoing) / income||resources|||||||
|before transfers<br>and Investment||||gains|22476||22476|1749|
|Transfers:|||||||||
|Transfers|In respect offixed assets||||||||
|additions|||||0|0|0||
|Closing Balance at 31 March 2020|||||26658|0|26658|4182|
|Represented<br>by:|||||||||
|Fixed Assets|||||0|0|0|0|
|Net Current Assets|||||26658|0|26658|4182|
||||||26658|0|26658|4182|



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