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||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|





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|Registeredcharityname|GetEducationLtd|
|---|---|
|Gharityregistrationnumber|1168126|
|Gompanyregistrationnumber|08376229|
|Principal office andregistered<br>office|Room34 lslandBusiness Centre<br>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|



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|||2021||2020|
|---|---|---|---|---|
||Unrestricted||||
||Note|fundsTotalfunds<br>E<br>t||Totalfunds<br>E|
|lncomeandendowments<br>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)|





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|31Janua|ry2021|||||
|---|---|---|---|---|---|
||Note|I|2021|t|2020<br>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<br>Unrestricted funds<br>Total charityfunds|13|||112,4351<br>(11&t|(9{61)<br> 981)|



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|Donations andlegacies|||
|---|---|---|
||Unrestricted TotalFunds<br>Funds<br>t<br>2021<br>E<br>UnrestrictedTotal<br>Funds<br>Ef|Funds<br>2020|
|Donations<br>Courselncome|14,050 14,050<br>18,900|18,900|





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|5.|Donationsandlegacies@ontinued)|||||
|---|---|---|---|---|---|
|||Unrestricted Total<br>Funds<br>[€|Funds<br>2021|UnrestrictedTotal<br>Funds<br>E|Funds<br>2020<br>t|
||Grants<br>SmallBusiness Support Grant<br>Government grant income|10,000<br>1,886|10,000<br>1,996|||
|||25,936|25,936|18,900|18,900|
|6.|Gostsofraising donationsand Iegacies|||||
|||Unrestricted Total<br>Funds<br>€f|Funds<br>2021|UnrestrictedTotal<br>Funds<br>t|Funds<br>2020<br>E|
||Costsofraising donations and legacies<br>-Donations|29,109|29,109|20,705|20,705|
||Costs of raising donations and legacies<br>-Legacies|201|201|||
|||2jf10|29,310|20,705|20,705|
|7.|Independent examinationfees|||||
|||||2021<br>t|2020<br>t|
||Fees payable totheindependent examinerfor:|||||
||lndependent examinationofthe financial|statements||sig|ry|



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|Fees payable totheindependent examinerfor:<br>lndependent examinationofthe financial statements<br>Staff costs<br>2020<br>t<br>ry<br>2021<br>t<br>sig|Fees payable totheindependent examinerfor:<br>lndependent examinationofthe financial statements<br>Staff costs<br>2020<br>t<br>ry<br>2021<br>t<br>sig|
|---|---|
|The total staff costs and employee benefits forthereporting period are analysed as follows:<br>Wagesand salaries<br>Other employee benefits<br>2021<br>2020<br>ET<br>8,332<br>1,039<br>68<br>259||
|9400|1,2e9|
|Theaverage head countofemployeesduringtheyearwas8,332 (2020: Nil).The|average|
|number offulltimeequivalent employees during the year is analysed as follows:2021<br>No.|2020<br>No.|
|Number of staff-type1<br>_1|_1|



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|Yearended31January20<br>Tangible fixed assets|21||
|---|---|---|
||Equipment<br>t|Total<br>€|
|Cost<br>At1February2020and 31 January2021|6y|g|
|Depreciation<br>AtlFebruary2020and31January2021|v|69|
|Garrying amount|||
|At31January2021<br>At31January2020|-|-_:|
||-|-|
|Creditors: amountsfallingduewithinoneyear|||
||2021|2020|
||t|t|
|Payments received on account|8,965|8,965|
|Tradecreditors<br>Social security and other taxes|2,720<br>1,465|1,000,:|
|Director loan accounts|2,000||
||15,150|9,978|



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|Government grants|Government grants||
|---|---|---|
|Theamountsrecognisedinthe financial statements for government grants are as follows:|||
||2021|2020|
||€|e|
|Recognised in incomefromdonations and legacies:|||
|Governmentgrants income|{,886||



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|Unrestricted funds|||||
|---|---|---|---|---|
|||At||At|
|Generalfunds|1|February20<br>20<br>f<br>(941)|31January2<br>lncomeExpenditure<br>O21<br>Ef€<br>25,936(29,310)(12,4351||
|||At||At|
|Generalfunds|1|February20<br>19<br>t(re)|lncome<br>L<br>!f00|31 January 20<br>Expenditure20<br>t€<br>(20,705)(9,061)|





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|Analysisofnetassetsbetweenfunds||
|---|---|
|Tangible fixed assets|Unrestricted Total Funds<br>Funds<br>2021<br>,E<br>€<br>(12,435)(12,4351|
||UnrestrictedTotalFunds<br>Funds<br>2020<br>fE|
|Tangiblefixedassets||
|Current assets||
|Netliabilities||





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||2021|2020|
|---|---|---|
|lncomeandendowments|€|€|
|Donationsand legacies|||
|Course lncome<br>Small Business Support Grant<br>Government grant income|14,050<br>10,000<br>1,996|18,900|
||25,936|18,900|
|Totalincome|25,9s6|18f00|
|Expenditure|||
|!os!sofraising donations andlegacies<br>Purchases<br>Wagesand salaries<br>Otherpost-retirement benefits<br>Rent<br>Repairs and maintenance<br>lnsurance<br>Other motor/travel costs<br>Legal and professional fees<br>Telephone<br>Other office costs<br>DetailedSOFAExpenditureOnRaisingDonationsType3H<br>DetailedSOFAExpenditureOnRaisingDonationsType4H<br>DetailedSOFAExpenditureOnRaisingDonationsType5H|600<br>9,332<br>68<br>16,816<br>468<br>176<br>1,047<br>500<br>385<br>622<br>100<br>87<br>109|700<br>1,039<br>259<br>15,035<br>44<br>176<br>1,069<br>500<br>388<br>941<br>344<br>110<br>101|
||29,310|20,705|
|Total expenditure|2:t10|20,705|
|Netexpenditure|(3,3741|(x!05)|





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||2021|2020|
|---|---|---|
|Costsofraising donations andlegacies<br>Costsofraising donations and legacies-Donations|€|€|
|Course delivery<br>Wagesand salaries<br>Apprentice wages<br>Rent<br>Repairs & maintenance<br>lnsurance<br>Travelling&subsistence<br>Accountancy fee<br>Telephone<br>Printing, postage&stationeries<br>Legal & professional expenses<br>Bank charges<br>Sundries|600<br>8,332<br>68<br>16,816<br>468<br>176<br>1,047<br>500<br>385<br>421<br>100<br>87<br>109|700<br>1,039<br>259<br>15,035<br>44<br>176<br>1,069<br>500<br>388<br>941<br>344<br>110<br>101|
||29,109|20,705|
|.Gostsofraisingdonations and legacies-Legacies<br>WebsiteCosts|||
||ry1||
|Costsofraising donations andlegacies|2i40|20,705|