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|||Notes|2022|2021|
|---|---|---|---|---|
||||f|f|
|Incoming Resources|||||
|Donation<br>and Grants|||||
|Received|||45791|58564|
|Funds (Awards for all)|||0|0|
|Other Income|||0|10000|
|Total Incoming Resources|||45791|68564|
|Resources Expended|||||
|Direct Charitable|||||
|Expenditure|||6469|12782|
|Other Expenditures|||||
|Fundraising 5 Publicity|||0|0|
|Management<br>&Administration|||43854|33306|
|Total Resources Expended|||50823|46088|
|Net Incoming/(Outgoing)|Resources||(5032)|22476|
|Funds Balances|||||
|Brought Forward at31.03.2021|||26658|4182|
|Carried Forward at31.03.2022|||21626|26658|





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|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
||||||f|f|
|Fixed Assets|||||||
|Tangible Assets|||||||
|Current Assets|||||||
|Stock|||||0|0|
|Debtors|||||0|0|
|Cash at bank|and in|hand|||22126|26658|
||||||22126|26658|
|Creditors: amounts||falling|due||||
|within one year|||||500||
|Net Current|Assets/(Liabilities)||||21626|26658|
|Total Assets|Less Current||Liabilities||21626|26658|
|Funds|||||||
|Unrestricted|funds|||5|21626|26658|





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|Incoming Resources|2022|2021|
|---|---|---|
||f|f|
|Donations|45791|58564|
|Fund Raising|0|0|
|Other Income|0|10000|
||45791|68564|



|Outgoing<br>Resources|2022|2021|
|---|---|---|
||f|f|
|Direct Charitable<br>Expenditure|||
|Travel and Motor Expenses|0|0|
|Fund Raising Expenses|0|1618|
|Conference<br>and Meeting Expenses|6469|11164|
||6469|12782|
|Fundraising<br>and Publicity|||
|Advertising<br>and Promotions|0|0|
|Other Expenditure|||
|Management<br>&Administration|||
|Wages and Salaries|0|0|
|Freelance Tutorials|8525|6600|
|Rent|28750|21810|
|Cleaning|1107|1030|
|Light & Heat|1651|1321|
|Printing,<br>Postage &Stationery|0|0|
|Accountancy|500|500|
|Insurance|3552|0|
|Small Equipment|0|554|
|Repairs Maintenance|150|0|
|Sundry|36|1490|
|Bank Charges|0|0|





|||||||||44354|33306||
|---|---|---|---|---|---|---|---|---|---|---|
||Net (Outgoing)||||Resources||2022||2021||
||||||||f||f||
||Accountancy|||||||500|500||
||Emoluments|||of|employees|||0|0||
|||Funds|||||||||
||||||||Unrestricted|Restricted|Tota I|Total|
||||||||Funds|Funds|2022|2021|
||||||||f|f|f|f|
||||||||26658|0|26658|4182|
|Net (outgoing) /|||income|resources|||||||
|before transfers|||and investment|||gains|(5032)||(5032)|22476|
|Transfers:|||||||||||
|Transfers|in|respect offixed assets|||||||||
|additions|||||||||||
|Closing Balance at 31March 2022|||||||21626|0|21626|26658|
|Represented||by:|||||||||
|Fixed Assets|||||||0|0|0|0|
|Net Current||Assets|||||21626|0|21626|26658|
||||||||21626|0|21626|26658|



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