| Pages | |
|---|---|
| Trustees' annualreport (incorporatingthe director'sreport) | 1to2 |
| lndependent examiner'sreport to the trustees | 3 |
| Statementoffinancialactivities (including income and | |
| expenditureaccount) | 4 |
| Statementoffinancialposition | 5 |
| Notes tothe financialstatements | 6to12 |
| Thefollowingpagesdo notformpart of thefinancialstatements | |
| Detailedstatementoffinancial activities. | 14 |
| Notes tothedetailedstatementoffinancialactivities | 15 |
| Registeredcharityname | GetEducationLtd |
|---|---|
| Gharityregistrationnumber | 1168126 |
| Gompanyregistrationnumber | 08376229 |
| Principal office andregistered office |
Room34 lslandBusiness Centre 18-36WellingtonStreet |
| Woolwich | |
| London | |
| SE18 6PF | |
| UK | |
| Thetrustees | |
| Mr SSabhanrual | |
| MrECarter | |
| MrsBPollard | |
| MsCHart | |
| lndependentexaminer | Chartax Associates & Co Chartered CertifiedAccountants&Tax |
| Consultants | |
| 121lslandBusiness Centre | |
| 18-36 Wellington Street | |
| Woolwich | |
| London | |
| SE18 6PF |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Unrestricted | ||||
| Note | fundsTotalfunds E t |
Totalfunds E |
||
| lncomeandendowments Donations and legacies |
25,936 | 25,936 | 18,900 | |
| Totalincome | 25,936 | 25,936 | 18,900 | |
| Expenditure | ||||
| Expenditureonraising funds: | ||||
| Costsofraising donations and legacies | 6 | 29,310 | 29,310 | 20,705 |
| Total expenditure | ryfl0 | 2:,319 | 2!!!2 | |
| Netexpenditure andnetmovementinfunds | (3,374) | (3,3741 | !-to5) | |
| Reconciliation offunds | ||||
| Totalfundsbroughtfonruard | (e,061) | (9,061) | (7,256) | |
| Totalfundscarried forward | (12,435) | 112,4351 | (e,061) |
| 31Janua | ry2021 | ||||
|---|---|---|---|---|---|
| Note | I | 2021 | t | 2020 E |
|
| Gurrentassets | |||||
| Cash at bank and inhand | 2,715 | 917 | |||
| Creditors: amountsfallingduewithinoneyear | 11 | 15,150 | 9,978 | ||
| Netcurrentliabilities | 12,435 | 9,061 | |||
| Total assetslesscurrentliabilities | (12,4351 | (e,061) | |||
| Fundsof the charity Unrestricted funds Total charityfunds |
13 | 112,4351 (11&t |
(9{61) 981) |
| Donations andlegacies | ||
|---|---|---|
| Unrestricted TotalFunds Funds t 2021 E UnrestrictedTotal Funds Ef |
Funds 2020 |
|
| Donations Courselncome |
14,050 14,050 18,900 |
18,900 |
| 5. | Donationsandlegacies@ontinued) | ||||
|---|---|---|---|---|---|
| Unrestricted Total Funds [€ |
Funds 2021 |
UnrestrictedTotal Funds E |
Funds 2020 t |
||
| Grants SmallBusiness Support Grant Government grant income |
10,000 1,886 |
10,000 1,996 |
|||
| 25,936 | 25,936 | 18,900 | 18,900 | ||
| 6. | Gostsofraising donationsand Iegacies | ||||
| Unrestricted Total Funds €f |
Funds 2021 |
UnrestrictedTotal Funds t |
Funds 2020 E |
||
| Costsofraising donations and legacies -Donations |
29,109 | 29,109 | 20,705 | 20,705 | |
| Costs of raising donations and legacies -Legacies |
201 | 201 | |||
| 2jf10 | 29,310 | 20,705 | 20,705 | ||
| 7. | Independent examinationfees | ||||
| 2021 t |
2020 t |
||||
| Fees payable totheindependent examinerfor: | |||||
| lndependent examinationofthe financial | statements | sig | ry |
| Fees payable totheindependent examinerfor: lndependent examinationofthe financial statements Staff costs 2020 t ry 2021 t sig |
Fees payable totheindependent examinerfor: lndependent examinationofthe financial statements Staff costs 2020 t ry 2021 t sig |
|---|---|
| The total staff costs and employee benefits forthereporting period are analysed as follows: Wagesand salaries Other employee benefits 2021 2020 ET 8,332 1,039 68 259 |
|
| 9400 | 1,2e9 |
| Theaverage head countofemployeesduringtheyearwas8,332 (2020: Nil).The | average |
| number offulltimeequivalent employees during the year is analysed as follows:2021 No. |
2020 No. |
| Number of staff-type1 _1 |
_1 |
| Yearended31January20 Tangible fixed assets |
21 | |
|---|---|---|
| Equipment t |
Total € |
|
| Cost At1February2020and 31 January2021 |
6y | g |
| Depreciation AtlFebruary2020and31January2021 |
v | 69 |
| Garrying amount | ||
| At31January2021 At31January2020 |
- | -_: |
| - | - | |
| Creditors: amountsfallingduewithinoneyear | ||
| 2021 | 2020 | |
| t | t | |
| Payments received on account | 8,965 | 8,965 |
| Tradecreditors Social security and other taxes |
2,720 1,465 |
1,000,: |
| Director loan accounts | 2,000 | |
| 15,150 | 9,978 |
| Government grants | Government grants | |
|---|---|---|
| Theamountsrecognisedinthe financial statements for government grants are as follows: | ||
| 2021 | 2020 | |
| € | e | |
| Recognised in incomefromdonations and legacies: | ||
| Governmentgrants income | {,886 |
| Unrestricted funds | ||||
|---|---|---|---|---|
| At | At | |||
| Generalfunds | 1 | February20 20 f (941) |
31January2 lncomeExpenditure O21 Ef€ 25,936(29,310)(12,4351 |
|
| At | At | |||
| Generalfunds | 1 | February20 19 t(re) |
lncome L !f00 |
31 January 20 Expenditure20 t€ (20,705)(9,061) |
| Analysisofnetassetsbetweenfunds | |
|---|---|
| Tangible fixed assets | Unrestricted Total Funds Funds 2021 ,E € (12,435)(12,4351 |
| UnrestrictedTotalFunds Funds 2020 fE |
|
| Tangiblefixedassets | |
| Current assets | |
| Netliabilities |
| 2021 | 2020 | |
|---|---|---|
| lncomeandendowments | € | € |
| Donationsand legacies | ||
| Course lncome Small Business Support Grant Government grant income |
14,050 10,000 1,996 |
18,900 |
| 25,936 | 18,900 | |
| Totalincome | 25,9s6 | 18f00 |
| Expenditure | ||
| !os!sofraising donations andlegacies Purchases Wagesand salaries Otherpost-retirement benefits Rent Repairs and maintenance lnsurance Other motor/travel costs Legal and professional fees Telephone Other office costs DetailedSOFAExpenditureOnRaisingDonationsType3H DetailedSOFAExpenditureOnRaisingDonationsType4H DetailedSOFAExpenditureOnRaisingDonationsType5H |
600 9,332 68 16,816 468 176 1,047 500 385 622 100 87 109 |
700 1,039 259 15,035 44 176 1,069 500 388 941 344 110 101 |
| 29,310 | 20,705 | |
| Total expenditure | 2:t10 | 20,705 |
| Netexpenditure | (3,3741 | (x!05) |
| 2021 | 2020 | |
|---|---|---|
| Costsofraising donations andlegacies Costsofraising donations and legacies-Donations |
€ | € |
| Course delivery Wagesand salaries Apprentice wages Rent Repairs & maintenance lnsurance Travelling&subsistence Accountancy fee Telephone Printing, postage&stationeries Legal & professional expenses Bank charges Sundries |
600 8,332 68 16,816 468 176 1,047 500 385 421 100 87 109 |
700 1,039 259 15,035 44 176 1,069 500 388 941 344 110 101 |
| 29,109 | 20,705 | |
| .Gostsofraisingdonations and legacies-Legacies WebsiteCosts |
||
| ry1 | ||
| Costsofraising donations andlegacies | 2i40 | 20,705 |